| Unit | Cost Dates | Make-Ready $ | Confirmed | Unconfirmed | Vac Electric | POs | Vendors | Move-Out | Move-In | Days Vacant | Lost Rent |
|---|
| ▸ 35-F | 2022-07-19 → 2026-07-02 | 14380 | 9821 | 4559 | 697 | 17 | 10 | — | — | — | 0 |
Vendor line items for 35-F — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2022-07-19 | 6503-0000 Turnover Painting Service | 26827 | Pristine Concepts Inc. | confirmed | $583.25 | | 2022-07-25 | 6537-0000 Turnover Flooring/Carpet | vinyl plank | Real Floors, Inc. | confirmed | $2,930.39 | | 2022-07-25 | 6537-0000 Turnover Flooring/Carpet | XT027453 | Real Floors, Inc. | confirmed | $733.72 | | 2022-07-27 | 6501-0000 Turnover General | resurface | J & O Rodriguez Corporatio | confirmed | $600.00 | | 2022-07-31 | 6505-0000 Turnover Cleaning Unit | Move-in/out Cleaning | Pristine Concepts Inc. | confirmed | $170.00 | | 2022-08-19 | 5320-0004 Vacant Unit Electricity | Apt. 35F / 211020424449 / 1000106760 /Electic | Teco Tampa Electric | vacancy | $94.27 | | 2022-08-19 | 5320-0004 Vacant Unit Electricity | 211020424449 / Apt 35F | Teco Tampa Electric | vacancy | $35.67 | | 2023-11-08 | 6542-0000 Turnover - Pest Control Cleanout | vac | Big Apple Pest Control | confirmed | $125.00 | | 2024-01-11 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | turn | Leycar Paint LLC | confirmed | $560.00 | | 2024-01-12 | 6503-0000 Turnover Painting Service | turN | Leycar Paint LLC | confirmed | $480.00 | | 2024-01-31 | 5320-0004 Vacant Unit Electricity | 211020424449-35-F-01/04/2024-01/25/2024 - 22 Days Vacant | Teco Tampa Electric | vacancy | $25.21 | | 2024-02-29 | 5320-0004 Vacant Unit Electricity | 211020424449-35-F-01/26/2024-02/23/2024 - 29 Days Vacant | Teco Tampa Electric | vacancy | $28.09 | | 2024-03-05 | 6626-0000 Unit Capex - Refrigerators | 35F | Lowes Pro Supply | unconfirmed | $558.14 | | 2024-03-05 | 6627-0000 Unit Capex - Ranges and Hoods | 35F | Lowes Pro Supply | unconfirmed | $509.49 | | 2024-03-05 | 6628-0000 Unit Capex - Dishwashers | 35F | Lowes Pro Supply | unconfirmed | $356.00 | | 2024-03-07 | 6613-0000 Unit Capex - Kitchen Cabinets | 5587 | Up To Date Cabinets Inc. | unconfirmed | $2,727.41 | | 2024-03-08 | 6602-0000 Unit Capex - Carpet Flooring | turn replacement | Lifestyle Flooring Inc | confirmed | $1,010.10 | | 2024-04-01 | 5320-0004 Vacant Unit Electricity | 211020424449-35-F-02/24/2024-03/25/2024 - 31 Days Vacant | Teco Tampa Electric | vacancy | $37.64 | | 2024-04-05 | 5320-0004 Vacant Unit Electricity | 211020424449-35-F-03/26/2024-04/04/2024 - 10 Days Vacant | Teco Tampa Electric | vacancy | $12.58 | | 2025-10-28 | 5320-0004 Vacant Unit Electricity | 211020424449-35-F-10/07/2025-10/22/2025 - 15 Days Vacant | Teco Tampa Electric | vacancy | $77.35 | | 2025-10-28 | 5320-0001 Unit Electricity Reimbursable | 211020424449-35-F-10/07/2025-10/22/2025 - 1 Days Occupied | Teco Tampa Electric | vacancy | $5.16 | | 2025-11-11 | 6503-0000 Turnover Painting Service | 35-F Turn Full paint and drywall repair | Leycar Paint LLC | confirmed | $480.00 | | 2025-11-12 | 6503-0000 Turnover Painting Service | 35-F Turn - Full Paint | Leycar Paint LLC | confirmed | $480.00 | | 2025-11-14 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | 35-F Turn Resurfacing Tub | Leycar Paint LLC | confirmed | $560.00 | | 2025-11-14 | 6616-5000 Unit Capex - Resurfacing Countertops | 35-F Turn Resurfacing Kitchen Countertops | Leycar Paint LLC | confirmed | $280.00 | | 2025-12-01 | 5320-0004 Vacant Unit Electricity | 211020424449-35-F-10/23/2025-11/21/2025 - 30 Days Vacant | Teco Tampa Electric | vacancy | $86.38 | | 2025-12-08 | 6510-0000 Turnover Carpet Cleaning | turn 35F carpet cleaning | Property King Multi-Servic | confirmed | $155.00 | | 2025-12-22 | 6646-0000 Unit Capex - Plumbing Supplies | 010572491 | Chadwell Supply | unconfirmed | $259.29 | | 2025-12-22 | 5791-8000 Unit - Painting Repairs & Supplies | 010572491 | Chadwell Supply | unconfirmed | $45.34 | | 2025-12-22 | 5797-1000 Unit - Hardware Supplies | 010572491 | Chadwell Supply | unconfirmed | $40.81 | | 2025-12-22 | 6625-0000 Unit Capex - Appliance Parts Replacements | 010572491 | Chadwell Supply | unconfirmed | $33.14 | | 2025-12-22 | 6651-0000 Unit Capex - Electrical Supplies | 010572491 | Chadwell Supply | unconfirmed | $20.57 | | 2025-12-22 | 6637-0000 Unit Capex - Lighting Improvements | 010572491 | Chadwell Supply | unconfirmed | $4.84 | | 2025-12-22 | 5791-5100 Unit - Hvac Supplies | 010572491 | Chadwell Supply | unconfirmed | $4.11 | | 2025-12-31 | 5320-0004 Vacant Unit Electricity | 211020424449-35-F-11/22/2025-12/23/2025 - 32 Days Vacant | Teco Tampa Electric | vacancy | $97.45 | | 2026-01-22 | 5320-0004 Vacant Unit Electricity | 211020424449-35-F-12/24/2025-01/21/2026 - 29 Days Vacant | Teco Tampa Electric | vacancy | $65.44 | | 2026-06-30 | 5320-0004 Vacant Unit Electricity | 211020424449-35-F-06/01/2026-06/24/2026 - 23 Days Vacant | Teco Tampa Electric | vacancy | $126.44 | | 2026-06-30 | 5320-0001 Unit Electricity Reimbursable | 211020424449-35-F-06/01/2026-06/24/2026 - 1 Days Occupied | Teco Tampa Electric | vacancy | $5.51 | | 2026-07-02 | 6624-0000 Unit Capex - Window Blinds | 35-F Turn - Window Blinds | Chadwell Supply | confirmed | $306.79 | | 2026-07-02 | 5797-1000 Unit - Hardware Supplies | 35-F Turn - Hardware Supplies | Chadwell Supply | confirmed | $118.51 | | 2026-07-02 | 5791-0001 Unit - Appliance Parts | 35-F Turn - Appliance Parts | Chadwell Supply | confirmed | $81.95 | | 2026-07-02 | 6504-0001 Turnover Painting Supplies | 35-F Turn - Painting supplies | Chadwell Supply | confirmed | $78.86 | | 2026-07-02 | 5791-5100 Unit - Hvac Supplies | 35-F Turn - Coil cleaner | Chadwell Supply | confirmed | $59.92 | | 2026-07-02 | 5791-3000 Unit - Electrical Supplies | 35-F Turn - Smoke detector batteries | Chadwell Supply | confirmed | $21.96 | | 2026-07-02 | 5797-3000 Unit - Lighting Fixtures | 35-F Turn - Pull chain light fixture | Chadwell Supply | confirmed | $5.33 |
|
| ▸ 17-F | 2023-03-20 → 2026-07-02 | 6889 | 6249 | 640 | 333 | 9 | 5 | — | — | — | 0 |
Vendor line items for 17-F — 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 | 6511-0000 Turnover LVT/Vinyl/Plank Flooring | Turnover | Lifestyle Flooring Inc | confirmed | $2,446.13 | | 2023-03-20 | 6514-0000 Turnover Carpet Flooring | Turnover | Lifestyle Flooring Inc | confirmed | $908.12 | | 2023-03-23 | 6536-0000 Turnover Unit Punch Supplies | Turnover | J & O Rodriguez Corporatio | confirmed | $695.00 | | 2023-03-23 | 6503-0000 Turnover Painting Service | Turnover | J & O Rodriguez Corporatio | confirmed | $680.00 | | 2023-03-23 | 6505-0000 Turnover Cleaning Unit | 23584 | J & O Rodriguez Corporatio | confirmed | $135.00 | | 2023-03-24 | 6507-0000 Turnover Electrical Upgrades/Repairs | Turnover | J & O Rodriguez Corporatio | confirmed | $600.00 | | 2024-03-15 | 6503-0000 Turnover Painting Service | Turn change colour - 17F | Leycar Paint LLC | confirmed | $610.00 | | 2024-03-21 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | 33579 | Optim Build Group | unconfirmed | $640.00 | | 2024-03-21 | 6510-0000 Turnover Carpet Cleaning | 906 | Property King Multi-Servic | confirmed | $175.00 | | 2024-03-22 | 5320-0004 Vacant Unit Electricity | 211020421965-17-F-03/09/2024-03/21/2024 - 13 Days Vacant | Teco Tampa Electric | vacancy | $34.26 | | 2026-06-30 | 5320-0004 Vacant Unit Electricity | 211020421965-17-F-06/05/2026-06/24/2026 - 19 Days Vacant | Teco Tampa Electric | vacancy | $214.05 | | 2026-06-30 | 5320-0001 Unit Electricity Reimbursable | 211020421965-17-F-06/05/2026-06/24/2026 - 1 Days Occupied | Teco Tampa Electric | vacancy | $11.27 | | 2026-07-02 | 5320-0004 Vacant Unit Electricity | 211020421965-17-F-06/25/2026-07/01/2026 - 6 Days Vacant | Teco Tampa Electric | vacancy | $63.34 | | 2026-07-02 | 5320-0001 Unit Electricity Reimbursable | 211020421965-17-F-06/25/2026-07/01/2026 - 1 Days Occupied | Teco Tampa Electric | vacancy | $10.57 |
|
| ▸ 39-H | 2022-10-02 → 2026-07-02 | 4156 | 3954 | 202 | 302 | 9 | 6 | — | — | — | 0 |
Vendor line items for 39-H — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2022-10-02 | 6531-0000 Turnover Kitchen Cabinet Resurfacing | Turnover | J & O Rodriguez Corporatio | confirmed | $390.00 | | 2022-10-02 | 6518-0000 Turnover Bath Cabinet Resurfacing | 21266 | J & O Rodriguez Corporatio | confirmed | $150.00 | | 2024-08-14 | 6503-0000 Turnover Painting Service | 1923 | Property King Multi-Servic | confirmed | $430.00 | | 2024-08-28 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn | Leycar Paint LLC | confirmed | $560.00 | | 2024-08-28 | 5320-0004 Vacant Unit Electricity | 211020424118-39-H-08/15/2024-08/22/2024 - 8 Days Vacant | Teco Tampa Electric | vacancy | $42.88 | | 2024-09-09 | 6601-0000 Unit Capex - LVT/Vinyl/Plank Flooring | Turn 39H - plank replacement | Lifestyle Flooring Inc | confirmed | $2,030.90 | | 2024-09-09 | 5320-0004 Vacant Unit Electricity | 211020424118-39-H-08/23/2024-09/08/2024 - 13 Days Vacant | Teco Tampa Electric | vacancy | $53.91 | | 2024-09-09 | 5320-0001 Unit Electricity Reimbursable | 211020424118-39-H-08/23/2024-09/08/2024 - 4 Days Occupied | Teco Tampa Electric | vacancy | $16.59 | | 2024-09-24 | 5797-1000 Unit - Hardware Supplies | Operational | Chadwell Supply | unconfirmed | $9.09 | | 2024-10-04 | 6625-0000 Unit Capex - Appliance Parts Replacements | Oper - 39H | Chadwell Supply | unconfirmed | $114.32 | | 2025-05-30 | 5320-0001 Unit Electricity Reimbursable | 211020424118-39-H-05/16/2025-05/23/2025 - 8 Days Occupied | Teco Tampa Electric | vacancy | $11.93 | | 2025-06-05 | 6510-0000 Turnover Carpet Cleaning | Turn - 39H | Property King Multi-Servic | confirmed | $75.00 | | 2025-06-16 | 5320-0004 Vacant Unit Electricity | 211020424118-39-H-05/24/2025-06/15/2025 - 20 Days Vacant | Teco Tampa Electric | vacancy | $78.66 | | 2025-06-16 | 5320-0001 Unit Electricity Reimbursable | 211020424118-39-H-05/24/2025-06/15/2025 - 3 Days Occupied | Teco Tampa Electric | vacancy | $11.79 | | 2026-03-13 | 6652-0000 Unit Capex - Thermostats | Thermostats- Unit 39H | Supply House.com | unconfirmed | $78.89 | | 2026-06-30 | 5320-0004 Vacant Unit Electricity | 211020424118-39-H-06/09/2026-06/24/2026 - 9 Days Vacant | Teco Tampa Electric | vacancy | $48.48 | | 2026-06-30 | 5320-0001 Unit Electricity Reimbursable | 211020424118-39-H-06/09/2026-06/24/2026 - 7 Days Occupied | Teco Tampa Electric | vacancy | $37.68 | | 2026-07-02 | 5797-3000 Unit - Lighting Fixtures | 39-H Turn - Light Fixture | Chadwell Supply | confirmed | $94.63 | | 2026-07-02 | 6624-0000 Unit Capex - Window Blinds | 39-H Turn - Window Blinds | Chadwell Supply | confirmed | $80.84 | | 2026-07-02 | 6504-0001 Turnover Painting Supplies | 39-H Turn - Painting Supplies | Chadwell Supply | confirmed | $48.43 | | 2026-07-02 | 5797-1000 Unit - Hardware Supplies | 39-H Turn - Hardware Supplies | Chadwell Supply | confirmed | $46.76 | | 2026-07-02 | 5791-0001 Unit - Appliance Parts | 39-H Turn - Appliance Parts | Chadwell Supply | confirmed | $35.53 | | 2026-07-02 | 5791-5100 Unit - Hvac Supplies | 39-H Turn - AC filter scent | Chadwell Supply | confirmed | $8.21 | | 2026-07-02 | 5791-3000 Unit - Electrical Supplies | 39-H Turn - Smoke detectors batteries | Chadwell Supply | confirmed | $3.21 |
|
| ▸ 41-E | 2023-04-05 → 2026-07-02 | 3965 | 2344 | 1622 | 69 | 7 | 6 | — | — | — | 0 |
Vendor line items for 41-E — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-04-05 | 5795-0000 Unit - Air Duct Cleaning | ac duct cleaning | Matrix Turn Key, Inc. | unconfirmed | $260.00 | | 2024-03-01 | 6627-0000 Unit Capex - Ranges and Hoods | 41E | Lowes Pro Supply | unconfirmed | $514.98 | | 2024-06-11 | 6503-0000 Turnover Painting Service | Turn - Change Colour | Leycar Paint LLC | confirmed | $480.00 | | 2024-06-11 | 6636-0000 Unit Capex - Drywall Improvements | Turn - Repair | Leycar Paint LLC | confirmed | $120.00 | | 2024-06-13 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn | Leycar Paint LLC | confirmed | $560.00 | | 2024-06-13 | 6616-5000 Unit Capex - Resurfacing Countertops | Turn - Kitchen Counter | Leycar Paint LLC | confirmed | $280.00 | | 2024-06-13 | 6616-5000 Unit Capex - Resurfacing Countertops | Turn - Bathroom Counter | Leycar Paint LLC | confirmed | $240.00 | | 2024-06-14 | 6544-0000 Turnover Floor Cleaning | turn | Property King Multi-Servic | confirmed | $150.00 | | 2024-06-14 | 6510-0000 Turnover Carpet Cleaning | Turn | Property King Multi-Servic | confirmed | $140.00 | | 2024-06-21 | 5320-0004 Vacant Unit Electricity | 211020425339-41-E-06/13/2024-06/20/2024 - 8 Days Vacant | Teco Tampa Electric | vacancy | $16.46 | | 2024-06-28 | 6602-0000 Unit Capex - Carpet Flooring | CG419Y92 | Lifestyle Flooring Inc | unconfirmed | $846.73 | | 2026-06-30 | 5320-0001 Unit Electricity Reimbursable | 211020425339-41-E-06/12/2026-06/24/2026 - 9 Days Occupied | Teco Tampa Electric | vacancy | $36.33 | | 2026-06-30 | 5320-0004 Vacant Unit Electricity | 211020425339-41-E-06/12/2026-06/24/2026 - 4 Days Vacant | Teco Tampa Electric | vacancy | $16.14 | | 2026-07-02 | 5797-3000 Unit - Lighting Fixtures | 41-E Turn - Light Fixture | Chadwell Supply | confirmed | $164.85 | | 2026-07-02 | 5791-0001 Unit - Appliance Parts | 41-E Turn - Appliance Parts | Chadwell Supply | confirmed | $81.95 | | 2026-07-02 | 6504-0001 Turnover Painting Supplies | 41-E Turn -Painting Supplies | Chadwell Supply | confirmed | $79.55 | | 2026-07-02 | 6624-0000 Unit Capex - Window Blinds | 41-E Turn - Window Blinds | Chadwell Supply | confirmed | $26.69 | | 2026-07-02 | 5797-1000 Unit - Hardware Supplies | 41-E Turn - Hardware Supplies | Chadwell Supply | confirmed | $12.35 | | 2026-07-02 | 5791-5100 Unit - Hvac Supplies | 41-E Turn - AC filter scent | Chadwell Supply | confirmed | $8.21 |
|
| ▸ 38-H | 2022-06-06 → 2026-07-02 | 3560 | 1415 | 2145 | 619 | 11 | 8 | — | — | — | 0 |
Vendor line items for 38-H — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2022-06-06 | 6505-0000 Turnover Cleaning Unit | 19397 | J & O Rodriguez Corporatio | confirmed | $95.00 | | 2023-04-14 | 5793-0000 Unit - Carpet Cleaning | water leak occ | Matrix Turn Key, Inc. | unconfirmed | $160.00 | | 2023-07-19 | 6503-0000 Turnover Painting Service | 001662 | LMWI Renovations | confirmed | $440.00 | | 2023-07-24 | 6520-0000 Turnover Tub Resurfacing | 001711 | LMWI Renovations | confirmed | $290.00 | | 2023-07-31 | 5320-0004 Vacant Unit Electricity | 211020425578-38-H-07/04/2023-07/25/2023 - 22 Days Vacant | Teco Tampa Electric | vacancy | $101.71 | | 2023-08-29 | 5320-0004 Vacant Unit Electricity | 211020425578-38-H-07/26/2023-08/23/2023 - 29 Days Vacant | Teco Tampa Electric | vacancy | $335.15 | | 2023-09-29 | 5320-0004 Vacant Unit Electricity | 211020425578-38-H-08/24/2023-09/25/2023 - 33 Days Vacant | Teco Tampa Electric | vacancy | $114.58 | | 2023-10-12 | 5320-0004 Vacant Unit Electricity | 211020425578-38-H-09/26/2023-10/11/2023 - 16 Days Vacant | Teco Tampa Electric | vacancy | $52.43 | | 2024-04-16 | 5320-0004 Vacant Unit Electricity | 211020425578-38-H-04/03/2024-04/15/2024 - 13 Days Vacant | Teco Tampa Electric | vacancy | $15.29 | | 2024-04-18 | 6510-0000 Turnover Carpet Cleaning | 850 | Property King Multi-Servic | confirmed | $75.00 | | 2024-04-19 | 6505-0000 Turnover Cleaning Unit | 34107 | Optim Build Group | confirmed | $150.00 | | 2024-06-21 | 6630-0000 Unit Capex - Resurfacing Sink | 346 | Leycar Paint LLC | unconfirmed | $60.00 | | 2024-07-14 | 6644-0000 Unit Capex - HVAC Improvements | AC System + replace roof top condenser | V-Tech | unconfirmed | $1,865.09 | | 2024-07-23 | 6630-0000 Unit Capex - Resurfacing Sink | 354 | Leycar Paint LLC | unconfirmed | $60.00 | | 2025-05-08 | 6510-0000 Turnover Carpet Cleaning | Turn - 38H | Property King Multi-Servic | confirmed | $115.00 | | 2026-07-02 | 5792-0000 Unit - Plumbing Repair | 38-Turn - Plumbing Repair | Chadwell Supply | confirmed | $94.72 | | 2026-07-02 | 6504-0001 Turnover Painting Supplies | 38-Turn - Painting Supplies | Chadwell Supply | confirmed | $69.18 | | 2026-07-02 | 5791-4000 Unit - Flooring Repair | 38-Turn - carpet bar | Chadwell Supply | confirmed | $27.72 | | 2026-07-02 | 6624-0000 Unit Capex - Window Blinds | 38-Turn - Window Blinds | Chadwell Supply | confirmed | $26.69 | | 2026-07-02 | 5797-1000 Unit - Hardware Supplies | 38-Turn - Hardware Supplies | Chadwell Supply | confirmed | $12.35 | | 2026-07-02 | 5791-0001 Unit - Appliance Parts | 38-Turn Appliance Parts | Chadwell Supply | confirmed | $10.87 | | 2026-07-02 | 5791-5100 Unit - Hvac Supplies | 38-Turn - AC filter scent | Chadwell Supply | confirmed | $8.21 |
|
| ▸ 12-D | 2024-03-12 → 2026-07-02 | 1203 | 1080 | 123 | 239 | 5 | 3 | — | — | — | 0 |
Vendor line items for 12-D — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2024-03-12 | 6503-0000 Turnover Painting Service | 74 | Leycar Paint LLC | confirmed | $430.00 | | 2024-03-22 | 6505-0000 Turnover Cleaning Unit | 33588 | Optim Build Group | confirmed | $200.00 | | 2024-03-29 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn | Optim Build Group | confirmed | $220.00 | | 2024-03-29 | 6630-0000 Unit Capex - Resurfacing Sink | Turn | Optim Build Group | confirmed | $80.00 | | 2024-04-01 | 5320-0004 Vacant Unit Electricity | 211020422526-12-D-02/29/2024-03/25/2024 - 25 Days Vacant | Teco Tampa Electric | vacancy | $28.72 | | 2024-04-01 | 5320-0001 Unit Electricity Reimbursable | 211020422526-12-D-02/29/2024-03/25/2024 - 1 Days Occupied | Teco Tampa Electric | vacancy | $1.15 | | 2024-04-17 | 5320-0004 Vacant Unit Electricity | 211020422526-12-D-03/26/2024-04/16/2024 - 22 Days Vacant | Teco Tampa Electric | vacancy | $26.60 | | 2024-04-19 | 6505-0000 Turnover Cleaning Unit | 34108 | Optim Build Group | confirmed | $150.00 | | 2025-04-30 | 5320-0001 Unit Electricity Reimbursable | 211020422526-12-D-04/02/2025-04/24/2025 - 15 Days Occupied | Teco Tampa Electric | vacancy | $32.32 | | 2025-04-30 | 5320-0004 Vacant Unit Electricity | 211020422526-12-D-04/02/2025-04/24/2025 - 8 Days Vacant | Teco Tampa Electric | vacancy | $17.24 | | 2025-05-09 | 5320-0004 Vacant Unit Electricity | 211020422526-12-D-04/25/2025-05/08/2025 - 14 Days Vacant | Teco Tampa Electric | vacancy | $39.79 | | 2025-05-21 | 6624-0000 Unit Capex - Window Blinds | 12D blinds | Chadwell Supply | unconfirmed | $99.18 | | 2025-05-21 | 5792-1000 Unit - Plumbing Supplies | pipe | Chadwell Supply | unconfirmed | $23.49 | | 2026-06-30 | 5320-0004 Vacant Unit Electricity | 211020422526-12-D-06/08/2026-06/24/2026 - 17 Days Vacant | Teco Tampa Electric | vacancy | $59.36 | | 2026-07-02 | 5320-0004 Vacant Unit Electricity | 211020422526-12-D-06/25/2026-07/01/2026 - 7 Days Vacant | Teco Tampa Electric | vacancy | $33.95 |
|
| ▸ 38-A | 2022-12-05 → 2026-07-01 | 2953 | 2343 | 610 | 289 | 12 | 8 | — | — | — | 0 |
Vendor line items for 38-A — 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 | 5792-0000 Unit - Plumbing Repair | diagnostic fee | Tampa Bay Plumbers LLC | unconfirmed | $149.00 | | 2023-01-25 | 6520-0000 Turnover Tub Resurfacing | 22780 | J & O Rodriguez Corporatio | confirmed | $-280.00 | | 2023-01-25 | 6520-0000 Turnover Tub Resurfacing | 22780 | J & O Rodriguez Corporatio | confirmed | $280.00 | | 2023-01-30 | 6503-0000 Turnover Painting Service | Turnover | J & O Rodriguez Corporatio | confirmed | $605.00 | | 2023-02-06 | 6505-0000 Turnover Cleaning Unit | 23004 | J & O Rodriguez Corporatio | confirmed | $95.00 | | 2023-04-14 | 6510-0000 Turnover Carpet Cleaning | water leak, vac | Matrix Turn Key, Inc. | confirmed | $270.00 | | 2023-04-14 | 6510-0000 Turnover Carpet Cleaning | water leak | Matrix Turn Key, Inc. | confirmed | $15.00 | | 2023-04-24 | 6502-5000 Turnover Plumbing Supplies | Turnover | Lifestyle Flooring Inc | confirmed | $299.22 | | 2023-05-12 | 6520-0000 Turnover Tub Resurfacing | 001163 | LMWI Renovations | confirmed | $290.00 | | 2025-02-25 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn - 38A | Property King Multi-Servic | confirmed | $180.00 | | 2025-02-28 | 5320-0004 Vacant Unit Electricity | 211020425149-38-A-02/18/2025-02/24/2025 - 7 Days Vacant | Teco Tampa Electric | vacancy | $4.68 | | 2025-03-31 | 5320-0004 Vacant Unit Electricity | 211020425149-38-A-02/25/2025-03/25/2025 - 29 Days Vacant | Teco Tampa Electric | vacancy | $23.48 | | 2025-04-30 | 5320-0004 Vacant Unit Electricity | 211020425149-38-A-03/26/2025-04/24/2025 - 30 Days Vacant | Teco Tampa Electric | vacancy | $31.43 | | 2025-05-16 | 6503-0000 Turnover Painting Service | Turn - 38A | Leycar Paint LLC | confirmed | $430.00 | | 2025-05-26 | 6626-0000 Unit Capex - Refrigerators | 201003142250810097 | Lowes Pro Supply | unconfirmed | $460.84 | | 2025-05-30 | 5320-0004 Vacant Unit Electricity | 211020425149-38-A-04/25/2025-05/23/2025 - 29 Days Vacant | Teco Tampa Electric | vacancy | $74.58 | | 2025-06-05 | 5320-0004 Vacant Unit Electricity | 211020425149-38-A-05/24/2025-06/04/2025 - 12 Days Vacant | Teco Tampa Electric | vacancy | $34.47 | | 2025-06-09 | 6511-0000 Turnover LVT/Vinyl/Plank Flooring | Turn -38A | Lifestyle Flooring Inc | confirmed | $158.71 | | 2026-06-30 | 5320-0004 Vacant Unit Electricity | 211020425149-38-A-06/03/2026-06/24/2026 - 21 Days Vacant | Teco Tampa Electric | vacancy | $87.66 | | 2026-06-30 | 5320-0001 Unit Electricity Reimbursable | 211020425149-38-A-06/03/2026-06/24/2026 - 1 Days Occupied | Teco Tampa Electric | vacancy | $4.18 | | 2026-07-01 | 5320-0004 Vacant Unit Electricity | 211020425149-38-A-06/25/2026-06/30/2026 - 6 Days Vacant | Teco Tampa Electric | vacancy | $28.87 |
|
| ▸ 19-G | 2022-11-10 → 2026-07-01 | 1924 | 1370 | 554 | 407 | 8 | 7 | — | — | — | 0 |
Vendor line items for 19-G — 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 | 6520-0000 Turnover Tub Resurfacing | Turnover | J & O Rodriguez Corporatio | confirmed | $300.00 | | 2023-01-03 | 5791-5100 Unit - Hvac Supplies | hvac furnace relay | Chadwell Supply | unconfirmed | $49.39 | | 2023-09-29 | 5320-0001 Unit Electricity Reimbursable | 211020422021-19-G-09/19/2023-09/25/2023 - 7 Days Occupied | Teco Tampa Electric | vacancy | $19.17 | | 2023-10-18 | 6503-0000 Turnover Painting Service | turn | Leycar Paint LLC | confirmed | $430.00 | | 2023-10-30 | 5320-0004 Vacant Unit Electricity | 211020422021-19-G-09/26/2023-10/24/2023 - 24 Days Vacant | Teco Tampa Electric | vacancy | $39.81 | | 2023-10-30 | 5320-0001 Unit Electricity Reimbursable | 211020422021-19-G-09/26/2023-10/24/2023 - 5 Days Occupied | Teco Tampa Electric | vacancy | $8.29 | | 2023-11-08 | 6520-0000 Turnover Tub Resurfacing | turn | Final Touch Carpet Care & | confirmed | $400.00 | | 2023-11-09 | 6510-0000 Turnover Carpet Cleaning | turn | Property King Multi-Servic | confirmed | $140.00 | | 2023-11-30 | 5320-0004 Vacant Unit Electricity | 211020422021-19-G-10/25/2023-11/22/2023 - 29 Days Vacant | Teco Tampa Electric | vacancy | $120.42 | | 2024-01-02 | 5320-0004 Vacant Unit Electricity | 211020422021-19-G-11/23/2023-12/22/2023 - 30 Days Vacant | Teco Tampa Electric | vacancy | $78.35 | | 2024-01-30 | 5320-0004 Vacant Unit Electricity | 211020422021-19-G-12/23/2023-01/29/2024 - 38 Days Vacant | Teco Tampa Electric | vacancy | $54.32 | | 2024-01-31 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | 11843 | Final Touch Carpet Care & | unconfirmed | $375.00 | | 2025-02-23 | 6644-0000 Unit Capex - HVAC Improvements | 19-G | Amazon.com | unconfirmed | $129.91 | | 2025-06-17 | 6542-0000 Turnover - Pest Control Cleanout | Turn - 19G | Responsible Pest Managemen | confirmed | $100.00 | | 2026-06-30 | 5320-0004 Vacant Unit Electricity | 211020422021-19-G-06/09/2026-06/24/2026 - 16 Days Vacant | Teco Tampa Electric | vacancy | $82.17 | | 2026-07-01 | 5320-0004 Vacant Unit Electricity | 211020422021-19-G-06/25/2026-06/30/2026 - 6 Days Vacant | Teco Tampa Electric | vacancy | $4.57 |
|
| ▸ 43-F | 2023-03-14 → 2026-06-30 | 20080 | 16912 | 3168 | 314 | 15 | 8 | — | — | — | 0 |
Vendor line items for 43-F — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-03-14 | 6508-0000 Turnover Electrical Supplies | 005908211 | Chadwell Supply | confirmed | $432.70 | | 2023-03-14 | 6515-0000 Turnover Blinds | 005908211 | Chadwell Supply | confirmed | $378.19 | | 2023-03-14 | 6508-0000 Turnover Electrical Supplies | 005908211 | Chadwell Supply | confirmed | $196.03 | | 2023-03-14 | 5792-1000 Unit - Plumbing Supplies | 005908211 | Chadwell Supply | unconfirmed | $21.93 | | 2023-03-14 | 6538-0000 Turnover General Supplies | 005908211 | Chadwell Supply | confirmed | $15.22 | | 2023-03-14 | 5791-5100 Unit - Hvac Supplies | 005908211 | Chadwell Supply | unconfirmed | $9.29 | | 2023-03-15 | 6505-0000 Turnover Cleaning Unit | INV3702 | Bluebell Renovations LLC | confirmed | $120.00 | | 2023-03-17 | 6511-0000 Turnover LVT/Vinyl/Plank Flooring | Turnover | Lifestyle Flooring Inc | confirmed | $1,678.46 | | 2023-03-17 | 6514-0000 Turnover Carpet Flooring | Turnover | Lifestyle Flooring Inc | confirmed | $506.05 | | 2023-03-23 | 6540-0000 Turnover Kitchen & Vanity Installation | turn, kitchen and bath cabinets | J & O Rodriguez Corporatio | confirmed | $6,985.00 | | 2023-03-23 | 6536-0000 Turnover Unit Punch Supplies | 23595 | J & O Rodriguez Corporatio | confirmed | $645.00 | | 2023-03-23 | 6520-0000 Turnover Tub Resurfacing | 23595 | J & O Rodriguez Corporatio | confirmed | $640.00 | | 2023-03-23 | 6507-0000 Turnover Electrical Upgrades/Repairs | 23595 | J & O Rodriguez Corporatio | confirmed | $360.00 | | 2023-04-06 | 6644-0000 Unit Capex - HVAC Improvements | capex | Chadwell Supply | unconfirmed | $2,029.61 | | 2024-02-23 | 6627-0000 Unit Capex - Ranges and Hoods | 493091539 | Lowes Pro Supply | unconfirmed | $558.67 | | 2024-02-23 | 6626-0000 Unit Capex - Refrigerators | 493091539 | Lowes Pro Supply | unconfirmed | $548.61 | | 2024-02-29 | 6503-0000 Turnover Painting Service | 838 | Property King Multi-Servic | confirmed | $605.00 | | 2024-03-04 | 6510-0000 Turnover Carpet Cleaning | 876 | Property King Multi-Servic | confirmed | $140.00 | | 2024-03-11 | 5320-0004 Vacant Unit Electricity | 211020424670-43-F-02/28/2024-03/10/2024 - 12 Days Vacant | Teco Tampa Electric | vacancy | $45.76 | | 2024-03-12 | 6505-0000 Turnover Cleaning Unit | Cleaning Services | Cleaning Partners USA, LLC | confirmed | $190.00 | | 2026-03-19 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | 43-F TURN Tub Resurface | Leycar Paint LLC | confirmed | $560.00 | | 2026-03-25 | 6501-0000 Turnover General | 43-F turn | Chadwell Supply | confirmed | $190.45 | | 2026-03-31 | 5320-0004 Vacant Unit Electricity | 211020424670-43-F-03/11/2026-03/25/2026 - 14 Days Vacant | Teco Tampa Electric | vacancy | $32.89 | | 2026-03-31 | 5320-0001 Unit Electricity Reimbursable | 211020424670-43-F-03/11/2026-03/25/2026 - 1 Days Occupied | Teco Tampa Electric | vacancy | $2.35 | | 2026-04-30 | 5320-0004 Vacant Unit Electricity | 211020424670-43-F-03/26/2026-04/24/2026 - 30 Days Vacant | Teco Tampa Electric | vacancy | $80.87 | | 2026-06-01 | 5320-0004 Vacant Unit Electricity | 211020424670-43-F-04/25/2026-05/26/2026 - 32 Days Vacant | Teco Tampa Electric | vacancy | $91.77 | | 2026-06-12 | 5796-0000 Unit - Drywall Repair | 43-F Turn - major drywall repair in master bedroom / Capex | Leycar Paint LLC | confirmed | $2,500.00 | | 2026-06-16 | 6503-0000 Turnover Painting Service | 43-F Turn | Leycar Paint LLC | confirmed | $670.00 | | 2026-06-25 | 6510-0000 Turnover Carpet Cleaning | 43-F Carpet Cleaning | Property King Multi-Servic | confirmed | $100.00 | | 2026-06-30 | 5320-0004 Vacant Unit Electricity | 211020424670-43-F-05/27/2026-06/24/2026 - 29 Days Vacant | Teco Tampa Electric | vacancy | $60.37 |
|
| ▸ 29-D | 2022-06-07 → 2026-06-30 | 13600 | 9432 | 4168 | 831 | 15 | 9 | — | — | — | 0 |
Vendor line items for 29-D — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2022-06-07 | 6501-0000 Turnover General | full unit punch | Flash Multiservices and Co | confirmed | $800.00 | | 2022-10-28 | 6505-0000 Turnover Cleaning Unit | 34016 | Dririte of Hillsborough Co | confirmed | $250.00 | | 2023-03-08 | 5792-0000 Unit - Plumbing Repair | 24351 | Channelside Plumbing Inc | unconfirmed | $1,275.00 | | 2023-03-08 | 5792-0000 Unit - Plumbing Repair | plumbing emergency building 29 | LMWI Renovations | unconfirmed | $1,200.00 | | 2023-04-23 | 6506-0000 Turnover Drywall/Sheetrock | turn | LMWI Renovations | confirmed | $1,085.00 | | 2023-04-23 | 6520-0000 Turnover Tub Resurfacing | turn | LMWI Renovations | confirmed | $580.00 | | 2023-04-23 | 6529-0000 Turnover Countertop Resurfacing | turn | LMWI Renovations | confirmed | $525.00 | | 2023-04-27 | 6532-0000 Turnover Kitchen Cabinet Doors | 001098 | LMWI Renovations | confirmed | $1,100.00 | | 2023-04-27 | 6503-0000 Turnover Painting Service | 001098 | LMWI Renovations | confirmed | $860.00 | | 2023-04-27 | 6644-0000 Unit Capex - HVAC Improvements | vac hvac half install | LMWI Renovations | unconfirmed | $750.00 | | 2023-05-04 | 5791-3000 Unit - Electrical Supplies | 006109675 | Chadwell Supply | unconfirmed | $203.37 | | 2023-05-04 | 6515-0000 Turnover Blinds | 006109675 | Chadwell Supply | confirmed | $75.08 | | 2023-05-04 | 5792-1000 Unit - Plumbing Supplies | 006109675 | Chadwell Supply | unconfirmed | $36.49 | | 2023-05-05 | 5792-1000 Unit - Plumbing Supplies | 006116505 | Chadwell Supply | unconfirmed | $107.88 | | 2023-05-10 | 6511-0000 Turnover LVT/Vinyl/Plank Flooring | Turnover | Lifestyle Flooring Inc | confirmed | $3,386.77 | | 2023-06-07 | 6503-0000 Turnover Painting Service | 001317 | LMWI Renovations | confirmed | $610.00 | | 2023-08-23 | 5320-0004 Vacant Unit Electricity | 211020422849-29-D-03/23/2023-08/13/2023 - 125 Days Vacant | Teco Tampa Electric | vacancy | $551.30 | | 2023-08-23 | 5320-0001 Unit Electricity Reimbursable | 211020422849-29-D-03/23/2023-04/25/2023 - 19 Days Occupied | Teco Tampa Electric | vacancy | $70.20 | | 2024-03-22 | 6505-0000 Turnover Cleaning Unit | 33589 | Optim Build Group | confirmed | $160.00 | | 2024-04-18 | 6645-0000 Unit Capex - Plumbing Improvements | 91 | Leycar Paint LLC | unconfirmed | $450.00 | | 2024-12-30 | 5792-0000 Unit - Plumbing Repair | Oper - 29D | Wayne Conyers Plumbing, In | unconfirmed | $145.00 | | 2026-06-01 | 5320-0001 Unit Electricity Reimbursable | 211020422849-29-D-05/20/2026-05/26/2026 - 7 Days Occupied | Teco Tampa Electric | vacancy | $5.30 | | 2026-06-30 | 5320-0004 Vacant Unit Electricity | 211020422849-29-D-05/27/2026-06/24/2026 - 24 Days Vacant | Teco Tampa Electric | vacancy | $169.31 | | 2026-06-30 | 5320-0001 Unit Electricity Reimbursable | 211020422849-29-D-05/27/2026-06/24/2026 - 5 Days Occupied | Teco Tampa Electric | vacancy | $35.28 |
|
| ▸ 27-H | 2022-09-21 → 2026-06-30 | 13331 | 12290 | 1041 | 329 | 20 | 9 | — | — | — | 0 |
Vendor line items for 27-H — 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 | 6501-0000 Turnover General | vac trash removal | Accelerated Waste Junk Sho | confirmed | $180.00 | | 2022-10-17 | 6503-0000 Turnover Painting Service | needed odor blocking paint bec. of heavily smoked-in unit | The Sherwin Williams Co. | confirmed | $3,451.29 | | 2022-10-17 | 6501-0000 Turnover General | turns resurface | J & O Rodriguez Corporatio | confirmed | $300.00 | | 2022-10-21 | 6511-0000 Turnover LVT/Vinyl/Plank Flooring | Turnover | Elite Flooring & Design, I | confirmed | $953.19 | | 2022-10-21 | 6514-0000 Turnover Carpet Flooring | Turnover | Elite Flooring & Design, I | confirmed | $628.42 | | 2022-10-24 | 6503-0000 Turnover Painting Service | Turnover | J & O Rodriguez Corporatio | confirmed | $440.00 | | 2022-10-25 | 6505-0000 Turnover Cleaning Unit | 1232447 | Creative Multicare, Inc | confirmed | $225.00 | | 2022-10-27 | 6517-0000 Turnover Bath Vanity | bath cabinets | J & O Rodriguez Corporatio | confirmed | $1,429.00 | | 2022-10-27 | 6530-0000 Turnover Kitchen Cabinets | Removal of all damaged cabinets | J & O Rodriguez Corporatio | confirmed | $1,428.00 | | 2022-10-27 | 6528-0000 Turnover Countertops | kitchen and bath countertops | J & O Rodriguez Corporatio | confirmed | $1,428.00 | | 2022-10-28 | 6520-0000 Turnover Tub Resurfacing | Turnover | J & O Rodriguez Corporatio | confirmed | $150.00 | | 2022-11-03 | 6505-0000 Turnover Cleaning Unit | Turnover | J & O Rodriguez Corporatio | confirmed | $120.00 | | 2022-11-10 | 6520-0000 Turnover Tub Resurfacing | 21792 | J & O Rodriguez Corporatio | confirmed | $300.00 | | 2022-12-06 | 6642-0000 Unit Capex - Water Heaters | 005573956 | Chadwell Supply | unconfirmed | $751.43 | | 2024-08-12 | 5792-0000 Unit - Plumbing Repair | snake tub | Wayne Conyers Plumbing, In | unconfirmed | $290.00 | | 2025-06-03 | 5320-0004 Vacant Unit Electricity | 211020423649-27-H-05/02/2025-05/23/2025 - 22 Days Vacant | Teco Tampa Electric | vacancy | $18.27 | | 2025-06-05 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn -27H | Leycar Paint LLC | confirmed | $280.00 | | 2025-06-09 | 6503-0000 Turnover Painting Service | Turn -27H | Leycar Paint LLC | confirmed | $430.00 | | 2025-06-12 | 6510-0000 Turnover Carpet Cleaning | Turn -27H | Property King Multi-Servic | confirmed | $100.00 | | 2025-06-23 | 5320-0004 Vacant Unit Electricity | 211020423649-27-H-05/24/2025-06/22/2025 - 23 Days Vacant | Teco Tampa Electric | vacancy | $74.59 | | 2025-06-23 | 5320-0001 Unit Electricity Reimbursable | 211020423649-27-H-05/24/2025-06/22/2025 - 7 Days Occupied | Teco Tampa Electric | vacancy | $22.71 | | 2025-09-30 | 6510-0000 Turnover Carpet Cleaning | Turn - 27H | Property King Multi-Servic | confirmed | $110.00 | | 2025-10-03 | 6536-0000 Turnover Unit Punch Supplies | Turn - 27H | Chadwell Supply | confirmed | $92.44 | | 2025-10-03 | 6502-5000 Turnover Plumbing Supplies | Turn - 27H | Chadwell Supply | confirmed | $50.02 | | 2025-10-03 | 6625-0000 Unit Capex - Appliance Parts Replacements | Turn - 27H | Chadwell Supply | confirmed | $34.29 | | 2025-10-03 | 6637-0000 Unit Capex - Lighting Improvements | Turn - 27H | Chadwell Supply | confirmed | $26.57 | | 2025-10-03 | 6504-0001 Turnover Painting Supplies | Turn - 27H | Chadwell Supply | confirmed | $23.55 | | 2025-10-03 | 6502-5000 Turnover Plumbing Supplies | Turn - 27H | Chadwell Supply | confirmed | $4.73 | | 2026-05-29 | 5320-0004 Vacant Unit Electricity | 211020423649-27-H-04/28/2026-05/28/2026 - 31 Days Vacant | Teco Tampa Electric | vacancy | $110.08 | | 2026-05-29 | 6510-0000 Turnover Carpet Cleaning | 27-G Turn carpet cleaning | Property King Multi-Servic | confirmed | $105.00 | | 2026-06-30 | 5320-0004 Vacant Unit Electricity | 211020423649-27-H-05/27/2026-06/24/2026 - 26 Days Vacant | Teco Tampa Electric | vacancy | $92.52 | | 2026-06-30 | 5320-0001 Unit Electricity Reimbursable | 211020423649-27-H-05/27/2026-06/24/2026 - 3 Days Occupied | Teco Tampa Electric | vacancy | $10.67 |
|
| ▸ 21-G | 2022-09-08 → 2026-06-30 | 11490 | 7916 | 3574 | 559 | 22 | 11 | — | — | — | 0 |
Vendor line items for 21-G — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2022-09-08 | 5792-0000 Unit - Plumbing Repair | 149124 | Creative Multicare, Inc | unconfirmed | $1,290.00 | | 2022-09-08 | 5792-0000 Unit - Plumbing Repair | 149124-41936 | Creative Multicare, Inc | unconfirmed | $-1,290.00 | | 2023-04-14 | 5791-5100 Unit - Hvac Supplies | 006034464 | Chadwell Supply | unconfirmed | $1,127.68 | | 2023-06-06 | 6514-0000 Turnover Carpet Flooring | CG319Y32 | Lifestyle Flooring Inc | confirmed | $506.05 | | 2023-06-07 | 6503-0000 Turnover Painting Service | 001316 | LMWI Renovations | confirmed | $610.00 | | 2023-06-12 | 6511-0000 Turnover LVT/Vinyl/Plank Flooring | CG319Y31 | Lifestyle Flooring Inc | confirmed | $2,298.54 | | 2023-07-05 | 6503-0000 Turnover Painting Service | turn | LMWI Renovations | confirmed | $250.00 | | 2023-07-05 | 5792-1000 Unit - Plumbing Supplies | 006356982 | Chadwell Supply | unconfirmed | $23.71 | | 2023-07-05 | 5797-3000 Unit - Lighting Fixtures | 006356982 | Chadwell Supply | unconfirmed | $23.53 | | 2023-07-05 | 5791-3000 Unit - Electrical Supplies | 006356982 | Chadwell Supply | unconfirmed | $7.70 | | 2023-07-24 | 6506-0000 Turnover Drywall/Sheetrock | 1716 | LMWI Renovations | confirmed | $840.00 | | 2023-07-25 | 5320-0004 Vacant Unit Electricity | 211020422153-21-G-06/24/2023-07/24/2023 - 31 Days Vacant | Teco Tampa Electric | vacancy | $91.45 | | 2023-08-04 | 6642-0000 Unit Capex - Water Heaters | 006513408 | Chadwell Supply | unconfirmed | $815.93 | | 2023-08-07 | 6506-0000 Turnover Drywall/Sheetrock | 001836 | LMWI Renovations | confirmed | $660.00 | | 2024-02-14 | 6503-0000 Turnover Painting Service | turn | Leycar Paint LLC | confirmed | $480.00 | | 2024-02-16 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | 324 | Leycar Paint LLC | unconfirmed | $560.00 | | 2024-02-29 | 5320-0004 Vacant Unit Electricity | 211020422153-21-G-01/30/2024-02/23/2024 - 25 Days Vacant | Teco Tampa Electric | vacancy | $44.38 | | 2024-03-12 | 6505-0000 Turnover Cleaning Unit | Cleaning Services | Cleaning Partners USA, LLC | confirmed | $190.00 | | 2024-03-20 | 6627-0000 Unit Capex - Ranges and Hoods | 21G | Lowes Pro Supply | unconfirmed | $505.25 | | 2024-03-21 | 6514-0000 Turnover Carpet Flooring | CG419U42 | Lifestyle Flooring Inc | confirmed | $554.80 | | 2024-03-25 | 6627-0000 Unit Capex - Ranges and Hoods | Range | Lowes Pro Supply | unconfirmed | $483.85 | | 2024-03-25 | 6627-0000 Unit Capex - Ranges and Hoods | Range Cord | Lowes Pro Supply | unconfirmed | $26.76 | | 2024-04-01 | 5320-0004 Vacant Unit Electricity | 211020422153-21-G-02/24/2024-03/25/2024 - 20 Days Vacant | Teco Tampa Electric | vacancy | $56.32 | | 2024-04-01 | 5320-0001 Unit Electricity Reimbursable | 211020422153-21-G-02/24/2024-03/25/2024 - 11 Days Occupied | Teco Tampa Electric | vacancy | $30.97 | | 2024-04-03 | 5320-0001 Unit Electricity Reimbursable | 211020422153-21-G-03/26/2024-04/02/2024 - 8 Days Occupied | Teco Tampa Electric | vacancy | $13.26 | | 2024-04-19 | 6616-5000 Unit Capex - Resurfacing Countertops | turn | Optim Build Group | confirmed | $240.00 | | 2024-04-26 | 6630-0000 Unit Capex - Resurfacing Sink | turn | Optim Build Group | confirmed | $250.00 | | 2025-06-17 | 6542-0000 Turnover - Pest Control Cleanout | Turn - 21G | Responsible Pest Managemen | confirmed | $100.00 | | 2026-04-30 | 5320-0004 Vacant Unit Electricity | 211020422153-21-G-04/11/2026-04/24/2026 - 14 Days Vacant | Teco Tampa Electric | vacancy | $42.81 | | 2026-06-01 | 5320-0004 Vacant Unit Electricity | 211020422153-21-G-04/25/2026-05/26/2026 - 32 Days Vacant | Teco Tampa Electric | vacancy | $141.16 | | 2026-06-25 | 6503-0000 Turnover Painting Service | 21-G Turn Paint Services | Property King Multi-Servic | confirmed | $480.00 | | 2026-06-25 | 6503-0000 Turnover Painting Service | 21-G Turn paint | The Sherwin Williams Co. | confirmed | $456.12 | | 2026-06-30 | 5320-0004 Vacant Unit Electricity | 211020422153-21-G-05/27/2026-06/24/2026 - 29 Days Vacant | Teco Tampa Electric | vacancy | $138.21 |
|
| ▸ 18-D | 2022-11-22 → 2026-06-30 | 10764 | 8210 | 2554 | 261 | 14 | 7 | — | — | — | 0 |
Vendor line items for 18-D — 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 | 6520-0000 Turnover Tub Resurfacing | resurface tub | J & O Rodriguez Corporatio | confirmed | $600.00 | | 2022-11-22 | 5795-0000 Unit - Air Duct Cleaning | 805881 | Creative Multicare, Inc | unconfirmed | $250.00 | | 2022-11-28 | 6506-0000 Turnover Drywall/Sheetrock | Turnover | J & O Rodriguez Corporatio | confirmed | $2,295.00 | | 2022-12-05 | 5792-0000 Unit - Plumbing Repair | diagnostic fee | Tampa Bay Plumbers LLC | unconfirmed | $149.00 | | 2022-12-06 | 6503-0000 Turnover Painting Service | turn | J & O Rodriguez Corporatio | confirmed | $515.00 | | 2022-12-22 | 6511-0000 Turnover LVT/Vinyl/Plank Flooring | CG21A6BS | Lifestyle Flooring Inc | confirmed | $3,099.62 | | 2022-12-22 | 6505-0000 Turnover Cleaning Unit | 22347 | J & O Rodriguez Corporatio | confirmed | $170.00 | | 2022-12-29 | 6529-0000 Turnover Countertop Resurfacing | 22460 | J & O Rodriguez Corporatio | confirmed | $160.00 | | 2024-02-29 | 5320-0004 Vacant Unit Electricity | 211020422609-18-D-02/12/2024-02/23/2024 - 12 Days Vacant | Teco Tampa Electric | vacancy | $12.76 | | 2024-03-15 | 6503-0000 Turnover Painting Service | 780 | Property King Multi-Servic | confirmed | $530.00 | | 2024-03-20 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | 33540 | Optim Build Group | unconfirmed | $640.00 | | 2024-03-20 | 6543-0000 Turnover Painting Cabinets | 33540 | Optim Build Group | confirmed | $300.00 | | 2024-03-20 | 6616-5000 Unit Capex - Resurfacing Countertops | 33541 | Optim Build Group | unconfirmed | $270.00 | | 2024-03-28 | 6505-0000 Turnover Cleaning Unit | 33683 | Optim Build Group | confirmed | $320.00 | | 2024-04-01 | 5320-0004 Vacant Unit Electricity | 211020422609-18-D-02/24/2024-03/25/2024 - 31 Days Vacant | Teco Tampa Electric | vacancy | $63.30 | | 2024-04-30 | 5320-0004 Vacant Unit Electricity | 211020422609-18-D-03/26/2024-04/29/2024 - 35 Days Vacant | Teco Tampa Electric | vacancy | $77.48 | | 2025-01-17 | 5792-6000 Unit - Water Extraction | Turn - 18-D | Property King Multi-Servic | confirmed | $220.00 | | 2025-02-27 | 6644-0000 Unit Capex - HVAC Improvements | 008997105 | Chadwell Supply | unconfirmed | $1,244.99 | | 2026-06-30 | 5320-0004 Vacant Unit Electricity | 211020422609-18-D-06/04/2026-06/24/2026 - 21 Days Vacant | Teco Tampa Electric | vacancy | $107.07 |
|
| ▸ 19-F | 2023-05-12 → 2026-06-30 | 10726 | 5262 | 5464 | 201 | 16 | 7 | — | — | — | 0 |
Vendor line items for 19-F — 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 | 6515-0000 Turnover Blinds | 006145666 | Chadwell Supply | confirmed | $188.78 | | 2023-05-12 | 5792-1000 Unit - Plumbing Supplies | 006145666 | Chadwell Supply | unconfirmed | $42.11 | | 2023-05-12 | 5791-3000 Unit - Electrical Supplies | 006145666 | Chadwell Supply | unconfirmed | $1.47 | | 2023-05-15 | 6514-0000 Turnover Carpet Flooring | Turnover | Lifestyle Flooring Inc | confirmed | $1,273.90 | | 2023-05-22 | 6503-0000 Turnover Painting Service | 1219 | LMWI Renovations | confirmed | $730.00 | | 2023-05-30 | 6532-0000 Turnover Kitchen Cabinet Doors | 001290 | LMWI Renovations | confirmed | $1,300.00 | | 2023-09-07 | 6644-0000 Unit Capex - HVAC Improvements | flush drain | LMWI Renovations | unconfirmed | $250.00 | | 2023-09-20 | 5791-9000 Unit - Pest Control Treatments & Supplies | 7209 | Big Apple Pest Control | unconfirmed | $175.00 | | 2023-12-20 | 6644-0000 Unit Capex - HVAC Improvements | 007089935 | Chadwell Supply | unconfirmed | $1,049.00 | | 2024-05-10 | 6644-0000 Unit Capex - HVAC Improvements | air handler | Chadwell Supply | unconfirmed | $686.93 | | 2024-05-14 | 6644-0000 Unit Capex - HVAC Improvements | Goodman - Condensing Unit | Chadwell Supply | unconfirmed | $1,202.93 | | 2024-05-29 | 6644-0000 Unit Capex - HVAC Improvements | air handler | Chadwell Supply | unconfirmed | $676.18 | | 2024-06-06 | 6651-0000 Unit Capex - Electrical Supplies | Electrical and breakers for electrical stock | The Home Depot | unconfirmed | $150.00 | | 2024-06-12 | 6536-0000 Turnover Unit Punch Supplies | H0279-624661 | The Home Depot | confirmed | $99.71 | | 2024-11-27 | 5320-0001 Unit Electricity Reimbursable | 211020421940-19-F-11/16/2024-11/21/2024 - 3 Days Occupied | Teco Tampa Electric | vacancy | $7.78 | | 2024-11-27 | 5320-0004 Vacant Unit Electricity | 211020421940-19-F-11/16/2024-11/21/2024 - 3 Days Vacant | Teco Tampa Electric | vacancy | $7.77 | | 2024-12-03 | 6503-0000 Turnover Painting Service | Turn - 19F | Property King Multi-Servic | confirmed | $550.00 | | 2024-12-05 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn - 19F | Leycar Paint LLC | confirmed | $560.00 | | 2024-12-06 | 5320-0004 Vacant Unit Electricity | 211020421940-19-F-11/22/2024-12/05/2024 - 13 Days Vacant | Teco Tampa Electric | vacancy | $14.03 | | 2024-12-06 | 5320-0001 Unit Electricity Reimbursable | 211020421940-19-F-11/22/2024-12/05/2024 - 1 Days Occupied | Teco Tampa Electric | vacancy | $1.07 | | 2024-12-09 | 6602-0000 Unit Capex - Carpet Flooring | Oper - 19F | Lifestyle Flooring Inc | unconfirmed | $1,229.90 | | 2026-05-21 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | 19-F Turn Resurfacing Tub | Leycar Paint LLC | confirmed | $560.00 | | 2026-06-01 | 5320-0004 Vacant Unit Electricity | 211020421940-19-F-05/06/2026-05/26/2026 - 21 Days Vacant | Teco Tampa Electric | vacancy | $78.09 | | 2026-06-30 | 5320-0004 Vacant Unit Electricity | 211020421940-19-F-05/27/2026-06/24/2026 - 29 Days Vacant | Teco Tampa Electric | vacancy | $92.21 |
|
| ▸ 24-F | 2023-07-24 → 2026-06-30 | 9453 | 6529 | 2925 | 314 | 13 | 7 | — | — | — | 0 |
Vendor line items for 24-F — 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 | 5796-0000 Unit - Drywall Repair | 001714 | LMWI Renovations | unconfirmed | $720.00 | | 2023-10-17 | 6506-0000 Turnover Drywall/Sheetrock | turn | Leycar Paint LLC | confirmed | $150.00 | | 2023-10-18 | 6503-0000 Turnover Painting Service | turn | Leycar Paint LLC | confirmed | $580.00 | | 2023-10-24 | 6511-0000 Turnover LVT/Vinyl/Plank Flooring | turn | Lifestyle Flooring Inc | confirmed | $3,623.15 | | 2023-11-28 | 6520-0000 Turnover Tub Resurfacing | 08 | Leycar Paint LLC | confirmed | $560.00 | | 2023-11-28 | 6529-0000 Turnover Countertop Resurfacing | 08 | Leycar Paint LLC | confirmed | $500.00 | | 2024-01-02 | 5320-0004 Vacant Unit Electricity | 211020423748-24-F-11/23/2023-12/22/2023 - 30 Days Vacant | Teco Tampa Electric | vacancy | $62.16 | | 2024-01-31 | 5320-0004 Vacant Unit Electricity | 211020423748-24-F-12/23/2023-01/25/2024 - 34 Days Vacant | Teco Tampa Electric | vacancy | $67.11 | | 2024-02-08 | 5320-0004 Vacant Unit Electricity | 211020423748-24-F-01/26/2024-02/07/2024 - 13 Days Vacant | Teco Tampa Electric | vacancy | $14.57 | | 2024-02-14 | 6505-0000 Turnover Cleaning Unit | turn | Cleaning Partners USA, LLC | confirmed | $190.00 | | 2024-03-04 | 5792-1000 Unit - Plumbing Supplies | operational plumbing supplies | The Home Depot | unconfirmed | $286.65 | | 2024-03-18 | 5792-0000 Unit - Plumbing Repair | power snake sink /washer | Wayne Conyers Plumbing, In | unconfirmed | $590.00 | | 2024-06-18 | 6645-0000 Unit Capex - Plumbing Improvements | Cut open wall behind toilet | Wayne Conyers Plumbing, In | unconfirmed | $1,048.00 | | 2024-07-11 | 5796-0000 Unit - Drywall Repair | 128 | Leycar Paint LLC | unconfirmed | $120.00 | | 2024-07-11 | 5797-9000 Unit - General Repair | Toilet Installation | Leycar Paint LLC | unconfirmed | $100.00 | | 2024-07-11 | 5796-0000 Unit - Drywall Repair | 128 | Leycar Paint LLC | unconfirmed | $60.00 | | 2025-05-15 | 6503-0000 Turnover Painting Service | 24F paint tubs in bathroom | Leycar Paint LLC | confirmed | $280.00 | | 2026-05-11 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | 24-F Turn Tubs only resurface | Leycar Paint LLC | confirmed | $360.00 | | 2026-05-28 | 6624-0000 Unit Capex - Window Blinds | 24-F Turn Window Blinds | Chadwell Supply | confirmed | $113.46 | | 2026-05-28 | 5797-1000 Unit - Hardware Supplies | 24-F Turn Hardware Supplies | Chadwell Supply | confirmed | $57.79 | | 2026-05-28 | 6504-0001 Turnover Painting Supplies | 24-F Turn Painting Supplies | Chadwell Supply | confirmed | $52.12 | | 2026-05-28 | 5791-3000 Unit - Electrical Supplies | 24-F Turn Electrical Supplies | Chadwell Supply | confirmed | $43.21 | | 2026-05-28 | 5791-0001 Unit - Appliance Parts | 24-F Turn Appliance Parts | Chadwell Supply | confirmed | $10.87 | | 2026-05-28 | 5791-5100 Unit - Hvac Supplies | 24-F Turn Hvac Supplies | Chadwell Supply | confirmed | $8.21 | | 2026-06-01 | 5320-0004 Vacant Unit Electricity | 211020423748-24-F-05/01/2026-05/26/2026 - 26 Days Vacant | Teco Tampa Electric | vacancy | $109.24 | | 2026-06-30 | 5320-0004 Vacant Unit Electricity | 211020423748-24-F-05/27/2026-06/24/2026 - 29 Days Vacant | Teco Tampa Electric | vacancy | $61.31 |
|
| ▸ 12-A | 2022-11-21 → 2026-06-30 | 8960 | 3944 | 5016 | 132 | 16 | 8 | — | — | — | 0 |
Vendor line items for 12-A — 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 | 5791-5100 Unit - Hvac Supplies | condenser and stud mount | Chadwell Supply | unconfirmed | $1,556.61 | | 2022-12-15 | 5791-5100 Unit - Hvac Supplies | hvac condenser | Chadwell Supply | unconfirmed | $891.17 | | 2022-12-22 | 5791-5100 Unit - Hvac Supplies | hvac condenser | Chadwell Supply | unconfirmed | $891.18 | | 2023-01-11 | 5792-0000 Unit - Plumbing Repair | 138708 | Creative Multicare, Inc | unconfirmed | $337.50 | | 2023-01-25 | 6514-0000 Turnover Carpet Flooring | vac | Lifestyle Flooring Inc | confirmed | $338.11 | | 2023-01-31 | 5791-5100 Unit - Hvac Supplies | 005754752 | Chadwell Supply | unconfirmed | $1,094.35 | | 2023-01-31 | 5791-3000 Unit - Electrical Supplies | 005754752 | Chadwell Supply | unconfirmed | $102.07 | | 2023-01-31 | 5792-1000 Unit - Plumbing Supplies | 005754752 | Chadwell Supply | unconfirmed | $66.32 | | 2023-02-17 | 6531-0000 Turnover Kitchen Cabinet Resurfacing | 23064 | J & O Rodriguez Corporatio | confirmed | $410.00 | | 2023-02-17 | 6520-0000 Turnover Tub Resurfacing | 23064 | J & O Rodriguez Corporatio | confirmed | $320.00 | | 2023-02-17 | 6529-0000 Turnover Countertop Resurfacing | 23064 | J & O Rodriguez Corporatio | confirmed | $175.00 | | 2023-02-17 | 6505-0000 Turnover Cleaning Unit | 23077 | J & O Rodriguez Corporatio | confirmed | $95.00 | | 2023-03-17 | 6515-0000 Turnover Blinds | 005925538 | Chadwell Supply | confirmed | $95.68 | | 2023-03-17 | 6508-0000 Turnover Electrical Supplies | 005925538 | Chadwell Supply | confirmed | $3.99 | | 2023-03-29 | 6511-0000 Turnover LVT/Vinyl/Plank Flooring | turn | Lifestyle Flooring Inc | confirmed | $1,671.13 | | 2024-03-26 | 6510-0000 Turnover Carpet Cleaning | 935 | Property King Multi-Servic | confirmed | $75.00 | | 2024-03-27 | 6505-0000 Turnover Cleaning Unit | Turn | Optim Build Group | confirmed | $150.00 | | 2024-04-01 | 5320-0001 Unit Electricity Reimbursable | 211020422500-12-A-03/01/2024-03/31/2024 - 25 Days Occupied | Teco Tampa Electric | vacancy | $11.05 | | 2024-04-01 | 5320-0004 Vacant Unit Electricity | 211020422500-12-A-03/01/2024-03/31/2024 - 6 Days Vacant | Teco Tampa Electric | vacancy | $2.65 | | 2024-06-15 | 6636-0000 Unit Capex - Drywall Improvements | turn | Leycar Paint LLC | confirmed | $50.00 | | 2025-05-28 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn - 12A | Leycar Paint LLC | confirmed | $280.00 | | 2025-05-30 | 5320-0004 Vacant Unit Electricity | 211020422500-12-A-05/02/2025-05/23/2025 - 22 Days Vacant | Teco Tampa Electric | vacancy | $17.92 | | 2025-06-03 | 5320-0004 Vacant Unit Electricity | 211020422500-12-A-05/24/2025-06/02/2025 - 10 Days Vacant | Teco Tampa Electric | vacancy | $26.82 | | 2025-08-07 | 6616-5000 Unit Capex - Resurfacing Countertops | Turn - 12A | Leycar Paint LLC | confirmed | $280.00 | | 2025-11-12 | 6652-0000 Unit Capex - Thermostats | 28827126 | Supply House.com | unconfirmed | $77.30 | | 2026-06-30 | 5320-0004 Vacant Unit Electricity | 211020422500-12-A-06/03/2026-06/24/2026 - 22 Days Vacant | Teco Tampa Electric | vacancy | $73.37 |
|
| ▸ 19-E | 2023-08-04 → 2026-06-30 | 8916 | 5178 | 3738 | 334 | 14 | 7 | — | — | — | 0 |
Vendor line items for 19-E — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-08-04 | 6644-0000 Unit Capex - HVAC Improvements | 006513423 | Chadwell Supply | unconfirmed | $2,287.60 | | 2023-08-18 | 6644-0000 Unit Capex - HVAC Improvements | install full set | LMWI Renovations | unconfirmed | $1,450.00 | | 2024-05-09 | 6503-0000 Turnover Painting Service | 99 | Leycar Paint LLC | confirmed | $40.00 | | 2024-09-04 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn | Leycar Paint LLC | confirmed | $560.00 | | 2024-09-06 | 6503-0000 Turnover Painting Service | 1995 | Property King Multi-Servic | confirmed | $480.00 | | 2024-09-18 | 6514-0000 Turnover Carpet Flooring | Turn | Lifestyle Flooring Inc | confirmed | $1,027.88 | | 2024-09-19 | 6511-0000 Turnover LVT/Vinyl/Plank Flooring | Turn repair - 19E | Lifestyle Flooring Inc | confirmed | $232.63 | | 2024-09-30 | 5320-0004 Vacant Unit Electricity | 211020421916-19-E-09/01/2024-09/24/2024 - 24 Days Vacant | Teco Tampa Electric | vacancy | $65.38 | | 2024-10-22 | 6505-0000 Turnover Cleaning Unit | Turn - 19E | R & M All Services | confirmed | $145.00 | | 2024-10-23 | 5320-0004 Vacant Unit Electricity | 211020421916-19-E-09/25/2024-10/22/2024 - 28 Days Vacant | Teco Tampa Electric | vacancy | $47.54 | | 2025-06-18 | 6505-0000 Turnover Cleaning Unit | Turn - 19E 2 bed | Luna Cleaning | confirmed | $125.00 | | 2025-06-24 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn -19E | Leycar Paint LLC | confirmed | $560.00 | | 2025-06-24 | 6616-5000 Unit Capex - Resurfacing Countertops | Turn - 19E kitchen | Leycar Paint LLC | confirmed | $280.00 | | 2025-07-07 | 6510-0000 Turnover Carpet Cleaning | Turn 19-E CARPET CLEAN | Property King Multi-Servic | confirmed | $140.00 | | 2025-07-15 | 5320-0004 Vacant Unit Electricity | 211020421916-19-E-06/21/2025-07/14/2025 - 20 Days Vacant | Teco Tampa Electric | vacancy | $56.28 | | 2025-07-15 | 5320-0001 Unit Electricity Reimbursable | 211020421916-19-E-06/21/2025-07/14/2025 - 4 Days Occupied | Teco Tampa Electric | vacancy | $11.26 | | 2026-04-10 | 6504-0001 Turnover Painting Supplies | 19-E Turn Painting Supplies | Chadwell Supply | confirmed | $82.00 | | 2026-04-10 | 5797-1000 Unit - Hardware Supplies | 19-E Turn Hardware supplies | Chadwell Supply | confirmed | $12.35 | | 2026-04-10 | 5791-0001 Unit - Appliance Parts | 19-E Turn Appliance Parts | Chadwell Supply | confirmed | $9.38 | | 2026-04-30 | 5320-0004 Vacant Unit Electricity | 211020421916-19-E-03/27/2026-04/24/2026 - 24 Days Vacant | Teco Tampa Electric | vacancy | $37.95 | | 2026-04-30 | 5320-0001 Unit Electricity Reimbursable | 211020421916-19-E-03/27/2026-04/24/2026 - 5 Days Occupied | Teco Tampa Electric | vacancy | $7.91 | | 2026-06-01 | 5320-0004 Vacant Unit Electricity | 211020421916-19-E-04/25/2026-05/26/2026 - 32 Days Vacant | Teco Tampa Electric | vacancy | $53.69 | | 2026-06-29 | 6601-0000 Unit Capex - LVT/Vinyl/Plank Flooring | 19-E Turn Vinyl Replacement | Lifestyle Flooring Inc | confirmed | $1,483.69 | | 2026-06-30 | 5320-0004 Vacant Unit Electricity | 211020421916-19-E-05/27/2026-06/24/2026 - 29 Days Vacant | Teco Tampa Electric | vacancy | $54.33 |
|
| ▸ 04-D | 2022-07-26 → 2026-06-30 | 8433 | 3059 | 5374 | 173 | 24 | 9 | — | — | — | 0 |
Vendor line items for 04-D — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2022-07-26 | 6501-0000 Turnover General | drywall | J & O Rodriguez Corporatio | confirmed | $195.00 | | 2024-02-28 | 5792-0000 Unit - Plumbing Repair | leak detection | Hydro Scout | unconfirmed | $350.00 | | 2024-03-18 | 6636-0000 Unit Capex - Drywall Improvements | 77 | Leycar Paint LLC | unconfirmed | $80.00 | | 2024-03-22 | 6636-0000 Unit Capex - Drywall Improvements | 79 | Leycar Paint LLC | unconfirmed | $350.00 | | 2024-04-05 | 6503-0000 Turnover Painting Service | 86 | Leycar Paint LLC | confirmed | $40.00 | | 2024-08-31 | 5796-0000 Unit - Drywall Repair | Oper | Leycar Paint LLC | unconfirmed | $500.00 | | 2024-09-16 | 5792-0000 Unit - Plumbing Repair | Oper - Blockage in master bath | Wayne Conyers Plumbing, In | unconfirmed | $290.00 | | 2024-09-20 | 5792-6000 Unit - Water Extraction | 4D dehumidifiers | Property King Multi-Servic | unconfirmed | $150.00 | | 2024-09-20 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | 4D bathtub removal | Property King Multi-Servic | unconfirmed | $50.00 | | 2024-09-20 | 5792-6000 Unit - Water Extraction | 4d antimold treatment | Property King Multi-Servic | unconfirmed | $25.00 | | 2024-09-28 | 5792-6000 Unit - Water Extraction | Oper | Property King Multi-Servic | unconfirmed | $330.00 | | 2025-03-31 | 5320-0004 Vacant Unit Electricity | 211020425545-04-D-02/28/2025-03/25/2025 - 25 Days Vacant | Teco Tampa Electric | vacancy | $14.28 | | 2025-03-31 | 5320-0001 Unit Electricity Reimbursable | 211020425545-04-D-02/28/2025-03/25/2025 - 1 Days Occupied | Teco Tampa Electric | vacancy | $0.57 | | 2025-04-01 | 6624-0000 Unit Capex - Window Blinds | Turn - 04D | Chadwell Supply | confirmed | $213.30 | | 2025-04-01 | 6536-0000 Turnover Unit Punch Supplies | Turn - 04D | Chadwell Supply | confirmed | $140.43 | | 2025-04-04 | 6503-0000 Turnover Painting Service | 227 | Leycar Paint LLC | confirmed | $480.00 | | 2025-04-17 | 6618-0000 Unit Capex - Bathroom Hardware | 4D plumbing. Memo bathtub. Returned | Lowes Pro Supply | unconfirmed | $242.14 | | 2025-04-29 | 6613-0000 Unit Capex - Kitchen Cabinets | 04-D | Up To Date Cabinets Inc. | unconfirmed | $1,536.80 | | 2025-04-30 | 5320-0004 Vacant Unit Electricity | 211020425545-04-D-03/26/2025-04/24/2025 - 30 Days Vacant | Teco Tampa Electric | vacancy | $34.14 | | 2025-05-26 | 6626-0000 Unit Capex - Refrigerators | 201003142250810097 | Lowes Pro Supply | unconfirmed | $460.84 | | 2025-05-26 | 6627-0000 Unit Capex - Ranges and Hoods | 201003142250810097 | Lowes Pro Supply | unconfirmed | $460.33 | | 2025-05-26 | 6628-0000 Unit Capex - Dishwashers | 201003142250810097 | Lowes Pro Supply | unconfirmed | $342.42 | | 2025-05-29 | 5797-1000 Unit - Hardware Supplies | 04-D | The Home Depot | unconfirmed | $15.00 | | 2025-05-30 | 5320-0004 Vacant Unit Electricity | 211020425545-04-D-04/25/2025-05/23/2025 - 29 Days Vacant | Teco Tampa Electric | vacancy | $43.51 | | 2025-06-02 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn 04-D bathroom | Leycar Paint LLC | confirmed | $460.00 | | 2025-06-02 | 6616-5000 Unit Capex - Resurfacing Countertops | Turn 04-D kitchen | Leycar Paint LLC | confirmed | $280.00 | | 2025-06-02 | 6616-5000 Unit Capex - Resurfacing Countertops | Turn 04-Dbathroom | Leycar Paint LLC | confirmed | $240.00 | | 2025-06-05 | 6630-0000 Unit Capex - Resurfacing Sink | Turn - 04D | Leycar Paint LLC | confirmed | $120.00 | | 2025-06-06 | 6544-0000 Turnover Floor Cleaning | Turn - 4D VINYL CLEAN | Property King Multi-Servic | confirmed | $230.00 | | 2025-06-09 | 5320-0004 Vacant Unit Electricity | 211020425545-04-D-05/24/2025-06/06/2025 - 13 Days Vacant | Teco Tampa Electric | vacancy | $27.50 | | 2025-06-09 | 5320-0001 Unit Electricity Reimbursable | 211020425545-04-D-05/24/2025-06/06/2025 - 1 Days Occupied | Teco Tampa Electric | vacancy | $2.12 | | 2025-06-11 | 6642-0000 Unit Capex - Water Heaters | 04D other order was returned | Lowes Pro Supply | unconfirmed | $584.62 | | 2025-06-11 | 6642-0000 Unit Capex - Water Heaters | 4D | Lowes Pro Supply | unconfirmed | $393.02 | | 2025-06-11 | 6642-0000 Unit Capex - Water Heaters | 4D | Lowes Pro Supply | unconfirmed | $-393.02 | | 2025-06-11 | 6642-0000 Unit Capex - Water Heaters | 4D | Lowes Pro Supply | unconfirmed | $-393.02 | | 2026-06-16 | 6503-0000 Turnover Painting Service | 04-D Turn paint | Leycar Paint LLC | confirmed | $380.00 | | 2026-06-16 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | 04-D Turn Tub Resurface | Leycar Paint LLC | confirmed | $280.00 | | 2026-06-30 | 5320-0004 Vacant Unit Electricity | 211020425545-04-D-06/14/2026-06/24/2026 - 11 Days Vacant | Teco Tampa Electric | vacancy | $50.58 |
|
| ▸ 21-F | 2022-09-20 → 2026-06-30 | 8186 | 7169 | 1017 | 509 | 22 | 10 | — | — | — | 0 |
Vendor line items for 21-F — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2022-09-20 | 6501-0000 Turnover General | unit trash out | Accelerated Waste Junk Sho | confirmed | $242.50 | | 2022-10-13 | 6504-0001 Turnover Painting Supplies | drywall, paint | J & O Rodriguez Corporatio | confirmed | $355.00 | | 2022-10-17 | 6503-0000 Turnover Painting Service | full paint | J & O Rodriguez Corporatio | confirmed | $395.00 | | 2022-10-20 | 6505-0000 Turnover Cleaning Unit | 1232429 | Creative Multicare, Inc | confirmed | $275.00 | | 2022-10-20 | 6515-0000 Turnover Blinds | 005412497 | Chadwell Supply | confirmed | $139.67 | | 2022-11-18 | 6514-0000 Turnover Carpet Flooring | Turnover | Elite Flooring & Design, I | confirmed | $582.21 | | 2022-11-22 | 6520-0000 Turnover Tub Resurfacing | 21950 | J & O Rodriguez Corporatio | confirmed | $600.00 | | 2022-11-29 | 6515-0000 Turnover Blinds | 005549016 | Chadwell Supply | confirmed | $38.66 | | 2022-12-02 | 6511-0000 Turnover LVT/Vinyl/Plank Flooring | T4-474790 | Elite Flooring & Design, I | confirmed | $2,186.55 | | 2022-12-06 | 6505-0000 Turnover Cleaning Unit | Turnover | J & O Rodriguez Corporatio | confirmed | $120.00 | | 2023-02-16 | 5792-1000 Unit - Plumbing Supplies | home depot-shower handle etc. | RaJache Greenlee | unconfirmed | $187.30 | | 2024-01-02 | 5320-0004 Vacant Unit Electricity | 211020422187-21-F-11/29/2023-12/22/2023 - 14 Days Vacant | Teco Tampa Electric | vacancy | $55.88 | | 2024-01-02 | 5320-0001 Unit Electricity Reimbursable | 211020422187-21-F-11/29/2023-12/22/2023 - 10 Days Occupied | Teco Tampa Electric | vacancy | $39.92 | | 2024-01-21 | 6503-0000 Turnover Painting Service | turn | Leycar Paint LLC | confirmed | $480.00 | | 2024-01-31 | 5320-0004 Vacant Unit Electricity | 211020422187-21-F-12/23/2023-01/25/2024 - 34 Days Vacant | Teco Tampa Electric | vacancy | $46.99 | | 2024-02-07 | 6510-0000 Turnover Carpet Cleaning | turn | Property King Multi-Servic | confirmed | $90.00 | | 2024-02-14 | 6505-0000 Turnover Cleaning Unit | turn | Cleaning Partners USA, LLC | confirmed | $190.00 | | 2024-02-16 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | 324 | Leycar Paint LLC | unconfirmed | $560.00 | | 2024-02-19 | 5320-0004 Vacant Unit Electricity | 211020422187-21-F-01/26/2024-02/18/2024 - 24 Days Vacant | Teco Tampa Electric | vacancy | $30.54 | | 2024-02-22 | 6510-0000 Turnover Carpet Cleaning | 350 | Property King Multi-Servic | confirmed | $40.00 | | 2024-03-21 | 6510-0000 Turnover Carpet Cleaning | smell treatment | Property King Multi-Servic | confirmed | $35.00 | | 2024-03-22 | 5792-6000 Unit - Water Extraction | 792 | Property King Multi-Servic | unconfirmed | $270.00 | | 2024-06-28 | 6536-0000 Turnover Unit Punch Supplies | turn | The Home Depot | confirmed | $149.01 | | 2026-03-04 | 6624-0000 Unit Capex - Window Blinds | 21-F Turn | Chadwell Supply | confirmed | $136.20 | | 2026-03-04 | 5797-3000 Unit - Lighting Fixtures | 21-F Turn Light fixture glass | Chadwell Supply | confirmed | $93.55 | | 2026-03-04 | 5791-8000 Unit - Painting Repairs & Supplies | 21-F Turn | Chadwell Supply | confirmed | $46.75 | | 2026-03-04 | 5791-3000 Unit - Electrical Supplies | 21-F Turn - Smoke detector batteries | Chadwell Supply | confirmed | $28.04 | | 2026-03-04 | 5797-1000 Unit - Hardware Supplies | 21-F Turn - Door Stop - Mailbox Lock | Chadwell Supply | confirmed | $16.60 | | 2026-03-04 | 5791-0001 Unit - Appliance Parts | 21-F Turn | Chadwell Supply | confirmed | $9.38 | | 2026-03-05 | 6503-0000 Turnover Painting Service | 21F turn - paint services / change color and wall repair | Leycar Paint LLC | confirmed | $780.00 | | 2026-03-25 | 6510-0000 Turnover Carpet Cleaning | Turn 21-F carpet cleaning and repair | Property King Multi-Servic | confirmed | $140.00 | | 2026-06-01 | 5320-0004 Vacant Unit Electricity | 211020422187-21-F-05/12/2026-05/26/2026 - 15 Days Vacant | Teco Tampa Electric | vacancy | $134.12 | | 2026-06-30 | 5320-0004 Vacant Unit Electricity | 211020422187-21-F-05/27/2026-06/24/2026 - 29 Days Vacant | Teco Tampa Electric | vacancy | $201.74 |
|
| ▸ 22-E | 2022-11-18 → 2026-06-30 | 8154 | 5618 | 2536 | 232 | 17 | 8 | — | — | — | 0 |
Vendor line items for 22-E — 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 | 6505-0000 Turnover Cleaning Unit | vac | Creative Multicare, Inc | confirmed | $275.00 | | 2022-11-22 | 6531-0000 Turnover Kitchen Cabinet Resurfacing | 21957 | J & O Rodriguez Corporatio | confirmed | $390.00 | | 2022-11-22 | 6520-0000 Turnover Tub Resurfacing | 21957 | J & O Rodriguez Corporatio | confirmed | $300.00 | | 2022-11-22 | 6531-0000 Turnover Kitchen Cabinet Resurfacing | 21957 | J & O Rodriguez Corporatio | confirmed | $160.00 | | 2022-11-22 | 6518-0000 Turnover Bath Cabinet Resurfacing | 21957 | J & O Rodriguez Corporatio | confirmed | $75.00 | | 2022-11-22 | 6529-0000 Turnover Countertop Resurfacing | 21957 | J & O Rodriguez Corporatio | confirmed | $40.00 | | 2022-11-28 | 6506-0000 Turnover Drywall/Sheetrock | Turnover | J & O Rodriguez Corporatio | confirmed | $530.00 | | 2022-12-20 | 6511-0000 Turnover LVT/Vinyl/Plank Flooring | Turnover | Elite Flooring & Design, I | confirmed | $1,867.80 | | 2022-12-21 | 6514-0000 Turnover Carpet Flooring | Turnover | Elite Flooring & Design, I | confirmed | $536.42 | | 2023-01-13 | 5791-5100 Unit - Hvac Supplies | 005685008 | Chadwell Supply | unconfirmed | $2,115.61 | | 2023-01-24 | 6505-0000 Turnover Cleaning Unit | 22728 | J & O Rodriguez Corporatio | confirmed | $95.00 | | 2024-02-14 | 6542-0000 Turnover - Pest Control Cleanout | 7348 | Big Apple Pest Control | confirmed | $125.00 | | 2024-02-28 | 6652-0000 Unit Capex - Thermostats | Thermostats | Supply House.com | unconfirmed | $75.03 | | 2025-09-24 | 5796-0000 Unit - Drywall Repair | drywall repair after the leak occupier 22E | Property King Multi-Servic | unconfirmed | $125.00 | | 2026-02-25 | 6624-0000 Unit Capex - Window Blinds | 22-E Turn Blinds | Chadwell Supply | confirmed | $86.77 | | 2026-02-25 | 5791-8000 Unit - Painting Repairs & Supplies | 22-E Turn | Chadwell Supply | confirmed | $75.02 | | 2026-02-25 | 5792-1000 Unit - Plumbing Supplies | 22-E Turn | Chadwell Supply | confirmed | $27.69 | | 2026-02-25 | 5797-1000 Unit - Hardware Supplies | 22-E Turn Mailbox Loc - Door stop | Chadwell Supply | confirmed | $16.60 | | 2026-02-25 | 5791-0001 Unit - Appliance Parts | 22-E Turn | Chadwell Supply | confirmed | $9.38 | | 2026-02-25 | 5791-3000 Unit - Electrical Supplies | 22-E Turn | Chadwell Supply | confirmed | $3.21 | | 2026-02-27 | 6503-0000 Turnover Painting Service | 22-E Turnover Painting Service | Leycar Paint LLC | confirmed | $430.00 | | 2026-02-27 | 5796-0000 Unit - Drywall Repair | 22-E Unit - Drywall Repair | Leycar Paint LLC | unconfirmed | $220.00 | | 2026-03-02 | 5320-0004 Vacant Unit Electricity | 211020422138-22-E-01/28/2026-02/24/2026 - 15 Days Vacant | Teco Tampa Electric | vacancy | $17.71 | | 2026-03-02 | 5320-0001 Unit Electricity Reimbursable | 211020422138-22-E-01/28/2026-02/24/2026 - 13 Days Occupied | Teco Tampa Electric | vacancy | $15.35 | | 2026-03-03 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | 22E Turn | Leycar Paint LLC | confirmed | $280.00 | | 2026-03-03 | 6510-0000 Turnover Carpet Cleaning | Turn 22-E carpet cleaning | Property King Multi-Servic | confirmed | $105.00 | | 2026-03-31 | 5320-0004 Vacant Unit Electricity | 211020422138-22-E-02/25/2026-03/25/2026 - 29 Days Vacant | Teco Tampa Electric | vacancy | $71.48 | | 2026-04-01 | 5320-0004 Vacant Unit Electricity | 211020422138-22-E-03/26/2026-03/31/2026 - 6 Days Vacant | Teco Tampa Electric | vacancy | $18.15 | | 2026-06-11 | 6510-0000 Turnover Carpet Cleaning | 22-E Turn Carpet cleaning | Property King Multi-Servic | confirmed | $105.00 | | 2026-06-11 | 6510-0000 Turnover Carpet Cleaning | 22-E Turn Carpet cleaning | Property King Multi-Servic | confirmed | $85.00 | | 2026-06-30 | 5320-0004 Vacant Unit Electricity | 211020422138-22-E-06/01/2026-06/24/2026 - 23 Days Vacant | Teco Tampa Electric | vacancy | $104.93 | | 2026-06-30 | 5320-0001 Unit Electricity Reimbursable | 211020422138-22-E-06/01/2026-06/24/2026 - 1 Days Occupied | Teco Tampa Electric | vacancy | $4.56 |
|
| ▸ 26-A | 2022-09-21 → 2026-06-30 | 7874 | 7695 | 179 | 322 | 15 | 9 | — | — | — | 0 |
Vendor line items for 26-A — 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 | 6511-0000 Turnover LVT/Vinyl/Plank Flooring | CG21A16A | Lifestyle Flooring Inc | confirmed | $2,867.30 | | 2022-09-21 | 6501-0000 Turnover General | vac trash removal | Accelerated Waste Junk Sho | confirmed | $112.50 | | 2022-09-30 | 6520-0000 Turnover Tub Resurfacing | 21180 | J & O Rodriguez Corporatio | confirmed | $600.00 | | 2022-09-30 | 6503-0000 Turnover Painting Service | 21162 | J & O Rodriguez Corporatio | confirmed | $515.00 | | 2022-10-06 | 6505-0000 Turnover Cleaning Unit | VAC Unit Air Ducts Cleaning | Creative Multicare, Inc | confirmed | $275.00 | | 2022-10-10 | 6505-0000 Turnover Cleaning Unit | turn cleaning | J & O Rodriguez Corporatio | confirmed | $120.00 | | 2022-10-13 | 6503-0000 Turnover Painting Service | drywall, paint | J & O Rodriguez Corporatio | confirmed | $325.00 | | 2022-10-27 | 6536-0000 Turnover Unit Punch Supplies | full punch 2/2 | J & O Rodriguez Corporatio | confirmed | $645.00 | | 2022-11-03 | 6505-0000 Turnover Cleaning Unit | 21680 | J & O Rodriguez Corporatio | confirmed | $60.00 | | 2023-11-08 | 5792-0000 Unit - Plumbing Repair | diagnostic fee | Tampa Bay Plumbers LLC | unconfirmed | $179.00 | | 2024-10-01 | 6536-0000 Turnover Unit Punch Supplies | Turn - 26A | Chadwell Supply | confirmed | $55.02 | | 2024-10-01 | 6625-0000 Unit Capex - Appliance Parts Replacements | Turn - 26A | Chadwell Supply | confirmed | $43.70 | | 2024-10-24 | 6503-0000 Turnover Painting Service | Turn | Property King Multi-Servic | confirmed | $480.00 | | 2024-10-25 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn | Leycar Paint LLC | confirmed | $280.00 | | 2024-10-31 | 5320-0004 Vacant Unit Electricity | 211020422930-26-A-10/19/2024-10/30/2024 - 10 Days Vacant | Teco Tampa Electric | vacancy | $18.10 | | 2024-10-31 | 5320-0001 Unit Electricity Reimbursable | 211020422930-26-A-10/19/2024-10/30/2024 - 2 Days Occupied | Teco Tampa Electric | vacancy | $3.62 | | 2026-03-31 | 5320-0001 Unit Electricity Reimbursable | 211020422930-26-A-03/13/2026-03/25/2026 - 13 Days Occupied | Teco Tampa Electric | vacancy | $25.52 | | 2026-04-30 | 5320-0001 Unit Electricity Reimbursable | 211020422930-26-A-03/26/2026-04/24/2026 - 30 Days Occupied | Teco Tampa Electric | vacancy | $73.52 | | 2026-05-11 | 6624-0000 Unit Capex - Window Blinds | 26-A Turn Window Blinds | Chadwell Supply | confirmed | $271.53 | | 2026-05-11 | 5792-1000 Unit - Plumbing Supplies | 26-A Turn Plumbing Supplies | Chadwell Supply | confirmed | $108.21 | | 2026-05-11 | 5791-3000 Unit - Electrical Supplies | 26-A Turn Electrical supplies | Chadwell Supply | confirmed | $74.19 | | 2026-05-11 | 5797-1000 Unit - Hardware Supplies | 26-A Turn towel bar, paper holder, locks and mailbox locks | Chadwell Supply | confirmed | $68.18 | | 2026-05-11 | 6504-0001 Turnover Painting Supplies | 26-A Turn Painting Supplies | Chadwell Supply | confirmed | $65.62 | | 2026-05-11 | 5797-3000 Unit - Lighting Fixtures | 26-A Turn light fixture | Chadwell Supply | confirmed | $56.66 | | 2026-05-11 | 5791-5100 Unit - Hvac Supplies | 26-A Turn AC filter scent, coil cleaner | Chadwell Supply | confirmed | $55.73 | | 2026-05-11 | 5791-0001 Unit - Appliance Parts | 26-A Turn Appliances Parts | Chadwell Supply | confirmed | $35.53 | | 2026-06-01 | 5320-0004 Vacant Unit Electricity | 211020422930-26-A-04/25/2026-05/26/2026 - 32 Days Vacant | Teco Tampa Electric | vacancy | $93.27 | | 2026-06-25 | 6503-0000 Turnover Painting Service | 26-A Turn Paint | The Sherwin Williams Co. | confirmed | $580.34 | | 2026-06-30 | 5320-0004 Vacant Unit Electricity | 211020422930-26-A-05/27/2026-06/24/2026 - 29 Days Vacant | Teco Tampa Electric | vacancy | $108.43 |
|
| ▸ 43-C | 2024-01-05 → 2026-06-30 | 7533 | 3241 | 4292 | 559 | 18 | 9 | — | — | — | 0 |
Vendor line items for 43-C — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2024-01-05 | 6623-0000 Unit Capex - Window Improvements | window replacement | Andres Glass & Mirror, LLC | unconfirmed | $299.60 | | 2024-02-02 | 5320-0004 Vacant Unit Electricity | 211020424662-43-C-01/08/2024-01/25/2024 - 18 Days Vacant | Teco Tampa Electric | vacancy | $49.65 | | 2024-02-28 | 5792-6000 Unit - Water Extraction | 835 | Property King Multi-Servic | unconfirmed | $335.00 | | 2024-02-29 | 5320-0004 Vacant Unit Electricity | 211020424662-43-C-01/26/2024-02/23/2024 - 29 Days Vacant | Teco Tampa Electric | vacancy | $68.03 | | 2024-03-01 | 6503-0000 Turnover Painting Service | 966 | Property King Multi-Servic | confirmed | $530.00 | | 2024-03-01 | 6636-0000 Unit Capex - Drywall Improvements | 839 | Property King Multi-Servic | unconfirmed | $525.00 | | 2024-03-11 | 6601-0000 Unit Capex - LVT/Vinyl/Plank Flooring | CG419TM0 | Lifestyle Flooring Inc | unconfirmed | $2,739.34 | | 2024-03-12 | 6505-0000 Turnover Cleaning Unit | 6348 | Cleaning Partners USA, LLC | confirmed | $190.00 | | 2024-03-19 | 5320-0004 Vacant Unit Electricity | 211020424662-43-C-02/24/2024-03/18/2024 - 24 Days Vacant | Teco Tampa Electric | vacancy | $96.17 | | 2024-03-21 | 6505-0000 Turnover Cleaning Unit | 33576 | Optim Build Group | confirmed | $160.00 | | 2025-03-31 | 5320-0004 Vacant Unit Electricity | 211020424662-43-C-03/05/2025-03/25/2025 - 12 Days Vacant | Teco Tampa Electric | vacancy | $12.86 | | 2025-03-31 | 5320-0001 Unit Electricity Reimbursable | 211020424662-43-C-03/05/2025-03/25/2025 - 9 Days Occupied | Teco Tampa Electric | vacancy | $9.67 | | 2025-04-15 | 6504-0001 Turnover Painting Supplies | 43-C 23-D 11-D 38-H | The Sherwin Williams Co. | confirmed | $612.80 | | 2025-04-15 | 6504-0001 Turnover Painting Supplies | 43-C 23-D 11-D 38-H | The Sherwin Williams Co. | confirmed | $-612.80 | | 2025-04-15 | 6637-0000 Unit Capex - Lighting Improvements | Kitchen Light | Amazon.com | unconfirmed | $112.88 | | 2025-04-15 | 6504-0001 Turnover Painting Supplies | Turn 43c | The Sherwin Williams Co. | confirmed | $68.95 | | 2025-04-15 | 6504-0001 Turnover Painting Supplies | 43C Turn | The Sherwin Williams Co. | confirmed | $68.95 | | 2025-04-15 | 6504-0001 Turnover Painting Supplies | 43C Turn | The Sherwin Williams Co. | confirmed | $-68.95 | | 2025-04-17 | 6503-0000 Turnover Painting Service | Turn - 43C | Leycar Paint LLC | confirmed | $480.00 | | 2025-04-18 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | 409 | Leycar Paint LLC | unconfirmed | $280.00 | | 2025-04-23 | 5320-0004 Vacant Unit Electricity | 211020424662-43-C-03/26/2025-04/22/2025 - 22 Days Vacant | Teco Tampa Electric | vacancy | $48.60 | | 2025-04-23 | 5320-0001 Unit Electricity Reimbursable | 211020424662-43-C-03/26/2025-04/22/2025 - 6 Days Occupied | Teco Tampa Electric | vacancy | $13.27 | | 2026-05-11 | 6624-0000 Unit Capex - Window Blinds | 43-C Turn Window Blinds | Chadwell Supply | confirmed | $211.45 | | 2026-05-11 | 5791-8000 Unit - Painting Repairs & Supplies | 43-C Turn Painting Repairs & Supplies | Chadwell Supply | confirmed | $116.05 | | 2026-05-11 | 5791-3000 Unit - Electrical Supplies | 43-C Turn Electrical Supplies | Chadwell Supply | confirmed | $89.73 | | 2026-05-11 | 5792-1000 Unit - Plumbing Supplies | 43-C Turn Plumbing Supplies | Chadwell Supply | confirmed | $55.36 | | 2026-05-11 | 5797-1000 Unit - Hardware Supplies | 43-C Turn Hardware Supplies | Chadwell Supply | confirmed | $50.88 | | 2026-05-11 | 5791-5100 Unit - Hvac Supplies | 43-C Turn Hvac Supplies | Chadwell Supply | confirmed | $43.38 | | 2026-05-11 | 5791-0001 Unit - Appliance Parts | 43-C Turn Appliance Parts | Chadwell Supply | confirmed | $35.53 | | 2026-06-01 | 5320-0004 Vacant Unit Electricity | 211020424662-43-C-04/25/2026-05/26/2026 - 29 Days Vacant | Teco Tampa Electric | vacancy | $106.90 | | 2026-06-01 | 5320-0001 Unit Electricity Reimbursable | 211020424662-43-C-04/25/2026-05/26/2026 - 3 Days Occupied | Teco Tampa Electric | vacancy | $11.07 | | 2026-06-26 | 6503-0000 Turnover Painting Service | 43-C Turn unit paint | Property King Multi-Servic | confirmed | $480.00 | | 2026-06-29 | 6503-0000 Turnover Painting Service | 43-C Turn - Kitchen cabinets | Property King Multi-Servic | confirmed | $550.00 | | 2026-06-29 | 6504-0001 Turnover Painting Supplies | 43-C Turn Paint Vanity | Property King Multi-Servic | confirmed | $180.00 | | 2026-06-30 | 5320-0004 Vacant Unit Electricity | 211020424662-43-C-05/27/2026-06/24/2026 - 29 Days Vacant | Teco Tampa Electric | vacancy | $142.93 |
|
| ▸ 23-E | 2023-05-24 → 2026-06-30 | 6203 | 5557 | 646 | 584 | 14 | 9 | — | — | — | 0 |
Vendor line items for 23-E — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-05-24 | 6510-0000 Turnover Carpet Cleaning | carpet | Matrix Turn Key, Inc. | confirmed | $65.00 | | 2023-10-29 | 6503-0000 Turnover Painting Service | turn | Leycar Paint LLC | confirmed | $80.00 | | 2023-10-30 | 5320-0004 Vacant Unit Electricity | 211020423425-23-E-09/30/2023-10/24/2023 - 22 Days Vacant | Teco Tampa Electric | vacancy | $54.86 | | 2023-10-30 | 5320-0001 Unit Electricity Reimbursable | 211020423425-23-E-09/30/2023-10/24/2023 - 3 Days Occupied | Teco Tampa Electric | vacancy | $7.48 | | 2023-11-30 | 5320-0004 Vacant Unit Electricity | 211020423425-23-E-10/25/2023-11/22/2023 - 29 Days Vacant | Teco Tampa Electric | vacancy | $54.95 | | 2024-01-02 | 5320-0004 Vacant Unit Electricity | 211020423425-23-E-11/23/2023-12/22/2023 - 30 Days Vacant | Teco Tampa Electric | vacancy | $30.52 | | 2024-01-10 | 6515-0000 Turnover Blinds | turn | Chadwell Supply | confirmed | $12.85 | | 2024-01-11 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | turn | Leycar Paint LLC | confirmed | $560.00 | | 2024-01-23 | 6514-0000 Turnover Carpet Flooring | turn | Lifestyle Flooring Inc | confirmed | $1,123.12 | | 2024-01-31 | 5320-0004 Vacant Unit Electricity | 211020423425-23-E-10/25/2023-11/22/2023 - 29 Days Vacant | Teco Tampa Electric | vacancy | $-54.95 | | 2024-01-31 | 5320-0004 Vacant Unit Electricity | 211020423425-23-E-09/30/2023-10/24/2023 - 22 Days Vacant | Teco Tampa Electric | vacancy | $-54.86 | | 2024-01-31 | 5320-0004 Vacant Unit Electricity | 211020423425-23-E-12/23/2023-01/25/2024 - 34 Days Vacant | Teco Tampa Electric | vacancy | $41.70 | | 2024-01-31 | 5320-0001 Unit Electricity Reimbursable | 211020423425-23-E-09/30/2023-10/24/2023 - 3 Days Occupied | Teco Tampa Electric | vacancy | $-7.48 | | 2024-02-12 | 6626-0000 Unit Capex - Refrigerators | 484265825 | Lowes Pro Supply | unconfirmed | $571.20 | | 2024-02-13 | 6652-0000 Unit Capex - Thermostats | thermostats for Palm | Supply House.com | unconfirmed | $75.04 | | 2024-02-14 | 6505-0000 Turnover Cleaning Unit | turn | Cleaning Partners USA, LLC | confirmed | $270.00 | | 2024-02-16 | 5320-0004 Vacant Unit Electricity | 211020423425-23-E-01/26/2024-02/15/2024 - 20 Days Vacant | Teco Tampa Electric | vacancy | $20.26 | | 2024-02-16 | 5320-0001 Unit Electricity Reimbursable | 211020423425-23-E-01/26/2024-02/15/2024 - 1 Days Occupied | Teco Tampa Electric | vacancy | $1.01 | | 2024-03-29 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn | Optim Build Group | confirmed | $640.00 | | 2024-03-29 | 6616-5000 Unit Capex - Resurfacing Countertops | Turn | Optim Build Group | confirmed | $250.00 | | 2024-04-12 | 6515-0000 Turnover Blinds | turn | Chadwell Supply | confirmed | $-12.85 | | 2026-02-20 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | turn vacant unit | Leycar Paint LLC | confirmed | $560.00 | | 2026-02-23 | 6624-0000 Unit Capex - Window Blinds | Turn 23-E | Chadwell Supply | confirmed | $147.50 | | 2026-02-23 | 6502-5000 Turnover Plumbing Supplies | Turn 23-E | Chadwell Supply | confirmed | $95.55 | | 2026-02-23 | 6504-0001 Turnover Painting Supplies | Turn 23-E | Chadwell Supply | confirmed | $57.99 | | 2026-02-23 | 6638-0000 Unit Capex - Smoke Detectors | Turn 23-E 22x smoke alarme | Chadwell Supply | confirmed | $49.66 | | 2026-02-23 | 6536-0000 Turnover Unit Punch Supplies | Turn 23-E toilet holder, bar, door stopper | Chadwell Supply | confirmed | $38.62 | | 2026-02-23 | 5791-0001 Unit - Appliance Parts | Turn 23-E stowe bowls, range hood filter | Chadwell Supply | confirmed | $34.04 | | 2026-02-27 | 6602-0000 Unit Capex - Carpet Flooring | 23-E Turn - Carpet Replacement / Capex | Lifestyle Flooring Inc | confirmed | $1,525.75 | | 2026-03-02 | 5320-0004 Vacant Unit Electricity | 211020423425-23-E-02/14/2026-02/24/2026 - 10 Days Vacant | Teco Tampa Electric | vacancy | $30.76 | | 2026-03-02 | 5320-0001 Unit Electricity Reimbursable | 211020423425-23-E-02/14/2026-02/24/2026 - 1 Days Occupied | Teco Tampa Electric | vacancy | $3.08 | | 2026-03-03 | 6510-0000 Turnover Carpet Cleaning | Turn 23-E Carpet Cleaning | Property King Multi-Servic | confirmed | $60.00 | | 2026-03-04 | 5320-0004 Vacant Unit Electricity | 211020423425-23-E-02/25/2026-03/03/2026 - 7 Days Vacant | Teco Tampa Electric | vacancy | $24.53 | | 2026-06-01 | 5320-0001 Unit Electricity Reimbursable | 211038245638-23-E-05/08/2026-05/26/2026 - 16 Days Occupied | Teco Tampa Electric | vacancy | $127.01 | | 2026-06-01 | 5320-0004 Vacant Unit Electricity | 211038245638-23-E-05/08/2026-05/26/2026 - 3 Days Vacant | Teco Tampa Electric | vacancy | $23.81 | | 2026-06-30 | 5320-0001 Unit Electricity Reimbursable | 211038245638-23-E-05/27/2026-06/24/2026 - 29 Days Occupied | Teco Tampa Electric | vacancy | $281.16 |
|
| ▸ 47-G | 2024-01-02 → 2026-06-30 | 5438 | 2996 | 2442 | 333 | 7 | 6 | — | — | — | 0 |
Vendor line items for 47-G — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2024-01-02 | 5320-0004 Vacant Unit Electricity | 211020423813-47-G-12/01/2023-12/22/2023 - 22 Days Vacant | Teco Tampa Electric | vacancy | $26.87 | | 2024-01-31 | 5320-0004 Vacant Unit Electricity | 211020423813-47-G-12/23/2023-01/25/2024 - 34 Days Vacant | Teco Tampa Electric | vacancy | $40.58 | | 2024-02-29 | 5320-0004 Vacant Unit Electricity | 211020423813-47-G-01/26/2024-02/23/2024 - 29 Days Vacant | Teco Tampa Electric | vacancy | $32.43 | | 2024-03-04 | 6503-0000 Turnover Painting Service | 881 | Property King Multi-Servic | confirmed | $620.00 | | 2024-03-04 | 6636-0000 Unit Capex - Drywall Improvements | 881 | Property King Multi-Servic | unconfirmed | $550.00 | | 2024-03-07 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | 11885 | Final Touch Carpet Care & | unconfirmed | $325.00 | | 2024-03-11 | 5320-0004 Vacant Unit Electricity | 211020423813-47-G-02/24/2024-03/10/2024 - 16 Days Vacant | Teco Tampa Electric | vacancy | $36.41 | | 2024-03-12 | 6505-0000 Turnover Cleaning Unit | 33374 | Optim Build Group | confirmed | $160.00 | | 2026-03-31 | 5320-0001 Unit Electricity Reimbursable | 211020423813-47-G-03/04/2026-03/25/2026 - 22 Days Occupied | Teco Tampa Electric | vacancy | $53.36 | | 2026-04-30 | 6503-0000 Turnover Painting Service | 47-G Turnover Painting Service | Leycar Paint LLC | confirmed | $560.00 | | 2026-04-30 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | 47-G Turn tub resurface | Leycar Paint LLC | confirmed | $280.00 | | 2026-04-30 | 5320-0001 Unit Electricity Reimbursable | 211020423813-47-G-03/26/2026-04/24/2026 - 21 Days Occupied | Teco Tampa Electric | vacancy | $31.81 | | 2026-04-30 | 5320-0004 Vacant Unit Electricity | 211020423813-47-G-03/26/2026-04/24/2026 - 9 Days Vacant | Teco Tampa Electric | vacancy | $13.63 | | 2026-05-18 | 6624-0000 Unit Capex - Window Blinds | 47-G Turn blinds | Chadwell Supply | confirmed | $307.92 | | 2026-05-18 | 5797-3000 Unit - Lighting Fixtures | 47-G Turn light fixture | Chadwell Supply | confirmed | $164.85 | | 2026-05-18 | 5797-1000 Unit - Hardware Supplies | 47-G Turn hardware supplies | Chadwell Supply | confirmed | $81.78 | | 2026-05-18 | 6504-0001 Turnover Painting Supplies | 47-G Turn paint supplies | Chadwell Supply | confirmed | $77.87 | | 2026-05-18 | 5791-5100 Unit - Hvac Supplies | 47-G Turn HVAC | Chadwell Supply | confirmed | $21.45 | | 2026-05-18 | 5791-0001 Unit - Appliance Parts | 47-G Turn appliances part | Chadwell Supply | confirmed | $10.87 | | 2026-05-21 | 6602-0000 Unit Capex - Carpet Flooring | 47-G Turn Carpet replacement / Capex | Lifestyle Flooring Inc | confirmed | $711.23 | | 2026-06-01 | 5320-0004 Vacant Unit Electricity | 211020423813-47-G-04/25/2026-05/26/2026 - 32 Days Vacant | Teco Tampa Electric | vacancy | $70.65 | | 2026-06-29 | 6602-0000 Unit Capex - Carpet Flooring | 47-G Carpet/vinyl replacment - Capex | Lifestyle Flooring Inc | unconfirmed | $1,566.99 | | 2026-06-30 | 5320-0004 Vacant Unit Electricity | 211020423813-47-G-05/27/2026-06/24/2026 - 29 Days Vacant | Teco Tampa Electric | vacancy | $27.75 |
|
| ▸ 02-G | 2022-09-15 → 2026-06-30 | 4929 | 4297 | 632 | 716 | 15 | 7 | — | — | — | 0 |
Vendor line items for 02-G — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2022-09-15 | 6511-0000 Turnover LVT/Vinyl/Plank Flooring | CG21A13K | Lifestyle Flooring Inc | confirmed | $1,222.41 | | 2022-09-15 | 6514-0000 Turnover Carpet Flooring | CG21A13M | Lifestyle Flooring Inc | confirmed | $270.00 | | 2022-09-19 | 6509-0000 Turnover Lighting Fixtures | 9206980081 | HD Supply Facility Mainten | confirmed | $106.41 | | 2022-09-21 | 6529-0000 Turnover Countertop Resurfacing | 21104 | J & O Rodriguez Corporatio | confirmed | $550.00 | | 2022-09-21 | 6520-0000 Turnover Tub Resurfacing | 21104 | J & O Rodriguez Corporatio | confirmed | $415.00 | | 2022-09-22 | 6515-0000 Turnover Blinds | 005310866 | Chadwell Supply | confirmed | $152.56 | | 2022-09-30 | 6503-0000 Turnover Painting Service | 21159 | J & O Rodriguez Corporatio | confirmed | $440.00 | | 2022-10-11 | 6509-0000 Turnover Lighting Fixtures | 005371543 | Chadwell Supply | confirmed | $32.89 | | 2022-11-21 | 5792-1000 Unit - Plumbing Supplies | 005529345 | Chadwell Supply | unconfirmed | $11.06 | | 2023-10-30 | 5320-0001 Unit Electricity Reimbursable | 211020423219-02-G-10/03/2023-10/24/2023 - 22 Days Occupied | Teco Tampa Electric | vacancy | $23.22 | | 2023-11-21 | 6503-0000 Turnover Painting Service | 36 | Leycar Paint LLC | confirmed | $430.00 | | 2023-11-30 | 5320-0004 Vacant Unit Electricity | 211020423219-02-G-10/25/2023-11/22/2023 - 22 Days Vacant | Teco Tampa Electric | vacancy | $22.75 | | 2023-11-30 | 5320-0001 Unit Electricity Reimbursable | 211020423219-02-G-10/25/2023-11/22/2023 - 7 Days Occupied | Teco Tampa Electric | vacancy | $7.24 | | 2024-01-02 | 5320-0004 Vacant Unit Electricity | 211020423219-02-G-11/23/2023-12/28/2023 - 36 Days Vacant | Teco Tampa Electric | vacancy | $43.77 | | 2024-01-31 | 5320-0001 Unit Electricity Reimbursable | 211020423219-02-G-10/03/2023-10/24/2023 - 22 Days Occupied | Teco Tampa Electric | vacancy | $-23.22 | | 2024-01-31 | 5320-0004 Vacant Unit Electricity | 211020423219-02-G-10/25/2023-11/22/2023 - 22 Days Vacant | Teco Tampa Electric | vacancy | $-22.75 | | 2024-01-31 | 5320-0001 Unit Electricity Reimbursable | 211020423219-02-G-10/25/2023-11/22/2023 - 7 Days Occupied | Teco Tampa Electric | vacancy | $-7.24 | | 2025-01-24 | 6510-0000 Turnover Carpet Cleaning | Turn - 02G CARPET CLEAN | Property King Multi-Servic | confirmed | $90.00 | | 2025-01-27 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn - 02-G | Leycar Paint LLC | confirmed | $120.00 | | 2025-01-28 | 6627-0000 Unit Capex - Ranges and Hoods | 02G | Lowes Pro Supply | unconfirmed | $545.89 | | 2025-01-30 | 5320-0004 Vacant Unit Electricity | 211020423219-02-G-12/29/2024-01/24/2025 - 27 Days Vacant | Teco Tampa Electric | vacancy | $22.22 | | 2025-02-28 | 5320-0001 Unit Electricity Reimbursable | 211020423219-02-G-01/25/2025-02/24/2025 - 29 Days Occupied | Teco Tampa Electric | vacancy | $84.19 | | 2025-02-28 | 5320-0004 Vacant Unit Electricity | 211020423219-02-G-01/25/2025-02/24/2025 - 2 Days Vacant | Teco Tampa Electric | vacancy | $5.82 | | 2025-03-31 | 5320-0001 Unit Electricity Reimbursable | 211020423219-02-G-02/25/2025-03/25/2025 - 29 Days Occupied | Teco Tampa Electric | vacancy | $96.53 | | 2025-04-07 | 5320-0001 Unit Electricity Reimbursable | 211020423219-02-G-03/26/2025-04/06/2025 - 12 Days Occupied | Teco Tampa Electric | vacancy | $43.70 | | 2026-03-02 | 5320-0001 Unit Electricity Reimbursable | 211020423219-02-G-02/08/2026-02/24/2026 - 17 Days Occupied | Teco Tampa Electric | vacancy | $28.62 | | 2026-03-04 | 6510-0000 Turnover Carpet Cleaning | Turn 02-G carpet cleaning | Property King Multi-Servic | confirmed | $100.00 | | 2026-03-16 | 6624-0000 Unit Capex - Window Blinds | blinds | Chadwell Supply | unconfirmed | $75.25 | | 2026-03-16 | 6501-0000 Turnover General | turn | Chadwell Supply | confirmed | $50.18 | | 2026-03-16 | 6504-0001 Turnover Painting Supplies | painting supplies/ kiltz | Chadwell Supply | confirmed | $37.46 | | 2026-03-31 | 5320-0004 Vacant Unit Electricity | 211020423219-02-G-02/25/2026-03/25/2026 - 27 Days Vacant | Teco Tampa Electric | vacancy | $47.96 | | 2026-03-31 | 5320-0001 Unit Electricity Reimbursable | 211020423219-02-G-02/25/2026-03/25/2026 - 2 Days Occupied | Teco Tampa Electric | vacancy | $3.54 | | 2026-04-30 | 5320-0004 Vacant Unit Electricity | 211020423219-02-G-03/26/2026-04/24/2026 - 30 Days Vacant | Teco Tampa Electric | vacancy | $93.89 | | 2026-05-12 | 5320-0004 Vacant Unit Electricity | 211020423219-02-G-04/25/2026-05/11/2026 - 17 Days Vacant | Teco Tampa Electric | vacancy | $66.49 | | 2026-05-19 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | 02-G Turn tubs resurfacing | Leycar Paint LLC | confirmed | $280.00 | | 2026-06-01 | 5320-0004 Vacant Unit Electricity | 211020423219-02-G-04/25/2026-05/26/2026 - 46 Days Vacant | Teco Tampa Electric | vacancy | $128.75 | | 2026-06-01 | 5320-0001 Unit Electricity Reimbursable | 211020423219-02-G-04/25/2026-05/26/2026 - 3 Days Occupied | Teco Tampa Electric | vacancy | $20.20 | | 2026-06-30 | 5320-0004 Vacant Unit Electricity | 211020423219-02-G-05/27/2026-06/24/2026 - 29 Days Vacant | Teco Tampa Electric | vacancy | $30.37 |
|
| ▸ 41-D | 2023-05-16 → 2026-06-30 | 4823 | 4263 | 560 | 159 | 5 | 4 | — | — | — | 0 |
Vendor line items for 41-D — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-05-16 | 6511-0000 Turnover LVT/Vinyl/Plank Flooring | Turnover | Lifestyle Flooring Inc | confirmed | $2,973.30 | | 2023-05-22 | 6520-0000 Turnover Tub Resurfacing | 001204 | LMWI Renovations | confirmed | $580.00 | | 2024-04-18 | 6503-0000 Turnover Painting Service | 91 | Leycar Paint LLC | confirmed | $480.00 | | 2024-04-29 | 5320-0004 Vacant Unit Electricity | 211020425313-41-D-04/18/2024-04/26/2024 - 8 Days Vacant | Teco Tampa Electric | vacancy | $13.67 | | 2026-05-11 | 5792-1000 Unit - Plumbing Supplies | 41-D Turn Plumbing Supplies | Chadwell Supply | confirmed | $86.06 | | 2026-05-11 | 5791-8000 Unit - Painting Repairs & Supplies | 41-D Turn kilz | Chadwell Supply | confirmed | $48.43 | | 2026-05-11 | 5791-0001 Unit - Appliance Parts | 41-D Turn Appliance Parts | Chadwell Supply | confirmed | $46.39 | | 2026-05-11 | 5797-1000 Unit - Hardware Supplies | 41-D Turn door locks and mailbox locks | Chadwell Supply | confirmed | $20.84 | | 2026-05-11 | 5791-3000 Unit - Electrical Supplies | 41-D Turn 9 volts batteries | Chadwell Supply | confirmed | $14.80 | | 2026-05-11 | 5791-5100 Unit - Hvac Supplies | 41-D Turn ac filter scent | Chadwell Supply | confirmed | $8.21 | | 2026-05-11 | 5797-3000 Unit - Lighting Fixtures | 41-D Turn pull chain light fixture | Chadwell Supply | confirmed | $5.33 | | 2026-05-20 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | 41-D tubs resurfacing | Leycar Paint LLC | unconfirmed | $560.00 | | 2026-06-01 | 5320-0004 Vacant Unit Electricity | 211020425313-41-D-05/20/2026-05/26/2026 - 7 Days Vacant | Teco Tampa Electric | vacancy | $24.31 | | 2026-06-30 | 5320-0004 Vacant Unit Electricity | 211020425313-41-D-05/27/2026-06/24/2026 - 29 Days Vacant | Teco Tampa Electric | vacancy | $121.43 |
|
| ▸ 12-G | 2022-11-11 → 2026-06-30 | 4460 | 2870 | 1590 | 385 | 18 | 13 | — | — | — | 0 |
Vendor line items for 12-G — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2022-11-11 | 6505-0000 Turnover Cleaning Unit | air duct cleaning | Creative Multicare, Inc | confirmed | $275.00 | | 2022-11-15 | 6510-0000 Turnover Carpet Cleaning | 014446 | Dririte of Hillsborough Co | confirmed | $30.00 | | 2022-11-16 | 6505-0000 Turnover Cleaning Unit | Turnover | J & O Rodriguez Corporatio | confirmed | $95.00 | | 2023-01-20 | 5795-0000 Unit - Air Duct Cleaning | 1220780 | Creative Multicare, Inc | unconfirmed | $300.00 | | 2023-02-13 | 6505-0000 Turnover Cleaning Unit | INV3692 | Bluebell Renovations LLC | confirmed | $95.00 | | 2023-04-05 | 5795-0000 Unit - Air Duct Cleaning | ac duct cleaning | Matrix Turn Key, Inc. | unconfirmed | $300.00 | | 2023-04-19 | 6503-0000 Turnover Painting Service | 001043 | LMWI Renovations | confirmed | $570.00 | | 2023-04-19 | 6529-0000 Turnover Countertop Resurfacing | 001043 | LMWI Renovations | confirmed | $450.00 | | 2023-04-19 | 6520-0000 Turnover Tub Resurfacing | Turnover | LMWI Renovations | confirmed | $290.00 | | 2023-05-13 | 5791-9000 Unit - Pest Control Treatments & Supplies | 6948 | Big Apple Pest Control | unconfirmed | $100.00 | | 2023-08-11 | 5791-9000 Unit - Pest Control Treatments & Supplies | 12G termite treatment | Big Apple Pest Control | unconfirmed | $175.00 | | 2023-11-01 | 5791-9000 Unit - Pest Control Treatments & Supplies | 0cc | Big Apple Pest Control | unconfirmed | $175.00 | | 2024-03-29 | 6511-0000 Turnover LVT/Vinyl/Plank Flooring | CG419UE9 | Lifestyle Flooring Inc | confirmed | $235.00 | | 2025-01-14 | 6503-0000 Turnover Painting Service | Turn - 12G | Property King Multi-Servic | confirmed | $300.00 | | 2025-01-20 | 6536-0000 Turnover Unit Punch Supplies | Turn 12- G | Chadwell Supply | confirmed | $19.05 | | 2025-01-22 | 5320-0004 Vacant Unit Electricity | 211020422518-12-G-01/16/2025-01/21/2025 - 6 Days Vacant | Teco Tampa Electric | vacancy | $20.40 | | 2025-01-24 | 6652-0000 Unit Capex - Thermostats | 12-G | Supply House.com | unconfirmed | $79.64 | | 2025-02-10 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn - 12G | Leycar Paint LLC | confirmed | $280.00 | | 2025-02-11 | 6536-0000 Turnover Unit Punch Supplies | Turn - 12G | Chadwell Supply | confirmed | $115.92 | | 2025-02-11 | 6510-0000 Turnover Carpet Cleaning | Turn - 12g | Property King Multi-Servic | confirmed | $115.00 | | 2025-02-28 | 5320-0004 Vacant Unit Electricity | 211020422518-12-G-01/22/2025-02/24/2025 - 34 Days Vacant | Teco Tampa Electric | vacancy | $67.13 | | 2025-03-31 | 5320-0004 Vacant Unit Electricity | 211020422518-12-G-02/25/2025-03/25/2025 - 29 Days Vacant | Teco Tampa Electric | vacancy | $54.62 | | 2025-04-30 | 5320-0004 Vacant Unit Electricity | 211020422518-12-G-03/26/2025-04/24/2025 - 30 Days Vacant | Teco Tampa Electric | vacancy | $62.57 | | 2025-05-26 | 6627-0000 Unit Capex - Ranges and Hoods | 201003142250810097 | Lowes Pro Supply | unconfirmed | $460.33 | | 2025-05-30 | 5320-0004 Vacant Unit Electricity | 211020422518-12-G-04/25/2025-05/29/2025 - 35 Days Vacant | Teco Tampa Electric | vacancy | $96.07 | | 2026-06-30 | 5320-0004 Vacant Unit Electricity | 211020422518-12-G-05/29/2026-06/24/2026 - 26 Days Vacant | Teco Tampa Electric | vacancy | $80.89 | | 2026-06-30 | 5320-0001 Unit Electricity Reimbursable | 211020422518-12-G-05/29/2026-06/24/2026 - 1 Days Occupied | Teco Tampa Electric | vacancy | $3.11 |
|
| ▸ 33-F | 2023-01-24 → 2026-06-30 | 4248 | 1631 | 2617 | 396 | 13 | 9 | — | — | — | 0 |
Vendor line items for 33-F — 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 | 6503-0000 Turnover Painting Service | 22752 | J & O Rodriguez Corporatio | confirmed | $-675.00 | | 2023-01-24 | 6503-0000 Turnover Painting Service | 22752 | J & O Rodriguez Corporatio | confirmed | $675.00 | | 2023-02-06 | 6505-0000 Turnover Cleaning Unit | 23004 | J & O Rodriguez Corporatio | confirmed | $120.00 | | 2023-02-08 | 6510-0000 Turnover Carpet Cleaning | vacant | Dririte of Hillsborough Co | confirmed | $55.00 | | 2023-03-10 | 6505-0000 Turnover Cleaning Unit | Turnover | Bluebell Renovations LLC | confirmed | $120.00 | | 2023-11-18 | 6503-0000 Turnover Painting Service | turn | Leycar Paint LLC | confirmed | $480.00 | | 2023-11-30 | 5320-0004 Vacant Unit Electricity | 211020425438-33-F-11/17/2023-11/22/2023 - 6 Days Vacant | Teco Tampa Electric | vacancy | $25.45 | | 2024-01-02 | 5320-0004 Vacant Unit Electricity | 211020425438-33-F-11/23/2023-12/22/2023 - 30 Days Vacant | Teco Tampa Electric | vacancy | $30.05 | | 2024-01-31 | 5320-0004 Vacant Unit Electricity | 211020425438-33-F-12/25/2023-01/25/2024 - 32 Days Vacant | Teco Tampa Electric | vacancy | $38.50 | | 2024-02-29 | 5320-0004 Vacant Unit Electricity | 211020425438-33-F-01/26/2024-02/23/2024 - 29 Days Vacant | Teco Tampa Electric | vacancy | $2.77 | | 2024-03-05 | 6627-0000 Unit Capex - Ranges and Hoods | 33F | Lowes Pro Supply | unconfirmed | $509.49 | | 2024-03-11 | 6637-0000 Unit Capex - Lighting Improvements | turn light fixtures | Chadwell Supply | confirmed | $56.08 | | 2024-03-21 | 6627-0000 Unit Capex - Ranges and Hoods | 496596684 | Lowes Pro Supply | unconfirmed | $504.00 | | 2024-03-25 | 6602-0000 Unit Capex - Carpet Flooring | carpet replacement | Lifestyle Flooring Inc | unconfirmed | $1,010.33 | | 2024-03-27 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn | Optim Build Group | confirmed | $640.00 | | 2024-04-01 | 5320-0004 Vacant Unit Electricity | 211020425438-33-F-02/24/2024-03/25/2024 - 31 Days Vacant | Teco Tampa Electric | vacancy | $30.79 | | 2024-04-05 | 6627-0000 Unit Capex - Ranges and Hoods | 498152957 | Lowes Pro Supply | unconfirmed | $502.30 | | 2024-04-16 | 5320-0004 Vacant Unit Electricity | 211020425438-33-F-03/26/2024-04/15/2024 - 21 Days Vacant | Teco Tampa Electric | vacancy | $21.27 | | 2024-04-19 | 6505-0000 Turnover Cleaning Unit | 34101 | Optim Build Group | confirmed | $160.00 | | 2025-07-22 | 6625-0000 Unit Capex - Appliance Parts Replacements | Range Boards | Supplies- CC | unconfirmed | $91.16 | | 2026-06-01 | 5320-0004 Vacant Unit Electricity | 211020425438-33-F-04/20/2026-05/26/2026 - 37 Days Vacant | Teco Tampa Electric | vacancy | $119.75 | | 2026-06-30 | 5320-0004 Vacant Unit Electricity | 211020425438-33-F-05/27/2026-06/24/2026 - 29 Days Vacant | Teco Tampa Electric | vacancy | $127.46 |
|
| ▸ 08-G | 2023-10-09 → 2026-06-30 | 4003 | 2762 | 1242 | 302 | 12 | 8 | — | — | — | 0 |
Vendor line items for 08-G — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-10-09 | 6503-0000 Turnover Painting Service | Turnover | Leycar Paint LLC | confirmed | $380.00 | | 2023-10-12 | 6510-0000 Turnover Carpet Cleaning | 161 | Property King Multi-Servic | confirmed | $90.00 | | 2023-10-25 | 6520-0000 Turnover Tub Resurfacing | turn | Final Touch Carpet Care & | confirmed | $350.00 | | 2023-10-30 | 5320-0004 Vacant Unit Electricity | 211020424787-08-G-09/26/2023-10/24/2023 - 24 Days Vacant | Teco Tampa Electric | vacancy | $46.39 | | 2023-10-30 | 5320-0001 Unit Electricity Reimbursable | 211020424787-08-G-09/26/2023-10/24/2023 - 5 Days Occupied | Teco Tampa Electric | vacancy | $9.66 | | 2023-10-31 | 6514-0000 Turnover Carpet Flooring | turn | Lifestyle Flooring Inc | confirmed | $291.15 | | 2023-11-30 | 6520-0000 Turnover Tub Resurfacing | 09 | Leycar Paint LLC | confirmed | $280.00 | | 2023-11-30 | 5320-0004 Vacant Unit Electricity | 211020424787-08-G-10/25/2023-11/22/2023 - 29 Days Vacant | Teco Tampa Electric | vacancy | $81.64 | | 2023-12-15 | 5320-0004 Vacant Unit Electricity | 211020424787-08-G-11/23/2023-12/14/2023 - 22 Days Vacant | Teco Tampa Electric | vacancy | $27.35 | | 2024-01-31 | 5320-0004 Vacant Unit Electricity | 211020424787-08-G-10/25/2023-11/22/2023 - 29 Days Vacant | Teco Tampa Electric | vacancy | $-81.64 | | 2024-01-31 | 5320-0004 Vacant Unit Electricity | 211020424787-08-G-09/26/2023-10/24/2023 - 24 Days Vacant | Teco Tampa Electric | vacancy | $-46.39 | | 2024-01-31 | 5320-0004 Vacant Unit Electricity | 211020424787-08-G-11/23/2023-12/14/2023 - 22 Days Vacant | Teco Tampa Electric | vacancy | $-27.35 | | 2024-01-31 | 5320-0001 Unit Electricity Reimbursable | 211020424787-08-G-09/26/2023-10/24/2023 - 5 Days Occupied | Teco Tampa Electric | vacancy | $-9.66 | | 2024-02-29 | 5320-0001 Unit Electricity Reimbursable | 211020424787-08-G-02/06/2024-02/23/2024 - 11 Days Occupied | Teco Tampa Electric | vacancy | $11.01 | | 2024-02-29 | 5320-0004 Vacant Unit Electricity | 211020424787-08-G-02/06/2024-02/23/2024 - 7 Days Vacant | Teco Tampa Electric | vacancy | $7.01 | | 2024-03-12 | 6505-0000 Turnover Cleaning Unit | Cleaning Services | Cleaning Partners USA, LLC | confirmed | $190.00 | | 2024-03-29 | 6505-0000 Turnover Cleaning Unit | 33714 | Optim Build Group | confirmed | $150.00 | | 2024-04-01 | 5320-0004 Vacant Unit Electricity | 211020424787-08-G-02/24/2024-03/28/2024 - 34 Days Vacant | Teco Tampa Electric | vacancy | $59.29 | | 2024-05-08 | 5791-9100 Unit - Pest Control Treatment & Supplies | 7704 | Big Apple Pest Control | unconfirmed | $150.00 | | 2025-05-30 | 6644-0000 Unit Capex - HVAC Improvements | 08-G Condenser Unit | Chadwell Supply | unconfirmed | $1,091.63 | | 2026-04-29 | 6503-0000 Turnover Painting Service | 08-G Turn Paint service | Leycar Paint LLC | confirmed | $330.00 | | 2026-04-30 | 5320-0001 Unit Electricity Reimbursable | 211020424787-08-G-04/19/2026-04/24/2026 - 4 Days Occupied | Teco Tampa Electric | vacancy | $5.05 | | 2026-04-30 | 5320-0004 Vacant Unit Electricity | 211020424787-08-G-04/19/2026-04/24/2026 - 2 Days Vacant | Teco Tampa Electric | vacancy | $2.52 | | 2026-05-11 | 6624-0000 Unit Capex - Window Blinds | 08-G Turn Blinds | Chadwell Supply | confirmed | $156.09 | | 2026-05-11 | 5791-8000 Unit - Painting Repairs & Supplies | 08-G Turn painting supplies | Chadwell Supply | confirmed | $70.17 | | 2026-05-11 | 5797-1000 Unit - Hardware Supplies | 08-G Turn Hardware Supplies | Chadwell Supply | confirmed | $48.00 | | 2026-05-11 | 5791-0001 Unit - Appliance Parts | 08-G Turn Appliance Parts | Chadwell Supply | confirmed | $35.53 | | 2026-05-11 | 6502-5000 Turnover Plumbing Supplies | 08-G Turn Plumbing Supplies | Chadwell Supply | confirmed | $35.50 | | 2026-05-11 | 5791-3000 Unit - Electrical Supplies | 08-G Turn Electrical Supplies | Chadwell Supply | confirmed | $21.89 | | 2026-05-18 | 6602-0000 Unit Capex - Carpet Flooring | 08-G Turn Carpet Replacement / Capex | Lifestyle Flooring Inc | confirmed | $333.17 | | 2026-06-01 | 5320-0004 Vacant Unit Electricity | 211020424787-08-G-04/25/2026-05/26/2026 - 32 Days Vacant | Teco Tampa Electric | vacancy | $106.28 | | 2026-06-30 | 5320-0004 Vacant Unit Electricity | 211020424787-08-G-05/27/2026-06/24/2026 - 29 Days Vacant | Teco Tampa Electric | vacancy | $110.86 |
|
| ▸ 26-H | 2022-10-28 → 2026-06-30 | 1718 | 938 | 780 | 229 | 6 | 5 | — | — | — | 0 |
Vendor line items for 26-H — 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 | 6516-0000 Turnover Bath Sinks | 005445554 | Chadwell Supply | confirmed | $321.27 | | 2024-10-14 | 6602-0000 Unit Capex - Carpet Flooring | Oper - 26H Closet Carpet | Lifestyle Flooring Inc | unconfirmed | $223.31 | | 2025-07-02 | 6510-0000 Turnover Carpet Cleaning | Turn 26-H CARPET CLEAN | Property King Multi-Servic | confirmed | $45.00 | | 2025-10-14 | 6628-0000 Unit Capex - Dishwashers | 26-H | Lowes Pro Supply | unconfirmed | $277.14 | | 2026-05-18 | 6624-0000 Unit Capex - Window Blinds | 26-H Turn Window Blinds | Chadwell Supply | confirmed | $244.84 | | 2026-05-18 | 5797-1000 Unit - Hardware Supplies | 26-H Turn Hardware Supplies | Chadwell Supply | confirmed | $86.23 | | 2026-05-18 | 5791-0001 Unit - Appliance Parts | 26-H Turn Appliance Parts | Chadwell Supply | confirmed | $57.29 | | 2026-05-18 | 5791-5100 Unit - Hvac Supplies | 26-H Turn Hvac Supplies | Chadwell Supply | confirmed | $55.73 | | 2026-05-18 | 5792-1000 Unit - Plumbing Supplies | 26-H Turn Plumbing Supplies | Chadwell Supply | confirmed | $55.36 | | 2026-05-18 | 6504-0001 Turnover Painting Supplies | 26-H Turn Painting Supplies | Chadwell Supply | confirmed | $41.87 | | 2026-05-18 | 5791-3000 Unit - Electrical Supplies | 26-H Turn Electrical Supplies | Chadwell Supply | confirmed | $30.34 | | 2026-05-20 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | 26-H Resurfacing Tub | Leycar Paint LLC | unconfirmed | $280.00 | | 2026-06-01 | 5320-0004 Vacant Unit Electricity | 211020423011-26-H-05/01/2026-05/26/2026 - 20 Days Vacant | Teco Tampa Electric | vacancy | $75.50 | | 2026-06-01 | 5320-0001 Unit Electricity Reimbursable | 211020423011-26-H-05/01/2026-05/26/2026 - 6 Days Occupied | Teco Tampa Electric | vacancy | $22.65 | | 2026-06-30 | 5320-0004 Vacant Unit Electricity | 211020423011-26-H-05/27/2026-06/24/2026 - 29 Days Vacant | Teco Tampa Electric | vacancy | $130.86 |
|
| ▸ 08-H | 2024-04-08 → 2026-06-30 | 850 | 380 | 470 | 200 | 3 | 2 | — | — | — | 0 |
Vendor line items for 08-H — 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 | 5796-0000 Unit - Drywall Repair | 88 | Leycar Paint LLC | unconfirmed | $250.00 | | 2025-02-07 | 5792-0000 Unit - Plumbing Repair | Oper - 08H | Wayne Conyers Plumbing, In | unconfirmed | $220.00 | | 2026-06-01 | 5320-0004 Vacant Unit Electricity | 211020424779-08-H-05/18/2026-05/26/2026 - 6 Days Vacant | Teco Tampa Electric | vacancy | $35.30 | | 2026-06-01 | 5320-0001 Unit Electricity Reimbursable | 211020424779-08-H-05/18/2026-05/26/2026 - 3 Days Occupied | Teco Tampa Electric | vacancy | $17.65 | | 2026-06-16 | 6503-0000 Turnover Painting Service | 08-H Turn paint | Leycar Paint LLC | confirmed | $380.00 | | 2026-06-30 | 5320-0004 Vacant Unit Electricity | 211020424779-08-H-05/27/2026-06/24/2026 - 29 Days Vacant | Teco Tampa Electric | vacancy | $147.25 |
|
| ▸ 16-G | 2023-01-10 → 2026-06-29 | 11916 | 5010 | 6906 | 456 | 20 | 10 | — | — | — | 0 |
Vendor line items for 16-G — 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 | 5792-4000 Unit - Window and Glass Repair | window glass replacement | Sliding Door Roller Replac | unconfirmed | $759.50 | | 2023-02-06 | 5792-4000 Unit - Window and Glass Repair | 2374794 | Sliding Door Roller Replac | unconfirmed | $709.50 | | 2024-01-24 | 6503-0000 Turnover Painting Service | turn | Leycar Paint LLC | confirmed | $530.00 | | 2024-01-25 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | turn | Leycar Paint LLC | confirmed | $560.00 | | 2024-01-31 | 5320-0004 Vacant Unit Electricity | 211020422690-16-G-01/10/2024-01/25/2024 - 16 Days Vacant | Teco Tampa Electric | vacancy | $36.62 | | 2024-02-15 | 6601-0000 Unit Capex - LVT/Vinyl/Plank Flooring | CG419SC6 | Lifestyle Flooring Inc | unconfirmed | $1,571.83 | | 2024-02-15 | 6602-0000 Unit Capex - Carpet Flooring | CG419SC6 | Lifestyle Flooring Inc | unconfirmed | $1,192.75 | | 2024-02-23 | 6543-0000 Turnover Painting Cabinets | 327 | Leycar Paint LLC | confirmed | $600.00 | | 2024-02-23 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | JE conf this charge | Leycar Paint LLC | unconfirmed | $560.00 | | 2024-02-23 | 6616-5000 Unit Capex - Resurfacing Countertops | 327 | Leycar Paint LLC | unconfirmed | $520.00 | | 2024-02-26 | 5320-0004 Vacant Unit Electricity | 211020422690-16-G-01/26/2024-02/23/2024 - 28 Days Vacant | Teco Tampa Electric | vacancy | $45.47 | | 2024-02-26 | 5320-0001 Unit Electricity Reimbursable | 211020422690-16-G-01/26/2024-02/23/2024 - 1 Days Occupied | Teco Tampa Electric | vacancy | $1.62 | | 2024-08-28 | 5320-0001 Unit Electricity Reimbursable | 211020422690-16-G-08/03/2024-08/22/2024 - 20 Days Occupied | Teco Tampa Electric | vacancy | $161.08 | | 2024-08-31 | 6503-0000 Turnover Painting Service | Turn | Property King Multi-Servic | confirmed | $530.00 | | 2024-09-09 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn | Leycar Paint LLC | confirmed | $560.00 | | 2024-09-30 | 5320-0004 Vacant Unit Electricity | 211020422690-16-G-08/23/2024-09/24/2024 - 27 Days Vacant | Teco Tampa Electric | vacancy | $56.21 | | 2024-09-30 | 5320-0001 Unit Electricity Reimbursable | 211020422690-16-G-08/23/2024-09/24/2024 - 6 Days Occupied | Teco Tampa Electric | vacancy | $12.50 | | 2024-10-23 | 6510-0000 Turnover Carpet Cleaning | Turn | Property King Multi-Servic | confirmed | $160.00 | | 2024-10-29 | 6652-0000 Unit Capex - Thermostats | 16-G | Amazon.com | unconfirmed | $85.88 | | 2024-10-29 | 5320-0004 Vacant Unit Electricity | 211020422690-16-G-09/25/2024-10/23/2024 - 29 Days Vacant | Teco Tampa Electric | vacancy | $34.80 | | 2024-10-31 | 6623-0000 Unit Capex - Window Improvements | 16-G | Andres Glass & Mirror, LLC | unconfirmed | $387.00 | | 2024-11-04 | 6505-0000 Turnover Cleaning Unit | Turn - 16G | R & M All Services | confirmed | $155.00 | | 2024-11-22 | 6616-5000 Unit Capex - Resurfacing Countertops | Turn - 16G | Leycar Paint LLC | confirmed | $540.00 | | 2024-11-22 | 6510-0000 Turnover Carpet Cleaning | Turn - 16G | Property King Multi-Servic | confirmed | $140.00 | | 2024-11-22 | 5320-0004 Vacant Unit Electricity | 211020422690-16-G-10/24/2024-11/21/2024 - 29 Days Vacant | Teco Tampa Electric | vacancy | $107.27 | | 2024-11-22 | 5796-0000 Unit - Drywall Repair | Oper - 16G | Leycar Paint LLC | unconfirmed | $80.00 | | 2024-12-17 | 6536-0000 Turnover Unit Punch Supplies | Turn 16G | Chadwell Supply | confirmed | $565.88 | | 2025-10-24 | 6642-0000 Unit Capex - Water Heaters | 16G | Lowes Pro Supply | unconfirmed | $509.98 | | 2025-11-13 | 6642-0000 Unit Capex - Water Heaters | 16G | Lowes Pro Supply | unconfirmed | $529.98 | | 2026-06-25 | 6503-0000 Turnover Painting Service | 16-G Paint | The Sherwin Williams Co. | confirmed | $534.06 | | 2026-06-29 | 6510-0000 Turnover Carpet Cleaning | 16-G Turn / Carpet Cleaning | Property King Multi-Servic | confirmed | $135.00 |
|
| ▸ 24-D | 2022-10-13 → 2026-06-25 | 17928 | 12492 | 5436 | 23 | 21 | 13 | — | — | — | 0 |
Vendor line items for 24-D — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2022-10-13 | 5792-0000 Unit - Plumbing Repair | 78225 | Talon Plumbing | unconfirmed | $1,017.50 | | 2022-10-13 | 5792-1000 Unit - Plumbing Supplies | Tub surround install | Talon Plumbing | unconfirmed | $702.22 | | 2022-10-13 | 5792-1000 Unit - Plumbing Supplies | New tub | Talon Plumbing | unconfirmed | $374.62 | | 2022-10-13 | 5792-0000 Unit - Plumbing Repair | 78225 | Talon Plumbing | unconfirmed | $370.00 | | 2022-10-13 | 5792-0000 Unit - Plumbing Repair | 78225 | Talon Plumbing | unconfirmed | $132.75 | | 2022-10-13 | 5792-0000 Unit - Plumbing Repair | 78225 | Talon Plumbing | unconfirmed | $38.62 | | 2022-10-26 | 6501-0000 Turnover General | vac trash removal | Accelerated Waste Junk Sho | confirmed | $312.00 | | 2023-01-09 | 5792-4000 Unit - Window and Glass Repair | Window Broken from the outside | Sliding Door Roller Replac | unconfirmed | $354.75 | | 2023-01-24 | 6503-0000 Turnover Painting Service | 22753 | J & O Rodriguez Corporatio | confirmed | $-675.00 | | 2023-01-24 | 6503-0000 Turnover Painting Service | 22753 | J & O Rodriguez Corporatio | confirmed | $675.00 | | 2023-01-27 | 6511-0000 Turnover LVT/Vinyl/Plank Flooring | CG319R8H | Lifestyle Flooring Inc | confirmed | $3,377.77 | | 2023-01-27 | 6506-0000 Turnover Drywall/Sheetrock | Turnover | J & O Rodriguez Corporatio | confirmed | $1,380.00 | | 2023-02-02 | 6515-0000 Turnover Blinds | 005766316 | Chadwell Supply | confirmed | $256.04 | | 2023-02-02 | 5791-3000 Unit - Electrical Supplies | 005766316 | Chadwell Supply | unconfirmed | $162.30 | | 2023-02-02 | 5791-3000 Unit - Electrical Supplies | 005766316 | Chadwell Supply | unconfirmed | $144.60 | | 2023-02-23 | 6520-0000 Turnover Tub Resurfacing | 23249 | J & O Rodriguez Corporatio | confirmed | $640.00 | | 2023-02-23 | 6531-0000 Turnover Kitchen Cabinet Resurfacing | Turnover | J & O Rodriguez Corporatio | confirmed | $410.00 | | 2023-02-23 | 6529-0000 Turnover Countertop Resurfacing | 23249 | J & O Rodriguez Corporatio | confirmed | $335.00 | | 2023-02-23 | 6518-0000 Turnover Bath Cabinet Resurfacing | 23249 | J & O Rodriguez Corporatio | confirmed | $85.00 | | 2023-02-27 | 5791-3000 Unit - Electrical Supplies | 005849266 | Chadwell Supply | unconfirmed | $151.31 | | 2023-02-27 | 5791-3000 Unit - Electrical Supplies | 005849266 | Chadwell Supply | unconfirmed | $92.23 | | 2023-02-27 | 5791-5100 Unit - Hvac Supplies | 005849266 | Chadwell Supply | unconfirmed | $38.36 | | 2023-02-27 | 5792-1000 Unit - Plumbing Supplies | 005849266 | Chadwell Supply | unconfirmed | $23.59 | | 2023-03-02 | 6505-0000 Turnover Cleaning Unit | INV3696 | Bluebell Renovations LLC | confirmed | $175.00 | | 2023-03-09 | 6540-0000 Turnover Kitchen & Vanity Installation | tile, doors | J & O Rodriguez Corporatio | confirmed | $1,821.00 | | 2023-03-09 | 6520-0000 Turnover Tub Resurfacing | Turnover | J & O Rodriguez Corporatio | confirmed | $600.00 | | 2023-03-09 | 6531-0000 Turnover Kitchen Cabinet Resurfacing | 23357 | J & O Rodriguez Corporatio | confirmed | $435.00 | | 2023-03-09 | 6529-0000 Turnover Countertop Resurfacing | 23357 | J & O Rodriguez Corporatio | confirmed | $235.00 | | 2023-03-20 | 5793-0000 Unit - Carpet Cleaning | water leak occ | Matrix Turn Key, Inc. | unconfirmed | $295.00 | | 2023-08-22 | 6540-0000 Turnover Kitchen & Vanity Installation | cabinet occ | LMWI Renovations | confirmed | $1,850.00 | | 2023-09-13 | 5791-9000 Unit - Pest Control Treatments & Supplies | 7208 | Big Apple Pest Control | unconfirmed | $175.00 | | 2024-04-16 | 5792-6000 Unit - Water Extraction | 973 | Property King Multi-Servic | unconfirmed | $395.00 | | 2024-06-17 | 5320-0004 Vacant Unit Electricity | 211020423763-24-D-06/08/2024-06/16/2024 | Teco Tampa Electric | vacancy | $20.57 | | 2024-06-17 | 5320-0001 Unit Electricity Reimbursable | 211020423763-24-D-06/08/2024-06/16/2024 | Teco Tampa Electric | vacancy | $2.57 | | 2024-08-10 | 5792-6000 Unit - Water Extraction | 1802 | Property King Multi-Servic | unconfirmed | $295.00 | | 2024-10-25 | 5792-6000 Unit - Water Extraction | Oper | Property King Multi-Servic | unconfirmed | $285.00 | | 2024-10-25 | 5792-6000 Unit - Water Extraction | Oper | Property King Multi-Servic | unconfirmed | $275.00 | | 2025-04-15 | 6637-0000 Unit Capex - Lighting Improvements | Kitchen light | Amazon.com | unconfirmed | $112.88 | | 2026-06-25 | 6503-0000 Turnover Painting Service | 24-D Turn Paint | The Sherwin Williams Co. | confirmed | $580.34 |
|
| ▸ 04-A | 2022-10-02 → 2026-06-24 | 12612 | 7933 | 4679 | 305 | 22 | 9 | — | — | — | 0 |
Vendor line items for 04-A — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2022-10-02 | 6518-0000 Turnover Bath Cabinet Resurfacing | Turnover | J & O Rodriguez Corporatio | confirmed | $600.00 | | 2022-10-02 | 6520-0000 Turnover Tub Resurfacing | 21267 | J & O Rodriguez Corporatio | confirmed | $75.00 | | 2022-10-05 | 6537-0000 Turnover Flooring/Carpet | turn flooring | Lifestyle Flooring Inc | confirmed | $3,101.05 | | 2022-10-06 | 6501-0000 Turnover General | turn drywall repairs | J & O Rodriguez Corporatio | confirmed | $145.00 | | 2022-10-07 | 6505-0000 Turnover Cleaning Unit | VAC Unit Air Ducts Cleaning | Creative Multicare, Inc | confirmed | $275.00 | | 2022-10-10 | 6505-0000 Turnover Cleaning Unit | turn cleaning | J & O Rodriguez Corporatio | confirmed | $120.00 | | 2022-10-11 | 6503-0000 Turnover Painting Service | Turnover | J & O Rodriguez Corporatio | confirmed | $515.00 | | 2022-10-11 | 6503-0000 Turnover Painting Service | Full Paint Crown | J & O Rodriguez Corporatio | confirmed | $120.00 | | 2022-10-18 | 6507-0000 Turnover Electrical Upgrades/Repairs | turnover diagnose issue for power loss | Switch Electric LLC | confirmed | $250.00 | | 2022-12-12 | 5791-2000 Unit - Electrical Repair | 27191 | Switch Electric LLC | unconfirmed | $250.00 | | 2023-04-20 | 5791-5100 Unit - Hvac Supplies | 006055877 | Chadwell Supply | unconfirmed | $1,073.93 | | 2023-05-12 | 6644-0000 Unit Capex - HVAC Improvements | 006145653 | Chadwell Supply | unconfirmed | $1,814.61 | | 2023-11-27 | 5792-6000 Unit - Water Extraction | Oper | Property King Multi-Servic | unconfirmed | $225.00 | | 2024-03-22 | 6636-0000 Unit Capex - Drywall Improvements | 79 | Leycar Paint LLC | unconfirmed | $200.00 | | 2025-01-09 | 6503-0000 Turnover Painting Service | Turn - 04A Full paint and color change | Property King Multi-Servic | confirmed | $480.00 | | 2025-01-09 | 6506-0000 Turnover Drywall/Sheetrock | Turn - 04A Drywall repair | Property King Multi-Servic | confirmed | $150.00 | | 2025-01-10 | 6536-0000 Turnover Unit Punch Supplies | Turn - 04A | Chadwell Supply | confirmed | $252.60 | | 2025-01-10 | 6624-0000 Unit Capex - Window Blinds | Turn - 04A | Chadwell Supply | confirmed | $249.81 | | 2025-01-20 | 6536-0000 Turnover Unit Punch Supplies | Turn - 04A | Chadwell Supply | confirmed | $9.00 | | 2025-01-24 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn 04-A | Leycar Paint LLC | confirmed | $560.00 | | 2025-01-24 | 6652-0000 Unit Capex - Thermostats | 04-A | Supply House.com | unconfirmed | $79.63 | | 2025-01-30 | 5320-0004 Vacant Unit Electricity | 211020425552-04-A-01/22/2025-01/24/2025 - 3 Days Vacant | Teco Tampa Electric | vacancy | $17.92 | | 2025-02-19 | 6626-0000 Unit Capex - Refrigerators | 04-A | Lowes Pro Supply | unconfirmed | $528.33 | | 2025-02-19 | 6627-0000 Unit Capex - Ranges and Hoods | 04-A | Lowes Pro Supply | unconfirmed | $507.34 | | 2025-02-28 | 5320-0004 Vacant Unit Electricity | 211020425552-04-A-01/25/2025-02/24/2025 - 31 Days Vacant | Teco Tampa Electric | vacancy | $20.75 | | 2025-03-31 | 5320-0004 Vacant Unit Electricity | 211020425552-04-A-02/25/2025-03/25/2025 - 29 Days Vacant | Teco Tampa Electric | vacancy | $21.17 | | 2025-04-14 | 5320-0001 Unit Electricity Reimbursable | 211020425552-04-A-03/26/2025-04/13/2025 - 12 Days Occupied | Teco Tampa Electric | vacancy | $23.07 | | 2025-04-14 | 5320-0004 Vacant Unit Electricity | 211020425552-04-A-03/26/2025-04/13/2025 - 7 Days Vacant | Teco Tampa Electric | vacancy | $13.46 | | 2026-05-20 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | 04-A Turn Resurfacing Tub | Leycar Paint LLC | confirmed | $280.00 | | 2026-05-28 | 5797-1000 Unit - Hardware Supplies | 04-A Turn Hardware Supplies | Chadwell Supply | confirmed | $99.23 | | 2026-05-28 | 6504-0001 Turnover Painting Supplies | 04-A Turn Painting Supplies | Chadwell Supply | confirmed | $90.79 | | 2026-05-28 | 5797-3000 Unit - Lighting Fixtures | 04-A Turn light fixture | Chadwell Supply | confirmed | $56.66 | | 2026-05-28 | 6624-0000 Unit Capex - Window Blinds | 04-A Turn | Chadwell Supply | confirmed | $53.38 | | 2026-05-28 | 5791-0001 Unit - Appliance Parts | 04-A Turn Appliance Parts | Chadwell Supply | confirmed | $35.53 | | 2026-05-28 | 5791-5100 Unit - Hvac Supplies | 04-A Turn Hvac Supplies | Chadwell Supply | confirmed | $34.70 | | 2026-06-01 | 5320-0004 Vacant Unit Electricity | 211020425552-04-A-04/28/2026-05/26/2026 - 27 Days Vacant | Teco Tampa Electric | vacancy | $97.45 | | 2026-06-01 | 5320-0001 Unit Electricity Reimbursable | 211020425552-04-A-04/28/2026-05/26/2026 - 2 Days Occupied | Teco Tampa Electric | vacancy | $7.22 | | 2026-06-22 | 5320-0004 Vacant Unit Electricity | 211020425552-04-A-05/27/2026-06/21/2026 - 24 Days Vacant | Teco Tampa Electric | vacancy | $95.64 | | 2026-06-22 | 5320-0001 Unit Electricity Reimbursable | 211020425552-04-A-05/27/2026-06/21/2026 - 2 Days Occupied | Teco Tampa Electric | vacancy | $7.97 | | 2026-06-24 | 6503-0000 Turnover Painting Service | 04-A Turn paint | Leycar Paint LLC | confirmed | $380.00 |
|
| ▸ 04-E | 2023-05-13 → 2026-06-20 | 8046 | 6026 | 2020 | 996 | 13 | 9 | — | — | — | 0 |
Vendor line items for 04-E — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-05-13 | 5791-9000 Unit - Pest Control Treatments & Supplies | 6948 | Big Apple Pest Control | unconfirmed | $100.00 | | 2023-07-07 | 6503-0000 Turnover Painting Service | 001586 | LMWI Renovations | confirmed | $480.00 | | 2023-07-15 | 6520-0000 Turnover Tub Resurfacing | 001627 | LMWI Renovations | confirmed | $580.00 | | 2023-07-21 | 6514-0000 Turnover Carpet Flooring | CG31A0T2 | Lifestyle Flooring Inc | confirmed | $546.05 | | 2023-07-24 | 6511-0000 Turnover LVT/Vinyl/Plank Flooring | CG31A0T3 | Lifestyle Flooring Inc | confirmed | $2,222.13 | | 2023-07-31 | 5320-0004 Vacant Unit Electricity | 211020425537-04-E-07/01/2023-07/25/2023 - 25 Days Vacant | Teco Tampa Electric | vacancy | $233.41 | | 2023-08-29 | 5320-0004 Vacant Unit Electricity | 211020425537-04-E-07/26/2023-08/23/2023 - 29 Days Vacant | Teco Tampa Electric | vacancy | $228.93 | | 2024-01-29 | 5792-0000 Unit - Plumbing Repair | snake | Wayne Conyers Plumbing, In | unconfirmed | $220.00 | | 2024-08-30 | 6503-0000 Turnover Painting Service | Turn | Property King Multi-Servic | confirmed | $400.00 | | 2024-09-04 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn | Leycar Paint LLC | confirmed | $560.00 | | 2024-09-06 | 6505-0000 Turnover Cleaning Unit | 2273 | R & M All Services | confirmed | $145.00 | | 2024-09-30 | 5320-0004 Vacant Unit Electricity | 211020425537-04-E-08/24/2024-09/24/2024 - 31 Days Vacant | Teco Tampa Electric | vacancy | $209.71 | | 2024-09-30 | 5320-0001 Unit Electricity Reimbursable | 211020425537-04-E-08/24/2024-09/24/2024 - 1 Days Occupied | Teco Tampa Electric | vacancy | $6.77 | | 2024-10-29 | 5320-0001 Unit Electricity Reimbursable | 211020425537-04-E-09/25/2024-10/23/2024 - 29 Days Occupied | Teco Tampa Electric | vacancy | $120.64 | | 2024-11-26 | 5320-0001 Unit Electricity Reimbursable | 211020425537-04-E-10/24/2024-11/24/2024 - 32 Days Occupied | Teco Tampa Electric | vacancy | $120.00 | | 2025-10-16 | 6503-0000 Turnover Painting Service | Turn - 04E Paint ceilings | Property King Multi-Servic | confirmed | $480.00 | | 2025-10-20 | 6510-0000 Turnover Carpet Cleaning | Turn - 4E | Property King Multi-Servic | confirmed | $140.00 | | 2025-10-23 | 6502-5000 Turnover Plumbing Supplies | Turn - 04E | Chadwell Supply | confirmed | $184.75 | | 2025-10-23 | 6624-0000 Unit Capex - Window Blinds | Turn - 04E | Chadwell Supply | confirmed | $82.83 | | 2025-10-23 | 6504-0001 Turnover Painting Supplies | Turn - 04E | Chadwell Supply | confirmed | $75.25 | | 2025-10-23 | 6536-0000 Turnover Unit Punch Supplies | Turn - 04E | Chadwell Supply | confirmed | $60.56 | | 2025-10-23 | 6625-0000 Unit Capex - Appliance Parts Replacements | Turn - 04E | Chadwell Supply | confirmed | $37.10 | | 2025-10-23 | 6536-0000 Turnover Unit Punch Supplies | Turn - 04E | Chadwell Supply | confirmed | $32.72 | | 2025-10-29 | 5320-0004 Vacant Unit Electricity | 211020425537-04-E-10/13/2025-10/22/2025 - 10 Days Vacant | Teco Tampa Electric | vacancy | $32.91 | | 2025-11-10 | 5320-0004 Vacant Unit Electricity | 211020425537-04-E-10/23/2025-11/09/2025 - 18 Days Vacant | Teco Tampa Electric | vacancy | $43.49 | | 2026-06-20 | 5791-9100 Unit - Pest Control Treatment & Supplies | Termites Treatment:04-E, 26-D,06-G, 02-B, 02-G, 09-G, 09-F, 20-F, 21-A, | Responsible Pest Managemen | unconfirmed | $1,700.00 |
|
| ▸ 06-C | 2022-05-19 → 2026-06-20 | 7021 | 5246 | 1775 | 152 | 14 | 9 | — | — | — | 0 |
Vendor line items for 06-C — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2022-05-19 | 6506-0000 Turnover Drywall/Sheetrock | Turnover | J & O Rodriguez Corporatio | confirmed | $375.00 | | 2023-05-03 | 6644-0000 Unit Capex - HVAC Improvements | 006105605 | Chadwell Supply | unconfirmed | $1,814.61 | | 2023-05-05 | 6533-0000 Turnover Doors | 006116527 | Chadwell Supply | confirmed | $321.60 | | 2023-05-10 | 6540-0000 Turnover Kitchen & Vanity Installation | hvac full set | LMWI Renovations | confirmed | $1,550.00 | | 2023-05-12 | 5792-1000 Unit - Plumbing Supplies | 006145645 | Chadwell Supply | unconfirmed | $237.13 | | 2023-05-12 | 6515-0000 Turnover Blinds | 006145645 | Chadwell Supply | confirmed | $156.37 | | 2023-05-12 | 5791-3000 Unit - Electrical Supplies | 006145645 | Chadwell Supply | unconfirmed | $103.49 | | 2023-05-12 | 5797-1000 Unit - Hardware Supplies | 006145645 | Chadwell Supply | unconfirmed | $13.14 | | 2024-02-22 | 6542-0000 Turnover - Pest Control Cleanout | 7390 | Big Apple Pest Control | confirmed | $125.00 | | 2024-02-29 | 6503-0000 Turnover Painting Service | 837 | Property King Multi-Servic | confirmed | $430.00 | | 2024-02-29 | 5320-0004 Vacant Unit Electricity | 211020424852-06-C-02/10/2024-02/23/2024 - 12 Days Vacant | Teco Tampa Electric | vacancy | $14.67 | | 2024-02-29 | 5320-0001 Unit Electricity Reimbursable | 211020424852-06-C-02/10/2024-02/23/2024 - 2 Days Occupied | Teco Tampa Electric | vacancy | $2.45 | | 2024-03-06 | 6505-0000 Turnover Cleaning Unit | Cleaninging Turn App 6C | Optim Build Group | confirmed | $150.00 | | 2024-03-19 | 5320-0004 Vacant Unit Electricity | 211020424852-06-C-02/24/2024-03/18/2024 - 24 Days Vacant | Teco Tampa Electric | vacancy | $33.04 | | 2025-06-11 | 6642-0000 Unit Capex - Water Heaters | 6C | Lowes Pro Supply | unconfirmed | $393.02 | | 2025-06-11 | 6642-0000 Unit Capex - Water Heaters | 6C | Lowes Pro Supply | unconfirmed | $-393.02 | | 2025-06-11 | 6642-0000 Unit Capex - Water Heaters | 6C | Lowes Pro Supply | unconfirmed | $-393.02 | | 2026-05-19 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | 06-C Turn tub resurfacing | Leycar Paint LLC | confirmed | $280.00 | | 2026-05-28 | 5797-3000 Unit - Lighting Fixtures | 06-C Turn Lighting Fixtures | Chadwell Supply | confirmed | $74.06 | | 2026-05-28 | 6504-0001 Turnover Painting Supplies | 06-C Turn Painting Supplies | Chadwell Supply | confirmed | $53.26 | | 2026-05-28 | 5791-5100 Unit - Hvac Supplies | 06-C Turn Hvac Supplies | Chadwell Supply | confirmed | $34.70 | | 2026-05-28 | 5797-1000 Unit - Hardware Supplies | 06-C Turn Hardware Supplies | Chadwell Supply | confirmed | $28.95 | | 2026-05-28 | 6624-0000 Unit Capex - Window Blinds | 06-C Turn Window Blinds | Chadwell Supply | confirmed | $20.76 | | 2026-05-28 | 5791-3000 Unit - Electrical Supplies | 06-C Turn Electrical Supplies | Chadwell Supply | confirmed | $15.54 | | 2026-05-28 | 5791-0001 Unit - Appliance Parts | 06-C Turn Appliance Parts | Chadwell Supply | confirmed | $10.87 | | 2026-06-01 | 5320-0004 Vacant Unit Electricity | 211020424852-06-C-05/02/2026-05/26/2026 - 25 Days Vacant | Teco Tampa Electric | vacancy | $67.80 | | 2026-06-10 | 5320-0004 Vacant Unit Electricity | 211020424852-06-C-05/27/2026-06/09/2026 - 14 Days Vacant | Teco Tampa Electric | vacancy | $34.52 | | 2026-06-20 | 6505-0000 Turnover Cleaning Unit | Turn and amenities cleaning:Laundry rooms, Gym,06-C, 34-H, 11-B, 08-G,22-F, 35 | Luna Cleaning | confirmed | $1,620.00 |
|
| ▸ 22-F | 2022-08-19 → 2026-06-19 | 6870 | 5822 | 1048 | 322 | 18 | 8 | — | — | — | 0 |
Vendor line items for 22-F — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2022-08-19 | 5320-0004 Vacant Unit Electricity | Apt. 22F / 211020423490 / 1000106327 /Electric | Teco Tampa Electric | vacancy | $113.68 | | 2022-09-23 | 6537-0000 Turnover Flooring/Carpet | turn flooring | Lifestyle Flooring Inc | confirmed | $1,601.13 | | 2022-09-23 | 6514-0000 Turnover Carpet Flooring | CG21A162 | Lifestyle Flooring Inc | confirmed | $358.05 | | 2022-09-30 | 6503-0000 Turnover Painting Service | Full Paint Unit Turn | J & O Rodriguez Corporatio | confirmed | $440.00 | | 2022-09-30 | 6531-0000 Turnover Kitchen Cabinet Resurfacing | 21184 | J & O Rodriguez Corporatio | confirmed | $390.00 | | 2022-09-30 | 6520-0000 Turnover Tub Resurfacing | Turnover | J & O Rodriguez Corporatio | confirmed | $300.00 | | 2022-09-30 | 6529-0000 Turnover Countertop Resurfacing | 21184 | J & O Rodriguez Corporatio | confirmed | $160.00 | | 2022-09-30 | 6518-0000 Turnover Bath Cabinet Resurfacing | 21184 | J & O Rodriguez Corporatio | confirmed | $75.00 | | 2022-09-30 | 6529-0000 Turnover Countertop Resurfacing | 21184 | J & O Rodriguez Corporatio | confirmed | $40.00 | | 2022-10-10 | 6505-0000 Turnover Cleaning Unit | VAC Unit Air Ducts Cleaning | Creative Multicare, Inc | confirmed | $275.00 | | 2022-10-19 | 6505-0000 Turnover Cleaning Unit | Carpet clean, deodorize and spot removal w/scrub | Dririte of Hillsborough Co | confirmed | $50.00 | | 2022-10-21 | 6505-0000 Turnover Cleaning Unit | Turnover | J & O Rodriguez Corporatio | confirmed | $95.00 | | 2022-10-27 | 6536-0000 Turnover Unit Punch Supplies | full punch | J & O Rodriguez Corporatio | confirmed | $595.00 | | 2022-10-28 | 6505-0000 Turnover Cleaning Unit | 21613 | J & O Rodriguez Corporatio | confirmed | $95.00 | | 2024-08-10 | 5795-0000 Unit - Air Duct Cleaning | 1805 | Property King Multi-Servic | unconfirmed | $335.00 | | 2024-09-04 | 5796-0000 Unit - Drywall Repair | Oper | Leycar Paint LLC | unconfirmed | $120.00 | | 2024-09-09 | 6642-0000 Unit Capex - Water Heaters | 201003243240130209 | Lowes Pro Supply | unconfirmed | $592.51 | | 2025-10-24 | 6503-0000 Turnover Painting Service | Turn - 22F | Property King Multi-Servic | confirmed | $430.00 | | 2025-10-24 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn - 22F | Leycar Paint LLC | confirmed | $180.00 | | 2025-10-27 | 6637-0000 Unit Capex - Lighting Improvements | Turn - 22F | Chadwell Supply | confirmed | $118.15 | | 2025-10-27 | 6510-0000 Turnover Carpet Cleaning | Turn - 22F 1 BR Carpet package clean | Property King Multi-Servic | confirmed | $100.00 | | 2025-10-27 | 6536-0000 Turnover Unit Punch Supplies | Turn - 22F | Chadwell Supply | confirmed | $57.68 | | 2025-10-27 | 6502-5000 Turnover Plumbing Supplies | Turn - 22F | Chadwell Supply | confirmed | $49.21 | | 2025-10-27 | 6504-0001 Turnover Painting Supplies | Turn - 22F | Chadwell Supply | confirmed | $23.55 | | 2025-10-27 | 6625-0000 Unit Capex - Appliance Parts Replacements | Turn - 22F | Chadwell Supply | confirmed | $9.38 | | 2025-11-04 | 5320-0004 Vacant Unit Electricity | 211020423490-22-F-10/22/2025-11/03/2025 - 12 Days Vacant | Teco Tampa Electric | vacancy | $28.33 | | 2025-11-04 | 5320-0001 Unit Electricity Reimbursable | 211020423490-22-F-10/22/2025-11/03/2025 - 1 Days Occupied | Teco Tampa Electric | vacancy | $2.36 | | 2026-05-20 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | 22-F Turn Resurfacing Tub | Leycar Paint LLC | confirmed | $280.00 | | 2026-05-20 | 6510-0000 Turnover Carpet Cleaning | 22-F Turn Carpet Cleaning | Property King Multi-Servic | confirmed | $100.00 | | 2026-06-01 | 5320-0004 Vacant Unit Electricity | 211020423490-22-F-05/05/2026-05/26/2026 - 22 Days Vacant | Teco Tampa Electric | vacancy | $85.78 | | 2026-06-19 | 5320-0004 Vacant Unit Electricity | 211020423490-22-F-05/27/2026-06/15/2026 - 20 Days Vacant | Teco Tampa Electric | vacancy | $91.69 |
|
| ▸ 16-F | 2024-10-29 → 2026-06-18 | 3567 | 3062 | 505 | 376 | 9 | 6 | — | — | — | 0 |
Vendor line items for 16-F — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2024-10-29 | 6652-0000 Unit Capex - Thermostats | 16-F | Amazon.com | unconfirmed | $85.88 | | 2024-12-12 | 5797-9000 Unit - General Repair | Oper - 16F Repair bathroom wall | Leycar Paint LLC | unconfirmed | $180.00 | | 2024-12-12 | 5797-9000 Unit - General Repair | Oper - 16F Repair bathroom cabinet | Leycar Paint LLC | unconfirmed | $160.00 | | 2025-04-30 | 5320-0004 Vacant Unit Electricity | 211020422641-16-F-04/05/2025-04/24/2025 - 13 Days Vacant | Teco Tampa Electric | vacancy | $61.21 | | 2025-04-30 | 5320-0001 Unit Electricity Reimbursable | 211020422641-16-F-04/05/2025-04/24/2025 - 7 Days Occupied | Teco Tampa Electric | vacancy | $32.96 | | 2025-05-07 | 6503-0000 Turnover Painting Service | 16F paint turbs and counter | Leycar Paint LLC | confirmed | $680.00 | | 2025-05-08 | 6503-0000 Turnover Painting Service | 16F paint apartment | Leycar Paint LLC | confirmed | $530.00 | | 2025-05-08 | 6501-0000 Turnover General | 009341813 | Chadwell Supply | confirmed | $309.05 | | 2025-05-13 | 6514-0000 Turnover Carpet Flooring | Turnover Flooring 16 F | Lifestyle Flooring Inc | confirmed | $1,096.04 | | 2025-05-16 | 5320-0004 Vacant Unit Electricity | 211020422641-16-F-04/25/2025-05/15/2025 - 20 Days Vacant | Teco Tampa Electric | vacancy | $99.94 | | 2025-05-16 | 5320-0001 Unit Electricity Reimbursable | 211020422641-16-F-04/25/2025-05/15/2025 - 1 Days Occupied | Teco Tampa Electric | vacancy | $5.00 | | 2026-03-13 | 6652-0000 Unit Capex - Thermostats | Thermostats- Unit 16F | Supply House.com | unconfirmed | $78.89 | | 2026-06-01 | 5320-0004 Vacant Unit Electricity | 211020422641-16-F-05/16/2026-05/26/2026 - 11 Days Vacant | Teco Tampa Electric | vacancy | $57.98 | | 2026-06-10 | 6510-0000 Turnover Carpet Cleaning | 16-F Carpet Cleaning | Property King Multi-Servic | confirmed | $140.00 | | 2026-06-12 | 5797-1000 Unit - Hardware Supplies | 16-F Turn Electrical Supplies | Chadwell Supply | confirmed | $105.55 | | 2026-06-12 | 6624-0000 Unit Capex - Window Blinds | 16-F Turn Window Blinds | Chadwell Supply | confirmed | $98.95 | | 2026-06-12 | 6504-0001 Turnover Painting Supplies | 16-F Turn Painting Supplies | Chadwell Supply | confirmed | $50.24 | | 2026-06-12 | 5791-5100 Unit - Hvac Supplies | 16-F Turn Hvac Supplies | Chadwell Supply | confirmed | $34.70 | | 2026-06-12 | 5791-0001 Unit - Appliance Parts | 16-F Turn Appliance Parts | Chadwell Supply | confirmed | $10.87 | | 2026-06-12 | 5791-3000 Unit - Electrical Supplies | 16-F Turn Electrical Supplies | Chadwell Supply | confirmed | $6.42 | | 2026-06-18 | 5320-0004 Vacant Unit Electricity | 211020422641-16-F-05/27/2026-06/16/2026 - 21 Days Vacant | Teco Tampa Electric | vacancy | $119.16 |
|
| ▸ 39-D | 2024-10-08 → 2026-06-17 | 898 | 720 | 178 | 0 | 5 | 4 | — | — | — | 0 |
Vendor line items for 39-D — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2024-10-08 | 6503-0000 Turnover Painting Service | Turn - full paint | Property King Multi-Servic | confirmed | $380.00 | | 2024-10-14 | 6503-0000 Turnover Painting Service | Turn | Leycar Paint LLC | confirmed | $280.00 | | 2024-10-21 | 6630-0000 Unit Capex - Resurfacing Sink | Turn | Leycar Paint LLC | confirmed | $60.00 | | 2025-07-14 | 6625-0000 Unit Capex - Appliance Parts Replacements | Stove parts | Supplies- CC | unconfirmed | $98.64 | | 2026-06-17 | 6652-0000 Unit Capex - Thermostats | 27655922 | Supply House.com | unconfirmed | $78.89 |
|
| ▸ 42-G | 2022-07-29 → 2026-06-15 | 6356 | 6356 | 0 | 432 | 10 | 6 | — | — | — | 0 |
Vendor line items for 42-G — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2022-07-29 | 6514-0000 Turnover Carpet Flooring | CG219YGZ | Lifestyle Flooring Inc | confirmed | $130.00 | | 2023-07-07 | 6503-0000 Turnover Painting Service | 001585 | LMWI Renovations | confirmed | $790.00 | | 2023-07-15 | 6520-0000 Turnover Tub Resurfacing | 001627 | LMWI Renovations | confirmed | $580.00 | | 2023-07-24 | 6511-0000 Turnover LVT/Vinyl/Plank Flooring | turn | Lifestyle Flooring Inc | confirmed | $2,731.69 | | 2023-07-24 | 6514-0000 Turnover Carpet Flooring | turn | Lifestyle Flooring Inc | confirmed | $835.61 | | 2023-07-31 | 5320-0004 Vacant Unit Electricity | 211020424605-42-G-07/01/2023-07/25/2023 - 25 Days Vacant | Teco Tampa Electric | vacancy | $114.61 | | 2023-08-15 | 5320-0004 Vacant Unit Electricity | 211020424605-42-G-07/26/2023-08/14/2023 - 20 Days Vacant | Teco Tampa Electric | vacancy | $114.16 | | 2024-03-04 | 6510-0000 Turnover Carpet Cleaning | 875 | Property King Multi-Servic | confirmed | $105.00 | | 2025-06-17 | 6542-0000 Turnover - Pest Control Cleanout | Turn - 42G | Responsible Pest Managemen | confirmed | $100.00 | | 2026-03-31 | 5320-0001 Unit Electricity Reimbursable | 211020424605-42-G-03/20/2026-03/25/2026 - 6 Days Occupied | Teco Tampa Electric | vacancy | $31.13 | | 2026-04-17 | 5320-0001 Unit Electricity Reimbursable | 211020424605-42-G-03/26/2026-04/16/2026 - 22 Days Occupied | Teco Tampa Electric | vacancy | $136.31 | | 2026-05-19 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | 42-G Turn tub resurfacing | Leycar Paint LLC | confirmed | $280.00 | | 2026-06-10 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | 42-G Turn Tub resurface | Leycar Paint LLC | confirmed | $280.00 | | 2026-06-12 | 5320-0004 Vacant Unit Electricity | 211038670488-42-G-06/08/2026-06/11/2026 - 4 Days Vacant | Teco Tampa Electric | vacancy | $36.22 | | 2026-06-15 | 6502-5000 Turnover Plumbing Supplies | 42-G Turn - Plumbing Supplies | Chadwell Supply | confirmed | $172.04 | | 2026-06-15 | 6624-0000 Unit Capex - Window Blinds | 42-G Turn - Window Blinds | Chadwell Supply | confirmed | $128.63 | | 2026-06-15 | 5797-1000 Unit - Hardware Supplies | 42-G Turn - Hardware Supplies | Chadwell Supply | confirmed | $84.40 | | 2026-06-15 | 6504-0001 Turnover Painting Supplies | 42-G Turn - Painting Supplies | Chadwell Supply | confirmed | $44.88 | | 2026-06-15 | 5791-0001 Unit - Appliance Parts | 42-G Turn - appliance Parts | Chadwell Supply | confirmed | $35.53 | | 2026-06-15 | 5791-3000 Unit - Electrical Supplies | 42-G Turn - Electrical Supplies | Chadwell Supply | confirmed | $31.08 | | 2026-06-15 | 5791-5100 Unit - Hvac Supplies | 42-G Turn - Hvac Supplies (AC Filter Scent) | Chadwell Supply | confirmed | $21.45 | | 2026-06-15 | 5797-3000 Unit - Lighting Fixtures | 42-G Turn - Closet pull chain fixture | Chadwell Supply | confirmed | $5.33 |
|
| ▸ 30-C | 2022-06-09 → 2026-06-15 | 4341 | 2996 | 1345 | 914 | 8 | 4 | — | — | — | 0 |
Vendor line items for 30-C — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2022-06-09 | 6505-0000 Turnover Cleaning Unit | 19465 | J & O Rodriguez Corporatio | confirmed | $120.00 | | 2022-07-04 | 6505-0000 Turnover Cleaning Unit | cleaning | J & O Rodriguez Corporatio | confirmed | $120.00 | | 2023-07-24 | 6506-0000 Turnover Drywall/Sheetrock | 001715 | LMWI Renovations | confirmed | $1,260.00 | | 2023-07-24 | 6520-0000 Turnover Tub Resurfacing | 001712 | LMWI Renovations | confirmed | $580.00 | | 2023-07-24 | 6506-0000 Turnover Drywall/Sheetrock | 001712 | LMWI Renovations | confirmed | $150.00 | | 2023-08-07 | 6503-0000 Turnover Painting Service | 001843 | LMWI Renovations | confirmed | $480.00 | | 2023-09-29 | 5320-0004 Vacant Unit Electricity | 211020423243-30-C-08/24/2023-09/25/2023 - 33 Days Vacant | Teco Tampa Electric | vacancy | $274.62 | | 2023-10-30 | 5320-0004 Vacant Unit Electricity | 211020423243-30-C-09/26/2023-10/24/2023 - 29 Days Vacant | Teco Tampa Electric | vacancy | $228.05 | | 2023-11-30 | 5320-0004 Vacant Unit Electricity | 211020423243-30-C-10/25/2023-11/22/2023 - 29 Days Vacant | Teco Tampa Electric | vacancy | $156.19 | | 2024-01-02 | 5320-0004 Vacant Unit Electricity | 211020423243-30-C-11/23/2023-12/22/2023 - 30 Days Vacant | Teco Tampa Electric | vacancy | $69.14 | | 2024-01-22 | 5320-0004 Vacant Unit Electricity | 211020423243-30-C-12/23/2023-01/11/2024 - 20 Days Vacant | Teco Tampa Electric | vacancy | $27.00 | | 2024-03-22 | 6644-0000 Unit Capex - HVAC Improvements | 007449599 | Chadwell Supply | unconfirmed | $1,260.44 | | 2024-10-07 | 5792-6000 Unit - Water Extraction | Oper | Property King Multi-Servic | unconfirmed | $85.00 | | 2026-05-11 | 6624-0000 Unit Capex - Window Blinds | 30-C Turn Window Blinds | Chadwell Supply | confirmed | $82.82 | | 2026-05-11 | 6504-0001 Turnover Painting Supplies | 30-C Turn Turnover Painting Supplies | Chadwell Supply | confirmed | $82.23 | | 2026-05-11 | 5791-3000 Unit - Electrical Supplies | 30-C Turn Electrical Supplies | Chadwell Supply | confirmed | $36.35 | | 2026-05-11 | 5791-0001 Unit - Appliance Parts | 30-C Turn Appliance Parts | Chadwell Supply | confirmed | $35.53 | | 2026-05-11 | 5791-5100 Unit - Hvac Supplies | 30-C Turn Hvac Supplies | Chadwell Supply | confirmed | $21.45 | | 2026-05-11 | 5797-1000 Unit - Hardware Supplies | 30-C Turn Hardware Supplies | Chadwell Supply | confirmed | $16.60 | | 2026-05-11 | 5797-3000 Unit - Lighting Fixtures | 30-C Turn Lighting Fixtures | Chadwell Supply | confirmed | $10.67 | | 2026-06-01 | 5320-0004 Vacant Unit Electricity | 211020423243-30-C-05/19/2026-05/26/2026 - 8 Days Vacant | Teco Tampa Electric | vacancy | $57.60 | | 2026-06-15 | 5320-0004 Vacant Unit Electricity | 211020423243-30-C-05/27/2026-06/14/2026 - 19 Days Vacant | Teco Tampa Electric | vacancy | $101.88 |
|
| ▸ 42-H | 2024-12-11 → 2026-06-15 | 3268 | 1596 | 1672 | 234 | 7 | 4 | — | — | — | 0 |
Vendor line items for 42-H — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2024-12-11 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Oper - 42H | Leycar Paint LLC | unconfirmed | $280.00 | | 2024-12-23 | 6602-0000 Unit Capex - Carpet Flooring | Oper - 42-H | Lifestyle Flooring Inc | unconfirmed | $1,232.13 | | 2026-03-16 | 6624-0000 Unit Capex - Window Blinds | 42-H Turn - window blinds | Chadwell Supply | confirmed | $128.63 | | 2026-03-16 | 6504-0001 Turnover Painting Supplies | 42-H Turn - painting supplies | Chadwell Supply | confirmed | $86.96 | | 2026-03-16 | 5797-1000 Unit - Hardware Supplies | 42-H Turn - door knobs and mailbox locks | Chadwell Supply | confirmed | $76.74 | | 2026-03-16 | 5792-1000 Unit - Plumbing Supplies | 42-H Turn - plumbing supplies | Chadwell Supply | confirmed | $59.00 | | 2026-03-16 | 5791-0001 Unit - Appliance Parts | 42-H Turn - appliances part | Chadwell Supply | confirmed | $9.38 | | 2026-03-16 | 5797-3000 Unit - Lighting Fixtures | 42-H Turn - closet pull chain fixture | Chadwell Supply | confirmed | $4.84 | | 2026-03-19 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | 42-H Turn Tub Resurface | Leycar Paint LLC | confirmed | $280.00 | | 2026-03-24 | 6503-0000 Turnover Painting Service | 42-H Paint / Turn | Leycar Paint LLC | confirmed | $530.00 | | 2026-03-24 | 5796-0000 Unit - Drywall Repair | 42-H Drywall repair | Leycar Paint LLC | unconfirmed | $160.00 | | 2026-04-30 | 5320-0004 Vacant Unit Electricity | 211020424571-42-H-04/17/2026-04/24/2026 - 8 Days Vacant | Teco Tampa Electric | vacancy | $6.97 | | 2026-06-01 | 5320-0004 Vacant Unit Electricity | 211020424571-42-H-04/25/2026-05/26/2026 - 32 Days Vacant | Teco Tampa Electric | vacancy | $119.65 | | 2026-06-10 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | 42-H Turn Tub resurface | Leycar Paint LLC | confirmed | $280.00 | | 2026-06-10 | 6510-0000 Turnover Carpet Cleaning | 42-H Turn Carpet cleaning | Property King Multi-Servic | confirmed | $140.00 | | 2026-06-15 | 5320-0004 Vacant Unit Electricity | 211020424571-42-H-05/27/2026-06/14/2026 - 16 Days Vacant | Teco Tampa Electric | vacancy | $90.39 | | 2026-06-15 | 5320-0001 Unit Electricity Reimbursable | 211020424571-42-H-05/27/2026-06/14/2026 - 3 Days Occupied | Teco Tampa Electric | vacancy | $16.95 |
|
| ▸ 35-H | 2022-09-15 → 2026-06-12 | 8166 | 4831 | 3335 | 453 | 21 | 10 | — | — | — | 0 |
Vendor line items for 35-H — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2022-09-15 | 6537-0000 Turnover Flooring/Carpet | turn flooring | Lifestyle Flooring Inc | confirmed | $2,028.61 | | 2022-09-15 | 6537-0000 Turnover Flooring/Carpet | turn flooring | Lifestyle Flooring Inc | confirmed | $669.20 | | 2022-10-11 | 6501-0000 Turnover General | Resurface Tub | J & O Rodriguez Corporatio | confirmed | $300.00 | | 2022-10-18 | 6515-0000 Turnover Blinds | 005403732 | Chadwell Supply | confirmed | $50.50 | | 2022-10-24 | 6503-0000 Turnover Painting Service | 21507 | J & O Rodriguez Corporatio | confirmed | $395.00 | | 2022-10-28 | 6505-0000 Turnover Cleaning Unit | 21613 | J & O Rodriguez Corporatio | confirmed | $120.00 | | 2022-11-08 | 6536-0000 Turnover Unit Punch Supplies | Turnover | J & O Rodriguez Corporatio | confirmed | $645.00 | | 2022-11-18 | 6505-0000 Turnover Cleaning Unit | 21910 | J & O Rodriguez Corporatio | confirmed | $60.00 | | 2023-01-18 | 6505-0000 Turnover Cleaning Unit | 22693 | J & O Rodriguez Corporatio | confirmed | $60.00 | | 2023-01-18 | 6505-0000 Turnover Cleaning Unit | 22693 | J & O Rodriguez Corporatio | confirmed | $-60.00 | | 2023-11-08 | 6542-0000 Turnover - Pest Control Cleanout | vac | Big Apple Pest Control | confirmed | $125.00 | | 2024-01-02 | 5320-0001 Unit Electricity Reimbursable | 211020424365-35-H-12/16/2023-12/22/2023 - 7 Days Occupied | Teco Tampa Electric | vacancy | $6.76 | | 2024-01-12 | 6628-0000 Unit Capex - Dishwashers | 489171494 | Lowes Pro Supply | unconfirmed | $349.49 | | 2024-01-31 | 5320-0001 Unit Electricity Reimbursable | 211020424365-35-H-12/23/2023-01/25/2024 - 28 Days Occupied | Teco Tampa Electric | vacancy | $28.82 | | 2024-01-31 | 5320-0004 Vacant Unit Electricity | 211020424365-35-H-12/23/2023-01/25/2024 - 6 Days Vacant | Teco Tampa Electric | vacancy | $6.18 | | 2024-02-12 | 6627-0000 Unit Capex - Ranges and Hoods | 484265825 | Lowes Pro Supply | unconfirmed | $517.01 | | 2024-02-29 | 5320-0004 Vacant Unit Electricity | 211020424365-35-H-01/26/2024-02/23/2024 - 29 Days Vacant | Teco Tampa Electric | vacancy | $36.46 | | 2024-03-11 | 6637-0000 Unit Capex - Lighting Improvements | turn light fixtures | Chadwell Supply | confirmed | $56.08 | | 2024-03-19 | 6616-5000 Unit Capex - Resurfacing Countertops | 11917 | Final Touch Carpet Care & | unconfirmed | $450.00 | | 2024-03-22 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | 11926 | Final Touch Carpet Care & | unconfirmed | $650.00 | | 2024-03-22 | 6616-5000 Unit Capex - Resurfacing Countertops | 11926 | Final Touch Carpet Care & | unconfirmed | $375.00 | | 2024-04-01 | 5320-0004 Vacant Unit Electricity | 211020424365-35-H-02/24/2024-03/25/2024 - 31 Days Vacant | Teco Tampa Electric | vacancy | $70.17 | | 2024-04-10 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | 33897 | Optim Build Group | unconfirmed | $640.00 | | 2024-04-30 | 5320-0004 Vacant Unit Electricity | 211020424365-35-H-03/26/2024-04/24/2024 - 30 Days Vacant | Teco Tampa Electric | vacancy | $74.19 | | 2024-05-08 | 5320-0004 Vacant Unit Electricity | 211020424365-35-H-04/25/2024-05/07/2024 - 13 Days Vacant | Teco Tampa Electric | vacancy | $40.28 | | 2024-05-09 | 6510-0000 Turnover Carpet Cleaning | 1172 | Property King Multi-Servic | confirmed | $140.00 | | 2024-07-11 | 6651-0000 Unit Capex - Electrical Supplies | circuit breaker | The Home Depot | unconfirmed | $248.65 | | 2024-07-11 | 5796-0000 Unit - Drywall Repair | 128 | Leycar Paint LLC | unconfirmed | $80.00 | | 2026-04-17 | 5791-3000 Unit - Electrical Supplies | 35-H Turn / GFCI Outlet and smoke detector batteries | Chadwell Supply | confirmed | $57.91 | | 2026-04-17 | 5792-1000 Unit - Plumbing Supplies | 35-H / Toilet fill valve | Chadwell Supply | unconfirmed | $25.11 | | 2026-04-17 | 5797-3000 Unit - Lighting Fixtures | 35-H Turn / Light bulbs | Chadwell Supply | confirmed | $13.83 | | 2026-04-17 | 5797-1000 Unit - Hardware Supplies | 35-H Turn / Mailbox Lock | Chadwell Supply | confirmed | $12.35 | | 2026-04-17 | 5791-0001 Unit - Appliance Parts | 35- H Turn / range hood filter | Chadwell Supply | confirmed | $9.38 | | 2026-04-17 | 5791-5100 Unit - Hvac Supplies | 35-H Turn / Filter fresh scent | Chadwell Supply | confirmed | $8.21 | | 2026-04-30 | 5320-0004 Vacant Unit Electricity | 211020424365-35-H-03/31/2026-04/24/2026 - 22 Days Vacant | Teco Tampa Electric | vacancy | $55.35 | | 2026-04-30 | 5320-0001 Unit Electricity Reimbursable | 211020424365-35-H-03/31/2026-04/24/2026 - 3 Days Occupied | Teco Tampa Electric | vacancy | $7.56 | | 2026-05-14 | 6510-0000 Turnover Carpet Cleaning | 35-H Carpet Cleaning | Property King Multi-Servic | confirmed | $140.00 | | 2026-06-01 | 5320-0004 Vacant Unit Electricity | 211020424365-35-H-04/25/2026-05/26/2026 - 32 Days Vacant | Teco Tampa Electric | vacancy | $86.67 | | 2026-06-12 | 5320-0004 Vacant Unit Electricity | 211020424365-35-H-05/27/2026-06/11/2026 - 16 Days Vacant | Teco Tampa Electric | vacancy | $40.14 |
|
| ▸ 41-H | 2023-07-05 → 2026-06-12 | 7942 | 4742 | 3200 | 127 | 9 | 5 | — | — | — | 0 |
Vendor line items for 41-H — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-07-05 | 6503-0000 Turnover Painting Service | 001549 | LMWI Renovations | confirmed | $580.00 | | 2023-07-05 | 6506-0000 Turnover Drywall/Sheetrock | turn | LMWI Renovations | confirmed | $300.00 | | 2023-07-07 | 6520-0000 Turnover Tub Resurfacing | 001568 | LMWI Renovations | confirmed | $580.00 | | 2023-07-10 | 5320-0004 Vacant Unit Electricity | 211020425321-41-H-06/24/2023-07/09/2023 - 13 Days Vacant | Teco Tampa Electric | vacancy | $51.51 | | 2023-07-10 | 5320-0001 Unit Electricity Reimbursable | 211020425321-41-H-06/24/2023-07/09/2023 - 3 Days Occupied | Teco Tampa Electric | vacancy | $11.89 | | 2023-07-18 | 6511-0000 Turnover LVT/Vinyl/Plank Flooring | Turnover | Lifestyle Flooring Inc | confirmed | $2,181.50 | | 2023-08-22 | 6655-0000 Unit Capex - Roof Improvements | 001969 | LMWI Renovations | unconfirmed | $3,200.00 | | 2024-03-30 | 6503-0000 Turnover Painting Service | 85 | Leycar Paint LLC | confirmed | $480.00 | | 2024-04-03 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | turn | Optim Build Group | confirmed | $440.00 | | 2024-05-08 | 6505-0000 Turnover Cleaning Unit | turn | Optim Build Group | confirmed | $160.00 | | 2024-05-10 | 5320-0004 Vacant Unit Electricity | 211020425321-41-H-05/08/2024-05/09/2024 - 1 Days Vacant | Teco Tampa Electric | vacancy | $8.59 | | 2024-05-10 | 5320-0001 Unit Electricity Reimbursable | 211020425321-41-H-05/08/2024-05/09/2024 - 1 Days Occupied | Teco Tampa Electric | vacancy | $8.59 | | 2026-06-11 | 6503-0000 Turnover Painting Service | 41-H Turn paint services | The Sherwin Williams Co. | confirmed | $20.06 | | 2026-06-12 | 5320-0004 Vacant Unit Electricity | 211020425321-41-H-06/02/2026-06/11/2026 - 10 Days Vacant | Teco Tampa Electric | vacancy | $46.87 |
|
| ▸ 23-G | 2024-03-21 → 2026-06-10 | 6630 | 3814 | 2816 | 460 | 13 | 7 | — | — | — | 0 |
Vendor line items for 23-G — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2024-03-21 | 6503-0000 Turnover Painting Service | 78 | Leycar Paint LLC | confirmed | $530.00 | | 2024-03-21 | 6636-0000 Unit Capex - Drywall Improvements | 78 | Leycar Paint LLC | unconfirmed | $160.00 | | 2024-03-26 | 6602-0000 Unit Capex - Carpet Flooring | CG419U97 | Lifestyle Flooring Inc | unconfirmed | $1,251.85 | | 2024-04-01 | 5320-0004 Vacant Unit Electricity | 211020423441-23-G-03/08/2024-03/28/2024 - 21 Days Vacant | Teco Tampa Electric | vacancy | $51.59 | | 2025-07-11 | 6503-0000 Turnover Painting Service | Turn - 23G 3X2 FULL PAINT & CIELINGS | Property King Multi-Servic | confirmed | $530.00 | | 2025-07-11 | 6506-0000 Turnover Drywall/Sheetrock | Turn - 23G DRYWALL REPAIRS | Property King Multi-Servic | confirmed | $100.00 | | 2025-07-14 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn - 23G 2 x Tubs | Leycar Paint LLC | confirmed | $560.00 | | 2025-07-16 | 6626-0000 Unit Capex - Refrigerators | 23G | Lowes Pro Supply | unconfirmed | $439.68 | | 2025-07-18 | 6602-0000 Unit Capex - Carpet Flooring | Turn - 23G | Lifestyle Flooring Inc | confirmed | $1,053.78 | | 2025-07-23 | 5320-0004 Vacant Unit Electricity | 211020423441-23-G-06/27/2025-07/22/2025 - 25 Days Vacant | Teco Tampa Electric | vacancy | $161.04 | | 2025-07-23 | 5320-0001 Unit Electricity Reimbursable | 211020423441-23-G-06/27/2025-07/22/2025 - 1 Days Occupied | Teco Tampa Electric | vacancy | $6.45 | | 2025-07-24 | 6616-5000 Unit Capex - Resurfacing Countertops | Turn - 23G KITCHEN COUNTER | Leycar Paint LLC | confirmed | $280.00 | | 2025-07-24 | 6616-5000 Unit Capex - Resurfacing Countertops | Turn - 23G BATHROOM COUNTER SMALL AND BIG | Leycar Paint LLC | confirmed | $260.00 | | 2025-07-30 | 6514-0000 Turnover Carpet Flooring | Turn 23G | Lifestyle Flooring Inc | confirmed | $84.80 | | 2025-09-17 | 6644-0000 Unit Capex - HVAC Improvements | 23G | Supply House.com | unconfirmed | $114.79 | | 2025-09-18 | 5791-5100 Unit - Hvac Supplies | 010090153 | Chadwell Supply | unconfirmed | $599.33 | | 2026-05-18 | 6624-0000 Unit Capex - Window Blinds | 23-G Turn blind | Chadwell Supply | confirmed | $82.82 | | 2026-05-18 | 6504-0001 Turnover Painting Supplies | 23-G Turn painting supplies | Chadwell Supply | confirmed | $63.13 | | 2026-05-18 | 5791-3000 Unit - Electrical Supplies | 23-G Turn electrical supplies | Chadwell Supply | confirmed | $49.83 | | 2026-05-18 | 5791-0001 Unit - Appliance Parts | 23-G Turn appliance part | Chadwell Supply | confirmed | $35.53 | | 2026-05-18 | 5797-1000 Unit - Hardware Supplies | 23-G Turn hardware supplies | Chadwell Supply | confirmed | $22.72 | | 2026-05-18 | 5791-5000 Unit - Hvac Repairs | 23-G Turn hvac | Chadwell Supply | confirmed | $21.45 | | 2026-05-20 | 6510-0000 Turnover Carpet Cleaning | 23-G Turn Carpet Cleaning | Property King Multi-Servic | confirmed | $140.00 | | 2026-06-01 | 5320-0004 Vacant Unit Electricity | 211020423441-23-G-05/07/2026-05/26/2026 - 20 Days Vacant | Teco Tampa Electric | vacancy | $185.36 | | 2026-06-03 | 5320-0004 Vacant Unit Electricity | 211020423441-23-G-05/27/2026-06/02/2026 - 7 Days Vacant | Teco Tampa Electric | vacancy | $55.06 | | 2026-06-10 | 5791-2000 Unit - Electrical Repair | 23-G repair breaker circuit and restore power | Switch Electric LLC | unconfirmed | $250.00 |
|
| ▸ 09-D | 2024-03-05 → 2026-06-08 | 7770 | 3164 | 4606 | 603 | 17 | 12 | — | — | — | 0 |
Vendor line items for 09-D — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2024-03-05 | 6626-0000 Unit Capex - Refrigerators | 09D | Lowes Pro Supply | unconfirmed | $558.14 | | 2024-03-05 | 6628-0000 Unit Capex - Dishwashers | 09D | Lowes Pro Supply | unconfirmed | $356.00 | | 2024-03-11 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | 11891 | Final Touch Carpet Care & | unconfirmed | $750.00 | | 2024-03-11 | 6616-5000 Unit Capex - Resurfacing Countertops | 11891 | Final Touch Carpet Care & | unconfirmed | $125.00 | | 2024-03-13 | 6542-0000 Turnover - Pest Control Cleanout | 7469 | Big Apple Pest Control | confirmed | $125.00 | | 2024-03-15 | 6511-0000 Turnover LVT/Vinyl/Plank Flooring | repair | Lifestyle Flooring Inc | confirmed | $200.04 | | 2024-04-01 | 5320-0004 Vacant Unit Electricity | 211020425081-09-D-03/06/2024-03/25/2024 - 19 Days Vacant | Teco Tampa Electric | vacancy | $54.55 | | 2024-04-01 | 5320-0001 Unit Electricity Reimbursable | 211020425081-09-D-03/06/2024-03/25/2024 - 1 Days Occupied | Teco Tampa Electric | vacancy | $2.87 | | 2024-04-18 | 6511-0000 Turnover LVT/Vinyl/Plank Flooring | CG419V5G | Lifestyle Flooring Inc | confirmed | $174.63 | | 2024-04-19 | 5320-0004 Vacant Unit Electricity | 211020425081-09-D-03/26/2024-04/18/2024 - 24 Days Vacant | Teco Tampa Electric | vacancy | $43.66 | | 2024-04-26 | 6505-0000 Turnover Cleaning Unit | 34225 | Optim Build Group | confirmed | $160.00 | | 2024-04-29 | 6623-0000 Unit Capex - Window Improvements | window replacement for vacant unit | Andres Glass & Mirror, LLC | unconfirmed | $898.80 | | 2024-05-22 | 5320-0004 Vacant Unit Electricity | 211020425081-09-D-03/26/2024-04/24/2024 - 30 Days Vacant | Teco Tampa Electric | vacancy | $24.36 | | 2024-05-30 | 5320-0004 Vacant Unit Electricity | 211020425081-09-D-04/25/2024-05/23/2024 - 29 Days Vacant | Teco Tampa Electric | vacancy | $88.68 | | 2024-06-06 | 5320-0004 Vacant Unit Electricity | 211020425081-09-D-05/24/2024-06/05/2024 - 13 Days Vacant | Teco Tampa Electric | vacancy | $37.90 | | 2024-06-09 | 6644-0000 Unit Capex - HVAC Improvements | Air conditioners | The Home Depot | unconfirmed | $170.92 | | 2024-06-10 | 6644-0000 Unit Capex - HVAC Improvements | Condensing Unit | Chadwell Supply | unconfirmed | $1,256.68 | | 2024-06-10 | 6645-0000 Unit Capex - Plumbing Improvements | Kitchen Backing Up | Wayne Conyers Plumbing, In | unconfirmed | $490.00 | | 2025-06-23 | 6503-0000 Turnover Painting Service | Turn -9d | Property King Multi-Servic | confirmed | $480.00 | | 2025-07-17 | 5792-6000 Unit - Water Extraction | Turn - 9D WATER EXTRACTION | Property King Multi-Servic | confirmed | $375.00 | | 2025-07-30 | 5320-0004 Vacant Unit Electricity | 211020425081-09-D-06/25/2025-07/24/2025 - 30 Days Vacant | Teco Tampa Electric | vacancy | $107.86 | | 2025-08-04 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn - 09D | Leycar Paint LLC | confirmed | $560.00 | | 2025-08-06 | 6511-0000 Turnover LVT/Vinyl/Plank Flooring | Turn - 9D | Lifestyle Flooring Inc | confirmed | $441.00 | | 2025-08-14 | 6638-0000 Unit Capex - Smoke Detectors | Turn 09D | Chadwell Supply | confirmed | $111.48 | | 2025-08-14 | 6624-0000 Unit Capex - Window Blinds | Turn 09D | Chadwell Supply | confirmed | $82.82 | | 2025-08-14 | 6502-5000 Turnover Plumbing Supplies | Turn 09D | Chadwell Supply | confirmed | $75.58 | | 2025-08-14 | 6618-0000 Unit Capex - Bathroom Hardware | Turn 09D | Chadwell Supply | confirmed | $72.39 | | 2025-08-14 | 6624-0000 Unit Capex - Window Blinds | Turn - 09D | Chadwell Supply | confirmed | $58.03 | | 2025-08-14 | 6504-0001 Turnover Painting Supplies | Turn 09D | Chadwell Supply | confirmed | $39.91 | | 2025-08-14 | 6536-0000 Turnover Unit Punch Supplies | Turn 09D | Chadwell Supply | confirmed | $36.75 | | 2025-08-14 | 6637-0000 Unit Capex - Lighting Improvements | Turn 09D | Chadwell Supply | confirmed | $27.67 | | 2025-08-14 | 6625-0000 Unit Capex - Appliance Parts Replacements | Turn 09D | Chadwell Supply | confirmed | $14.91 | | 2025-08-14 | 6644-0000 Unit Capex - HVAC Improvements | Turn - 09D | Chadwell Supply | confirmed | $4.11 | | 2025-08-17 | 6505-0000 Turnover Cleaning Unit | Turn -09D 2 Bed | Luna Cleaning | confirmed | $125.00 | | 2025-08-28 | 5320-0004 Vacant Unit Electricity | 211020425081-09-D-07/25/2025-08/22/2025 - 29 Days Vacant | Teco Tampa Electric | vacancy | $108.41 | | 2025-09-05 | 5320-0004 Vacant Unit Electricity | 211020425081-09-D-08/23/2025-09/04/2025 - 13 Days Vacant | Teco Tampa Electric | vacancy | $32.47 | | 2026-06-01 | 5320-0004 Vacant Unit Electricity | 211020425081-09-D-05/07/2026-05/26/2026 - 20 Days Vacant | Teco Tampa Electric | vacancy | $63.61 | | 2026-06-08 | 5320-0004 Vacant Unit Electricity | 211020425081-09-D-05/27/2026-06/07/2026 - 12 Days Vacant | Teco Tampa Electric | vacancy | $39.08 |
|
| ▸ 34-H | 2023-01-25 → 2026-06-05 | 6906 | 2962 | 3944 | 257 | 14 | 9 | — | — | — | 0 |
Vendor line items for 34-H — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-01-25 | 6514-0000 Turnover Carpet Flooring | CG319R3D | Lifestyle Flooring Inc | confirmed | $820.54 | | 2023-01-25 | 6503-0000 Turnover Painting Service | Turnover | J & O Rodriguez Corporatio | confirmed | $585.00 | | 2023-02-03 | 6520-0000 Turnover Tub Resurfacing | Turnover | J & O Rodriguez Corporatio | confirmed | $300.00 | | 2023-02-06 | 6505-0000 Turnover Cleaning Unit | 23004 | J & O Rodriguez Corporatio | confirmed | $135.00 | | 2023-03-03 | 6644-0000 Unit Capex - HVAC Improvements | 005873121 | Chadwell Supply | unconfirmed | $2,276.86 | | 2023-07-19 | 5791-2000 Unit - Electrical Repair | 29678 | Switch Electric LLC | unconfirmed | $375.00 | | 2024-09-09 | 6642-0000 Unit Capex - Water Heaters | 201003243240130208 | Lowes Pro Supply | unconfirmed | $592.51 | | 2024-11-30 | 5797-9000 Unit - General Repair | 34-H structural wall repair after the water damage | Leycar Paint LLC | unconfirmed | $420.00 | | 2024-12-02 | 5791-8000 Unit - Painting Repairs & Supplies | Oper - 34H | Leycar Paint LLC | unconfirmed | $100.00 | | 2024-12-11 | 6652-0000 Unit Capex - Thermostats | 34-H | Supply House.com | unconfirmed | $79.63 | | 2025-02-28 | 5320-0001 Unit Electricity Reimbursable | 211020424126-34-H-01/22/2025-02/24/2025 - 20 Days Occupied | Teco Tampa Electric | vacancy | $39.37 | | 2025-02-28 | 5320-0004 Vacant Unit Electricity | 211020424126-34-H-01/22/2025-02/24/2025 - 14 Days Vacant | Teco Tampa Electric | vacancy | $27.57 | | 2025-03-06 | 6503-0000 Turnover Painting Service | Turn 34-H | Leycar Paint LLC | confirmed | $530.00 | | 2025-03-10 | 6624-0000 Unit Capex - Window Blinds | Turn - 34-H | Chadwell Supply | confirmed | $153.73 | | 2025-03-10 | 6536-0000 Turnover Unit Punch Supplies | Turn - 34-H | Chadwell Supply | confirmed | $82.41 | | 2025-03-10 | 6625-0000 Unit Capex - Appliance Parts Replacements | Turn - 34-H | Chadwell Supply | confirmed | $44.65 | | 2025-03-10 | 6502-5000 Turnover Plumbing Supplies | Turn - 34-H | Chadwell Supply | confirmed | $30.60 | | 2025-03-31 | 5320-0004 Vacant Unit Electricity | 211020424126-34-H-02/25/2025-03/25/2025 - 29 Days Vacant | Teco Tampa Electric | vacancy | $60.09 | | 2025-04-15 | 6510-0000 Turnover Carpet Cleaning | Turn 34-H | Property King Multi-Servic | confirmed | $280.00 | | 2025-04-21 | 5320-0004 Vacant Unit Electricity | 211020424126-34-H-03/26/2025-04/20/2025 - 26 Days Vacant | Teco Tampa Electric | vacancy | $61.37 | | 2026-03-12 | 5791-9100 Unit - Pest Control Treatment & Supplies | Unit 34 H- Termite treatment | Responsible Pest Managemen | unconfirmed | $100.00 | | 2026-06-05 | 5320-0004 Vacant Unit Electricity | 211020424126-34-H-05/27/2026-06/04/2026 - 9 Days Vacant | Teco Tampa Electric | vacancy | $68.56 |
|
| ▸ 42-F | 2023-09-07 → 2026-06-04 | 10069 | 3474 | 6595 | 819 | 14 | 7 | — | — | — | 0 |
Vendor line items for 42-F — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-09-07 | 6644-0000 Unit Capex - HVAC Improvements | flush drain | LMWI Renovations | unconfirmed | $250.00 | | 2023-11-30 | 5320-0004 Vacant Unit Electricity | 211020424613-42-F-11/14/2023-11/22/2023 - 9 Days Vacant | Teco Tampa Electric | vacancy | $15.77 | | 2024-01-02 | 5320-0004 Vacant Unit Electricity | 211020424613-42-F-11/23/2023-12/22/2023 - 30 Days Vacant | Teco Tampa Electric | vacancy | $45.31 | | 2024-01-31 | 5320-0004 Vacant Unit Electricity | 211020424613-42-F-12/23/2023-01/25/2024 - 34 Days Vacant | Teco Tampa Electric | vacancy | $43.95 | | 2024-01-31 | 5320-0004 Vacant Unit Electricity | 211020424613-42-F-11/14/2023-11/22/2023 - 9 Days Vacant | Teco Tampa Electric | vacancy | $-15.77 | | 2024-02-14 | 6503-0000 Turnover Painting Service | turn | Leycar Paint LLC | confirmed | $530.00 | | 2024-02-15 | 6503-0000 Turnover Painting Service | turn | Leycar Paint LLC | confirmed | $40.00 | | 2024-02-23 | 6543-0000 Turnover Painting Cabinets | 327 | Leycar Paint LLC | confirmed | $600.00 | | 2024-02-23 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | 327 | Leycar Paint LLC | unconfirmed | $560.00 | | 2024-02-23 | 6627-0000 Unit Capex - Ranges and Hoods | 493091539 | Lowes Pro Supply | unconfirmed | $558.67 | | 2024-02-23 | 6626-0000 Unit Capex - Refrigerators | 493091539 | Lowes Pro Supply | unconfirmed | $548.60 | | 2024-02-23 | 6616-5000 Unit Capex - Resurfacing Countertops | 327 | Leycar Paint LLC | unconfirmed | $520.00 | | 2024-02-23 | 6628-0000 Unit Capex - Dishwashers | 493091539 | Lowes Pro Supply | unconfirmed | $387.62 | | 2024-02-27 | 6601-0000 Unit Capex - LVT/Vinyl/Plank Flooring | plank replacement | Lifestyle Flooring Inc | unconfirmed | $2,949.65 | | 2024-02-27 | 6602-0000 Unit Capex - Carpet Flooring | carpet replacement | Lifestyle Flooring Inc | unconfirmed | $820.51 | | 2024-02-28 | 5320-0004 Vacant Unit Electricity | 211020424613-42-F-01/26/2024-02/27/2024 - 33 Days Vacant | Teco Tampa Electric | vacancy | $45.06 | | 2024-03-01 | 6505-0000 Turnover Cleaning Unit | Cleaning service | Cleaning Partners USA, LLC | confirmed | $220.00 | | 2024-10-21 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn | Leycar Paint LLC | confirmed | $560.00 | | 2024-10-21 | 6630-0000 Unit Capex - Resurfacing Sink | Turn | Leycar Paint LLC | confirmed | $60.00 | | 2024-10-23 | 6503-0000 Turnover Painting Service | Turn | Property King Multi-Servic | confirmed | $530.00 | | 2024-10-25 | 6510-0000 Turnover Carpet Cleaning | Turn | Property King Multi-Servic | confirmed | $145.00 | | 2024-10-29 | 5320-0004 Vacant Unit Electricity | 211020424613-42-F-10/09/2024-10/23/2024 - 9 Days Vacant | Teco Tampa Electric | vacancy | $15.65 | | 2024-10-29 | 5320-0001 Unit Electricity Reimbursable | 211020424613-42-F-10/09/2024-10/23/2024 - 6 Days Occupied | Teco Tampa Electric | vacancy | $10.43 | | 2024-11-27 | 5320-0004 Vacant Unit Electricity | 211020424613-42-F-10/24/2024-11/21/2024 - 29 Days Vacant | Teco Tampa Electric | vacancy | $121.93 | | 2024-12-26 | 6510-0000 Turnover Carpet Cleaning | Turn - 42F | Property King Multi-Servic | confirmed | $145.00 | | 2024-12-31 | 5320-0004 Vacant Unit Electricity | 211020424613-42-F-11/22/2024-12/23/2024 - 32 Days Vacant | Teco Tampa Electric | vacancy | $58.60 | | 2025-01-02 | 5320-0004 Vacant Unit Electricity | 211020424613-42-F-12/24/2024-01/01/2025 - 9 Days Vacant | Teco Tampa Electric | vacancy | $13.67 | | 2026-01-05 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | 42-F Turn tubs resurfacing | Leycar Paint LLC | confirmed | $560.00 | | 2026-01-14 | 5791-0001 Unit - Appliance Parts | Punch 42F | Chadwell Supply | confirmed | $34.04 | | 2026-01-30 | 5320-0004 Vacant Unit Electricity | 211020424613-42-F-12/25/2025-01/26/2026 - 24 Days Vacant | Teco Tampa Electric | vacancy | $33.13 | | 2026-01-30 | 5320-0001 Unit Electricity Reimbursable | 211020424613-42-F-12/25/2025-01/26/2026 - 9 Days Occupied | Teco Tampa Electric | vacancy | $12.43 | | 2026-03-02 | 5320-0004 Vacant Unit Electricity | 211020424613-42-F-01/27/2026-02/24/2026 - 29 Days Vacant | Teco Tampa Electric | vacancy | $65.06 | | 2026-03-31 | 5320-0004 Vacant Unit Electricity | 211020424613-42-F-02/25/2026-03/25/2026 - 29 Days Vacant | Teco Tampa Electric | vacancy | $104.84 | | 2026-04-30 | 5320-0004 Vacant Unit Electricity | 211020424613-42-F-03/26/2026-04/24/2026 - 30 Days Vacant | Teco Tampa Electric | vacancy | $75.60 | | 2026-05-20 | 6510-0000 Turnover Carpet Cleaning | 42-F carpet refresh | Property King Multi-Servic | confirmed | $50.00 | | 2026-06-01 | 5320-0004 Vacant Unit Electricity | 211020424613-42-F-04/25/2026-05/26/2026 - 32 Days Vacant | Teco Tampa Electric | vacancy | $130.78 | | 2026-06-04 | 5320-0004 Vacant Unit Electricity | 211020424613-42-F-05/27/2026-06/03/2026 - 8 Days Vacant | Teco Tampa Electric | vacancy | $42.21 |
|
| ▸ 29-F | 2022-11-08 → 2026-06-04 | 7774 | 6475 | 1299 | 370 | 16 | 10 | — | — | — | 0 |
Vendor line items for 29-F — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| — | 6504-0001 Turnover Painting Supplies | Turn - 29F | The Sherwin Williams Co. | confirmed | $426.29 | | 2022-11-08 | 6503-0000 Turnover Painting Service | Full Paint Unit Turn | J & O Rodriguez Corporatio | confirmed | $645.00 | | 2022-11-17 | 6520-0000 Turnover Tub Resurfacing | 21892 | J & O Rodriguez Corporatio | confirmed | $600.00 | | 2022-11-18 | 6505-0000 Turnover Cleaning Unit | VAC Air Duct Cleaning | Creative Multicare, Inc | confirmed | $275.00 | | 2022-11-21 | 6503-0000 Turnover Painting Service | Turnover | J & O Rodriguez Corporatio | confirmed | $515.00 | | 2022-11-21 | 6503-0000 Turnover Painting Service | Full Paint Unit Turn | J & O Rodriguez Corporatio | confirmed | $515.00 | | 2022-12-08 | 6642-0000 Unit Capex - Water Heaters | 005582428 | Chadwell Supply | unconfirmed | $815.93 | | 2023-09-07 | 6644-0000 Unit Capex - HVAC Improvements | repair hvac | LMWI Renovations | unconfirmed | $150.00 | | 2023-09-13 | 5791-9000 Unit - Pest Control Treatments & Supplies | 7208 | Big Apple Pest Control | unconfirmed | $175.00 | | 2025-09-25 | 6644-1000 Unit Capex - HVAC Service & Installation | Turn - 29F | V-Tech | confirmed | $2,280.00 | | 2025-10-23 | 6652-0000 Unit Capex - Thermostats | 29-F | Supply House.com | unconfirmed | $78.89 | | 2025-10-23 | 6652-0000 Unit Capex - Thermostats | 29F | Supply House.com | unconfirmed | $78.89 | | 2025-12-31 | 6504-0001 Turnover Painting Supplies | Turn - 29F | The Sherwin Williams Co. | confirmed | $426.29 | | 2025-12-31 | 6504-0001 Turnover Painting Supplies | Turn painting supplies 29-F | Chadwell Supply | confirmed | $172.26 | | 2026-01-07 | 6503-0000 Turnover Painting Service | 29-F Turnover Painting Service | Leycar Paint LLC | confirmed | $480.00 | | 2026-01-22 | 6510-0000 Turnover Carpet Cleaning | Turn - 29F | Property King Multi-Servic | confirmed | $140.00 | | 2026-03-31 | 5320-0004 Vacant Unit Electricity | 211020422864-29-F-02/24/2026-03/25/2026 - 30 Days Vacant | Teco Tampa Electric | vacancy | $95.96 | | 2026-04-30 | 5320-0004 Vacant Unit Electricity | 211020422864-29-F-03/26/2026-04/24/2026 - 30 Days Vacant | Teco Tampa Electric | vacancy | $101.63 | | 2026-06-01 | 5320-0004 Vacant Unit Electricity | 211020422864-29-F-04/25/2026-05/26/2026 - 32 Days Vacant | Teco Tampa Electric | vacancy | $141.16 | | 2026-06-04 | 5320-0004 Vacant Unit Electricity | 211020422864-29-F-05/27/2026-06/03/2026 - 8 Days Vacant | Teco Tampa Electric | vacancy | $31.29 |
|
| ▸ 06-D | 2023-01-18 → 2026-06-04 | 7307 | 1125 | 6183 | 138 | 15 | 6 | — | — | — | 0 |
Vendor line items for 06-D — 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 | 6503-0000 Turnover Painting Service | 22695 | J & O Rodriguez Corporatio | confirmed | $605.00 | | 2023-01-18 | 6503-0000 Turnover Painting Service | 22695 | J & O Rodriguez Corporatio | confirmed | $-605.00 | | 2023-01-27 | 6505-0000 Turnover Cleaning Unit | 22794 | J & O Rodriguez Corporatio | confirmed | $95.00 | | 2023-02-17 | 6520-0000 Turnover Tub Resurfacing | 23074 | J & O Rodriguez Corporatio | confirmed | $320.00 | | 2024-08-16 | 6644-0000 Unit Capex - HVAC Improvements | New condensing unit + air handler | Chadwell Supply | unconfirmed | $1,831.80 | | 2024-09-16 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | 06-D | Final Touch Carpet Care & | unconfirmed | $400.00 | | 2024-09-24 | 6644-0000 Unit Capex - HVAC Improvements | Capex - New Condensing Unit | Chadwell Supply | unconfirmed | $1,793.10 | | 2025-01-22 | 6644-0000 Unit Capex - HVAC Improvements | 06-D - New Condensing Unit | Chadwell Supply | unconfirmed | $1,223.69 | | 2025-05-04 | 6644-1000 Unit Capex - HVAC Service & Installation | Troubleshooting | V-Tech | unconfirmed | $180.00 | | 2025-05-04 | 6644-1000 Unit Capex - HVAC Service & Installation | 06-D troubleshooting thermostat reaching temperatures | V-Tech | unconfirmed | $180.00 | | 2025-05-09 | 6642-0000 Unit Capex - Water Heaters | 06-d | Lowes Pro Supply | unconfirmed | $-429.86 | | 2025-06-10 | 6642-0000 Unit Capex - Water Heaters | 06-D | Lowes Pro Supply | unconfirmed | $419.35 | | 2025-06-11 | 6642-0000 Unit Capex - Water Heaters | 06D other order was returned | Lowes Pro Supply | unconfirmed | $584.62 | | 2026-04-30 | 5320-0004 Vacant Unit Electricity | 211020424845-06-D-04/08/2026-04/24/2026 - 17 Days Vacant | Teco Tampa Electric | vacancy | $32.57 | | 2026-05-03 | 5796-0000 Unit - Drywall Repair | 06-D Turn Drywall Repair | Leycar Paint LLC | confirmed | $80.00 | | 2026-05-21 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | 06-D Turn Resurfacing Tub | Leycar Paint LLC | confirmed | $280.00 | | 2026-06-01 | 6624-0000 Unit Capex - Window Blinds | 06-D Turn Window Blinds | Chadwell Supply | confirmed | $135.33 | | 2026-06-01 | 5320-0004 Vacant Unit Electricity | 211020424845-06-D-04/25/2026-05/26/2026 - 32 Days Vacant | Teco Tampa Electric | vacancy | $86.67 | | 2026-06-01 | 5791-0001 Unit - Appliance Parts | 06-D Turn Appliance Parts | Chadwell Supply | confirmed | $80.46 | | 2026-06-01 | 6504-0001 Turnover Painting Supplies | 06-D Turn Painting Supplies | Chadwell Supply | confirmed | $65.61 | | 2026-06-01 | 5792-1000 Unit - Plumbing Supplies | 06-D Turn Plumbing Supplies | Chadwell Supply | confirmed | $38.18 | | 2026-06-01 | 5797-1000 Unit - Hardware Supplies | 06-D Turn Hardware Supplies | Chadwell Supply | confirmed | $16.60 | | 2026-06-01 | 5791-5100 Unit - Hvac Supplies | 06-D Turn Hvac Supplies | Chadwell Supply | confirmed | $8.21 | | 2026-06-01 | 5797-3000 Unit - Lighting Fixtures | 06-D Turn Lighting Fixtures | Chadwell Supply | confirmed | $5.33 | | 2026-06-04 | 5320-0001 Unit Electricity Reimbursable | 211020424845-06-D-05/27/2026-06/03/2026 - 6 Days Occupied | Teco Tampa Electric | vacancy | $14.44 | | 2026-06-04 | 5320-0004 Vacant Unit Electricity | 211020424845-06-D-05/27/2026-06/03/2026 - 2 Days Vacant | Teco Tampa Electric | vacancy | $4.79 |
|
| ▸ 48-A | 2022-11-02 → 2026-06-02 | 25359 | 10011 | 15348 | 196 | 21 | 12 | — | — | — | 0 |
Vendor line items for 48-A — 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 | 6501-0000 Turnover General | trash removal -was charged back to tt | Accelerated Waste Junk Sho | confirmed | $1,020.00 | | 2022-11-17 | 6520-0000 Turnover Tub Resurfacing | tub and tile resurface | J & O Rodriguez Corporatio | confirmed | $600.00 | | 2022-11-17 | 6529-0000 Turnover Countertop Resurfacing | kitchen counter | J & O Rodriguez Corporatio | confirmed | $160.00 | | 2022-11-17 | 6529-0000 Turnover Countertop Resurfacing | bath counter | J & O Rodriguez Corporatio | confirmed | $80.00 | | 2022-11-18 | 5791-9000 Unit - Pest Control Treatments & Supplies | 52532598 | Massey Services Inc. | unconfirmed | $200.00 | | 2022-11-22 | 5795-0000 Unit - Air Duct Cleaning | 805882 | Creative Multicare, Inc | unconfirmed | $250.00 | | 2022-11-22 | 5791-9000 Unit - Pest Control Treatments & Supplies | 52221581 | Massey Services Inc. | unconfirmed | $175.00 | | 2023-02-27 | 5791-3000 Unit - Electrical Supplies | 005849262 | Chadwell Supply | unconfirmed | $151.31 | | 2023-02-27 | 5791-3000 Unit - Electrical Supplies | 005849262 | Chadwell Supply | unconfirmed | $92.23 | | 2023-02-27 | 5791-5100 Unit - Hvac Supplies | 005849262 | Chadwell Supply | unconfirmed | $38.36 | | 2023-02-27 | 5792-1000 Unit - Plumbing Supplies | 005849262 | Chadwell Supply | unconfirmed | $23.59 | | 2023-03-02 | 5792-1000 Unit - Plumbing Supplies | 005867417 | Chadwell Supply | unconfirmed | $167.76 | | 2023-03-02 | 5791-3000 Unit - Electrical Supplies | 005867417 | Chadwell Supply | unconfirmed | $14.94 | | 2023-03-06 | 6511-0000 Turnover LVT/Vinyl/Plank Flooring | CG319SVS | Lifestyle Flooring Inc | confirmed | $3,337.77 | | 2023-03-07 | 6505-0000 Turnover Cleaning Unit | Turnover | Bluebell Renovations LLC | confirmed | $120.00 | | 2023-03-09 | 6686-0000 Unit Renovation - Punch | Per YP, one code for whole invoice | J & O Rodriguez Corporatio | unconfirmed | $10,880.00 | | 2023-03-10 | 6534-0000 Turnover Window & Glass Repair | vacant | Sliding Door Roller Replac | confirmed | $374.70 | | 2023-04-05 | 6644-0000 Unit Capex - HVAC Improvements | capex | Chadwell Supply | unconfirmed | $2,029.61 | | 2023-04-17 | 6644-0000 Unit Capex - HVAC Improvements | capex- install new thermostat | LMWI Renovations | unconfirmed | $100.00 | | 2023-04-19 | 6507-0000 Turnover Electrical Upgrades/Repairs | turn electric panel | LMWI Renovations | confirmed | $2,700.00 | | 2024-10-10 | 5791-5000 Unit - Hvac Repairs | Turn - 48A | V-Tech | confirmed | $180.00 | | 2024-10-27 | 6644-0000 Unit Capex - HVAC Improvements | replaced condenser | V-Tech | unconfirmed | $950.00 | | 2024-10-30 | 5795-0000 Unit - Air Duct Cleaning | Oper | Property King Multi-Servic | unconfirmed | $275.00 | | 2025-04-30 | 5320-0001 Unit Electricity Reimbursable | 211020423789-48-A-04/08/2025-04/24/2025 - 11 Days Occupied | Teco Tampa Electric | vacancy | $29.26 | | 2025-04-30 | 5320-0004 Vacant Unit Electricity | 211020423789-48-A-04/08/2025-04/24/2025 - 6 Days Vacant | Teco Tampa Electric | vacancy | $15.96 | | 2025-05-07 | 6503-0000 Turnover Painting Service | 48A paint tubs | Leycar Paint LLC | confirmed | $280.00 | | 2025-05-08 | 6503-0000 Turnover Painting Service | 48A painting apartment | Leycar Paint LLC | confirmed | $380.00 | | 2025-05-16 | 5320-0004 Vacant Unit Electricity | 211020423789-48-A-04/25/2025-05/15/2025 - 20 Days Vacant | Teco Tampa Electric | vacancy | $34.09 | | 2025-05-16 | 5320-0001 Unit Electricity Reimbursable | 211020423789-48-A-04/25/2025-05/15/2025 - 1 Days Occupied | Teco Tampa Electric | vacancy | $1.70 | | 2026-05-21 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | 48-A Turn Resurfacing Tub | Leycar Paint LLC | confirmed | $280.00 | | 2026-05-28 | 6624-0000 Unit Capex - Window Blinds | 48-A Turn Window Blinds | Chadwell Supply | confirmed | $120.17 | | 2026-05-28 | 5792-1000 Unit - Plumbing Supplies | 48-A Turn Plumbing Supplies | Chadwell Supply | confirmed | $118.18 | | 2026-05-28 | 5797-1000 Unit - Hardware Supplies | 48-A Turn Hardware Supplies | Chadwell Supply | confirmed | $109.88 | | 2026-05-28 | 6504-0001 Turnover Painting Supplies | 48-A Turn Painting Supplies | Chadwell Supply | confirmed | $48.88 | | 2026-05-28 | 5791-3000 Unit - Electrical Supplies | 48-A Turn Electrical Supplies | Chadwell Supply | confirmed | $46.62 | | 2026-05-28 | 5791-5100 Unit - Hvac Supplies | 48-A Turn Hvac Supplies | Chadwell Supply | confirmed | $43.99 | | 2026-05-28 | 5791-0001 Unit - Appliance Parts | 48-A Turn Appliance Parts | Chadwell Supply | confirmed | $10.87 | | 2026-06-01 | 5320-0004 Vacant Unit Electricity | 211020423789-48-A-05/05/2026-05/26/2026 - 21 Days Vacant | Teco Tampa Electric | vacancy | $78.45 | | 2026-06-01 | 5320-0001 Unit Electricity Reimbursable | 211020423789-48-A-05/05/2026-05/26/2026 - 1 Days Occupied | Teco Tampa Electric | vacancy | $3.74 | | 2026-06-02 | 5320-0004 Vacant Unit Electricity | 211020423789-48-A-05/27/2026-06/01/2026 - 6 Days Vacant | Teco Tampa Electric | vacancy | $33.02 |
|
| ▸ 10-G | 2023-02-13 → 2026-06-02 | 8252 | 4155 | 4097 | 353 | 12 | 8 | — | — | — | 0 |
Vendor line items for 10-G — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-02-13 | 6505-0000 Turnover Cleaning Unit | INV3692 | Bluebell Renovations LLC | confirmed | $135.00 | | 2023-04-28 | 6514-0000 Turnover Carpet Flooring | vac turn | House of Floors | confirmed | $715.00 | | 2023-05-08 | 6503-0000 Turnover Painting Service | 001125 | LMWI Renovations | confirmed | $670.00 | | 2023-05-08 | 6506-0000 Turnover Drywall/Sheetrock | 001128 | LMWI Renovations | confirmed | $420.00 | | 2023-05-08 | 6529-0000 Turnover Countertop Resurfacing | 001125 | LMWI Renovations | confirmed | $325.00 | | 2023-05-12 | 6520-0000 Turnover Tub Resurfacing | 001163 | LMWI Renovations | confirmed | $580.00 | | 2023-05-15 | 6503-0000 Turnover Painting Service | 001180 | LMWI Renovations | confirmed | $250.00 | | 2023-07-14 | 6644-0000 Unit Capex - HVAC Improvements | 006406872 | Chadwell Supply | unconfirmed | $1,159.93 | | 2023-07-30 | 6644-0000 Unit Capex - HVAC Improvements | VAC half install hvac | LMWI Renovations | unconfirmed | $750.00 | | 2024-03-06 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | 11889 | Final Touch Carpet Care & | unconfirmed | $700.00 | | 2024-03-06 | 6616-5000 Unit Capex - Resurfacing Countertops | 11889 | Final Touch Carpet Care & | unconfirmed | $450.00 | | 2024-03-06 | 6543-0000 Turnover Painting Cabinets | 11889 | Final Touch Carpet Care & | confirmed | $400.00 | | 2024-03-06 | 6630-0000 Unit Capex - Resurfacing Sink | 11889 | Final Touch Carpet Care & | unconfirmed | $150.00 | | 2024-03-27 | 6504-0001 Turnover Painting Supplies | Turn | Optim Build Group | confirmed | $520.00 | | 2024-03-28 | 6602-0000 Unit Capex - Carpet Flooring | replacement | Lifestyle Flooring Inc | unconfirmed | $886.84 | | 2024-04-01 | 5320-0004 Vacant Unit Electricity | 211020425016-10-G-03/02/2024-03/28/2024 - 24 Days Vacant | Teco Tampa Electric | vacancy | $84.39 | | 2024-04-01 | 5320-0001 Unit Electricity Reimbursable | 211020425016-10-G-03/02/2024-03/28/2024 - 3 Days Occupied | Teco Tampa Electric | vacancy | $10.55 | | 2025-02-06 | 5320-0001 Unit Electricity Reimbursable | 211020425016-10-G-01/29/2025-02/05/2025 - 8 Days Occupied | Teco Tampa Electric | vacancy | $22.63 | | 2026-04-30 | 5320-0004 Vacant Unit Electricity | 211020425016-10-G-04/16/2026-04/24/2026 - 9 Days Vacant | Teco Tampa Electric | vacancy | $34.28 | | 2026-05-29 | 6510-0000 Turnover Carpet Cleaning | 10-G Turnover Carpet Cleaning | Property King Multi-Servic | confirmed | $140.00 | | 2026-06-01 | 5320-0004 Vacant Unit Electricity | 211020425016-10-G-04/25/2026-05/26/2026 - 32 Days Vacant | Teco Tampa Electric | vacancy | $166.39 | | 2026-06-02 | 5320-0004 Vacant Unit Electricity | 211020425016-10-G-05/27/2026-06/01/2026 - 6 Days Vacant | Teco Tampa Electric | vacancy | $34.73 |
|
| ▸ 35-A | 2023-05-16 → 2026-06-01 | 12030 | 8363 | 3667 | 206 | 17 | 6 | — | — | — | 0 |
Vendor line items for 35-A — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-05-16 | 6503-0000 Turnover Painting Service | Turnover | LMWI Renovations | confirmed | $920.00 | | 2023-05-17 | 6511-0000 Turnover LVT/Vinyl/Plank Flooring | Turnover | Lifestyle Flooring Inc | confirmed | $3,374.27 | | 2023-05-22 | 6529-0000 Turnover Countertop Resurfacing | 001209 | LMWI Renovations | confirmed | $525.00 | | 2023-05-23 | 6532-0000 Turnover Kitchen Cabinet Doors | 001234 | LMWI Renovations | confirmed | $1,300.00 | | 2023-05-23 | 6529-0000 Turnover Countertop Resurfacing | 001234 | LMWI Renovations | confirmed | $525.00 | | 2023-05-30 | 6520-0000 Turnover Tub Resurfacing | 001281 | LMWI Renovations | confirmed | $580.00 | | 2023-07-24 | 6506-0000 Turnover Drywall/Sheetrock | 001714 | LMWI Renovations | confirmed | $60.00 | | 2023-07-28 | 5320-0004 Vacant Unit Electricity | 211020424456-35-A-06/24/2023-07/27/2023 - 34 Days Vacant | Teco Tampa Electric | vacancy | $32.19 | | 2023-08-24 | 6644-0000 Unit Capex - HVAC Improvements | 006604883 | Chadwell Supply | unconfirmed | $998.68 | | 2023-09-07 | 6644-0000 Unit Capex - HVAC Improvements | repair hvac | LMWI Renovations | unconfirmed | $175.00 | | 2023-09-18 | 6644-0000 Unit Capex - HVAC Improvements | 006714442 | Chadwell Supply | unconfirmed | $966.43 | | 2023-09-18 | 5320-0001 Unit Electricity Reimbursable | 211020424456-35-A-09/14/2023-09/17/2023 - 4 Days Occupied | Teco Tampa Electric | vacancy | $30.60 | | 2024-02-03 | 6505-0000 Turnover Cleaning Unit | 020324 | Maximum Cleaning G LLC. | confirmed | $130.00 | | 2024-02-20 | 6503-0000 Turnover Painting Service | 65 | Leycar Paint LLC | confirmed | $480.00 | | 2024-02-23 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | 327 | Leycar Paint LLC | unconfirmed | $560.00 | | 2024-02-23 | 5320-0004 Vacant Unit Electricity | 211020424456-35-A-02/09/2024-02/22/2024 - 14 Days Vacant | Teco Tampa Electric | vacancy | $16.97 | | 2024-11-08 | 6536-0000 Turnover Unit Punch Supplies | Turn - 35A | Chadwell Supply | confirmed | $22.08 | | 2025-05-14 | 6623-0000 Unit Capex - Window Improvements | 35A | Andres Glass & Mirror, LLC | unconfirmed | $406.60 | | 2026-04-17 | 5791-8000 Unit - Painting Repairs & Supplies | 35-A Turn / Caulk | Chadwell Supply | confirmed | $36.55 | | 2026-04-17 | 5797-1000 Unit - Hardware Supplies | 35-A Turn / Mailbox Lock | Chadwell Supply | confirmed | $12.35 | | 2026-04-17 | 5791-0001 Unit - Appliance Parts | 35-A Turn / range hood filter | Chadwell Supply | confirmed | $9.38 | | 2026-04-17 | 5791-5100 Unit - Hvac Supplies | 35-A Turn / Filter Scent | Chadwell Supply | confirmed | $8.21 | | 2026-04-30 | 5320-0004 Vacant Unit Electricity | 211020424456-35-A-03/28/2026-04/24/2026 - 18 Days Vacant | Teco Tampa Electric | vacancy | $28.28 | | 2026-04-30 | 5320-0001 Unit Electricity Reimbursable | 211020424456-35-A-03/28/2026-04/24/2026 - 10 Days Occupied | Teco Tampa Electric | vacancy | $15.71 | | 2026-05-20 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | 35-A tubs resurfacing | Leycar Paint LLC | unconfirmed | $560.00 | | 2026-05-22 | 6503-0000 Turnover Painting Service | 35-A Turn Turnover Painting Service | Leycar Paint LLC | confirmed | $380.00 | | 2026-06-01 | 5320-0004 Vacant Unit Electricity | 211020424456-35-A-04/25/2026-05/31/2026 - 37 Days Vacant | Teco Tampa Electric | vacancy | $82.58 |
|
| ▸ 47-C | 2023-05-12 → 2026-06-01 | 8848 | 7230 | 1618 | 94 | 11 | 4 | — | — | — | 0 |
Vendor line items for 47-C — 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 | 5797-3000 Unit - Lighting Fixtures | 006145798 | Chadwell Supply | unconfirmed | $273.92 | | 2023-05-12 | 6515-0000 Turnover Blinds | 006145798 | Chadwell Supply | confirmed | $188.78 | | 2023-05-12 | 5792-1000 Unit - Plumbing Supplies | 006145798 | Chadwell Supply | unconfirmed | $168.46 | | 2023-05-12 | 5791-3000 Unit - Electrical Supplies | 006145798 | Chadwell Supply | unconfirmed | $111.18 | | 2023-05-12 | 5797-1000 Unit - Hardware Supplies | 006145798 | Chadwell Supply | unconfirmed | $13.14 | | 2023-05-15 | 6511-0000 Turnover LVT/Vinyl/Plank Flooring | Turnover | Lifestyle Flooring Inc | confirmed | $3,379.02 | | 2023-05-15 | 6503-0000 Turnover Painting Service | 001180 | LMWI Renovations | confirmed | $480.00 | | 2023-05-15 | 6503-0000 Turnover Painting Service | 001180 | LMWI Renovations | confirmed | $250.00 | | 2023-05-15 | 6506-0000 Turnover Drywall/Sheetrock | Turnover | LMWI Renovations | confirmed | $175.00 | | 2023-05-15 | 6503-0000 Turnover Painting Service | 001180 | LMWI Renovations | confirmed | $130.00 | | 2023-05-22 | 6520-0000 Turnover Tub Resurfacing | 001201 | LMWI Renovations | confirmed | $580.00 | | 2023-05-22 | 6529-0000 Turnover Countertop Resurfacing | 001201 | LMWI Renovations | confirmed | $525.00 | | 2023-05-23 | 6540-0000 Turnover Kitchen & Vanity Installation | Turnover Cabinet | LMWI Renovations | confirmed | $1,300.00 | | 2023-09-07 | 6644-0000 Unit Capex - HVAC Improvements | clean coil | LMWI Renovations | unconfirmed | $250.00 | | 2023-09-12 | 6644-0000 Unit Capex - HVAC Improvements | 006688147 | Chadwell Supply | unconfirmed | $536.43 | | 2024-06-24 | 5792-0000 Unit - Plumbing Repair | Ope - Washer Run Snake | Wayne Conyers Plumbing, In | unconfirmed | $220.00 | | 2025-02-18 | 6625-0000 Unit Capex - Appliance Parts Replacements | 47C | Chadwell Supply | unconfirmed | $44.86 | | 2026-05-28 | 6504-0001 Turnover Painting Supplies | 47-C Turn Painting Supplies | Chadwell Supply | confirmed | $92.53 | | 2026-05-28 | 5797-1000 Unit - Hardware Supplies | 47-C Turn Hardware Supplies | Chadwell Supply | confirmed | $69.55 | | 2026-05-28 | 6624-0000 Unit Capex - Window Blinds | 47-C Turn blinds | Chadwell Supply | confirmed | $26.69 | | 2026-05-28 | 5791-3000 Unit - Electrical Supplies | 47-C Turn Electrical Supplies | Chadwell Supply | confirmed | $14.80 | | 2026-05-28 | 5791-0001 Unit - Appliance Parts | 47-C Turn Appliance Parts | Chadwell Supply | confirmed | $10.87 | | 2026-05-28 | 5791-5100 Unit - Hvac Supplies | 47-C Turn AC filter scent | Chadwell Supply | confirmed | $8.21 | | 2026-06-01 | 5320-0004 Vacant Unit Electricity | 211020423854-47-C-05/12/2026-05/26/2026 - 14 Days Vacant | Teco Tampa Electric | vacancy | $87.43 | | 2026-06-01 | 5320-0001 Unit Electricity Reimbursable | 211020423854-47-C-05/12/2026-05/26/2026 - 1 Days Occupied | Teco Tampa Electric | vacancy | $6.25 |
|
| ▸ 41-G | 2022-09-01 → 2026-06-01 | 8131 | 3513 | 4619 | 147 | 16 | 9 | — | — | — | 0 |
Vendor line items for 41-G — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2022-09-01 | 6507-0000 Turnover Electrical Upgrades/Repairs | Turnover | Switch Electric LLC | confirmed | $446.43 | | 2023-07-28 | 5791-9000 Unit - Pest Control Treatments & Supplies | 7131 | Big Apple Pest Control | unconfirmed | $300.00 | | 2023-08-03 | 6650-0000 Unit CapEx - Electrical Improvements | 29914 | Switch Electric LLC | unconfirmed | $250.00 | | 2023-08-24 | 6644-0000 Unit Capex - HVAC Improvements | 006605646 | Chadwell Supply | unconfirmed | $998.68 | | 2023-08-24 | 6642-0000 Unit Capex - Water Heaters | 006605656 | Chadwell Supply | unconfirmed | $815.93 | | 2023-08-29 | 6520-0000 Turnover Tub Resurfacing | 2001 | LMWI Renovations | confirmed | $290.00 | | 2023-08-30 | 6644-0000 Unit Capex - HVAC Improvements | install full set | LMWI Renovations | unconfirmed | $1,450.00 | | 2023-09-07 | 6644-0000 Unit Capex - HVAC Improvements | discount-replace capacitor | LMWI Renovations | unconfirmed | $-175.00 | | 2023-09-07 | 6644-0000 Unit Capex - HVAC Improvements | replace capacitor | LMWI Renovations | unconfirmed | $175.00 | | 2023-10-20 | 5792-6000 Unit - Water Extraction | 186 | Property King Multi-Servic | unconfirmed | $225.00 | | 2023-10-27 | 5792-0000 Unit - Plumbing Repair | leak detection/ repair | Tampa Bay Plumbers LLC | unconfirmed | $579.00 | | 2024-12-06 | 6641-0000 Unit Capex - Disposals | Turn 41-G | Chadwell Supply | confirmed | $102.12 | | 2026-03-18 | 6504-0001 Turnover Painting Supplies | 41-G Turn paint | The Sherwin Williams Co. | confirmed | $456.12 | | 2026-03-18 | 6624-0000 Unit Capex - Window Blinds | 41-G Turn window blinds | Chadwell Supply | confirmed | $82.82 | | 2026-03-18 | 5791-8000 Unit - Painting Repairs & Supplies | 41-G Turn paint supplies | Chadwell Supply | confirmed | $75.20 | | 2026-03-18 | 5797-1000 Unit - Hardware Supplies | 41-G turn door knobs, locks and mailbox lock | Chadwell Supply | confirmed | $62.24 | | 2026-03-18 | 5797-3000 Unit - Lighting Fixtures | 41-G Turn dining room light fixture | Chadwell Supply | confirmed | $56.66 | | 2026-03-18 | 5791-3000 Unit - Electrical Supplies | 41-G Turn receptacle and batteries | Chadwell Supply | confirmed | $21.37 | | 2026-03-18 | 5791-0001 Unit - Appliance Parts | 41-G Turn Appliance Parts | Chadwell Supply | confirmed | $9.38 | | 2026-03-31 | 5320-0004 Vacant Unit Electricity | 211020425347-41-G-03/02/2026-03/25/2026 - 16 Days Vacant | Teco Tampa Electric | vacancy | $31.27 | | 2026-03-31 | 5320-0001 Unit Electricity Reimbursable | 211020425347-41-G-03/02/2026-03/25/2026 - 8 Days Occupied | Teco Tampa Electric | vacancy | $15.64 | | 2026-04-06 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | 41-G Turn / Tub Resurface | Leycar Paint LLC | confirmed | $560.00 | | 2026-04-08 | 6503-0000 Turnover Painting Service | Turn 41-G paint | Leycar Paint LLC | confirmed | $480.00 | | 2026-04-17 | 6510-0000 Turnover Carpet Cleaning | 41-G Capex/Turn - Carpet replacement | Lifestyle Flooring Inc | confirmed | $870.38 | | 2026-04-30 | 5320-0004 Vacant Unit Electricity | 211020425347-41-G-03/26/2026-04/24/2026 - 30 Days Vacant | Teco Tampa Electric | vacancy | $34.51 | | 2026-06-01 | 5320-0004 Vacant Unit Electricity | 211020425347-41-G-04/25/2026-05/26/2026 - 32 Days Vacant | Teco Tampa Electric | vacancy | $65.94 |
|
| ▸ 35-B | 2023-02-16 → 2026-06-01 | 6745 | 1356 | 5389 | 408 | 13 | 7 | — | — | — | 0 |
Vendor line items for 35-B — 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 | 6644-0000 Unit Capex - HVAC Improvements | 005815129 | Chadwell Supply | unconfirmed | $1,342.68 | | 2023-03-02 | 5792-1000 Unit - Plumbing Supplies | 005867420 | Chadwell Supply | unconfirmed | $270.40 | | 2023-03-02 | 5791-3000 Unit - Electrical Supplies | 005867420 | Chadwell Supply | unconfirmed | $215.48 | | 2023-05-02 | 6642-0000 Unit Capex - Water Heaters | 006097231 | Chadwell Supply | unconfirmed | $815.78 | | 2023-07-24 | 5796-0000 Unit - Drywall Repair | 001725 | LMWI Renovations | unconfirmed | $1,440.00 | | 2024-04-01 | 5320-0004 Vacant Unit Electricity | 211020424415-35-B-03/13/2024-03/25/2024 - 13 Days Vacant | Teco Tampa Electric | vacancy | $19.34 | | 2024-04-05 | 6503-0000 Turnover Painting Service | 86 | Leycar Paint LLC | confirmed | $480.00 | | 2024-04-16 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | 33991 | Optim Build Group | unconfirmed | $700.00 | | 2024-04-29 | 5320-0004 Vacant Unit Electricity | 211020424415-35-B-03/26/2024-04/26/2024 - 31 Days Vacant | Teco Tampa Electric | vacancy | $57.03 | | 2024-04-29 | 5320-0001 Unit Electricity Reimbursable | 211020424415-35-B-03/26/2024-04/26/2024 - 1 Days Occupied | Teco Tampa Electric | vacancy | $1.84 | | 2024-06-05 | 6511-0000 Turnover LVT/Vinyl/Plank Flooring | CG419XC8 | Lifestyle Flooring Inc | confirmed | $289.68 | | 2024-06-08 | 6544-0000 Turnover Floor Cleaning | 1786 | Property King Multi-Servic | confirmed | $285.00 | | 2024-06-11 | 5792-6000 Unit - Water Extraction | 1785 | Property King Multi-Servic | unconfirmed | $240.00 | | 2024-10-03 | 5792-6000 Unit - Water Extraction | Oper | Property King Multi-Servic | unconfirmed | $200.00 | | 2024-10-04 | 5796-0000 Unit - Drywall Repair | Oper | Property King Multi-Servic | unconfirmed | $165.00 | | 2025-05-20 | 6504-0001 Turnover Painting Supplies | 48H and 35B paint for vacant unit | The Sherwin Williams Co. | confirmed | $72.16 | | 2025-05-30 | 5320-0004 Vacant Unit Electricity | 211020424415-35-B-04/26/2025-05/29/2025 - 34 Days Vacant | Teco Tampa Electric | vacancy | $57.00 | | 2026-03-02 | 5320-0004 Vacant Unit Electricity | 211020424415-35-B-02/23/2026-02/24/2026 - 2 Days Vacant | Teco Tampa Electric | vacancy | $18.36 | | 2026-03-31 | 5320-0004 Vacant Unit Electricity | 211020424415-35-B-02/25/2026-03/25/2026 - 29 Days Vacant | Teco Tampa Electric | vacancy | $91.84 | | 2026-04-07 | 6501-0000 Turnover General | 35-b turn | Chadwell Supply | confirmed | $81.16 | | 2026-04-07 | 6502-5000 Turnover Plumbing Supplies | 35-b turn | Chadwell Supply | confirmed | $63.17 | | 2026-04-07 | 6503-0000 Turnover Painting Service | 35-b turn | Chadwell Supply | confirmed | $57.99 | | 2026-04-07 | 6624-0000 Unit Capex - Window Blinds | 35-b turn | Chadwell Supply | confirmed | $26.69 | | 2026-04-30 | 5320-0004 Vacant Unit Electricity | 211020424415-35-B-03/26/2026-04/24/2026 - 30 Days Vacant | Teco Tampa Electric | vacancy | $60.17 | | 2026-06-01 | 5320-0004 Vacant Unit Electricity | 211020424415-35-B-04/25/2026-05/31/2026 - 27 Days Vacant | Teco Tampa Electric | vacancy | $74.44 | | 2026-06-01 | 5320-0001 Unit Electricity Reimbursable | 211020424415-35-B-04/25/2026-05/31/2026 - 10 Days Occupied | Teco Tampa Electric | vacancy | $27.57 |
|
| ▸ 38-D | 2022-12-22 → 2026-06-01 | 5372 | 1650 | 3722 | 218 | 7 | 6 | — | — | — | 0 |
Vendor line items for 38-D — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2022-12-22 | 6503-0000 Turnover Painting Service | 22345 | J & O Rodriguez Corporatio | confirmed | $385.00 | | 2022-12-27 | 6505-0000 Turnover Cleaning Unit | 22501 | J & O Rodriguez Corporatio | confirmed | $95.00 | | 2023-04-14 | 5793-0000 Unit - Carpet Cleaning | water leak occ | Matrix Turn Key, Inc. | unconfirmed | $280.00 | | 2024-08-13 | 6503-0000 Turnover Painting Service | 1811 | Property King Multi-Servic | confirmed | $610.00 | | 2024-08-27 | 6644-0000 Unit Capex - HVAC Improvements | New Condensing Unit | Chadwell Supply | unconfirmed | $1,831.81 | | 2024-08-27 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn | Leycar Paint LLC | confirmed | $560.00 | | 2024-08-28 | 5320-0004 Vacant Unit Electricity | 211020425123-38-D-08/15/2024-08/22/2024 - 8 Days Vacant | Teco Tampa Electric | vacancy | $31.12 | | 2024-08-30 | 5320-0004 Vacant Unit Electricity | 211020425123-38-D-08/23/2024-08/29/2024 - 7 Days Vacant | Teco Tampa Electric | vacancy | $18.24 | | 2024-10-10 | 6644-0000 Unit Capex - HVAC Improvements | 38D - Air handler replacement, AC dryer filter replace, troubleshooting | V-Tech | unconfirmed | $1,610.00 | | 2025-03-31 | 5320-0004 Vacant Unit Electricity | 211020425123-38-D-03/14/2025-03/25/2025 - 11 Days Vacant | Teco Tampa Electric | vacancy | $14.13 | | 2025-03-31 | 5320-0001 Unit Electricity Reimbursable | 211020425123-38-D-03/14/2025-03/25/2025 - 1 Days Occupied | Teco Tampa Electric | vacancy | $1.28 | | 2025-04-30 | 5320-0004 Vacant Unit Electricity | 211020425123-38-D-03/26/2025-04/24/2025 - 30 Days Vacant | Teco Tampa Electric | vacancy | $51.42 | | 2025-05-15 | 5320-0004 Vacant Unit Electricity | 211020425123-38-D-04/25/2025-05/14/2025 - 20 Days Vacant | Teco Tampa Electric | vacancy | $47.66 | | 2026-06-01 | 5320-0004 Vacant Unit Electricity | 211020425123-38-D-05/16/2026-05/31/2026 - 16 Days Vacant | Teco Tampa Electric | vacancy | $53.71 |
|
| ▸ 23-C | 2024-01-25 → 2026-06-01 | 1678 | 372 | 1306 | 232 | 5 | 2 | — | — | — | 0 |
Vendor line items for 23-C — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2024-01-25 | 5791-9200 Unit - Pest Control Cleanout | 7296 | Big Apple Pest Control | unconfirmed | $125.00 | | 2024-03-27 | 6542-0000 Turnover - Pest Control Cleanout | 7521 | Big Apple Pest Control | confirmed | $175.00 | | 2024-06-26 | 6602-0000 Unit Capex - Carpet Flooring | CG419Y8H | Lifestyle Flooring Inc | unconfirmed | $681.87 | | 2024-06-28 | 6602-0000 Unit Capex - Carpet Flooring | CG419YGY | Lifestyle Flooring Inc | unconfirmed | $499.11 | | 2024-07-03 | 6514-0000 Turnover Carpet Flooring | turn repair | Lifestyle Flooring Inc | confirmed | $196.98 | | 2026-04-17 | 5320-0001 Unit Electricity Reimbursable | 211020423409-23-C-04/03/2026-04/16/2026 - 14 Days Occupied | Teco Tampa Electric | vacancy | $63.77 | | 2026-06-01 | 5320-0001 Unit Electricity Reimbursable | 211020423409-23-C-05/01/2026-05/31/2026 - 31 Days Occupied | Teco Tampa Electric | vacancy | $168.13 |
|
| ▸ 40-E | 2024-05-03 → 2026-06-01 | 1667 | 573 | 1094 | 120 | 8 | 4 | — | — | — | 0 |
Vendor line items for 40-E — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2024-05-03 | 6644-0000 Unit Capex - HVAC Improvements | condenser | Chadwell Supply | unconfirmed | $880.43 | | 2024-12-12 | 5797-9000 Unit - General Repair | Oper - 40E Ceiling repair | Leycar Paint LLC | unconfirmed | $160.00 | | 2025-02-28 | 5320-0001 Unit Electricity Reimbursable | 211020424027-40-E-01/22/2025-02/24/2025 - 34 Days Occupied | Teco Tampa Electric | vacancy | $46.78 | | 2025-03-10 | 6510-0000 Turnover Carpet Cleaning | Turn - 40-E | Property King Multi-Servic | confirmed | $90.00 | | 2025-03-10 | 5320-0004 Vacant Unit Electricity | 211020424027-40-E-02/25/2025-03/09/2025 - 9 Days Vacant | Teco Tampa Electric | vacancy | $8.71 | | 2025-03-10 | 5320-0001 Unit Electricity Reimbursable | 211020424027-40-E-02/25/2025-03/09/2025 - 4 Days Occupied | Teco Tampa Electric | vacancy | $3.85 | | 2025-03-11 | 6536-0000 Turnover Unit Punch Supplies | Turn - 40-E | Chadwell Supply | confirmed | $27.89 | | 2025-08-20 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn - 40E | Leycar Paint LLC | confirmed | $280.00 | | 2025-08-20 | 6510-0000 Turnover Carpet Cleaning | Turn - 40E CARPET CLEAN | Property King Multi-Servic | confirmed | $75.00 | | 2025-08-20 | 6617-0000 Unit Capex - Kitchen Hardware | 40E Faucet | Amazon.com | unconfirmed | $53.74 | | 2025-08-21 | 6630-0000 Unit Capex - Resurfacing Sink | Turn - 40E | Leycar Paint LLC | confirmed | $100.00 | | 2025-08-22 | 5320-0001 Unit Electricity Reimbursable | 211020424027-40-E-08/08/2025-08/21/2025 - 12 Days Occupied | Teco Tampa Electric | vacancy | $17.40 | | 2025-08-22 | 5320-0004 Vacant Unit Electricity | 211020424027-40-E-08/08/2025-08/21/2025 - 2 Days Vacant | Teco Tampa Electric | vacancy | $2.90 | | 2026-06-01 | 5320-0004 Vacant Unit Electricity | 211020424027-40-E-05/14/2026-05/31/2026 - 18 Days Vacant | Teco Tampa Electric | vacancy | $40.84 |
|
| ▸ 36-H | 2024-08-29 → 2026-05-29 | 3533 | 3093 | 441 | 882 | 10 | 4 | — | — | — | 0 |
Vendor line items for 36-H — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2024-08-29 | 5320-0001 Unit Electricity Reimbursable | 211020424332-36-H-08/03/2024-08/22/2024 - 20 Days Occupied | Teco Tampa Electric | vacancy | $55.89 | | 2024-09-30 | 5320-0001 Unit Electricity Reimbursable | 211020424332-36-H-08/23/2024-09/24/2024 - 33 Days Occupied | Teco Tampa Electric | vacancy | $75.19 | | 2024-10-04 | 6503-0000 Turnover Painting Service | Turn - full paint | Property King Multi-Servic | confirmed | $530.00 | | 2024-10-23 | 6510-0000 Turnover Carpet Cleaning | Turn | Property King Multi-Servic | confirmed | $195.00 | | 2024-10-25 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn | Leycar Paint LLC | confirmed | $560.00 | | 2024-10-29 | 5320-0001 Unit Electricity Reimbursable | 211020424332-36-H-09/25/2024-10/23/2024 - 15 Days Occupied | Teco Tampa Electric | vacancy | $21.07 | | 2024-10-29 | 5320-0004 Vacant Unit Electricity | 211020424332-36-H-09/25/2024-10/23/2024 - 14 Days Vacant | Teco Tampa Electric | vacancy | $19.66 | | 2024-11-18 | 6510-0000 Turnover Carpet Cleaning | Turn - Carpet clean 36H | Property King Multi-Servic | confirmed | $145.00 | | 2024-11-22 | 5320-0004 Vacant Unit Electricity | 211020424332-36-H-10/24/2024-11/21/2024 - 29 Days Vacant | Teco Tampa Electric | vacancy | $70.42 | | 2024-12-04 | 6642-0000 Unit Capex - Water Heaters | 36H | Lowes Pro Supply | unconfirmed | $440.79 | | 2025-11-06 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn - 36H | Leycar Paint LLC | confirmed | $560.00 | | 2025-12-01 | 5320-0004 Vacant Unit Electricity | 211020424332-36-H-11/01/2025-11/21/2025 - 18 Days Vacant | Teco Tampa Electric | vacancy | $35.06 | | 2025-12-01 | 5320-0001 Unit Electricity Reimbursable | 211020424332-36-H-11/01/2025-11/21/2025 - 3 Days Occupied | Teco Tampa Electric | vacancy | $5.85 | | 2025-12-06 | 6503-0000 Turnover Painting Service | turn 36h painting | Property King Multi-Servic | confirmed | $530.00 | | 2025-12-30 | 6510-0000 Turnover Carpet Cleaning | Turn carpet cleaning | Property King Multi-Servic | confirmed | $140.00 | | 2025-12-31 | 5320-0004 Vacant Unit Electricity | 211020424332-36-H-11/22/2025-12/23/2025 - 32 Days Vacant | Teco Tampa Electric | vacancy | $43.04 | | 2026-01-30 | 5320-0004 Vacant Unit Electricity | 211020424332-36-H-12/24/2025-01/26/2026 - 34 Days Vacant | Teco Tampa Electric | vacancy | $85.87 | | 2026-02-23 | 6504-0001 Turnover Painting Supplies | 36-H Turn caulk, foam, kiltz, orange peel | Chadwell Supply | confirmed | $140.03 | | 2026-02-23 | 6502-5000 Turnover Plumbing Supplies | 36-H Turn 2x tub stopper | Chadwell Supply | confirmed | $66.13 | | 2026-02-23 | 6501-0000 Turnover General | 36-H Turn: hood filter, mailbox lock, lamp chain | Chadwell Supply | confirmed | $51.40 | | 2026-03-02 | 5320-0004 Vacant Unit Electricity | 211020424332-36-H-01/27/2026-02/24/2026 - 29 Days Vacant | Teco Tampa Electric | vacancy | $63.96 | | 2026-03-31 | 5320-0004 Vacant Unit Electricity | 211020424332-36-H-02/25/2026-03/25/2026 - 29 Days Vacant | Teco Tampa Electric | vacancy | $97.13 | | 2026-04-30 | 5320-0004 Vacant Unit Electricity | 211020424332-36-H-03/26/2026-04/24/2026 - 30 Days Vacant | Teco Tampa Electric | vacancy | $111.04 | | 2026-05-07 | 6511-0000 Turnover LVT/Vinyl/Plank Flooring | waxing the floor | Property King Multi-Servic | confirmed | $175.00 | | 2026-05-29 | 5320-0004 Vacant Unit Electricity | 211020424332-36-H-04/25/2026-05/28/2026 - 34 Days Vacant | Teco Tampa Electric | vacancy | $198.21 |
|
| ▸ 48-D | 2022-11-22 → 2026-05-29 | 2504 | 2032 | 471 | 252 | 6 | 5 | — | — | — | 0 |
Vendor line items for 48-D — 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 | 5791-9000 Unit - Pest Control Treatments & Supplies | 52221578 | Massey Services Inc. | unconfirmed | $71.43 | | 2024-09-10 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | 48-D | Final Touch Carpet Care & | unconfirmed | $400.00 | | 2026-03-16 | 5797-1000 Unit - Hardware Supplies | turn hardwear | Chadwell Supply | confirmed | $165.00 | | 2026-03-16 | 6624-0000 Unit Capex - Window Blinds | turn blind | Chadwell Supply | confirmed | $86.77 | | 2026-03-16 | 6502-5000 Turnover Plumbing Supplies | painting supplies | Chadwell Supply | confirmed | $70.06 | | 2026-03-16 | 6502-5000 Turnover Plumbing Supplies | plumbing | Chadwell Supply | confirmed | $55.36 | | 2026-03-16 | 6501-0000 Turnover General | appliances parts | Chadwell Supply | confirmed | $43.39 | | 2026-03-16 | 6501-0000 Turnover General | electrical parts | Chadwell Supply | confirmed | $41.81 | | 2026-03-31 | 5320-0004 Vacant Unit Electricity | 211020423797-48-D-02/28/2026-03/25/2026 - 25 Days Vacant | Teco Tampa Electric | vacancy | $51.04 | | 2026-03-31 | 5320-0001 Unit Electricity Reimbursable | 211020423797-48-D-02/28/2026-03/25/2026 - 1 Days Occupied | Teco Tampa Electric | vacancy | $2.04 | | 2026-04-07 | 5791-8000 Unit - Painting Repairs & Supplies | 48-D Turn paint | Leycar Paint LLC | confirmed | $560.00 | | 2026-04-07 | 5796-0000 Unit - Drywall Repair | 48-D Turn Drywall repair | Leycar Paint LLC | confirmed | $250.00 | | 2026-04-08 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | 48-D Turn / Tub Resurface | Leycar Paint LLC | confirmed | $560.00 | | 2026-04-30 | 5320-0004 Vacant Unit Electricity | 211020423797-48-D-03/26/2026-04/24/2026 - 30 Days Vacant | Teco Tampa Electric | vacancy | $79.57 | | 2026-05-18 | 5791-4000 Unit - Flooring Repair | 48-D Turn - Floor Waxing/Repairs | Property King Multi-Servic | confirmed | $200.00 | | 2026-05-29 | 5320-0004 Vacant Unit Electricity | 211020423797-48-D-04/25/2026-05/28/2026 - 33 Days Vacant | Teco Tampa Electric | vacancy | $115.92 | | 2026-05-29 | 5320-0001 Unit Electricity Reimbursable | 211020423797-48-D-04/25/2026-05/28/2026 - 1 Days Occupied | Teco Tampa Electric | vacancy | $3.51 |
|
| ▸ 27-G | 2022-07-19 → 2026-05-29 | 1121 | 901 | 220 | 244 | 5 | 3 | — | — | — | 0 |
Vendor line items for 27-G — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2022-07-19 | 6503-0000 Turnover Painting Service | 26827 | Pristine Concepts Inc. | confirmed | $584.00 | | 2022-07-21 | 6505-0000 Turnover Cleaning Unit | 26863 | Pristine Concepts Inc. | confirmed | $162.40 | | 2022-08-19 | 5320-0004 Vacant Unit Electricity | Apt. 27G / 211020423631 / 1000106355 /Electric | Teco Tampa Electric | vacancy | $114.77 | | 2024-07-23 | 5792-0000 Unit - Plumbing Repair | power snake | Wayne Conyers Plumbing, In | unconfirmed | $220.00 | | 2026-04-13 | 6510-0000 Turnover Carpet Cleaning | 27-G Turnover Carpet Cleaning | Property King Multi-Servic | confirmed | $105.00 | | 2026-04-30 | 5320-0004 Vacant Unit Electricity | 211020423631-27-G-04/03/2026-04/29/2026 - 27 Days Vacant | Teco Tampa Electric | vacancy | $129.22 | | 2026-05-29 | 6510-0000 Turnover Carpet Cleaning | recleaning 27-G | Property King Multi-Servic | confirmed | $50.00 |
|
| ▸ 41-C | 2022-09-13 → 2026-05-28 | 13443 | 12617 | 827 | 116 | 17 | 7 | — | — | — | 0 |
Vendor line items for 41-C — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2022-09-13 | 6520-0000 Turnover Tub Resurfacing | turn | J & O Rodriguez Corporatio | confirmed | $600.00 | | 2022-09-13 | 6505-0000 Turnover Cleaning Unit | AC vent clean and odor treatment | Creative Multicare, Inc | confirmed | $250.00 | | 2022-09-14 | 6511-0000 Turnover LVT/Vinyl/Plank Flooring | CG21A11J | Lifestyle Flooring Inc | confirmed | $2,861.05 | | 2022-09-19 | 6506-0000 Turnover Drywall/Sheetrock | 21073 | J & O Rodriguez Corporatio | confirmed | $995.00 | | 2022-09-22 | 6503-0000 Turnover Painting Service | paint | J & O Rodriguez Corporatio | confirmed | $515.00 | | 2022-09-30 | 6505-0000 Turnover Cleaning Unit | Turn Cleaning | J & O Rodriguez Corporatio | confirmed | $120.00 | | 2022-10-01 | 6501-0000 Turnover General | Remove old cabinet /Install new ones | J & O Rodriguez Corporatio | confirmed | $4,780.00 | | 2023-02-27 | 5791-3000 Unit - Electrical Supplies | 005849270 | Chadwell Supply | unconfirmed | $122.39 | | 2023-02-27 | 5791-3000 Unit - Electrical Supplies | 005849270 | Chadwell Supply | unconfirmed | $92.23 | | 2023-02-27 | 5791-5100 Unit - Hvac Supplies | 005849270 | Chadwell Supply | unconfirmed | $38.36 | | 2023-02-27 | 5792-1000 Unit - Plumbing Supplies | 005849270 | Chadwell Supply | unconfirmed | $23.59 | | 2023-03-10 | 6505-0000 Turnover Cleaning Unit | 23406 | J & O Rodriguez Corporatio | confirmed | $120.00 | | 2023-04-21 | 6505-0000 Turnover Cleaning Unit | INV3693 | Bluebell Renovations LLC | confirmed | $120.00 | | 2023-10-20 | 5792-6000 Unit - Water Extraction | 187 | Property King Multi-Servic | unconfirmed | $225.00 | | 2024-10-28 | 5792-6000 Unit - Water Extraction | Oper | Property King Multi-Servic | unconfirmed | $325.00 | | 2024-12-04 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn - 41C | Leycar Paint LLC | confirmed | $560.00 | | 2024-12-04 | 6503-0000 Turnover Painting Service | Turn - 41C | Property King Multi-Servic | confirmed | $480.00 | | 2024-12-13 | 5320-0001 Unit Electricity Reimbursable | 211020425297-41-C-11/23/2024-12/12/2024 - 12 Days Occupied | Teco Tampa Electric | vacancy | $14.84 | | 2024-12-13 | 5320-0004 Vacant Unit Electricity | 211020425297-41-C-11/23/2024-12/12/2024 - 8 Days Vacant | Teco Tampa Electric | vacancy | $9.89 | | 2026-04-16 | 6503-0000 Turnover Painting Service | Turn 41-C painting | Leycar Paint LLC | confirmed | $380.00 | | 2026-04-23 | 5320-0004 Vacant Unit Electricity | 211020425297-41-C-04/03/2026-04/22/2026 - 20 Days Vacant | Teco Tampa Electric | vacancy | $91.52 | | 2026-05-12 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | 41-C Turn Tubs resurface | Leycar Paint LLC | confirmed | $560.00 | | 2026-05-28 | 6624-0000 Unit Capex - Window Blinds | 41-C Turn Window Blinds | Chadwell Supply | confirmed | $109.51 | | 2026-05-28 | 5797-1000 Unit - Hardware Supplies | 41-C Turn Hardware Supplies | Chadwell Supply | confirmed | $59.75 | | 2026-05-28 | 6504-0001 Turnover Painting Supplies | 41-C Turn Painting Supplies | Chadwell Supply | confirmed | $48.43 | | 2026-05-28 | 5791-0001 Unit - Appliance Parts | 41-C Turn Appliance Parts | Chadwell Supply | confirmed | $34.04 | | 2026-05-28 | 5791-3000 Unit - Electrical Supplies | 41-C Turn Electrical Supplies | Chadwell Supply | confirmed | $15.54 | | 2026-05-28 | 5791-5000 Unit - Hvac Repairs | 41-C Turn AC filter scent | Chadwell Supply | confirmed | $8.21 |
|
| ▸ 11-D | 2023-03-08 → 2026-05-28 | 8711 | 5018 | 3693 | 0 | 16 | 8 | — | — | — | 0 |
Vendor line items for 11-D — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-03-08 | 6533-0000 Turnover Doors | 005888214 | Chadwell Supply | confirmed | $574.00 | | 2023-03-08 | 6515-0000 Turnover Blinds | 005888214 | Chadwell Supply | confirmed | $294.82 | | 2023-03-08 | 6508-0000 Turnover Electrical Supplies | 005888214 | Chadwell Supply | confirmed | $113.58 | | 2023-03-08 | 6508-0000 Turnover Electrical Supplies | 005888214 | Chadwell Supply | confirmed | $94.76 | | 2023-03-08 | 5792-1000 Unit - Plumbing Supplies | 005888214 | Chadwell Supply | unconfirmed | $44.68 | | 2023-03-08 | 5791-5100 Unit - Hvac Supplies | 005888214 | Chadwell Supply | unconfirmed | $35.67 | | 2023-03-08 | 6538-0000 Turnover General Supplies | 005888214 | Chadwell Supply | confirmed | $2.07 | | 2023-03-17 | 5791-3000 Unit - Electrical Supplies | 005927658 | Chadwell Supply | unconfirmed | $46.86 | | 2023-03-20 | 6520-0000 Turnover Tub Resurfacing | turn | LMWI Renovations | confirmed | $600.00 | | 2023-03-20 | 6529-0000 Turnover Countertop Resurfacing | turn | LMWI Renovations | confirmed | $510.00 | | 2023-04-11 | 6530-0000 Turnover Kitchen Cabinets | 00969 | LMWI Renovations | confirmed | $600.00 | | 2023-04-11 | 6536-0000 Turnover Unit Punch Supplies | Turnover | LMWI Renovations | confirmed | $550.00 | | 2023-04-17 | 6644-0000 Unit Capex - HVAC Improvements | capex- install new thermostat | LMWI Renovations | unconfirmed | $100.00 | | 2023-05-29 | 6506-0000 Turnover Drywall/Sheetrock | 001269 | LMWI Renovations | confirmed | $600.00 | | 2023-06-22 | 5795-0000 Unit - Air Duct Cleaning | ac duct cleaning occ | Matrix Turn Key, Inc. | unconfirmed | $220.00 | | 2023-08-04 | 6644-0000 Unit Capex - HVAC Improvements | capex | Chadwell Supply | unconfirmed | $2,008.11 | | 2023-09-13 | 5791-9000 Unit - Pest Control Treatments & Supplies | 7208 | Big Apple Pest Control | unconfirmed | $175.00 | | 2024-03-20 | 6503-0000 Turnover Painting Service | 33539 | Optim Build Group | confirmed | $620.00 | | 2024-03-21 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | 330 | Leycar Paint LLC | unconfirmed | $560.00 | | 2024-03-22 | 6636-0000 Unit Capex - Drywall Improvements | 79 | Leycar Paint LLC | unconfirmed | $50.00 | | 2024-03-26 | 6544-0000 Turnover Floor Cleaning | 933 | Property King Multi-Servic | confirmed | $150.00 | | 2024-07-19 | 5792-0000 Unit - Plumbing Repair | Installation of Washing Machine | Leycar Paint LLC | unconfirmed | $150.00 | | 2025-06-06 | 6625-0000 Unit Capex - Appliance Parts Replacements | 11-D Control Board | Supplies- CC | unconfirmed | $302.37 | | 2026-05-28 | 6502-5000 Turnover Plumbing Supplies | 11-D Turn Plumbing Supplies | Chadwell Supply | confirmed | $161.23 | | 2026-05-28 | 6504-0001 Turnover Painting Supplies | 11-D Turn Painting Supplies | Chadwell Supply | confirmed | $53.56 | | 2026-05-28 | 6624-0000 Unit Capex - Window Blinds | 11-D Turn Window Blinds | Chadwell Supply | confirmed | $45.56 | | 2026-05-28 | 5791-5100 Unit - Hvac Supplies | 11-D Turn Hvac Supplies | Chadwell Supply | confirmed | $22.34 | | 2026-05-28 | 5797-1000 Unit - Hardware Supplies | 11-D Turn Hardware Supplies | Chadwell Supply | confirmed | $16.60 | | 2026-05-28 | 5791-0001 Unit - Appliance Parts | 11-D Turn Appliance Parts | Chadwell Supply | confirmed | $9.38 |
|
| ▸ 30-H | 2023-01-18 → 2026-05-26 | 2841 | 2841 | 0 | 528 | 10 | 5 | — | — | — | 0 |
Vendor line items for 30-H — 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 | 6514-0000 Turnover Carpet Flooring | Turnover | Lifestyle Flooring Inc | confirmed | $566.05 | | 2023-01-18 | 6503-0000 Turnover Painting Service | 22680 | J & O Rodriguez Corporatio | confirmed | $-495.00 | | 2023-01-18 | 6503-0000 Turnover Painting Service | 22680 | J & O Rodriguez Corporatio | confirmed | $495.00 | | 2023-01-18 | 6520-0000 Turnover Tub Resurfacing | 22702 | J & O Rodriguez Corporatio | confirmed | $320.00 | | 2023-01-24 | 6506-0000 Turnover Drywall/Sheetrock | Drywall Repairs | J & O Rodriguez Corporatio | confirmed | $595.00 | | 2023-01-24 | 6506-0000 Turnover Drywall/Sheetrock | Drywall Repairs | J & O Rodriguez Corporatio | confirmed | $-595.00 | | 2023-02-17 | 6529-0000 Turnover Countertop Resurfacing | 23065 | J & O Rodriguez Corporatio | confirmed | $295.00 | | 2023-07-15 | 6503-0000 Turnover Painting Service | 001596 | LMWI Renovations | confirmed | $610.00 | | 2023-07-24 | 6520-0000 Turnover Tub Resurfacing | 001710 | LMWI Renovations | confirmed | $580.00 | | 2023-09-29 | 5320-0004 Vacant Unit Electricity | 211020423144-30-H-08/24/2023-09/25/2023 - 33 Days Vacant | Teco Tampa Electric | vacancy | $140.42 | | 2023-10-18 | 5320-0004 Vacant Unit Electricity | 211020423144-30-H-09/26/2023-10/17/2023 - 20 Days Vacant | Teco Tampa Electric | vacancy | $62.85 | | 2023-10-18 | 5320-0001 Unit Electricity Reimbursable | 211020423144-30-H-09/26/2023-10/17/2023 - 2 Days Occupied | Teco Tampa Electric | vacancy | $6.28 | | 2024-01-31 | 5320-0004 Vacant Unit Electricity | 211020423144-30-H-08/24/2023-09/25/2023 - 33 Days Vacant | Teco Tampa Electric | vacancy | $-140.42 | | 2024-01-31 | 5320-0004 Vacant Unit Electricity | 211020423144-30-H-09/26/2023-10/17/2023 - 20 Days Vacant | Teco Tampa Electric | vacancy | $-62.85 | | 2024-01-31 | 5320-0001 Unit Electricity Reimbursable | 211020423144-30-H-09/26/2023-10/17/2023 - 2 Days Occupied | Teco Tampa Electric | vacancy | $-6.28 | | 2025-02-06 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn -30H | Leycar Paint LLC | confirmed | $280.00 | | 2026-03-02 | 5320-0004 Vacant Unit Electricity | 211020423144-30-H-02/17/2026-02/24/2026 - 8 Days Vacant | Teco Tampa Electric | vacancy | $16.00 | | 2026-03-13 | 6510-0000 Turnover Carpet Cleaning | Turn 30-H carpet cleaning | Property King Multi-Servic | confirmed | $140.00 | | 2026-03-25 | 6510-0000 Turnover Carpet Cleaning | Turn 30-H touch up clean | Property King Multi-Servic | confirmed | $50.00 | | 2026-03-31 | 5320-0004 Vacant Unit Electricity | 211020423144-30-H-02/25/2026-03/25/2026 - 29 Days Vacant | Teco Tampa Electric | vacancy | $119.55 | | 2026-04-30 | 5320-0004 Vacant Unit Electricity | 211020423144-30-H-03/26/2026-04/24/2026 - 30 Days Vacant | Teco Tampa Electric | vacancy | $192.66 | | 2026-05-26 | 5320-0004 Vacant Unit Electricity | 211020423144-30-H-04/25/2026-05/25/2026 - 28 Days Vacant | Teco Tampa Electric | vacancy | $180.31 | | 2026-05-26 | 5320-0001 Unit Electricity Reimbursable | 211020423144-30-H-04/25/2026-05/25/2026 - 3 Days Occupied | Teco Tampa Electric | vacancy | $19.30 |
|
| ▸ 08-A | 2022-05-18 → 2026-05-23 | 9005 | 7324 | 1681 | 75 | 20 | 9 | — | — | — | 0 |
Vendor line items for 08-A — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2022-05-18 | 6501-0000 Turnover General | punch unit | OM Innovations LLC | confirmed | $400.00 | | 2022-05-31 | 6506-0000 Turnover Drywall/Sheetrock | Turnover | J & O Rodriguez Corporatio | confirmed | $585.00 | | 2022-07-11 | 6505-0000 Turnover Cleaning Unit | cleaning | J & O Rodriguez Corporatio | confirmed | $120.00 | | 2022-07-22 | 6501-0000 Turnover General | resurface | J & O Rodriguez Corporatio | confirmed | $240.00 | | 2022-08-19 | 5320-0004 Vacant Unit Electricity | Apt. 8A / 211020424761 / 1000110221 /Electric | Teco Tampa Electric | vacancy | $35.17 | | 2022-08-19 | 5320-0001 Unit Electricity Reimbursable | Apt. 8A / 211020424761 / 1000110221 /Electric | Teco Tampa Electric | vacancy | $26.37 | | 2023-02-07 | 5791-9000 Unit - Pest Control Treatments & Supplies | 6699 | Big Apple Pest Control | unconfirmed | $175.00 | | 2023-03-06 | 5792-0000 Unit - Plumbing Repair | 24347 | Channelside Plumbing Inc | unconfirmed | $397.49 | | 2023-07-19 | 6503-0000 Turnover Painting Service | Turnover | LMWI Renovations | confirmed | $480.00 | | 2023-07-24 | 6506-0000 Turnover Drywall/Sheetrock | turn | LMWI Renovations | confirmed | $2,400.00 | | 2023-07-24 | 6503-0000 Turnover Painting Service | unit 08-A | LMWI Renovations | confirmed | $610.00 | | 2023-07-24 | 6520-0000 Turnover Tub Resurfacing | 001710 | LMWI Renovations | confirmed | $580.00 | | 2023-09-29 | 5320-0004 Vacant Unit Electricity | 211020424761-08-A-08/24/2023-09/25/2023 - 33 Days Vacant | Teco Tampa Electric | vacancy | $123.09 | | 2023-10-17 | 5320-0004 Vacant Unit Electricity | 211020424761-08-A-09/26/2023-10/16/2023 - 21 Days Vacant | Teco Tampa Electric | vacancy | $89.27 | | 2024-01-31 | 5320-0004 Vacant Unit Electricity | 211020424761-08-A-08/24/2023-09/25/2023 - 33 Days Vacant | Teco Tampa Electric | vacancy | $-123.09 | | 2024-01-31 | 5320-0004 Vacant Unit Electricity | 211020424761-08-A-09/26/2023-10/16/2023 - 21 Days Vacant | Teco Tampa Electric | vacancy | $-89.27 | | 2024-04-15 | 6644-0000 Unit Capex - HVAC Improvements | 007545027 | Chadwell Supply | unconfirmed | $1,073.93 | | 2024-05-17 | 6503-0000 Turnover Painting Service | Turnover | LMWI Renovations | confirmed | $-480.00 | | 2024-11-04 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn - 08A | Leycar Paint LLC | confirmed | $560.00 | | 2024-11-05 | 6503-0000 Turnover Painting Service | Turn - 08A | Property King Multi-Servic | confirmed | $480.00 | | 2024-11-05 | 6503-0000 Turnover Painting Service | Turn full paint - 08A | Property King Multi-Servic | confirmed | $480.00 | | 2024-12-09 | 6536-0000 Turnover Unit Punch Supplies | Turn 08-A | Chadwell Supply | confirmed | $49.00 | | 2025-01-07 | 6506-0000 Turnover Drywall/Sheetrock | Turn 08-A | Leycar Paint LLC | confirmed | $160.00 | | 2025-01-07 | 6625-0000 Unit Capex - Appliance Parts Replacements | Oper - 08A | Chadwell Supply | unconfirmed | $34.09 | | 2025-06-17 | 6542-0000 Turnover - Pest Control Cleanout | Turn - 08A | Responsible Pest Managemen | confirmed | $100.00 | | 2025-12-23 | 5320-0001 Unit Electricity Reimbursable | 211020424761-08-A-12/13/2025-12/22/2025 - 6 Days Occupied | Teco Tampa Electric | vacancy | $8.36 | | 2025-12-23 | 5320-0004 Vacant Unit Electricity | 211020424761-08-A-12/13/2025-12/22/2025 - 4 Days Vacant | Teco Tampa Electric | vacancy | $5.58 | | 2026-05-23 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | 08-A Turn Resurfacing Tub | Leycar Paint LLC | confirmed | $560.00 |
|
| ▸ 33-C | 2023-07-24 → 2026-05-21 | 5702 | 1530 | 4172 | 809 | 12 | 8 | — | — | — | 0 |
Vendor line items for 33-C — 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 | 5796-0000 Unit - Drywall Repair | 001729 | LMWI Renovations | unconfirmed | $960.00 | | 2023-11-21 | 6503-0000 Turnover Painting Service | 36 | Leycar Paint LLC | confirmed | $480.00 | | 2024-01-02 | 5320-0004 Vacant Unit Electricity | 211020424738-33-C-11/29/2023-12/22/2023 - 24 Days Vacant | Teco Tampa Electric | vacancy | $59.72 | | 2024-01-31 | 5320-0004 Vacant Unit Electricity | 211020424738-33-C-12/23/2023-01/25/2024 - 34 Days Vacant | Teco Tampa Electric | vacancy | $44.48 | | 2024-02-29 | 5320-0004 Vacant Unit Electricity | 211020424738-33-C-01/26/2024-02/23/2024 - 29 Days Vacant | Teco Tampa Electric | vacancy | $44.45 | | 2024-04-01 | 5320-0004 Vacant Unit Electricity | 211020424738-33-C-02/24/2024-03/25/2024 - 31 Days Vacant | Teco Tampa Electric | vacancy | $113.17 | | 2024-04-18 | 6636-0000 Unit Capex - Drywall Improvements | 91 | Leycar Paint LLC | unconfirmed | $100.00 | | 2024-04-19 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | 34105 | Optim Build Group | unconfirmed | $640.00 | | 2024-04-23 | 6627-0000 Unit Capex - Ranges and Hoods | Range Unit -33 C | Lowes Pro Supply | unconfirmed | $518.35 | | 2024-04-24 | 6644-0000 Unit Capex - HVAC Improvements | 007591817 | Chadwell Supply | unconfirmed | $1,588.86 | | 2024-04-26 | 5320-0004 Vacant Unit Electricity | 211020424738-33-C-03/26/2024-04/25/2024 - 29 Days Vacant | Teco Tampa Electric | vacancy | $154.82 | | 2024-04-26 | 5320-0001 Unit Electricity Reimbursable | 211020424738-33-C-03/26/2024-04/25/2024 - 2 Days Occupied | Teco Tampa Electric | vacancy | $10.68 | | 2024-04-30 | 6511-0000 Turnover LVT/Vinyl/Plank Flooring | CG419VHZ | Lifestyle Flooring Inc | confirmed | $146.60 | | 2024-05-01 | 6645-0000 Unit Capex - Plumbing Improvements | 23992 | Wayne Conyers Plumbing, In | unconfirmed | $345.00 | | 2025-04-16 | 5791-5100 Unit - Hvac Supplies | 009231560 | Chadwell Supply | unconfirmed | $20.06 | | 2025-05-27 | 5320-0004 Vacant Unit Electricity | 211020424738-33-C-05/03/2025-05/26/2025 - 20 Days Vacant | Teco Tampa Electric | vacancy | $42.62 | | 2025-05-27 | 5320-0001 Unit Electricity Reimbursable | 211020424738-33-C-05/03/2025-05/26/2025 - 4 Days Occupied | Teco Tampa Electric | vacancy | $8.52 | | 2025-07-30 | 5320-0001 Unit Electricity Reimbursable | 211020424738-33-C-07/09/2025-07/24/2025 - 13 Days Occupied | Teco Tampa Electric | vacancy | $29.54 | | 2025-07-30 | 5320-0004 Vacant Unit Electricity | 211020424738-33-C-07/09/2025-07/24/2025 - 3 Days Vacant | Teco Tampa Electric | vacancy | $6.82 | | 2025-08-06 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn - 33C | Leycar Paint LLC | confirmed | $280.00 | | 2025-08-06 | 6630-0000 Unit Capex - Resurfacing Sink | Turn -33C | Leycar Paint LLC | confirmed | $60.00 | | 2025-08-17 | 6505-0000 Turnover Cleaning Unit | Turn - 33C 3 Bed | Luna Cleaning | confirmed | $185.00 | | 2025-08-28 | 5320-0004 Vacant Unit Electricity | 211020424738-33-C-07/25/2025-08/22/2025 - 29 Days Vacant | Teco Tampa Electric | vacancy | $111.82 | | 2025-09-29 | 5320-0004 Vacant Unit Electricity | 211020424738-33-C-08/23/2025-09/23/2025 - 32 Days Vacant | Teco Tampa Electric | vacancy | $104.40 | | 2025-10-17 | 5320-0004 Vacant Unit Electricity | 211020424738-33-C-09/24/2025-10/16/2025 - 23 Days Vacant | Teco Tampa Electric | vacancy | $77.68 | | 2026-05-21 | 6511-0000 Turnover LVT/Vinyl/Plank Flooring | 33-C Turn vinyl repair | Lifestyle Flooring Inc | confirmed | $378.60 |
|
| ▸ 15-H | 2022-05-18 → 2026-05-19 | 9646 | 2485 | 7161 | 0 | 15 | 9 | — | — | — | 0 |
Vendor line items for 15-H — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2022-05-18 | 6505-0000 Turnover Cleaning Unit | 19181 | J & O Rodriguez Corporatio | confirmed | $135.00 | | 2022-11-16 | 6505-0000 Turnover Cleaning Unit | INV-014509 | Dririte of Hillsborough Co | confirmed | $300.00 | | 2023-01-16 | 6510-0000 Turnover Carpet Cleaning | extracted water | Dririte of Hillsborough Co | confirmed | $110.00 | | 2023-04-06 | 6644-0000 Unit Capex - HVAC Improvements | capex | Chadwell Supply | unconfirmed | $2,029.61 | | 2023-09-20 | 5791-9000 Unit - Pest Control Treatments & Supplies | 7209 | Big Apple Pest Control | unconfirmed | $125.00 | | 2023-10-17 | 6510-0000 Turnover Carpet Cleaning | 109 | Property King Multi-Servic | confirmed | $145.00 | | 2023-10-30 | 6520-0000 Turnover Tub Resurfacing | turn | Final Touch Carpet Care & | confirmed | $350.00 | | 2023-10-30 | 6529-0000 Turnover Countertop Resurfacing | turn | Final Touch Carpet Care & | confirmed | $65.00 | | 2023-12-11 | 6607-0000 Unit Capex - Locks | 007057530 | Chadwell Supply | unconfirmed | $33.91 | | 2024-08-02 | 6644-0000 Unit Capex - HVAC Improvements | New Condensing Unit | Chadwell Supply | unconfirmed | $2,212.36 | | 2024-08-04 | 6644-0000 Unit Capex - HVAC Improvements | 2268 | V-Tech | unconfirmed | $1,471.35 | | 2024-09-12 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn | Leycar Paint LLC | confirmed | $560.00 | | 2024-09-13 | 6503-0000 Turnover Painting Service | Turn full paint - 15H | Leycar Paint LLC | confirmed | $530.00 | | 2024-09-17 | 6510-0000 Turnover Carpet Cleaning | Turn | Property King Multi-Servic | confirmed | $135.00 | | 2024-10-17 | 6505-0000 Turnover Cleaning Unit | Turn | R & M All Services | confirmed | $155.00 | | 2026-05-19 | 6644-1000 Unit Capex - HVAC Service & Installation | 15-H condenser - capex occ unit | Chadwell Supply | unconfirmed | $1,288.93 |
|
| ▸ 18-F | 2022-10-05 → 2026-05-19 | 7237 | 5686 | 1551 | 216 | 14 | 7 | — | — | — | 0 |
Vendor line items for 18-F — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2022-10-05 | 6520-0000 Turnover Tub Resurfacing | Turnover | J & O Rodriguez Corporatio | confirmed | $600.00 | | 2022-10-10 | 6501-0000 Turnover General | vac trash removal | Accelerated Waste Junk Sho | confirmed | $275.00 | | 2022-10-14 | 6501-0000 Turnover General | resurface 2 bathrooms | J & O Rodriguez Corporatio | confirmed | $600.00 | | 2022-10-21 | 6537-0000 Turnover Flooring/Carpet | turn plank | Lifestyle Flooring Inc | confirmed | $1,857.88 | | 2022-10-21 | 6510-0000 Turnover Carpet Cleaning | turn carpet | Lifestyle Flooring Inc | confirmed | $669.25 | | 2022-10-24 | 6503-0000 Turnover Painting Service | Turnover | J & O Rodriguez Corporatio | confirmed | $395.00 | | 2022-10-24 | 6503-0000 Turnover Painting Service | 21507 | J & O Rodriguez Corporatio | confirmed | $120.00 | | 2022-11-03 | 6505-0000 Turnover Cleaning Unit | Turnover | J & O Rodriguez Corporatio | confirmed | $200.00 | | 2022-11-08 | 6536-0000 Turnover Unit Punch Supplies | Turnover | J & O Rodriguez Corporatio | confirmed | $645.00 | | 2025-04-30 | 5320-0004 Vacant Unit Electricity | 211020422054-18-F-04/16/2025-04/24/2025 - 9 Days Vacant | Teco Tampa Electric | vacancy | $25.49 | | 2025-05-21 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | 18F | Leycar Paint LLC | unconfirmed | $560.00 | | 2025-05-21 | 6630-0000 Unit Capex - Resurfacing Sink | 18F | Leycar Paint LLC | unconfirmed | $60.00 | | 2025-05-22 | 6624-0000 Unit Capex - Window Blinds | blinds | Chadwell Supply | unconfirmed | $331.62 | | 2025-05-22 | 5797-3000 Unit - Lighting Fixtures | lighting | Chadwell Supply | unconfirmed | $75.72 | | 2025-05-22 | 6630-0000 Unit Capex - Resurfacing Sink | Turn 18-F | Leycar Paint LLC | confirmed | $60.00 | | 2025-05-22 | 6536-0000 Turnover Unit Punch Supplies | smoke alarm batteries | Chadwell Supply | confirmed | $52.50 | | 2025-05-22 | 5791-0001 Unit - Appliance Parts | appliance parts | Chadwell Supply | unconfirmed | $24.43 | | 2025-05-22 | 6536-0000 Turnover Unit Punch Supplies | towel bar and screws | Chadwell Supply | confirmed | $21.32 | | 2025-05-23 | 6510-0000 Turnover Carpet Cleaning | Turn -18F | Property King Multi-Servic | confirmed | $140.00 | | 2025-05-30 | 5320-0004 Vacant Unit Electricity | 211020422054-18-F-04/25/2025-05/23/2025 - 29 Days Vacant | Teco Tampa Electric | vacancy | $50.01 | | 2025-06-05 | 6510-0000 Turnover Carpet Cleaning | Turn -18F | Property King Multi-Servic | confirmed | $50.00 | | 2025-06-20 | 5320-0004 Vacant Unit Electricity | 211020422054-18-F-05/24/2025-06/19/2025 - 27 Days Vacant | Teco Tampa Electric | vacancy | $140.31 | | 2026-05-19 | 5791-2000 Unit - Electrical Repair | 18-F Electrical repair | Switch Electric LLC | unconfirmed | $499.00 |
|
| ▸ 44-H | 2023-05-11 → 2026-05-18 | 4879 | 2048 | 2831 | 94 | 6 | 4 | — | — | — | 0 |
Vendor line items for 44-H — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-05-11 | 6642-0000 Unit Capex - Water Heaters | 006136599 | Chadwell Supply | unconfirmed | $815.93 | | 2024-03-26 | 6601-0000 Unit Capex - LVT/Vinyl/Plank Flooring | CG419UA5 | Lifestyle Flooring Inc | unconfirmed | $1,725.08 | | 2024-05-02 | 5792-6000 Unit - Water Extraction | 1120 | Property King Multi-Servic | unconfirmed | $290.00 | | 2026-05-11 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | 44-H Turn Tubs resurfacing | Leycar Paint LLC | confirmed | $560.00 | | 2026-05-11 | 6504-0001 Turnover Painting Supplies | 44-H Turn Painting Supplies | Chadwell Supply | confirmed | $135.62 | | 2026-05-11 | 5797-3000 Unit - Lighting Fixtures | 44-H Turn Light Fixture | Chadwell Supply | confirmed | $112.23 | | 2026-05-11 | 6624-0000 Unit Capex - Window Blinds | 44-H Turn Blinds | Chadwell Supply | confirmed | $72.25 | | 2026-05-11 | 5791-3000 Unit - Electrical Supplies | 44-H Turn Electrical Supplies | Chadwell Supply | confirmed | $62.16 | | 2026-05-11 | 5797-1000 Unit - Hardware Supplies | 44-H Turn Hardware Supplies | Chadwell Supply | confirmed | $20.84 | | 2026-05-11 | 5791-0001 Unit - Appliance Parts | 44-H Turn Appliance Parts | Chadwell Supply | confirmed | $10.87 | | 2026-05-11 | 5791-5100 Unit - Hvac Supplies | 44-H Turn AC Freshner | Chadwell Supply | confirmed | $8.21 | | 2026-05-15 | 5320-0004 Vacant Unit Electricity | 211020424290-44-H-05/01/2026-05/14/2026 - 14 Days Vacant | Teco Tampa Electric | vacancy | $94.07 | | 2026-05-18 | 6602-0000 Unit Capex - Carpet Flooring | 44-H Turn Carpet Replacement / Capex | Lifestyle Flooring Inc | confirmed | $1,065.71 |
|
| ▸ 31-D | 2026-05-15 | 280 | 0 | 280 | 0 | 1 | 1 | — | — | — | 0 |
Vendor line items for 31-D — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2026-05-15 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | 31-D tub resurfacing | Leycar Paint LLC | unconfirmed | $280.00 |
|
| ▸ 04-B | 2022-06-13 → 2026-05-13 | 9817 | 7113 | 2703 | 248 | 28 | 8 | — | — | — | 0 |
Vendor line items for 04-B — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2022-06-13 | 6503-0000 Turnover Painting Service | Turnover | J & O Rodriguez Corporatio | confirmed | $380.00 | | 2022-06-15 | 6506-0000 Turnover Drywall/Sheetrock | Turnover | J & O Rodriguez Corporatio | confirmed | $475.00 | | 2022-06-15 | 6505-0000 Turnover Cleaning Unit | clean | J & O Rodriguez Corporatio | confirmed | $120.00 | | 2022-07-14 | 6505-0000 Turnover Cleaning Unit | cleaning | J & O Rodriguez Corporatio | confirmed | $120.00 | | 2022-12-27 | 6503-0000 Turnover Painting Service | Turnover | J & O Rodriguez Corporatio | confirmed | $620.00 | | 2022-12-28 | 6506-0000 Turnover Drywall/Sheetrock | Door Frame Repair, Door Trim Repair, Drywall Repair on Side of Door Trim | J & O Rodriguez Corporatio | confirmed | $535.00 | | 2023-01-13 | 6505-0000 Turnover Cleaning Unit | 22616 | J & O Rodriguez Corporatio | confirmed | $-120.00 | | 2023-01-13 | 6505-0000 Turnover Cleaning Unit | 22616 | J & O Rodriguez Corporatio | confirmed | $120.00 | | 2023-11-06 | 6503-0000 Turnover Painting Service | 32 | Leycar Paint LLC | confirmed | $400.00 | | 2023-11-22 | 5320-0004 Vacant Unit Electricity | 211020425487-04-B-11/07/2023-11/21/2023 - 15 Days Vacant | Teco Tampa Electric | vacancy | $41.23 | | 2023-11-30 | 6511-0000 Turnover LVT/Vinyl/Plank Flooring | turn | Lifestyle Flooring Inc | confirmed | $183.00 | | 2023-12-11 | 5791-5100 Unit - Hvac Supplies | HVAC/heat supplies | The Home Depot | unconfirmed | $147.28 | | 2024-02-06 | 5320-0004 Vacant Unit Electricity | 211020425487-04-B-11/07/2023-11/21/2023 - 15 Days Vacant | Teco Tampa Electric | vacancy | $-41.23 | | 2024-02-22 | 5791-9100 Unit - Pest Control Treatment & Supplies | 7390 | Big Apple Pest Control | unconfirmed | $175.00 | | 2024-03-11 | 5792-0000 Unit - Plumbing Repair | leak from ceiling | Wayne Conyers Plumbing, In | unconfirmed | $390.00 | | 2024-03-14 | 6637-0000 Unit Capex - Lighting Improvements | 007412851 | Chadwell Supply | unconfirmed | $70.10 | | 2024-07-11 | 5796-0000 Unit - Drywall Repair | 128 | Leycar Paint LLC | unconfirmed | $100.00 | | 2024-07-25 | 5795-0000 Unit - Air Duct Cleaning | 1589 | Property King Multi-Servic | unconfirmed | $295.00 | | 2024-07-27 | 5792-6000 Unit - Water Extraction | 1588 | Property King Multi-Servic | unconfirmed | $300.00 | | 2024-09-05 | 6645-0000 Unit Capex - Plumbing Improvements | 008244533 | Chadwell Supply | unconfirmed | $45.99 | | 2024-09-28 | 5793-0000 Unit - Carpet Cleaning | Oper | Property King Multi-Servic | unconfirmed | $285.00 | | 2024-11-06 | 5792-6000 Unit - Water Extraction | Oper - 04B | Property King Multi-Servic | unconfirmed | $225.00 | | 2024-11-19 | 5796-0000 Unit - Drywall Repair | Oper - 04B drywall repair | Property King Multi-Servic | unconfirmed | $350.00 | | 2024-11-19 | 5791-8000 Unit - Painting Repairs & Supplies | Oper - 04B paint | Property King Multi-Servic | unconfirmed | $100.00 | | 2024-12-09 | 5792-0000 Unit - Plumbing Repair | 04B - toilet blockage | Wayne Conyers Plumbing, In | unconfirmed | $220.00 | | 2025-01-08 | 6536-0000 Turnover Unit Punch Supplies | Turn - 04-B | Chadwell Supply | confirmed | $347.89 | | 2025-01-09 | 6503-0000 Turnover Painting Service | Turn - 04B | Property King Multi-Servic | confirmed | $400.00 | | 2025-01-09 | 6536-0000 Turnover Unit Punch Supplies | Turn - 04B | Chadwell Supply | confirmed | $342.02 | | 2025-01-20 | 6536-0000 Turnover Unit Punch Supplies | Turn - 04B | Chadwell Supply | confirmed | $9.00 | | 2025-01-21 | 6536-0000 Turnover Unit Punch Supplies | Turn - 04B | Chadwell Supply | confirmed | $119.98 | | 2025-01-27 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn - 04-B | Leycar Paint LLC | confirmed | $280.00 | | 2025-01-30 | 5320-0004 Vacant Unit Electricity | 211020425487-04-B-12/28/2024-01/24/2025 - 21 Days Vacant | Teco Tampa Electric | vacancy | $14.06 | | 2025-01-30 | 5320-0001 Unit Electricity Reimbursable | 211020425487-04-B-12/28/2024-01/24/2025 - 7 Days Occupied | Teco Tampa Electric | vacancy | $4.69 | | 2025-02-28 | 5320-0004 Vacant Unit Electricity | 211020425487-04-B-01/25/2025-02/24/2025 - 31 Days Vacant | Teco Tampa Electric | vacancy | $26.88 | | 2025-03-10 | 5320-0004 Vacant Unit Electricity | 211020425487-04-B-02/25/2025-03/09/2025 - 11 Days Vacant | Teco Tampa Electric | vacancy | $8.55 | | 2025-03-10 | 5320-0001 Unit Electricity Reimbursable | 211020425487-04-B-02/25/2025-03/09/2025 - 2 Days Occupied | Teco Tampa Electric | vacancy | $1.55 | | 2026-03-31 | 5320-0004 Vacant Unit Electricity | 211020425487-04-B-03/07/2026-03/25/2026 - 15 Days Vacant | Teco Tampa Electric | vacancy | $23.59 | | 2026-03-31 | 5320-0001 Unit Electricity Reimbursable | 211020425487-04-B-03/07/2026-03/25/2026 - 4 Days Occupied | Teco Tampa Electric | vacancy | $6.28 | | 2026-04-22 | 6602-0000 Unit Capex - Carpet Flooring | 04-B Turn - full vinyl replacement / Capex | Lifestyle Flooring Inc | confirmed | $2,781.40 | | 2026-04-30 | 5320-0004 Vacant Unit Electricity | 211020425487-04-B-03/26/2026-04/24/2026 - 30 Days Vacant | Teco Tampa Electric | vacancy | $74.84 | | 2026-05-13 | 5320-0004 Vacant Unit Electricity | 211020425487-04-B-04/25/2026-05/12/2026 - 18 Days Vacant | Teco Tampa Electric | vacancy | $87.20 |
|
| ▸ 14-B | 2022-09-26 → 2026-05-13 | 7527 | 6039 | 1488 | 282 | 17 | 9 | — | — | — | 0 |
Vendor line items for 14-B — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2022-09-26 | 6537-0000 Turnover Flooring/Carpet | turn flooring | Lifestyle Flooring Inc | confirmed | $2,788.17 | | 2022-10-05 | 6505-0000 Turnover Cleaning Unit | air duct cleaning, mold treatment | Creative Multicare, Inc | confirmed | $275.00 | | 2022-10-06 | 6501-0000 Turnover General | turn- drywall repair to ceiling | J & O Rodriguez Corporatio | confirmed | $225.00 | | 2022-10-11 | 6503-0000 Turnover Painting Service | Full Color | J & O Rodriguez Corporatio | confirmed | $395.00 | | 2022-10-17 | 6505-0000 Turnover Cleaning Unit | full clean | J & O Rodriguez Corporatio | confirmed | $120.00 | | 2022-10-20 | 6529-0000 Turnover Countertop Resurfacing | Turnover | J & O Rodriguez Corporatio | confirmed | $240.00 | | 2023-02-16 | 5792-1000 Unit - Plumbing Supplies | home depot- changed cartridge shower | RaJache Greenlee | unconfirmed | $84.17 | | 2023-05-11 | 6642-0000 Unit Capex - Water Heaters | 006136600 | Chadwell Supply | unconfirmed | $815.93 | | 2023-09-14 | 6520-0000 Turnover Tub Resurfacing | Turnover | LMWI Renovations | confirmed | $580.00 | | 2023-09-25 | 5320-0004 Vacant Unit Electricity | 211020422377-14-B-08/24/2023-09/24/2023 - 32 Days Vacant | Teco Tampa Electric | vacancy | $94.92 | | 2023-09-29 | 6511-0000 Turnover LVT/Vinyl/Plank Flooring | CG31A4SB | Lifestyle Flooring Inc | confirmed | $282.90 | | 2024-01-31 | 5320-0004 Vacant Unit Electricity | 211020422377-14-B-08/24/2023-09/24/2023 - 32 Days Vacant | Teco Tampa Electric | vacancy | $-94.92 | | 2024-03-12 | 6505-0000 Turnover Cleaning Unit | 6348 | Cleaning Partners USA, LLC | confirmed | $190.00 | | 2024-04-01 | 5320-0004 Vacant Unit Electricity | 211020422377-14-B-03/06/2024-03/25/2024 - 20 Days Vacant | Teco Tampa Electric | vacancy | $46.54 | | 2024-04-03 | 5320-0004 Vacant Unit Electricity | 211020422377-14-B-03/26/2024-04/02/2024 - 6 Days Vacant | Teco Tampa Electric | vacancy | $7.52 | | 2024-04-03 | 5320-0001 Unit Electricity Reimbursable | 211020422377-14-B-03/26/2024-04/02/2024 - 2 Days Occupied | Teco Tampa Electric | vacancy | $2.51 | | 2024-07-05 | 6642-0000 Unit Capex - Water Heaters | 509288851 | Lowes Pro Supply | unconfirmed | $587.87 | | 2024-10-29 | 6616-0000 Unit Capex - Kitchen Countertops | Turn - 14-B | Lowes Pro Supply | confirmed | $165.53 | | 2025-04-16 | 6624-0000 Unit Capex - Window Blinds | Turn - 14B | Chadwell Supply | confirmed | $107.31 | | 2025-04-16 | 6624-0000 Unit Capex - Window Blinds | Turn - 14B | Chadwell Supply | confirmed | $93.13 | | 2025-04-16 | 6536-0000 Turnover Unit Punch Supplies | Turn - 14B | Chadwell Supply | confirmed | $33.89 | | 2025-04-30 | 5320-0004 Vacant Unit Electricity | 211020422377-14-B-04/02/2025-04/24/2025 - 23 Days Vacant | Teco Tampa Electric | vacancy | $74.67 | | 2025-05-09 | 5320-0004 Vacant Unit Electricity | 211020422377-14-B-04/25/2025-05/08/2025 - 14 Days Vacant | Teco Tampa Electric | vacancy | $68.25 | | 2026-04-30 | 5320-0004 Vacant Unit Electricity | 211020422377-14-B-04/18/2026-04/24/2026 - 7 Days Vacant | Teco Tampa Electric | vacancy | $17.74 | | 2026-05-11 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | 14-B Turn Tubs only resurface | Leycar Paint LLC | confirmed | $360.00 | | 2026-05-11 | 5792-1000 Unit - Plumbing Supplies | 14-B Turn Plumbing Supplies | Chadwell Supply | confirmed | $55.36 | | 2026-05-11 | 6504-0001 Turnover Painting Supplies | 14-B Turn Painting Supplies | Chadwell Supply | confirmed | $38.74 | | 2026-05-11 | 5791-5100 Unit - Hvac Supplies | 14-B Turn Hvac Supplies filter scent | Chadwell Supply | confirmed | $34.70 | | 2026-05-11 | 6624-0000 Unit Capex - Window Blinds | 14-B Turn Window Blinds | Chadwell Supply | confirmed | $26.69 | | 2026-05-11 | 5797-1000 Unit - Hardware Supplies | 14-B Turn Hardware Supplies | Chadwell Supply | confirmed | $16.60 | | 2026-05-11 | 5791-0001 Unit - Appliance Parts | 14-B Turn Appliance Parts | Chadwell Supply | confirmed | $10.87 | | 2026-05-13 | 5320-0004 Vacant Unit Electricity | 211020422377-14-B-04/25/2026-05/12/2026 - 18 Days Vacant | Teco Tampa Electric | vacancy | $64.59 |
|
| ▸ 21-B | 2023-04-07 → 2026-05-11 | 9626 | 7755 | 1871 | 408 | 17 | 11 | — | — | — | 0 |
Vendor line items for 21-B — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-04-07 | 6506-0000 Turnover Drywall/Sheetrock | Turnover | J & O Rodriguez Corporatio | confirmed | $1,675.00 | | 2023-04-12 | 6511-0000 Turnover LVT/Vinyl/Plank Flooring | turn | Lifestyle Flooring Inc | confirmed | $2,967.05 | | 2023-05-22 | 6506-0000 Turnover Drywall/Sheetrock | 001196 | LMWI Renovations | confirmed | $100.00 | | 2023-06-29 | 5320-0004 Vacant Unit Electricity | 211020422146-21-B-05/25/2023-06/23/2023 - 30 Days Vacant | Teco Tampa Electric | vacancy | $60.26 | | 2023-07-03 | 5320-0004 Vacant Unit Electricity | 211020422146-21-B-06/24/2023-07/02/2023 - 7 Days Vacant | Teco Tampa Electric | vacancy | $17.22 | | 2023-07-03 | 5320-0001 Unit Electricity Reimbursable | 211020422146-21-B-06/24/2023-07/02/2023 - 2 Days Occupied | Teco Tampa Electric | vacancy | $4.92 | | 2024-01-24 | 6503-0000 Turnover Painting Service | turn | Leycar Paint LLC | confirmed | $480.00 | | 2024-01-30 | 5320-0004 Vacant Unit Electricity | 211020422146-21-B-01/09/2024-01/29/2024 - 21 Days Vacant | Teco Tampa Electric | vacancy | $33.50 | | 2024-01-31 | 6542-0000 Turnover - Pest Control Cleanout | turn | Big Apple Pest Control | confirmed | $125.00 | | 2024-02-06 | 6505-0000 Turnover Cleaning Unit | 020624 | Maximum Cleaning G LLC. | confirmed | $115.00 | | 2024-03-27 | 5792-6000 Unit - Water Extraction | 793 | Property King Multi-Servic | unconfirmed | $270.00 | | 2024-04-12 | 6636-0000 Unit Capex - Drywall Improvements | 90 | Leycar Paint LLC | unconfirmed | $330.00 | | 2024-04-16 | 6645-0000 Unit Capex - Plumbing Improvements | replaced drain | Wayne Conyers Plumbing, In | unconfirmed | $890.00 | | 2024-07-01 | 5792-0000 Unit - Plumbing Repair | power snake kitchen | Wayne Conyers Plumbing, In | unconfirmed | $365.00 | | 2024-10-29 | 5320-0001 Unit Electricity Reimbursable | 211020422146-21-B-10/18/2024-10/23/2024 - 6 Days Occupied | Teco Tampa Electric | vacancy | $14.51 | | 2024-11-27 | 5320-0001 Unit Electricity Reimbursable | 211020422146-21-B-10/24/2024-11/21/2024 - 29 Days Occupied | Teco Tampa Electric | vacancy | $75.58 | | 2024-12-31 | 5320-0001 Unit Electricity Reimbursable | 211020422146-21-B-11/22/2024-12/23/2024 - 32 Days Occupied | Teco Tampa Electric | vacancy | $66.79 | | 2025-01-30 | 5320-0001 Unit Electricity Reimbursable | 211020422146-21-B-12/24/2024-01/24/2025 - 32 Days Occupied | Teco Tampa Electric | vacancy | $55.37 | | 2025-02-28 | 5320-0004 Vacant Unit Electricity | 211020422146-21-B-01/25/2025-02/24/2025 - 21 Days Vacant | Teco Tampa Electric | vacancy | $19.65 | | 2025-02-28 | 5320-0001 Unit Electricity Reimbursable | 211020422146-21-B-01/25/2025-02/24/2025 - 10 Days Occupied | Teco Tampa Electric | vacancy | $9.37 | | 2025-03-31 | 5320-0004 Vacant Unit Electricity | 211020422146-21-B-02/25/2025-03/25/2025 - 29 Days Vacant | Teco Tampa Electric | vacancy | $11.70 | | 2025-04-01 | 5320-0004 Vacant Unit Electricity | 211020422146-21-B-03/26/2025-03/30/2025 - 5 Days Vacant | Teco Tampa Electric | vacancy | $3.29 | | 2025-04-17 | 6625-0000 Unit Capex - Appliance Parts Replacements | Turn - 21-B | Chadwell Supply | confirmed | $161.95 | | 2025-05-29 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn 21-B | Leycar Paint LLC | confirmed | $560.00 | | 2025-06-17 | 6542-0000 Turnover - Pest Control Cleanout | Turn - 21B | Responsible Pest Managemen | confirmed | $100.00 | | 2025-10-13 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn - 21B 2 x Tub | Leycar Paint LLC | confirmed | $340.00 | | 2025-10-13 | 6616-5000 Unit Capex - Resurfacing Countertops | Turn - 21B Kitchen Counter | Leycar Paint LLC | confirmed | $280.00 | | 2025-10-13 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn - 21B 2 x Tub | Leycar Paint LLC | confirmed | $220.00 | | 2025-10-16 | 6502-5000 Turnover Plumbing Supplies | Turn - 21B | Chadwell Supply | confirmed | $137.91 | | 2025-10-16 | 6625-0000 Unit Capex - Appliance Parts Replacements | Turn - 21B | Chadwell Supply | confirmed | $80.46 | | 2025-10-16 | 6536-0000 Turnover Unit Punch Supplies | Turn - 21B | Chadwell Supply | confirmed | $69.54 | | 2025-10-16 | 6504-0001 Turnover Painting Supplies | Turn - 21B | Chadwell Supply | confirmed | $35.31 | | 2025-10-16 | 6637-0000 Unit Capex - Lighting Improvements | Turn - 21B | Chadwell Supply | confirmed | $27.67 | | 2025-10-16 | 6638-0000 Unit Capex - Smoke Detectors | 21-B | Amazon.com | unconfirmed | $15.99 | | 2025-10-17 | 5320-0004 Vacant Unit Electricity | 211020422146-21-B-10/08/2025-10/16/2025 - 9 Days Vacant | Teco Tampa Electric | vacancy | $35.61 | | 2026-05-11 | 6616-0000 Unit Capex - Kitchen Countertops | 21-B Turn Kitchen countertop resurfacing | Leycar Paint LLC | confirmed | $280.00 |
|
| ▸ 20-H | 2022-07-18 → 2026-05-08 | 7318 | 7025 | 292 | 337 | 21 | 10 | — | — | — | 0 |
Vendor line items for 20-H — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2022-07-18 | 6501-0000 Turnover General | vac trash removal | Accelerated Waste Junk Sho | confirmed | $495.00 | | 2022-07-26 | 6501-0000 Turnover General | drywall | J & O Rodriguez Corporatio | confirmed | $785.00 | | 2022-07-28 | 6506-0000 Turnover Drywall/Sheetrock | 26941 | Pristine Concepts Inc. | confirmed | $246.64 | | 2022-08-10 | 6509-0000 Turnover Lighting Fixtures | unit 20-H & 28-C | Chadwell Supply | confirmed | $321.47 | | 2022-08-11 | 6509-0000 Turnover Lighting Fixtures | unit 20-H & 28-C | Chadwell Supply | confirmed | $36.67 | | 2022-08-17 | 6514-0000 Turnover Carpet Flooring | turn- trip charge closet | Elite Flooring & Design, I | confirmed | $125.00 | | 2022-08-19 | 6514-0000 Turnover Carpet Flooring | Turnover -trip charge | Elite Flooring & Design, I | confirmed | $125.00 | | 2022-08-19 | 5320-0004 Vacant Unit Electricity | Apt. 20H / 211020422302 / RHE007379 /Gas | Teco Tampa Electric | vacancy | $89.74 | | 2022-08-19 | 5320-0004 Vacant Unit Electricity | Apt. 20H / 211020422302 / Deposit Refund / $392.00 /Gas & Electric | Teco Tampa Electric | vacancy | $-89.74 | | 2022-08-30 | 6501-0000 Turnover General | turn repairs- ceiling, door trim, drywall etc | Bravos Painting and Cleani | confirmed | $2,315.00 | | 2022-08-30 | 6503-0000 Turnover Painting Service | turn paint | Bravos Painting and Cleani | confirmed | $445.00 | | 2022-09-02 | 6511-0000 Turnover LVT/Vinyl/Plank Flooring | Turnover | Elite Flooring & Design, I | confirmed | $267.76 | | 2023-09-07 | 6644-0000 Unit Capex - HVAC Improvements | fix duct | LMWI Renovations | unconfirmed | $250.00 | | 2025-09-03 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn - 20H | Leycar Paint LLC | confirmed | $280.00 | | 2025-09-04 | 6503-0000 Turnover Painting Service | Turn - 20H 3 Bedroom paint, color change,ceiling | Leycar Paint LLC | confirmed | $530.00 | | 2025-09-04 | 6506-0000 Turnover Drywall/Sheetrock | Turn - 20H Wall repair | Leycar Paint LLC | confirmed | $50.00 | | 2025-09-12 | 6510-0000 Turnover Carpet Cleaning | Turn - 20H 3 Bedroom carpet clean | Property King Multi-Servic | confirmed | $160.00 | | 2025-09-17 | 6625-0000 Unit Capex - Appliance Parts Replacements | Turn - 20H | Chadwell Supply | confirmed | $10.58 | | 2025-09-18 | 6624-0000 Unit Capex - Window Blinds | Turn - 20H | Chadwell Supply | confirmed | $166.39 | | 2025-09-18 | 6638-0000 Unit Capex - Smoke Detectors | Turn - 20H | Chadwell Supply | confirmed | $148.64 | | 2025-09-18 | 6502-5000 Turnover Plumbing Supplies | Turn - 20H | Chadwell Supply | confirmed | $87.15 | | 2025-09-18 | 6504-0001 Turnover Painting Supplies | Turn - 20H | Chadwell Supply | confirmed | $31.41 | | 2025-09-18 | 6536-0000 Turnover Unit Punch Supplies | Turn - 20H | Chadwell Supply | confirmed | $24.46 | | 2025-09-18 | 6625-0000 Unit Capex - Appliance Parts Replacements | Turn - 20H | Chadwell Supply | confirmed | $14.08 | | 2025-09-23 | 6624-0000 Unit Capex - Window Blinds | Turn - 20H | Chadwell Supply | confirmed | $60.08 | | 2025-09-30 | 5320-0004 Vacant Unit Electricity | 211020422302-20-H-09/03/2025-09/23/2025 - 21 Days Vacant | Teco Tampa Electric | vacancy | $104.81 | | 2025-10-28 | 5320-0004 Vacant Unit Electricity | 211020422302-20-H-09/24/2025-10/22/2025 - 29 Days Vacant | Teco Tampa Electric | vacancy | $98.22 | | 2025-12-01 | 5320-0004 Vacant Unit Electricity | 211020422302-20-H-10/23/2025-11/21/2025 - 30 Days Vacant | Teco Tampa Electric | vacancy | $99.27 | | 2025-12-02 | 6505-0000 Turnover Cleaning Unit | Turn - 20H | Luna Cleaning | confirmed | $125.00 | | 2025-12-02 | 6505-0000 Turnover Cleaning Unit | Turn - 20H | Luna Cleaning | confirmed | $125.00 | | 2025-12-05 | 5320-0004 Vacant Unit Electricity | 211020422302-20-H-11/22/2025-12/04/2025 - 10 Days Vacant | Teco Tampa Electric | vacancy | $26.92 | | 2025-12-05 | 5320-0001 Unit Electricity Reimbursable | 211020422302-20-H-11/22/2025-12/04/2025 - 3 Days Occupied | Teco Tampa Electric | vacancy | $8.07 | | 2025-12-11 | 5793-0000 Unit - Carpet Cleaning | turn carpet clean 20H | Property King Multi-Servic | confirmed | $50.00 | | 2026-05-08 | 5791-0001 Unit - Appliance Parts | evaporator motor - 20-H | Chadwell Supply | unconfirmed | $42.42 |
|
| ▸ 39-A | 2022-08-19 → 2026-05-08 | 3013 | 1113 | 1900 | 146 | 5 | 5 | — | — | — | 0 |
Vendor line items for 39-A — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2022-08-19 | 5320-0004 Vacant Unit Electricity | Apt. 39A / 211020424159 / 1000106817 /Electric | Teco Tampa Electric | vacancy | $86.07 | | 2022-08-22 | 6505-0000 Turnover Cleaning Unit | full clean vac | J & O Rodriguez Corporatio | confirmed | $95.00 | | 2024-10-27 | 6644-0000 Unit Capex - HVAC Improvements | Oper | V-Tech | unconfirmed | $1,900.00 | | 2026-04-08 | 6503-0000 Turnover Painting Service | 39-A Turnover Painting Service | Property King Multi-Servic | confirmed | $430.00 | | 2026-04-09 | 5791-8000 Unit - Painting Repairs & Supplies | 39-A Turn Unit - Painting Repairs & Supplies | Chadwell Supply | confirmed | $106.48 | | 2026-04-09 | 5797-3000 Unit - Lighting Fixtures | 39-A Turn light bulbs | Chadwell Supply | confirmed | $74.06 | | 2026-04-09 | 5791-0001 Unit - Appliance Parts | 39-A Turn Appliance Parts | Chadwell Supply | confirmed | $58.95 | | 2026-04-09 | 6624-0000 Unit Capex - Window Blinds | 39-A Turn Window Blinds | Chadwell Supply | confirmed | $41.52 | | 2026-04-09 | 5791-3000 Unit - Electrical Supplies | 39-A Turn Electrical Supplies | Chadwell Supply | confirmed | $14.80 | | 2026-04-09 | 5797-1000 Unit - Hardware Supplies | 39-A Turn Hardware Supplies | Chadwell Supply | confirmed | $12.35 | | 2026-04-14 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | 39A - turn. tub resurfcing | Leycar Paint LLC | confirmed | $280.00 | | 2026-04-30 | 5320-0004 Vacant Unit Electricity | 211020424159-39-A-03/28/2026-04/24/2026 - 28 Days Vacant | Teco Tampa Electric | vacancy | $35.31 | | 2026-05-08 | 5320-0001 Unit Electricity Reimbursable | 211020424159-39-A-04/25/2026-05/07/2026 - 9 Days Occupied | Teco Tampa Electric | vacancy | $16.86 | | 2026-05-08 | 5320-0004 Vacant Unit Electricity | 211020424159-39-A-04/25/2026-05/07/2026 - 4 Days Vacant | Teco Tampa Electric | vacancy | $7.50 |
|
| ▸ 10-D | 2023-06-07 → 2026-05-07 | 13045 | 7718 | 5327 | 263 | 17 | 11 | — | — | — | 0 |
Vendor line items for 10-D — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-06-07 | 6503-0000 Turnover Painting Service | 001319 | LMWI Renovations | confirmed | $670.00 | | 2023-06-14 | 5795-0000 Unit - Air Duct Cleaning | ac duct cleaning occ | Matrix Turn Key, Inc. | unconfirmed | $245.00 | | 2023-06-14 | 6510-0000 Turnover Carpet Cleaning | vac carpet cleaning | Matrix Turn Key, Inc. | confirmed | $55.00 | | 2023-07-07 | 6511-0000 Turnover LVT/Vinyl/Plank Flooring | turn | Lifestyle Flooring Inc | confirmed | $4,357.79 | | 2023-07-24 | 6506-0000 Turnover Drywall/Sheetrock | 001714 | LMWI Renovations | confirmed | $600.00 | | 2023-07-31 | 5320-0004 Vacant Unit Electricity | 211020425008-10-D-07/04/2023-07/25/2023 - 22 Days Vacant | Teco Tampa Electric | vacancy | $84.73 | | 2023-08-04 | 6644-0000 Unit Capex - HVAC Improvements | 006513370 | Chadwell Supply | unconfirmed | $1,814.61 | | 2023-08-15 | 5320-0004 Vacant Unit Electricity | 211020425008-10-D-07/26/2023-08/14/2023 - 20 Days Vacant | Teco Tampa Electric | vacancy | $42.03 | | 2023-08-22 | 6644-0000 Unit Capex - HVAC Improvements | hvac install | LMWI Renovations | unconfirmed | $1,450.00 | | 2023-11-30 | 5320-0001 Unit Electricity Reimbursable | 211020425008-10-D-11/16/2023-11/22/2023 - 7 Days Occupied | Teco Tampa Electric | vacancy | $32.52 | | 2023-12-11 | 5320-0001 Unit Electricity Reimbursable | 211020425008-10-D-11/23/2023-12/08/2023 - 16 Days Occupied | Teco Tampa Electric | vacancy | $84.69 | | 2024-02-06 | 5320-0001 Unit Electricity Reimbursable | 211020425008-10-D-11/23/2023-12/08/2023 - 16 Days Occupied | Teco Tampa Electric | vacancy | $-84.69 | | 2024-02-23 | 6628-0000 Unit Capex - Dishwashers | 493091539 | Lowes Pro Supply | unconfirmed | $387.62 | | 2024-03-01 | 6627-0000 Unit Capex - Ranges and Hoods | 10D | Lowes Pro Supply | unconfirmed | $514.98 | | 2024-03-01 | 6505-0000 Turnover Cleaning Unit | Cleaning service | Cleaning Partners USA, LLC | confirmed | $250.00 | | 2024-03-04 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | turn | Optim Build Group | confirmed | $640.00 | | 2024-03-05 | 6616-5000 Unit Capex - Resurfacing Countertops | turn | Final Touch Carpet Care & | confirmed | $150.00 | | 2024-03-08 | 6503-0000 Turnover Painting Service | 33271 | Optim Build Group | confirmed | $600.00 | | 2024-10-02 | 5792-0000 Unit - Plumbing Repair | Oper - 10D blockage at guest bath toilet | Wayne Conyers Plumbing, In | unconfirmed | $690.00 | | 2024-10-29 | 5320-0001 Unit Electricity Reimbursable | 211020425008-10-D-10/19/2024-10/23/2024 - 5 Days Occupied | Teco Tampa Electric | vacancy | $14.17 | | 2024-11-06 | 5792-6000 Unit - Water Extraction | Oper - 10D | Property King Multi-Servic | unconfirmed | $225.00 | | 2024-11-27 | 5320-0001 Unit Electricity Reimbursable | 211020425008-10-D-10/24/2024-11/21/2024 - 29 Days Occupied | Teco Tampa Electric | vacancy | $82.58 | | 2024-12-11 | 5320-0001 Unit Electricity Reimbursable | 211020425008-10-D-11/22/2024-11/25/2024 - 4 Days Occupied | Teco Tampa Electric | vacancy | $7.10 | | 2025-06-17 | 6542-0000 Turnover - Pest Control Cleanout | Turn - 10D | Responsible Pest Managemen | confirmed | $100.00 | | 2026-05-07 | 6510-0000 Turnover Carpet Cleaning | Turn Carpet cleaning | Property King Multi-Servic | confirmed | $295.00 |
|
| ▸ 26-G | 2022-11-23 → 2026-05-06 | 3392 | 2710 | 682 | 349 | 11 | 7 | — | — | — | 0 |
Vendor line items for 26-G — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2022-11-23 | 5791-2000 Unit - Electrical Repair | 27006 | Switch Electric LLC | unconfirmed | $375.00 | | 2023-03-23 | 5795-0000 Unit - Air Duct Cleaning | ac duct cleaning | Matrix Turn Key, Inc. | unconfirmed | $210.00 | | 2023-05-15 | 6503-0000 Turnover Painting Service | Turnover | LMWI Renovations | confirmed | $280.00 | | 2023-05-15 | 6503-0000 Turnover Painting Service | 001180 | LMWI Renovations | confirmed | $130.00 | | 2023-06-29 | 5320-0004 Vacant Unit Electricity | 211020422997-26-G-05/25/2023-06/23/2023 - 30 Days Vacant | Teco Tampa Electric | vacancy | $91.07 | | 2023-07-06 | 5320-0004 Vacant Unit Electricity | 211020422997-26-G-06/24/2023-07/05/2023 - 12 Days Vacant | Teco Tampa Electric | vacancy | $63.79 | | 2024-08-02 | 6503-0000 Turnover Painting Service | Turn | Property King Multi-Servic | confirmed | $480.00 | | 2024-08-02 | 5792-6000 Unit - Water Extraction | Turn | Property King Multi-Servic | confirmed | $135.00 | | 2024-08-08 | 6510-0000 Turnover Carpet Cleaning | Turn | Property King Multi-Servic | confirmed | $140.00 | | 2024-08-09 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn | Leycar Paint LLC | confirmed | $560.00 | | 2024-08-09 | 6616-5000 Unit Capex - Resurfacing Countertops | Turn - kitchen + bathroom | Leycar Paint LLC | confirmed | $520.00 | | 2024-08-09 | 6630-0000 Unit Capex - Resurfacing Sink | Turn | Leycar Paint LLC | confirmed | $120.00 | | 2024-08-10 | 6544-0000 Turnover Floor Cleaning | turn | Property King Multi-Servic | confirmed | $150.00 | | 2024-08-28 | 5320-0004 Vacant Unit Electricity | 211020422997-26-G-08/03/2024-08/22/2024 - 20 Days Vacant | Teco Tampa Electric | vacancy | $77.69 | | 2024-09-18 | 5320-0004 Vacant Unit Electricity | 211020422997-26-G-08/23/2024-09/17/2024 - 25 Days Vacant | Teco Tampa Electric | vacancy | $111.50 | | 2024-09-18 | 5320-0001 Unit Electricity Reimbursable | 211020422997-26-G-08/23/2024-09/17/2024 - 1 Days Occupied | Teco Tampa Electric | vacancy | $4.46 | | 2024-10-24 | 5797-1000 Unit - Hardware Supplies | Operational | Chadwell Supply | unconfirmed | $97.32 | | 2024-10-30 | 6505-0000 Turnover Cleaning Unit | Turn - 26G | R & M All Services | confirmed | $145.00 | | 2026-05-06 | 6510-0000 Turnover Carpet Cleaning | recleaning the carpet | Property King Multi-Servic | confirmed | $50.00 |
|
| ▸ 11-B | 2022-11-09 → 2026-05-05 | 17232 | 13307 | 3925 | 70 | 20 | 8 | — | — | — | 0 |
Vendor line items for 11-B — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2022-11-09 | 5791-5000 Unit - Hvac Repairs | water intrusion hvac issue | Universal Contracting Serv | unconfirmed | $950.00 | | 2022-11-11 | 6505-0000 Turnover Cleaning Unit | air duct cleaning | Creative Multicare, Inc | confirmed | $300.00 | | 2022-11-14 | 6511-0000 Turnover LVT/Vinyl/Plank Flooring | T4-474630 | Elite Flooring & Design, I | confirmed | $4,229.61 | | 2022-11-15 | 6503-0000 Turnover Painting Service | 21847 | J & O Rodriguez Corporatio | confirmed | $565.00 | | 2022-11-15 | 6511-0000 Turnover LVT/Vinyl/Plank Flooring | T4-474797 | Elite Flooring & Design, I | confirmed | $209.74 | | 2022-11-25 | 6531-0000 Turnover Kitchen Cabinet Resurfacing | 22062 | J & O Rodriguez Corporatio | confirmed | $390.00 | | 2022-11-25 | 6529-0000 Turnover Countertop Resurfacing | 22062 | J & O Rodriguez Corporatio | confirmed | $240.00 | | 2022-11-25 | 6518-0000 Turnover Bath Cabinet Resurfacing | 22062 | J & O Rodriguez Corporatio | confirmed | $150.00 | | 2022-11-28 | 6503-0000 Turnover Painting Service | Turnover | J & O Rodriguez Corporatio | confirmed | $1,995.00 | | 2022-12-01 | 6506-0000 Turnover Drywall/Sheetrock | Turnover | J & O Rodriguez Corporatio | confirmed | $875.00 | | 2022-12-02 | 6505-0000 Turnover Cleaning Unit | Turnover | J & O Rodriguez Corporatio | confirmed | $135.00 | | 2022-12-08 | 6536-0000 Turnover Unit Punch Supplies | Turnover | J & O Rodriguez Corporatio | confirmed | $695.00 | | 2024-01-18 | 6645-0000 Unit Capex - Plumbing Improvements | emergency call leak presenting in 11B. reset toilet, replace pipe | Wayne Conyers Plumbing, In | unconfirmed | $1,490.00 | | 2024-10-24 | 5796-0000 Unit - Drywall Repair | Oper - drywall repair | Leycar Paint LLC | unconfirmed | $260.00 | | 2025-05-28 | 6644-0000 Unit Capex - HVAC Improvements | 11-B - New Condenser Unit | Chadwell Supply | unconfirmed | $1,224.75 | | 2026-04-07 | 6504-0001 Turnover Painting Supplies | 11-B Turn Paint | The Sherwin Williams Co. | confirmed | $456.12 | | 2026-04-10 | 6624-0000 Unit Capex - Window Blinds | 11-B Turn / mini and vertical blinds | Chadwell Supply | confirmed | $354.92 | | 2026-04-10 | 5797-1000 Unit - Hardware Supplies | 11-B Turn / Doorknob, cabinet knobs and mailbox lock | Chadwell Supply | confirmed | $185.64 | | 2026-04-10 | 5797-3000 Unit - Lighting Fixtures | 11-B Turn / light bulbs and dining room diamater glass cover | Chadwell Supply | confirmed | $121.22 | | 2026-04-10 | 6504-0001 Turnover Painting Supplies | 11-B Turn / Caulk and Killz | Chadwell Supply | confirmed | $93.57 | | 2026-04-10 | 6502-5000 Turnover Plumbing Supplies | 11-B Turn / Tubs and Sinks stopper | Chadwell Supply | confirmed | $78.78 | | 2026-04-10 | 5791-5100 Unit - Hvac Supplies | 11-B Turn / Coil Cleaner and Filter Fresh Scent | Chadwell Supply | confirmed | $34.70 | | 2026-04-10 | 5791-0001 Unit - Appliance Parts | 11-B Turn / Range Hood Filter | Chadwell Supply | confirmed | $9.38 | | 2026-04-13 | 6503-0000 Turnover Painting Service | 11B- Turn. Primer and ceiling paint | Leycar Paint LLC | confirmed | $250.00 | | 2026-04-14 | 6503-0000 Turnover Painting Service | 11-B Turn - Paint SServices | Leycar Paint LLC | confirmed | $720.00 | | 2026-04-15 | 6504-0001 Turnover Painting Supplies | 11-B Turn paint | The Sherwin Williams Co. | confirmed | $378.19 | | 2026-04-24 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | 11-B Turn - Tubs resurface | Leycar Paint LLC | confirmed | $560.00 | | 2026-04-29 | 6616-5000 Unit Capex - Resurfacing Countertops | 11-B Turn Kitchen countertop resurface | Leycar Paint LLC | confirmed | $280.00 | | 2026-04-30 | 5320-0004 Vacant Unit Electricity | 211020424928-11-B-04/03/2026-04/24/2026 - 22 Days Vacant | Teco Tampa Electric | vacancy | $35.64 | | 2026-05-05 | 5320-0004 Vacant Unit Electricity | 211020424928-11-B-04/25/2026-05/04/2026 - 6 Days Vacant | Teco Tampa Electric | vacancy | $20.90 | | 2026-05-05 | 5320-0001 Unit Electricity Reimbursable | 211020424928-11-B-04/25/2026-05/04/2026 - 4 Days Occupied | Teco Tampa Electric | vacancy | $13.92 |
|
| ▸ 44-A | 2024-05-13 → 2026-05-05 | 6264 | 5714 | 550 | 164 | 8 | 4 | — | — | — | 0 |
Vendor line items for 44-A — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2024-05-13 | 6615-0000 Unit Capex - Tile Installation and Supplies | 100 | Leycar Paint LLC | unconfirmed | $200.00 | | 2024-05-13 | 6636-0000 Unit Capex - Drywall Improvements | turn | Leycar Paint LLC | confirmed | $160.00 | | 2024-05-22 | 5792-6000 Unit - Water Extraction | 1118 | Property King Multi-Servic | unconfirmed | $350.00 | | 2026-03-31 | 5320-0001 Unit Electricity Reimbursable | 211020424316-44-A-03/14/2026-03/25/2026 - 12 Days Occupied | Teco Tampa Electric | vacancy | $16.13 | | 2026-04-10 | 6624-0000 Unit Capex - Window Blinds | 44-A Turn Window Blinds | Chadwell Supply | confirmed | $219.12 | | 2026-04-10 | 6504-0001 Turnover Painting Supplies | 44-A Turn Painting Supplies | Chadwell Supply | confirmed | $167.18 | | 2026-04-10 | 5791-3000 Unit - Electrical Supplies | 44-A Turn Electrical Supplies | Chadwell Supply | confirmed | $142.10 | | 2026-04-10 | 5792-1000 Unit - Plumbing Supplies | 44-A Turn Plumbing Supplies | Chadwell Supply | confirmed | $140.05 | | 2026-04-10 | 5797-1000 Unit - Hardware Supplies | 44-A Turn Hardware Supplies | Chadwell Supply | confirmed | $73.00 | | 2026-04-10 | 5791-0001 Unit - Appliance Parts | 44-A Turn Appliance Parts | Chadwell Supply | confirmed | $9.38 | | 2026-04-14 | 6503-0000 Turnover Painting Service | Turn 44-A painting | Leycar Paint LLC | confirmed | $780.00 | | 2026-04-15 | 6511-0000 Turnover LVT/Vinyl/Plank Flooring | 44-A Vinyl Plank boxes / stock | Lifestyle Flooring Inc | confirmed | $150.00 | | 2026-04-16 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | 44-A Turn tub ressurface | Leycar Paint LLC | confirmed | $560.00 | | 2026-04-17 | 6503-0000 Turnover Painting Service | 44-A TURN / paint | Leycar Paint LLC | confirmed | $450.00 | | 2026-04-22 | 6601-0000 Unit Capex - LVT/Vinyl/Plank Flooring | 44-A Turn vinyl replacement / Capex | Lifestyle Flooring Inc | confirmed | $2,863.40 | | 2026-04-30 | 5320-0004 Vacant Unit Electricity | 211020424316-44-A-03/26/2026-04/24/2026 - 16 Days Vacant | Teco Tampa Electric | vacancy | $61.84 | | 2026-04-30 | 5320-0001 Unit Electricity Reimbursable | 211020424316-44-A-03/26/2026-04/24/2026 - 14 Days Occupied | Teco Tampa Electric | vacancy | $54.10 | | 2026-05-05 | 5320-0004 Vacant Unit Electricity | 211020424316-44-A-04/25/2026-04/30/2026 - 6 Days Vacant | Teco Tampa Electric | vacancy | $32.28 |
|
| ▸ 29-C | 2022-06-09 → 2026-05-04 | 7375 | 3606 | 3769 | 368 | 20 | 11 | — | — | — | 0 |
Vendor line items for 29-C — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2022-06-09 | 6505-0000 Turnover Cleaning Unit | 19465 | J & O Rodriguez Corporatio | confirmed | $60.00 | | 2022-07-15 | 6501-0000 Turnover General | drywall | J & O Rodriguez Corporatio | confirmed | $625.00 | | 2022-10-28 | 6505-0000 Turnover Cleaning Unit | 34016 | Dririte of Hillsborough Co | confirmed | $50.00 | | 2023-05-04 | 5791-3000 Unit - Electrical Supplies | 006109674 | Chadwell Supply | unconfirmed | $461.33 | | 2023-05-04 | 6515-0000 Turnover Blinds | 006109674 | Chadwell Supply | confirmed | $147.24 | | 2023-05-04 | 5797-1000 Unit - Hardware Supplies | 006109674 | Chadwell Supply | unconfirmed | $125.18 | | 2023-05-04 | 5792-1000 Unit - Plumbing Supplies | 006109674 | Chadwell Supply | unconfirmed | $85.22 | | 2023-05-05 | 5792-1000 Unit - Plumbing Supplies | 006116505 | Chadwell Supply | unconfirmed | $107.89 | | 2023-05-12 | 6520-0000 Turnover Tub Resurfacing | 001163 | LMWI Renovations | confirmed | $580.00 | | 2023-08-10 | 5320-0004 Vacant Unit Electricity | 211020422856-29-C-07/26/2023-08/09/2023 - 15 Days Vacant | Teco Tampa Electric | vacancy | $43.00 | | 2023-10-20 | 5792-0000 Unit - Plumbing Repair | 425898757 | Tampa Bay Plumbers LLC | unconfirmed | $717.70 | | 2024-01-03 | 6623-0000 Unit Capex - Window Improvements | window replacement | Andres Glass & Mirror, LLC | unconfirmed | $299.60 | | 2024-01-21 | 6503-0000 Turnover Painting Service | turn | Leycar Paint LLC | confirmed | $480.00 | | 2024-01-25 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | turn | Leycar Paint LLC | confirmed | $560.00 | | 2024-01-30 | 6626-0000 Unit Capex - Refrigerators | 490453448 | Lowes Pro Supply | unconfirmed | $567.36 | | 2024-01-31 | 5320-0004 Vacant Unit Electricity | 211020422856-29-C-12/21/2023-01/25/2024 - 23 Days Vacant | Teco Tampa Electric | vacancy | $66.72 | | 2024-01-31 | 5320-0001 Unit Electricity Reimbursable | 211020422856-29-C-12/21/2023-01/25/2024 - 13 Days Occupied | Teco Tampa Electric | vacancy | $37.71 | | 2024-04-18 | 6503-0000 Turnover Painting Service | 91 | Leycar Paint LLC | confirmed | $200.00 | | 2024-09-24 | 5795-0000 Unit - Air Duct Cleaning | Oper | Property King Multi-Servic | unconfirmed | $75.00 | | 2024-10-24 | 6626-0000 Unit Capex - Refrigerators | 29-E | Lowes Pro Supply | unconfirmed | $600.64 | | 2024-12-02 | 5792-0000 Unit - Plumbing Repair | Oper - 29C | Wayne Conyers Plumbing, In | unconfirmed | $510.00 | | 2024-12-03 | 5797-9000 Unit - General Repair | Oper - 29C Bathroom wall repair | Leycar Paint LLC | unconfirmed | $140.00 | | 2025-03-31 | 5320-0004 Vacant Unit Electricity | 211020422856-29-C-02/25/2025-03/25/2025 - 29 Days Vacant | Teco Tampa Electric | vacancy | $14.99 | | 2025-04-01 | 5320-0004 Vacant Unit Electricity | 211020422856-29-C-03/26/2025-03/31/2025 - 6 Days Vacant | Teco Tampa Electric | vacancy | $3.10 | | 2026-03-12 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | 29-C Turn master bathroom tub resurface | Leycar Paint LLC | confirmed | $280.00 | | 2026-03-14 | 6503-0000 Turnover Painting Service | 29-C paint turn | Leycar Paint LLC | confirmed | $480.00 | | 2026-03-16 | 6624-0000 Unit Capex - Window Blinds | 29-C Turn Window Blinds | Chadwell Supply | confirmed | $60.08 | | 2026-03-16 | 6504-0001 Turnover Painting Supplies | 29-C Turn Painting Supplies | Chadwell Supply | confirmed | $37.46 | | 2026-03-16 | 5791-0001 Unit - Appliance Parts | 29-C Turn Appliance Parts | Chadwell Supply | confirmed | $34.04 | | 2026-03-16 | 5797-1000 Unit - Hardware Supplies | 29-C Turn Hardware Supplies | Chadwell Supply | confirmed | $12.35 | | 2026-03-20 | 6652-0000 Unit Capex - Thermostats | Thermostat | Supply House.com | unconfirmed | $78.89 | | 2026-03-31 | 5320-0004 Vacant Unit Electricity | 211020422856-29-C-03/03/2026-03/25/2026 - 23 Days Vacant | Teco Tampa Electric | vacancy | $62.76 | | 2026-04-30 | 5320-0004 Vacant Unit Electricity | 211020422856-29-C-03/26/2026-04/24/2026 - 30 Days Vacant | Teco Tampa Electric | vacancy | $113.12 | | 2026-05-04 | 5320-0004 Vacant Unit Electricity | 211020422856-29-C-04/25/2026-05/03/2026 - 9 Days Vacant | Teco Tampa Electric | vacancy | $26.16 |
|
| ▸ 11-H | 2023-07-02 → 2026-05-01 | 11421 | 10383 | 1038 | 380 | 18 | 7 | — | — | — | 0 |
Vendor line items for 11-H — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-07-02 | 6503-0000 Turnover Painting Service | 001521 | LMWI Renovations | confirmed | $610.00 | | 2023-07-24 | 6506-0000 Turnover Drywall/Sheetrock | 001718 | LMWI Renovations | confirmed | $2,040.00 | | 2023-07-24 | 6520-0000 Turnover Tub Resurfacing | 001711 | LMWI Renovations | confirmed | $580.00 | | 2023-08-07 | 6503-0000 Turnover Painting Service | 001843 | LMWI Renovations | confirmed | $920.00 | | 2023-08-07 | 6506-0000 Turnover Drywall/Sheetrock | 001843 | LMWI Renovations | confirmed | $420.00 | | 2023-08-07 | 6531-0000 Turnover Kitchen Cabinet Resurfacing | turn cabinet repair | LMWI Renovations | confirmed | $150.00 | | 2023-08-22 | 6540-0000 Turnover Kitchen & Vanity Installation | cabinet | LMWI Renovations | confirmed | $1,850.00 | | 2023-09-11 | 6514-0000 Turnover Carpet Flooring | turn | Lifestyle Flooring Inc | confirmed | $836.76 | | 2023-09-12 | 6511-0000 Turnover LVT/Vinyl/Plank Flooring | turn | Lifestyle Flooring Inc | confirmed | $2,871.94 | | 2023-12-05 | 6503-0000 Turnover Painting Service | 001521-73183 | LMWI Renovations | confirmed | $-610.00 | | 2024-07-25 | 6544-0000 Turnover Floor Cleaning | 1731 | Property King Multi-Servic | confirmed | $150.00 | | 2024-12-12 | 5797-9000 Unit - General Repair | Oper - 11H Ceiling repair | Leycar Paint LLC | unconfirmed | $180.00 | | 2025-01-31 | 5320-0001 Unit Electricity Reimbursable | 211020424951-11-H-01/01/2025-01/24/2025 - 24 Days Occupied | Teco Tampa Electric | vacancy | $50.63 | | 2025-02-26 | 6510-0000 Turnover Carpet Cleaning | Turn - 11-H | Property King Multi-Servic | confirmed | $160.00 | | 2025-02-27 | 5320-0004 Vacant Unit Electricity | 211020424951-11-H-01/25/2025-02/26/2025 - 19 Days Vacant | Teco Tampa Electric | vacancy | $42.48 | | 2025-02-27 | 5320-0001 Unit Electricity Reimbursable | 211020424951-11-H-01/25/2025-02/26/2025 - 14 Days Occupied | Teco Tampa Electric | vacancy | $31.30 | | 2025-05-29 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | 11H | Property King Multi-Servic | unconfirmed | $700.00 | | 2025-10-23 | 6652-0000 Unit Capex - Thermostats | 11-H | Supply House.com | unconfirmed | $78.89 | | 2025-10-23 | 6652-0000 Unit Capex - Thermostats | 11H | Supply House.com | unconfirmed | $78.89 | | 2026-03-11 | 5791-8000 Unit - Painting Repairs & Supplies | 11-H paint & sundries turn | Chadwell Supply | confirmed | $91.50 | | 2026-03-11 | 6502-5000 Turnover Plumbing Supplies | 11-H plumbing supplies turn | Chadwell Supply | confirmed | $77.27 | | 2026-03-11 | 5797-1000 Unit - Hardware Supplies | 11-H hardware supplies turn | Chadwell Supply | confirmed | $70.65 | | 2026-03-11 | 5791-0001 Unit - Appliance Parts | 11-H appliances part turn | Chadwell Supply | confirmed | $9.38 | | 2026-03-11 | 5797-3000 Unit - Lighting Fixtures | 11-H pull chain lighting fixture turn | Chadwell Supply | confirmed | $4.84 | | 2026-03-19 | 6510-0000 Turnover Carpet Cleaning | Turn 11-H carpet cleaning with stain removal | Property King Multi-Servic | confirmed | $140.00 | | 2026-03-31 | 5320-0004 Vacant Unit Electricity | 211020424951-11-H-02/25/2026-03/25/2026 - 27 Days Vacant | Teco Tampa Electric | vacancy | $90.59 | | 2026-03-31 | 5320-0001 Unit Electricity Reimbursable | 211020424951-11-H-02/25/2026-03/25/2026 - 2 Days Occupied | Teco Tampa Electric | vacancy | $6.71 | | 2026-04-06 | 6504-0001 Turnover Painting Supplies | 11-H Turn touch Paint | The Sherwin Williams Co. | confirmed | $11.02 | | 2026-04-30 | 5320-0004 Vacant Unit Electricity | 211020424951-11-H-03/26/2026-04/24/2026 - 30 Days Vacant | Teco Tampa Electric | vacancy | $128.57 | | 2026-05-01 | 5320-0004 Vacant Unit Electricity | 211020424951-11-H-04/25/2026-04/30/2026 - 6 Days Vacant | Teco Tampa Electric | vacancy | $29.26 |
|
| ▸ 12-F | 2022-12-22 → 2026-05-01 | 10744 | 6341 | 4404 | 347 | 22 | 10 | — | — | — | 0 |
Vendor line items for 12-F — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2022-12-22 | 6503-0000 Turnover Painting Service | 22345 | J & O Rodriguez Corporatio | confirmed | $385.00 | | 2022-12-22 | 6503-0000 Turnover Painting Service | 22345 | J & O Rodriguez Corporatio | confirmed | $100.00 | | 2022-12-29 | 6520-0000 Turnover Tub Resurfacing | bath sink | J & O Rodriguez Corporatio | confirmed | $75.00 | | 2022-12-29 | 6529-0000 Turnover Countertop Resurfacing | 22460 | J & O Rodriguez Corporatio | confirmed | $40.00 | | 2023-01-13 | 6505-0000 Turnover Cleaning Unit | 22605 | J & O Rodriguez Corporatio | confirmed | $95.00 | | 2023-01-13 | 6505-0000 Turnover Cleaning Unit | 22605 | J & O Rodriguez Corporatio | confirmed | $-95.00 | | 2023-01-16 | 6510-0000 Turnover Carpet Cleaning | turn | Dririte of Hillsborough Co | confirmed | $50.00 | | 2023-07-07 | 6520-0000 Turnover Tub Resurfacing | 001568 | LMWI Renovations | confirmed | $290.00 | | 2023-07-19 | 6514-0000 Turnover Carpet Flooring | Turnover | Lifestyle Flooring Inc | confirmed | $338.08 | | 2023-07-24 | 6506-0000 Turnover Drywall/Sheetrock | 001727 | LMWI Renovations | confirmed | $960.00 | | 2023-07-24 | 6529-0000 Turnover Countertop Resurfacing | 001728 | LMWI Renovations | confirmed | $450.00 | | 2023-07-25 | 6511-0000 Turnover LVT/Vinyl/Plank Flooring | Turnover | Lifestyle Flooring Inc | confirmed | $1,647.13 | | 2024-03-20 | 6627-0000 Unit Capex - Ranges and Hoods | 12F | Lowes Pro Supply | unconfirmed | $505.25 | | 2024-03-20 | 6503-0000 Turnover Painting Service | 33537 | Optim Build Group | confirmed | $320.00 | | 2024-03-21 | 6510-0000 Turnover Carpet Cleaning | 905 | Property King Multi-Servic | confirmed | $140.00 | | 2024-07-30 | 5792-0000 Unit - Plumbing Repair | power snake | Wayne Conyers Plumbing, In | unconfirmed | $220.00 | | 2024-08-16 | 6644-0000 Unit Capex - HVAC Improvements | New condensing unit + air handler | Chadwell Supply | unconfirmed | $1,831.80 | | 2024-09-18 | 6644-0000 Unit Capex - HVAC Improvements | Turn | Chadwell Supply | confirmed | $203.06 | | 2024-09-24 | 6644-0000 Unit Capex - HVAC Improvements | Capex - New Condensing Unit | Chadwell Supply | unconfirmed | $1,793.10 | | 2025-06-09 | 6503-0000 Turnover Painting Service | Turn -12F | Property King Multi-Servic | confirmed | $430.00 | | 2025-06-10 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn - 12F | Leycar Paint LLC | confirmed | $280.00 | | 2025-06-27 | 6510-0000 Turnover Carpet Cleaning | Turn -12F | Property King Multi-Servic | confirmed | $90.00 | | 2025-06-30 | 5320-0004 Vacant Unit Electricity | 211020422542-12-F-06/04/2025-06/24/2025 - 21 Days Vacant | Teco Tampa Electric | vacancy | $89.93 | | 2025-07-30 | 5320-0001 Unit Electricity Reimbursable | 211020422542-12-F-06/25/2025-07/24/2025 - 28 Days Occupied | Teco Tampa Electric | vacancy | $91.81 | | 2025-07-30 | 5320-0004 Vacant Unit Electricity | 211020422542-12-F-06/25/2025-07/24/2025 - 2 Days Vacant | Teco Tampa Electric | vacancy | $6.55 | | 2025-08-01 | 5320-0004 Vacant Unit Electricity | 211020422542-12-F-06/25/2025-06/26/2025 - 2 Days Vacant | Teco Tampa Electric | vacancy | $15.70 | | 2026-04-01 | 5320-0004 Vacant Unit Electricity | 211020422542-12-F-02/26/2026-03/25/2026 - 28 Days Vacant | Teco Tampa Electric | vacancy | $54.64 | | 2026-04-03 | 6510-0000 Turnover Carpet Cleaning | 12-F Turn - Carpet Cleaning | Property King Multi-Servic | confirmed | $140.00 | | 2026-04-04 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | 12-F Turn - Tub Resurface | Leycar Paint LLC | confirmed | $280.00 | | 2026-04-07 | 6624-0000 Unit Capex - Window Blinds | 011105983 | Chadwell Supply | unconfirmed | $53.38 | | 2026-04-07 | 6501-0000 Turnover General | turn 12-f | Chadwell Supply | confirmed | $50.64 | | 2026-04-07 | 6504-0001 Turnover Painting Supplies | 011105983 | Chadwell Supply | confirmed | $41.90 | | 2026-04-07 | 6502-5000 Turnover Plumbing Supplies | 011105983 | Chadwell Supply | confirmed | $29.72 | | 2026-04-30 | 5320-0004 Vacant Unit Electricity | 211020422542-12-F-03/26/2026-04/24/2026 - 30 Days Vacant | Teco Tampa Electric | vacancy | $69.02 | | 2026-05-01 | 5320-0004 Vacant Unit Electricity | 211020422542-12-F-04/25/2026-04/30/2026 - 6 Days Vacant | Teco Tampa Electric | vacancy | $18.90 |
|
| ▸ 14-E | 2022-05-18 → 2026-05-01 | 9831 | 4292 | 5540 | 263 | 15 | 8 | — | — | — | 0 |
Vendor line items for 14-E — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2022-05-18 | 6505-0000 Turnover Cleaning Unit | 19181 | J & O Rodriguez Corporatio | confirmed | $120.00 | | 2022-09-13 | 6509-0000 Turnover Lighting Fixtures | 005270297 | Chadwell Supply | confirmed | $97.38 | | 2022-09-13 | 6509-0000 Turnover Lighting Fixtures | 005267318 | Chadwell Supply | confirmed | $64.70 | | 2022-10-05 | 6505-0000 Turnover Cleaning Unit | air duct cleaning, mold treatment | Creative Multicare, Inc | confirmed | $225.00 | | 2023-05-02 | 6644-0000 Unit Capex - HVAC Improvements | 006097232 | Chadwell Supply | unconfirmed | $1,814.61 | | 2023-06-03 | 6644-0000 Unit Capex - HVAC Improvements | vac full install hvac | LMWI Renovations | unconfirmed | $1,450.00 | | 2023-06-28 | 6511-0000 Turnover LVT/Vinyl/Plank Flooring | turn | Lifestyle Flooring Inc | confirmed | $2,100.61 | | 2023-07-31 | 6514-0000 Turnover Carpet Flooring | turn | Lifestyle Flooring Inc | confirmed | $654.12 | | 2023-09-29 | 5320-0004 Vacant Unit Electricity | 211020422815-14-E-08/24/2023-09/25/2023 - 33 Days Vacant | Teco Tampa Electric | vacancy | $99.74 | | 2023-10-30 | 5320-0004 Vacant Unit Electricity | 211020422815-14-E-09/26/2023-10/24/2023 - 29 Days Vacant | Teco Tampa Electric | vacancy | $62.80 | | 2023-11-01 | 5320-0004 Vacant Unit Electricity | 211020422815-14-E-10/25/2023-10/31/2023 - 7 Days Vacant | Teco Tampa Electric | vacancy | $18.05 | | 2023-11-02 | 6502-5000 Turnover Plumbing Supplies | turn | Chadwell Supply | confirmed | $319.04 | | 2023-11-02 | 6502-5000 Turnover Plumbing Supplies | turn | Chadwell Supply | confirmed | $162.53 | | 2024-01-31 | 5320-0004 Vacant Unit Electricity | 211020422815-14-E-08/24/2023-09/25/2023 - 33 Days Vacant | Teco Tampa Electric | vacancy | $-99.74 | | 2024-01-31 | 5320-0004 Vacant Unit Electricity | 211020422815-14-E-09/26/2023-10/24/2023 - 29 Days Vacant | Teco Tampa Electric | vacancy | $-62.80 | | 2024-01-31 | 5320-0004 Vacant Unit Electricity | 211020422815-14-E-10/25/2023-10/31/2023 - 7 Days Vacant | Teco Tampa Electric | vacancy | $-18.05 | | 2024-07-19 | 5796-0000 Unit - Drywall Repair | 133 | Leycar Paint LLC | unconfirmed | $440.00 | | 2024-07-22 | 6645-0000 Unit Capex - Plumbing Improvements | 24639 | Wayne Conyers Plumbing, In | unconfirmed | $1,835.00 | | 2025-06-12 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn - 14E | Leycar Paint LLC | confirmed | $280.00 | | 2025-06-30 | 5320-0004 Vacant Unit Electricity | 211020422815-14-E-06/07/2025-06/24/2025 - 18 Days Vacant | Teco Tampa Electric | vacancy | $76.24 | | 2025-07-25 | 5320-0004 Vacant Unit Electricity | 211020422815-14-E-06/25/2025-07/24/2025 - 30 Days Vacant | Teco Tampa Electric | vacancy | $137.92 | | 2026-04-30 | 6510-0000 Turnover Carpet Cleaning | turn #14-E carpet cleaning | Property King Multi-Servic | confirmed | $140.00 | | 2026-04-30 | 5797-1000 Unit - Hardware Supplies | 14-E Turn Hardware Supplies | Chadwell Supply | confirmed | $50.60 | | 2026-04-30 | 5320-0004 Vacant Unit Electricity | 211020422815-14-E-04/12/2026-04/24/2026 - 13 Days Vacant | Teco Tampa Electric | vacancy | $28.33 | | 2026-04-30 | 6624-0000 Unit Capex - Window Blinds | 14-E Turn Window Blinds | Chadwell Supply | confirmed | $26.69 | | 2026-04-30 | 5791-5100 Unit - Hvac Supplies | 14-E Turn Hvac Supplies | Chadwell Supply | confirmed | $22.34 | | 2026-04-30 | 6504-0001 Turnover Painting Supplies | 14-E Turn Painting Supplies | Chadwell Supply | confirmed | $19.37 | | 2026-04-30 | 5791-0001 Unit - Appliance Parts | 14-E Turn Appliance Parts | Chadwell Supply | confirmed | $9.38 | | 2026-05-01 | 5320-0004 Vacant Unit Electricity | 211020422815-14-E-04/25/2026-04/30/2026 - 6 Days Vacant | Teco Tampa Electric | vacancy | $20.40 |
|
| ▸ 33-G | 2023-02-21 → 2026-05-01 | 7537 | 6813 | 724 | 155 | 15 | 6 | — | — | — | 0 |
Vendor line items for 33-G — 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 | 6520-0000 Turnover Tub Resurfacing | Turnover | LMWI Renovations | confirmed | $780.00 | | 2023-03-15 | 6505-0000 Turnover Cleaning Unit | INV3702 | Bluebell Renovations LLC | confirmed | $55.00 | | 2023-03-20 | 6511-0000 Turnover LVT/Vinyl/Plank Flooring | Turnover | Lifestyle Flooring Inc | confirmed | $1,690.96 | | 2023-03-22 | 6514-0000 Turnover Carpet Flooring | Turnover | Lifestyle Flooring Inc | confirmed | $702.30 | | 2023-03-22 | 6515-0000 Turnover Blinds | 005942204 | Chadwell Supply | confirmed | $517.83 | | 2023-03-22 | 6508-0000 Turnover Electrical Supplies | 005942204 | Chadwell Supply | confirmed | $289.98 | | 2023-03-22 | 6538-0000 Turnover General Supplies | 005942204 | Chadwell Supply | confirmed | $266.76 | | 2023-03-28 | 5791-2000 Unit - Electrical Repair | 005961112 | Chadwell Supply | unconfirmed | $55.97 | | 2023-03-30 | 6536-0000 Turnover Unit Punch Supplies | Turnover | LMWI Renovations | confirmed | $1,030.00 | | 2023-04-21 | 6505-0000 Turnover Cleaning Unit | INV3693 | Bluebell Renovations LLC | confirmed | $120.00 | | 2024-08-31 | 5796-0000 Unit - Drywall Repair | Oper | Leycar Paint LLC | unconfirmed | $300.00 | | 2024-09-02 | 5792-6000 Unit - Water Extraction | Oper - Water extraction flood | Property King Multi-Servic | unconfirmed | $225.00 | | 2024-09-02 | 5792-6000 Unit - Water Extraction | Oper - Water extraction flood | Property King Multi-Servic | unconfirmed | $-225.00 | | 2024-09-02 | 5792-6000 Unit - Water Extraction | Oper - Water extraction flood | Property King Multi-Servic | unconfirmed | $225.00 | | 2025-12-29 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | 33-G Turn Tubs resurfacing | Leycar Paint LLC | confirmed | $560.00 | | 2025-12-29 | 6616-0000 Unit Capex - Kitchen Countertops | 33-G Turn Kitchen countertop resufacing | Leycar Paint LLC | confirmed | $280.00 | | 2025-12-29 | 6616-5000 Unit Capex - Resurfacing Countertops | 33-G Turn Bathroom countertop resurfacing | Leycar Paint LLC | confirmed | $120.00 | | 2025-12-30 | 5792-1000 Unit - Plumbing Supplies | 33-G turn | Chadwell Supply | confirmed | $114.24 | | 2025-12-30 | 6624-0000 Unit Capex - Window Blinds | 33-G Blinds | Chadwell Supply | unconfirmed | $109.51 | | 2025-12-30 | 5791-0001 Unit - Appliance Parts | 33-G Turn | Chadwell Supply | confirmed | $80.46 | | 2025-12-30 | 5791-8000 Unit - Painting Repairs & Supplies | 33-G turn | Chadwell Supply | confirmed | $65.31 | | 2025-12-30 | 5797-1000 Unit - Hardware Supplies | Turn33-G | Chadwell Supply | unconfirmed | $29.06 | | 2025-12-30 | 5797-3000 Unit - Lighting Fixtures | 33-G closet pull chain light fixture | Chadwell Supply | unconfirmed | $4.84 | | 2026-01-16 | 6510-0000 Turnover Carpet Cleaning | 33G Turn carpet clean | Property King Multi-Servic | confirmed | $140.00 | | 2026-01-30 | 5320-0004 Vacant Unit Electricity | 211020425206-33-G-12/31/2025-01/26/2026 - 27 Days Vacant | Teco Tampa Electric | vacancy | $68.15 | | 2026-03-02 | 5320-0004 Vacant Unit Electricity | 211020425206-33-G-01/27/2026-02/24/2026 - 29 Days Vacant | Teco Tampa Electric | vacancy | $28.13 | | 2026-03-31 | 5320-0004 Vacant Unit Electricity | 211020425206-33-G-02/25/2026-03/25/2026 - 29 Days Vacant | Teco Tampa Electric | vacancy | $22.09 | | 2026-04-30 | 5320-0004 Vacant Unit Electricity | 211020425206-33-G-03/26/2026-04/24/2026 - 30 Days Vacant | Teco Tampa Electric | vacancy | $32.07 | | 2026-05-01 | 5320-0004 Vacant Unit Electricity | 211020425206-33-G-04/25/2026-04/30/2026 - 6 Days Vacant | Teco Tampa Electric | vacancy | $4.76 |
|
| ▸ 40-B | 2022-12-01 → 2026-05-01 | 3024 | 2334 | 691 | 144 | 12 | 6 | — | — | — | 0 |
Vendor line items for 40-B — 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 | 5791-5000 Unit - Hvac Repairs | AC not cooling-replaced capacitor | Air Master of Tampa Bay, I | unconfirmed | $453.00 | | 2023-05-22 | 6503-0000 Turnover Painting Service | 001212 | LMWI Renovations | confirmed | $570.00 | | 2024-07-19 | 5792-6000 Unit - Water Extraction | Turn | Property King Multi-Servic | confirmed | $150.00 | | 2024-10-15 | 6625-0000 Unit Capex - Appliance Parts Replacements | 40B - Pelonis 30inch tower fan | Amazon.com | unconfirmed | $43.28 | | 2024-10-16 | 5792-6000 Unit - Water Extraction | Turn | Property King Multi-Servic | confirmed | $250.00 | | 2025-01-31 | 6624-0000 Unit Capex - Window Blinds | Turn - 40B | Chadwell Supply | confirmed | $18.61 | | 2025-02-06 | 6503-0000 Turnover Painting Service | Turn - 40B | Leycar Paint LLC | confirmed | $610.00 | | 2025-02-27 | 6624-0000 Unit Capex - Window Blinds | 008999021 | Chadwell Supply | unconfirmed | $40.23 | | 2025-02-28 | 5320-0004 Vacant Unit Electricity | 211020424043-40-B-01/29/2025-02/24/2025 - 27 Days Vacant | Teco Tampa Electric | vacancy | $77.43 | | 2025-03-06 | 6624-0000 Unit Capex - Window Blinds | 009030433 | Chadwell Supply | unconfirmed | $154.11 | | 2025-03-10 | 5320-0004 Vacant Unit Electricity | 211020424043-40-B-02/25/2025-03/09/2025 - 13 Days Vacant | Teco Tampa Electric | vacancy | $32.01 | | 2026-04-17 | 6504-0001 Turnover Painting Supplies | 40-B Turn / Caulk and Killz | Chadwell Supply | confirmed | $55.92 | | 2026-04-17 | 5791-0001 Unit - Appliance Parts | 40-B Turn / Drip pans and Range Hood Filter | Chadwell Supply | confirmed | $34.04 | | 2026-04-17 | 5797-1000 Unit - Hardware Supplies | 40-B Turn / Door Stopper and Mailbox lock | Chadwell Supply | confirmed | $26.97 | | 2026-04-17 | 5791-5100 Unit - Hvac Supplies | 40-B Turn / Filter Fresh Scent | Chadwell Supply | confirmed | $8.21 | | 2026-04-28 | 6503-0000 Turnover Painting Service | 40-B Turnover Painting Service | Leycar Paint LLC | confirmed | $330.00 | | 2026-04-29 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | 40-B Turn Tub resurface | Leycar Paint LLC | confirmed | $280.00 | | 2026-04-30 | 5320-0004 Vacant Unit Electricity | 211020424043-40-B-03/27/2026-04/24/2026 - 17 Days Vacant | Teco Tampa Electric | vacancy | $14.61 | | 2026-04-30 | 5320-0001 Unit Electricity Reimbursable | 211020424043-40-B-03/27/2026-04/24/2026 - 12 Days Occupied | Teco Tampa Electric | vacancy | $10.31 | | 2026-05-01 | 5320-0004 Vacant Unit Electricity | 211020424043-40-B-04/25/2026-04/30/2026 - 6 Days Vacant | Teco Tampa Electric | vacancy | $10.05 |
|
| ▸ 44-D | 2022-06-13 → 2026-04-30 | 12614 | 10675 | 1938 | 416 | 17 | 8 | — | — | — | 0 |
Vendor line items for 44-D — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2022-06-13 | 6520-0000 Turnover Tub Resurfacing | Turnover | J & O Rodriguez Corporatio | confirmed | $600.00 | | 2023-01-27 | 6506-0000 Turnover Drywall/Sheetrock | Turnover | J & O Rodriguez Corporatio | confirmed | $285.00 | | 2023-06-21 | 6503-0000 Turnover Painting Service | 001399 | LMWI Renovations | confirmed | $920.00 | | 2023-06-21 | 6520-0000 Turnover Tub Resurfacing | turn | LMWI Renovations | confirmed | $580.00 | | 2023-06-21 | 6506-0000 Turnover Drywall/Sheetrock | 001399 | LMWI Renovations | confirmed | $240.00 | | 2023-06-27 | 6511-0000 Turnover LVT/Vinyl/Plank Flooring | turn | Lifestyle Flooring Inc | confirmed | $4,345.29 | | 2023-07-02 | 6505-0000 Turnover Cleaning Unit | 001537 | LMWI Renovations | confirmed | $175.00 | | 2023-07-09 | 6532-0000 Turnover Kitchen Cabinet Doors | 001589 | LMWI Renovations | confirmed | $1,850.00 | | 2023-07-31 | 5320-0004 Vacant Unit Electricity | 211020424241-44-D-06/24/2023-07/25/2023 - 32 Days Vacant | Teco Tampa Electric | vacancy | $113.28 | | 2023-08-01 | 5320-0004 Vacant Unit Electricity | 211020424241-44-D-07/26/2023-07/31/2023 - 6 Days Vacant | Teco Tampa Electric | vacancy | $16.56 | | 2024-05-02 | 5792-6000 Unit - Water Extraction | 1119 | Property King Multi-Servic | unconfirmed | $350.00 | | 2024-06-11 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | turn | Leycar Paint LLC | confirmed | $280.00 | | 2024-08-30 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn | Leycar Paint LLC | confirmed | $560.00 | | 2025-04-22 | 6638-0000 Unit Capex - Smoke Detectors | Oper - 44D | Chadwell Supply | unconfirmed | $343.78 | | 2025-04-30 | 5320-0001 Unit Electricity Reimbursable | 211020424241-44-D-04/12/2025-04/24/2025 - 13 Days Occupied | Teco Tampa Electric | vacancy | $84.01 | | 2025-05-30 | 5320-0001 Unit Electricity Reimbursable | 211020424241-44-D-04/25/2025-05/23/2025 - 29 Days Occupied | Teco Tampa Electric | vacancy | $202.05 | | 2025-10-24 | 6650-0000 Unit CapEx - Electrical Improvements | CNTRL ELEC 8F - 44D | Marcone Supply | unconfirmed | $245.79 | | 2026-02-13 | 5792-6000 Unit - Water Extraction | 44-D water extraction due to flood | Property King Multi-Servic | unconfirmed | $360.00 | | 2026-03-13 | 6652-0000 Unit Capex - Thermostats | Thermostats - Unit 44D | Supply House.com | unconfirmed | $78.90 | | 2026-04-16 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | 44-D Section 8 - tub resurface - operational | Leycar Paint LLC | unconfirmed | $280.00 | | 2026-04-20 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | 44-D Section 8 Capex - Resurfacing Tub | Leycar Paint LLC | unconfirmed | $280.00 | | 2026-04-30 | 6503-0000 Turnover Painting Service | 44-D Turn Paint services | Leycar Paint LLC | confirmed | $480.00 | | 2026-04-30 | 5796-0000 Unit - Drywall Repair | 44-D Turn drywall Repair | Leycar Paint LLC | confirmed | $360.00 |
|
| ▸ 30-E | 2023-07-19 → 2026-04-30 | 9034 | 4269 | 4765 | 38 | 6 | 3 | — | — | — | 0 |
Vendor line items for 30-E — 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 | LMWI Renovations | confirmed | $480.00 | | 2023-07-24 | 6511-0000 Turnover LVT/Vinyl/Plank Flooring | CG31A0NA | Lifestyle Flooring Inc | confirmed | $3,209.13 | | 2023-07-24 | 6520-0000 Turnover Tub Resurfacing | 001710 | LMWI Renovations | confirmed | $580.00 | | 2023-08-22 | 6655-0000 Unit Capex - Roof Improvements | 001971 | LMWI Renovations | unconfirmed | $3,200.00 | | 2023-09-05 | 6636-0000 Unit Capex - Drywall Improvements | 2055 | LMWI Renovations | unconfirmed | $1,260.00 | | 2024-02-27 | 5792-6000 Unit - Water Extraction | 427 | Property King Multi-Servic | unconfirmed | $305.00 | | 2026-04-30 | 5320-0001 Unit Electricity Reimbursable | 211020423094-30-E-04/17/2026-04/24/2026 - 8 Days Occupied | Teco Tampa Electric | vacancy | $38.25 |
|
| ▸ 40-D | 2023-01-18 → 2026-04-23 | 2525 | 1685 | 840 | 363 | 9 | 6 | — | — | — | 0 |
Vendor line items for 40-D — 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 | 6520-0000 Turnover Tub Resurfacing | 22701 | J & O Rodriguez Corporatio | confirmed | $320.00 | | 2023-01-18 | 6520-0000 Turnover Tub Resurfacing | 22701 | J & O Rodriguez Corporatio | confirmed | $-320.00 | | 2024-04-05 | 6503-0000 Turnover Painting Service | 86 | Leycar Paint LLC | confirmed | $430.00 | | 2024-04-09 | 6511-0000 Turnover LVT/Vinyl/Plank Flooring | CG419UWW | Lifestyle Flooring Inc | confirmed | $406.00 | | 2024-04-12 | 6628-0000 Unit Capex - Dishwashers | 499103925 | Lowes Pro Supply | unconfirmed | $299.93 | | 2025-05-26 | 6626-0000 Unit Capex - Refrigerators | 201003142250810097 | Lowes Pro Supply | unconfirmed | $460.84 | | 2025-05-30 | 5320-0004 Vacant Unit Electricity | 211020424068-40-D-04/30/2025-05/23/2025 - 24 Days Vacant | Teco Tampa Electric | vacancy | $123.47 | | 2025-06-06 | 5320-0004 Vacant Unit Electricity | 211020424068-40-D-05/24/2025-06/05/2025 - 13 Days Vacant | Teco Tampa Electric | vacancy | $71.68 | | 2025-06-24 | 6652-0000 Unit Capex - Thermostats | 40-d | Supply House.com | unconfirmed | $78.90 | | 2025-10-29 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn - 40D | Leycar Paint LLC | confirmed | $280.00 | | 2025-11-04 | 6503-0000 Turnover Painting Service | Turn - 40D | Leycar Paint LLC | confirmed | $330.00 | | 2025-11-07 | 6624-0000 Unit Capex - Window Blinds | Turn - 40D | Chadwell Supply | confirmed | $97.24 | | 2025-11-07 | 6504-0001 Turnover Painting Supplies | Turn - 40D | Chadwell Supply | confirmed | $36.76 | | 2025-11-07 | 6536-0000 Turnover Unit Punch Supplies | Turn - 40D | Chadwell Supply | confirmed | $36.47 | | 2025-11-07 | 6502-5000 Turnover Plumbing Supplies | Turn - 40D | Chadwell Supply | confirmed | $35.50 | | 2025-11-07 | 6625-0000 Unit Capex - Appliance Parts Replacements | Turn - 40D | Chadwell Supply | confirmed | $33.14 | | 2025-12-08 | 5320-0004 Vacant Unit Electricity | 211020424068-40-D-11/17/2025-11/30/2025 - 14 Days Vacant | Teco Tampa Electric | vacancy | $27.07 | | 2026-03-31 | 5320-0004 Vacant Unit Electricity | 211020424068-40-D-02/28/2026-03/25/2026 - 25 Days Vacant | Teco Tampa Electric | vacancy | $64.81 | | 2026-03-31 | 5320-0001 Unit Electricity Reimbursable | 211020424068-40-D-02/28/2026-03/25/2026 - 1 Days Occupied | Teco Tampa Electric | vacancy | $2.60 | | 2026-04-23 | 5320-0004 Vacant Unit Electricity | 211020424068-40-D-03/26/2026-04/22/2026 - 28 Days Vacant | Teco Tampa Electric | vacancy | $73.39 |
|
| ▸ 06-B | 2024-01-02 → 2026-04-21 | 3240 | 3240 | 0 | 302 | 7 | 4 | — | — | — | 0 |
Vendor line items for 06-B — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2024-01-02 | 5320-0004 Vacant Unit Electricity | 211020424829-06-B-12/14/2023-12/22/2023 - 9 Days Vacant | Teco Tampa Electric | vacancy | $28.16 | | 2024-01-19 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | turn | Leycar Paint LLC | confirmed | $280.00 | | 2024-01-21 | 6503-0000 Turnover Painting Service | turn | Leycar Paint LLC | confirmed | $430.00 | | 2024-01-25 | 6601-0000 Unit Capex - LVT/Vinyl/Plank Flooring | turn | Lifestyle Flooring Inc | confirmed | $1,786.12 | | 2024-01-31 | 5320-0004 Vacant Unit Electricity | 211020424829-06-B-12/23/2023-01/30/2024 - 38 Days Vacant | Teco Tampa Electric | vacancy | $49.82 | | 2024-01-31 | 5320-0001 Unit Electricity Reimbursable | 211020424829-06-B-12/23/2023-01/30/2024 - 1 Days Occupied | Teco Tampa Electric | vacancy | $1.31 | | 2024-02-06 | 6505-0000 Turnover Cleaning Unit | 020624 | Maximum Cleaning G LLC. | confirmed | $135.00 | | 2024-08-23 | 6502-5000 Turnover Plumbing Supplies | Turn - 06B | Chadwell Supply | confirmed | $127.05 | | 2024-08-23 | 6644-0000 Unit Capex - HVAC Improvements | Turn - 06B | Chadwell Supply | confirmed | $81.17 | | 2024-08-23 | 6625-0000 Unit Capex - Appliance Parts Replacements | Turn - 06B | Chadwell Supply | confirmed | $75.63 | | 2024-08-23 | 6536-0000 Turnover Unit Punch Supplies | Turn - 06B | Chadwell Supply | confirmed | $40.65 | | 2024-09-25 | 6502-5000 Turnover Plumbing Supplies | Turn - 06B | Chadwell Supply | confirmed | $155.52 | | 2026-02-11 | 5320-0004 Vacant Unit Electricity | 211020424829-06-B-01/30/2026-02/03/2026 - 5 Days Vacant | Teco Tampa Electric | vacancy | $4.77 | | 2026-02-24 | 6504-0001 Turnover Painting Supplies | Turn 06B | Chadwell Supply | confirmed | $128.37 | | 2026-03-02 | 5320-0004 Vacant Unit Electricity | 211020424829-06-B-02/04/2026-02/24/2026 - 21 Days Vacant | Teco Tampa Electric | vacancy | $62.17 | | 2026-03-31 | 5320-0004 Vacant Unit Electricity | 211020424829-06-B-02/25/2026-03/25/2026 - 29 Days Vacant | Teco Tampa Electric | vacancy | $75.06 | | 2026-04-21 | 5320-0004 Vacant Unit Electricity | 211020424829-06-B-03/26/2026-04/20/2026 - 26 Days Vacant | Teco Tampa Electric | vacancy | $81.18 |
|
| ▸ 38-F | 2023-08-29 → 2026-04-17 | 1626 | 1626 | 0 | 393 | 9 | 3 | — | — | — | 0 |
Vendor line items for 38-F — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-08-29 | 5320-0001 Unit Electricity Reimbursable | 211020425164-38-F-08/15/2023-08/23/2023 - 9 Days Occupied | Teco Tampa Electric | vacancy | $32.13 | | 2023-09-29 | 5320-0001 Unit Electricity Reimbursable | 211020425164-38-F-08/24/2023-09/25/2023 - 33 Days Occupied | Teco Tampa Electric | vacancy | $111.92 | | 2023-10-30 | 5320-0001 Unit Electricity Reimbursable | 211020425164-38-F-09/26/2023-10/24/2023 - 29 Days Occupied | Teco Tampa Electric | vacancy | $61.13 | | 2023-11-06 | 6503-0000 Turnover Painting Service | 32 | Leycar Paint LLC | confirmed | $350.00 | | 2023-11-09 | 6510-0000 Turnover Carpet Cleaning | turn | Property King Multi-Servic | confirmed | $65.00 | | 2023-11-09 | 6510-0000 Turnover Carpet Cleaning | turn smell control added | Property King Multi-Servic | confirmed | $50.00 | | 2023-11-30 | 5320-0004 Vacant Unit Electricity | 211020425164-38-F-10/25/2023-11/22/2023 - 22 Days Vacant | Teco Tampa Electric | vacancy | $43.61 | | 2023-11-30 | 5320-0001 Unit Electricity Reimbursable | 211020425164-38-F-10/25/2023-11/22/2023 - 7 Days Occupied | Teco Tampa Electric | vacancy | $13.88 | | 2024-01-02 | 5320-0004 Vacant Unit Electricity | 211020425164-38-F-11/23/2023-12/28/2023 - 35 Days Vacant | Teco Tampa Electric | vacancy | $76.04 | | 2024-01-02 | 5320-0001 Unit Electricity Reimbursable | 211020425164-38-F-12/23/2023-12/28/2023 - 1 Days Occupied | Teco Tampa Electric | vacancy | $2.18 | | 2024-12-17 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn - 38F | Leycar Paint LLC | confirmed | $280.00 | | 2024-12-25 | 6510-0000 Turnover Carpet Cleaning | Turn - 38F | Property King Multi-Servic | confirmed | $75.00 | | 2024-12-26 | 6503-0000 Turnover Painting Service | Turn 38-F | Property King Multi-Servic | confirmed | $175.00 | | 2024-12-27 | 5320-0001 Unit Electricity Reimbursable | 211020425164-38-F-12/17/2024-12/26/2024 - 8 Days Occupied | Teco Tampa Electric | vacancy | $9.04 | | 2024-12-27 | 5320-0004 Vacant Unit Electricity | 211020425164-38-F-12/17/2024-12/26/2024 - 2 Days Vacant | Teco Tampa Electric | vacancy | $2.26 | | 2026-04-14 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | 38F - turn. tub resurfacing | Leycar Paint LLC | confirmed | $280.00 | | 2026-04-14 | 6510-0000 Turnover Carpet Cleaning | 38-F Turnover Carpet Cleaning | Property King Multi-Servic | confirmed | $105.00 | | 2026-04-17 | 6641-0000 Unit Capex - Disposals | 38-F Turn / Garbage Disposal | Chadwell Supply | confirmed | $171.86 | | 2026-04-17 | 6504-0001 Turnover Painting Supplies | 38-F Turn / Caulk and Killz | Chadwell Supply | confirmed | $39.73 | | 2026-04-17 | 5320-0004 Vacant Unit Electricity | 211020425164-38-F-03/27/2026-04/16/2026 - 15 Days Vacant | Teco Tampa Electric | vacancy | $29.39 | | 2026-04-17 | 5791-0001 Unit - Appliance Parts | 38-F Turn / Range Hood Filter | Chadwell Supply | confirmed | $18.67 | | 2026-04-17 | 5797-1000 Unit - Hardware Supplies | 38-F Turn / Mailbox Lock | Chadwell Supply | confirmed | $12.35 | | 2026-04-17 | 5320-0001 Unit Electricity Reimbursable | 211020425164-38-F-03/27/2026-04/16/2026 - 6 Days Occupied | Teco Tampa Electric | vacancy | $11.75 | | 2026-04-17 | 5791-3000 Unit - Electrical Supplies | 38-F Turn / Smoke detector Batteries | Chadwell Supply | confirmed | $3.21 |
|
| ▸ 03-E | 2022-06-10 → 2026-04-16 | 5434 | 4500 | 934 | 695 | 15 | 7 | — | — | — | 0 |
Vendor line items for 03-E — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2022-06-10 | 6503-0000 Turnover Painting Service | 19513 | J & O Rodriguez Corporatio | confirmed | $325.00 | | 2022-06-13 | 6531-0000 Turnover Kitchen Cabinet Resurfacing | 19551 | J & O Rodriguez Corporatio | confirmed | $390.00 | | 2022-06-13 | 6520-0000 Turnover Tub Resurfacing | Turnover | J & O Rodriguez Corporatio | confirmed | $260.00 | | 2022-06-13 | 6529-0000 Turnover Countertop Resurfacing | 19551 | J & O Rodriguez Corporatio | confirmed | $200.00 | | 2022-06-13 | 6518-0000 Turnover Bath Cabinet Resurfacing | 19551 | J & O Rodriguez Corporatio | confirmed | $75.00 | | 2022-08-17 | 6501-0000 Turnover General | vac cabinet replacement | Custom Kloset & Cabinets, | confirmed | $1,550.00 | | 2022-08-19 | 5320-0004 Vacant Unit Electricity | Apt. 3E / 211020422831 / 1000105791 /Electric | Teco Tampa Electric | vacancy | $143.07 | | 2023-05-29 | 6503-0000 Turnover Painting Service | 001266 | LMWI Renovations | confirmed | $820.00 | | 2023-05-29 | 6529-0000 Turnover Countertop Resurfacing | 001272 | LMWI Renovations | confirmed | $525.00 | | 2023-05-31 | 6529-0000 Turnover Countertop Resurfacing | turn | LMWI Renovations | confirmed | $450.00 | | 2023-06-01 | 6642-0000 Unit Capex - Water Heaters | 006217808 | Chadwell Supply | unconfirmed | $815.93 | | 2023-06-07 | 6529-0000 Turnover Countertop Resurfacing | 001314 | LMWI Renovations | confirmed | $450.00 | | 2023-11-02 | 6529-0000 Turnover Countertop Resurfacing | 001272-70185 | LMWI Renovations | confirmed | $-525.00 | | 2023-11-02 | 6529-0000 Turnover Countertop Resurfacing | 001314-70187 | LMWI Renovations | confirmed | $-450.00 | | 2024-09-24 | 6652-0000 Unit Capex - Thermostats | 20257602 | Supply House.com | unconfirmed | $78.04 | | 2024-11-04 | 5793-0000 Unit - Carpet Cleaning | Oper - 03E | Property King Multi-Servic | unconfirmed | $40.00 | | 2025-07-18 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn -03E | Leycar Paint LLC | confirmed | $280.00 | | 2025-07-29 | 6510-0000 Turnover Carpet Cleaning | Turn - 3E CARPET CLEAN | Property King Multi-Servic | confirmed | $75.00 | | 2025-07-30 | 5320-0001 Unit Electricity Reimbursable | 211020422831-03-E-07/08/2025-07/24/2025 - 11 Days Occupied | Teco Tampa Electric | vacancy | $27.11 | | 2025-07-30 | 5320-0004 Vacant Unit Electricity | 211020422831-03-E-07/08/2025-07/24/2025 - 6 Days Vacant | Teco Tampa Electric | vacancy | $14.79 | | 2025-08-04 | 5320-0004 Vacant Unit Electricity | 211020422831-03-E-07/25/2025-08/03/2025 - 6 Days Vacant | Teco Tampa Electric | vacancy | $36.61 | | 2025-08-04 | 5320-0001 Unit Electricity Reimbursable | 211020422831-03-E-07/25/2025-08/03/2025 - 4 Days Occupied | Teco Tampa Electric | vacancy | $24.40 | | 2026-01-28 | 5793-0000 Unit - Carpet Cleaning | Turn Carpet cleaning 03E | Property King Multi-Servic | confirmed | $75.00 | | 2026-03-02 | 5320-0001 Unit Electricity Reimbursable | 211020422831-03-E-01/26/2026-02/24/2026 - 26 Days Occupied | Teco Tampa Electric | vacancy | $115.85 | | 2026-03-02 | 5320-0004 Vacant Unit Electricity | 211020422831-03-E-01/26/2026-02/24/2026 - 4 Days Vacant | Teco Tampa Electric | vacancy | $17.82 | | 2026-03-31 | 5320-0001 Unit Electricity Reimbursable | 211020422831-03-E-02/25/2026-03/25/2026 - 29 Days Occupied | Teco Tampa Electric | vacancy | $166.66 | | 2026-04-16 | 5320-0001 Unit Electricity Reimbursable | 211020422831-03-E-03/26/2026-04/15/2026 - 21 Days Occupied | Teco Tampa Electric | vacancy | $148.20 |
|
| ▸ 06-A | 2023-03-17 → 2026-04-15 | 11066 | 10023 | 1043 | 189 | 8 | 5 | — | — | — | 0 |
Vendor line items for 06-A — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-03-17 | 5791-3000 Unit - Electrical Supplies | 005925515 | Chadwell Supply | unconfirmed | $491.61 | | 2023-03-23 | 6506-0000 Turnover Drywall/Sheetrock | 23607 | J & O Rodriguez Corporatio | confirmed | $4,675.00 | | 2023-03-23 | 6540-0000 Turnover Kitchen & Vanity Installation | 23607 | J & O Rodriguez Corporatio | confirmed | $2,785.00 | | 2023-03-23 | 6536-0000 Turnover Unit Punch Supplies | 23607 | J & O Rodriguez Corporatio | confirmed | $595.00 | | 2023-03-23 | 6503-0000 Turnover Painting Service | 23607 | J & O Rodriguez Corporatio | confirmed | $555.00 | | 2023-03-23 | 6520-0000 Turnover Tub Resurfacing | 23607 | J & O Rodriguez Corporatio | confirmed | $280.00 | | 2023-03-23 | 6505-0000 Turnover Cleaning Unit | Turnover | J & O Rodriguez Corporatio | confirmed | $95.00 | | 2023-03-23 | 6505-0000 Turnover Cleaning Unit | 23607 | J & O Rodriguez Corporatio | confirmed | $95.00 | | 2023-11-30 | 6503-0000 Turnover Painting Service | 39 | Leycar Paint LLC | confirmed | $350.00 | | 2024-01-02 | 5320-0004 Vacant Unit Electricity | 211020424837-06-A-11/29/2023-12/22/2023 - 24 Days Vacant | Teco Tampa Electric | vacancy | $49.39 | | 2024-01-11 | 6623-0000 Unit Capex - Window Improvements | 01112024 | Andres Glass & Mirror, LLC | unconfirmed | $301.00 | | 2024-01-12 | 5320-0004 Vacant Unit Electricity | 211020424837-06-A-12/23/2023-01/11/2024 - 20 Days Vacant | Teco Tampa Electric | vacancy | $19.15 | | 2024-12-10 | 5796-0000 Unit - Drywall Repair | Oper - 06A | Property King Multi-Servic | unconfirmed | $250.00 | | 2026-02-08 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | 06-A Turn tub resurfacing | Leycar Paint LLC | confirmed | $280.00 | | 2026-02-16 | 5797-1000 Unit - Hardware Supplies | 06-A turn - Garbage Disposal | Chadwell Supply | confirmed | $103.25 | | 2026-02-16 | 5791-0001 Unit - Appliance Parts | 06-A Turn | Chadwell Supply | confirmed | $80.46 | | 2026-02-16 | 6624-0000 Unit Capex - Window Blinds | 06-A Turn blinds | Chadwell Supply | confirmed | $62.28 | | 2026-02-16 | 5791-8000 Unit - Painting Repairs & Supplies | 06-A Turn | Chadwell Supply | confirmed | $49.80 | | 2026-02-16 | 5797-1000 Unit - Hardware Supplies | 06-A Turn mailbox lock | Chadwell Supply | confirmed | $17.29 | | 2026-03-02 | 5320-0004 Vacant Unit Electricity | 211020424837-06-A-02/04/2026-02/24/2026 - 21 Days Vacant | Teco Tampa Electric | vacancy | $47.85 | | 2026-03-31 | 5320-0004 Vacant Unit Electricity | 211020424837-06-A-02/25/2026-03/25/2026 - 29 Days Vacant | Teco Tampa Electric | vacancy | $41.13 | | 2026-04-15 | 5320-0004 Vacant Unit Electricity | 211020424837-06-A-03/26/2026-04/14/2026 - 20 Days Vacant | Teco Tampa Electric | vacancy | $31.35 |
|
| ▸ 18-E | 2023-01-13 → 2026-04-14 | 6447 | 3070 | 3377 | 26 | 13 | 6 | — | — | — | 0 |
Vendor line items for 18-E — 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 | 6503-0000 Turnover Painting Service | 22615 | J & O Rodriguez Corporatio | confirmed | $625.00 | | 2023-01-13 | 6503-0000 Turnover Painting Service | 22615 | J & O Rodriguez Corporatio | confirmed | $-625.00 | | 2023-01-27 | 6505-0000 Turnover Cleaning Unit | 22797 | J & O Rodriguez Corporatio | confirmed | $120.00 | | 2023-02-10 | 6520-0000 Turnover Tub Resurfacing | Turnover | J & O Rodriguez Corporatio | confirmed | $320.00 | | 2023-02-17 | 6531-0000 Turnover Kitchen Cabinet Resurfacing | 23063 | J & O Rodriguez Corporatio | confirmed | $410.00 | | 2023-02-17 | 6520-0000 Turnover Tub Resurfacing | 23063 | J & O Rodriguez Corporatio | confirmed | $360.00 | | 2023-02-17 | 6529-0000 Turnover Countertop Resurfacing | 23063 | J & O Rodriguez Corporatio | confirmed | $295.00 | | 2023-02-17 | 6518-0000 Turnover Bath Cabinet Resurfacing | 23063 | J & O Rodriguez Corporatio | confirmed | $170.00 | | 2023-08-04 | 6644-0000 Unit Capex - HVAC Improvements | 006513423 | Chadwell Supply | unconfirmed | $2,287.60 | | 2024-03-18 | 6503-0000 Turnover Painting Service | 77 | Leycar Paint LLC | confirmed | $480.00 | | 2024-03-27 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | 33715 | Optim Build Group | unconfirmed | $440.00 | | 2024-03-27 | 6510-0000 Turnover Carpet Cleaning | turn | Property King Multi-Servic | confirmed | $140.00 | | 2025-01-13 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn - 18-E | Leycar Paint LLC | confirmed | $280.00 | | 2025-04-28 | 6503-0000 Turnover Painting Service | 18-E turnover paint tubs bathroom apt | Leycar Paint LLC | confirmed | $280.00 | | 2025-05-01 | 5320-0001 Unit Electricity Reimbursable | 211020422096-18-E-04/29/2025-04/30/2025 - 1 Days Occupied | Teco Tampa Electric | vacancy | $12.89 | | 2025-05-01 | 5320-0004 Vacant Unit Electricity | 211020422096-18-E-04/29/2025-04/30/2025 - 1 Days Vacant | Teco Tampa Electric | vacancy | $12.88 | | 2025-05-02 | 5792-6000 Unit - Water Extraction | Turn 18-E | Property King Multi-Servic | confirmed | $155.00 | | 2025-05-13 | 6642-0000 Unit Capex - Water Heaters | 18-E | Lowes Pro Supply | unconfirmed | $649.83 | | 2026-04-14 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | 18E - turn. Tub resurfacing | Leycar Paint LLC | confirmed | $60.00 |
|
| ▸ 34-E | 2022-07-15 → 2026-04-10 | 10145 | 5934 | 4211 | 150 | 17 | 11 | — | — | — | 0 |
Vendor line items for 34-E — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2022-07-15 | 6501-0000 Turnover General | drywall | J & O Rodriguez Corporatio | confirmed | $395.00 | | 2022-07-28 | 6514-0000 Turnover Carpet Flooring | CG219XRG | Lifestyle Flooring Inc | confirmed | $1,068.24 | | 2023-02-27 | 5791-3000 Unit - Electrical Supplies | 005849269 | Chadwell Supply | unconfirmed | $151.31 | | 2023-02-27 | 5791-3000 Unit - Electrical Supplies | 005849269 | Chadwell Supply | unconfirmed | $96.52 | | 2023-02-27 | 5791-5100 Unit - Hvac Supplies | 005849269 | Chadwell Supply | unconfirmed | $38.36 | | 2023-02-27 | 5792-1000 Unit - Plumbing Supplies | 005849269 | Chadwell Supply | unconfirmed | $23.59 | | 2023-05-24 | 5791-9000 Unit - Pest Control Treatments & Supplies | 6967 | Big Apple Pest Control | unconfirmed | $300.00 | | 2024-01-11 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | turn | Leycar Paint LLC | confirmed | $560.00 | | 2024-01-13 | 6503-0000 Turnover Painting Service | turn | Leycar Paint LLC | confirmed | $530.00 | | 2024-01-19 | 6514-0000 Turnover Carpet Flooring | turn | Lifestyle Flooring Inc | confirmed | $1,173.25 | | 2024-01-31 | 5320-0004 Vacant Unit Electricity | 211020424035-34-E-01/09/2024-01/25/2024 - 17 Days Vacant | Teco Tampa Electric | vacancy | $21.76 | | 2024-02-03 | 6505-0000 Turnover Cleaning Unit | 020324 | Maximum Cleaning G LLC. | confirmed | $140.00 | | 2024-02-21 | 6616-5000 Unit Capex - Resurfacing Countertops | 11912 | Final Touch Carpet Care & | unconfirmed | $625.00 | | 2024-02-23 | 6616-0000 Unit Capex - Kitchen Countertops | 41479 | Custom Kloset & Cabinets, | unconfirmed | $620.00 | | 2024-02-26 | 6601-0000 Unit Capex - LVT/Vinyl/Plank Flooring | plank | Lifestyle Flooring Inc | unconfirmed | $1,775.50 | | 2024-02-28 | 6652-0000 Unit Capex - Thermostats | Thermostats | Supply House.com | unconfirmed | $75.03 | | 2024-02-29 | 5320-0004 Vacant Unit Electricity | 211020424035-34-E-01/26/2024-02/25/2024 - 28 Days Vacant | Teco Tampa Electric | vacancy | $37.03 | | 2024-02-29 | 5320-0001 Unit Electricity Reimbursable | 211020424035-34-E-01/26/2024-02/25/2024 - 3 Days Occupied | Teco Tampa Electric | vacancy | $3.97 | | 2024-03-20 | 6627-0000 Unit Capex - Ranges and Hoods | 34E | Lowes Pro Supply | unconfirmed | $505.25 | | 2026-03-16 | 6624-0000 Unit Capex - Window Blinds | 34-E Turn Window Blinds | Chadwell Supply | confirmed | $161.75 | | 2026-03-16 | 6637-0000 Unit Capex - Lighting Improvements | 34-E Turn Lighting | Chadwell Supply | confirmed | $107.38 | | 2026-03-16 | 5792-1000 Unit - Plumbing Supplies | 34-E Turn Plumbing Supplies | Chadwell Supply | confirmed | $86.76 | | 2026-03-16 | 5797-1000 Unit - Hardware Supplies | 34-E Turn Hardware Supplies | Chadwell Supply | confirmed | $74.88 | | 2026-03-16 | 6504-0001 Turnover Painting Supplies | 34-E Turn Painting Supplies | Chadwell Supply | confirmed | $72.54 | | 2026-03-16 | 5791-3000 Unit - Electrical Supplies | 34-E Turn Electrical Supplies | Chadwell Supply | confirmed | $24.83 | | 2026-03-16 | 5791-0001 Unit - Appliance Parts | 34-E Turn Appliance Parts | Chadwell Supply | confirmed | $9.38 | | 2026-03-17 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | 34-E TURN Tub resurface | Leycar Paint LLC | confirmed | $560.00 | | 2026-03-17 | 6616-5000 Unit Capex - Resurfacing Countertops | 34-E TURN kitchen counter resurface | Leycar Paint LLC | confirmed | $280.00 | | 2026-03-18 | 6503-0000 Turnover Painting Service | Turn 34-E paint | Leycar Paint LLC | confirmed | $510.00 | | 2026-03-31 | 5320-0004 Vacant Unit Electricity | 211020424035-34-E-02/24/2026-03/25/2026 - 29 Days Vacant | Teco Tampa Electric | vacancy | $28.82 | | 2026-03-31 | 5320-0001 Unit Electricity Reimbursable | 211020424035-34-E-02/24/2026-03/25/2026 - 1 Days Occupied | Teco Tampa Electric | vacancy | $0.99 | | 2026-04-03 | 6514-0000 Turnover Carpet Flooring | 34-E Turn Carpet Cleaning | Property King Multi-Servic | confirmed | $180.00 | | 2026-04-10 | 5320-0004 Vacant Unit Electricity | 211020424035-34-E-03/26/2026-04/09/2026 - 15 Days Vacant | Teco Tampa Electric | vacancy | $57.87 |
|
| ▸ 34-G | 2022-09-23 → 2026-04-10 | 9401 | 6986 | 2415 | 204 | 16 | 11 | — | — | — | 0 |
Vendor line items for 34-G — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2022-09-23 | 6511-0000 Turnover LVT/Vinyl/Plank Flooring | CG21A16P | Lifestyle Flooring Inc | confirmed | $2,377.33 | | 2022-09-23 | 6537-0000 Turnover Flooring/Carpet | turn flooring | Lifestyle Flooring Inc | confirmed | $857.80 | | 2022-10-02 | 6501-0000 Turnover General | Resurface Bathtub | J & O Rodriguez Corporatio | confirmed | $300.00 | | 2022-10-05 | 6503-0000 Turnover Painting Service | Turnover | J & O Rodriguez Corporatio | confirmed | $565.00 | | 2022-10-10 | 6505-0000 Turnover Cleaning Unit | VAC Unit Air Ducts Cleaning | Creative Multicare, Inc | confirmed | $325.00 | | 2023-03-10 | 5793-0000 Unit - Carpet Cleaning | water leak occ | Matrix Turn Key, Inc. | unconfirmed | $280.00 | | 2023-10-23 | 6503-0000 Turnover Painting Service | turn | Leycar Paint LLC | confirmed | $400.00 | | 2023-10-25 | 6520-0000 Turnover Tub Resurfacing | turn | Final Touch Carpet Care & | confirmed | $375.00 | | 2023-10-26 | 5320-0004 Vacant Unit Electricity | 211020423946-34-G-10/21/2023-10/25/2023 - 5 Days Vacant | Teco Tampa Electric | vacancy | $11.25 | | 2024-01-31 | 5320-0004 Vacant Unit Electricity | 211020423946-34-G-10/21/2023-10/25/2023 - 5 Days Vacant | Teco Tampa Electric | vacancy | $-11.25 | | 2024-02-23 | 6627-0000 Unit Capex - Ranges and Hoods | 493091539 | Lowes Pro Supply | unconfirmed | $558.67 | | 2024-02-23 | 6626-0000 Unit Capex - Refrigerators | 493091539 | Lowes Pro Supply | unconfirmed | $548.60 | | 2024-02-23 | 6628-0000 Unit Capex - Dishwashers | 493091539 | Lowes Pro Supply | unconfirmed | $387.62 | | 2024-02-24 | 6503-0000 Turnover Painting Service | Turn colour change - 34G | Leycar Paint LLC | confirmed | $480.00 | | 2024-03-01 | 6616-5000 Unit Capex - Resurfacing Countertops | turn | Final Touch Carpet Care & | confirmed | $395.00 | | 2024-03-04 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Resurface tub/tile App 34G | Optim Build Group | unconfirmed | $640.00 | | 2024-03-04 | 6510-0000 Turnover Carpet Cleaning | 874 | Property King Multi-Servic | confirmed | $195.00 | | 2024-03-12 | 6505-0000 Turnover Cleaning Unit | Services Aptos | Cleaning Partners USA, LLC | confirmed | $220.00 | | 2024-03-25 | 5320-0001 Unit Electricity Reimbursable | 211020423946-34-G-02/23/2024-03/24/2024 - 21 Days Occupied | Teco Tampa Electric | vacancy | $71.94 | | 2024-03-25 | 5320-0004 Vacant Unit Electricity | 211020423946-34-G-02/23/2024-03/24/2024 - 10 Days Vacant | Teco Tampa Electric | vacancy | $34.25 | | 2026-03-16 | 6624-0000 Unit Capex - Window Blinds | 34-G Turn Window Blinds | Chadwell Supply | confirmed | $109.51 | | 2026-03-16 | 5791-0001 Unit - Appliance Parts | 34-G Turn - appliance part | Chadwell Supply | confirmed | $105.37 | | 2026-03-16 | 6504-0001 Turnover Painting Supplies | 34-G Turn - painting supplies | Chadwell Supply | confirmed | $66.80 | | 2026-03-16 | 5797-1000 Unit - Hardware Supplies | 34-G Turn - painting Supplies | Chadwell Supply | confirmed | $42.75 | | 2026-03-16 | 5791-3000 Unit - Electrical Supplies | 34-G Turn - electrical supplies | Chadwell Supply | confirmed | $18.33 | | 2026-03-16 | 5791-5100 Unit - Hvac Supplies | 34-G Turn - Painting Supplies | Chadwell Supply | confirmed | $13.24 | | 2026-03-31 | 5320-0004 Vacant Unit Electricity | 211020423946-34-G-03/05/2026-03/25/2026 - 21 Days Vacant | Teco Tampa Electric | vacancy | $53.21 | | 2026-04-08 | 6510-0000 Turnover Carpet Cleaning | Turn 34-g | Property King Multi-Servic | confirmed | $140.00 | | 2026-04-10 | 5320-0004 Vacant Unit Electricity | 211020423946-34-G-03/26/2026-04/09/2026 - 15 Days Vacant | Teco Tampa Electric | vacancy | $44.88 |
|
| ▸ 37-G | 2022-11-04 → 2026-04-09 | 6617 | 5877 | 741 | 0 | 11 | 8 | — | — | — | 0 |
Vendor line items for 37-G — 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 | 6505-0000 Turnover Cleaning Unit | air duct cleaning | Creative Multicare, Inc | confirmed | $275.00 | | 2022-11-17 | 6503-0000 Turnover Painting Service | Full Paint Unit Turn | J & O Rodriguez Corporatio | confirmed | $345.00 | | 2022-11-17 | 6505-0000 Turnover Cleaning Unit | Turnover | J & O Rodriguez Corporatio | confirmed | $95.00 | | 2022-11-25 | 6505-0000 Turnover Cleaning Unit | turn | J & O Rodriguez Corporatio | confirmed | $95.00 | | 2023-06-26 | 6644-0000 Unit Capex - HVAC Improvements | 006323606 | Chadwell Supply | unconfirmed | $740.68 | | 2024-03-04 | 6636-0000 Unit Capex - Drywall Improvements | turn Drywall repairs | Optim Build Group | confirmed | $3,200.00 | | 2024-09-06 | 6503-0000 Turnover Painting Service | 1999 | Property King Multi-Servic | confirmed | $430.00 | | 2024-09-12 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | turn | Final Touch Carpet Care & | confirmed | $350.00 | | 2024-09-13 | 6505-0000 Turnover Cleaning Unit | 2285 | R & M All Services | confirmed | $130.00 | | 2024-10-07 | 6505-0000 Turnover Cleaning Unit | Turn | Maximum Cleaning G LLC. | confirmed | $120.00 | | 2026-04-09 | 6613-0000 Unit Capex - Kitchen Cabinets | 37-g turn | Chadwell Supply | confirmed | $485.56 | | 2026-04-09 | 6502-5000 Turnover Plumbing Supplies | 37-g turn | Chadwell Supply | confirmed | $119.35 | | 2026-04-09 | 6501-0000 Turnover General | 37-g turnover | Chadwell Supply | confirmed | $96.60 | | 2026-04-09 | 6504-0001 Turnover Painting Supplies | 37-g turn | Chadwell Supply | confirmed | $75.06 | | 2026-04-09 | 6624-0000 Unit Capex - Window Blinds | 37-g turn | Chadwell Supply | confirmed | $60.08 |
|
| ▸ 24-E | 2022-11-23 → 2026-04-07 | 2620 | 2620 | 0 | 338 | 5 | 4 | — | — | — | 0 |
Vendor line items for 24-E — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2022-11-23 | 6520-0000 Turnover Tub Resurfacing | 21977 | J & O Rodriguez Corporatio | confirmed | $300.00 | | 2025-08-28 | 5320-0004 Vacant Unit Electricity | 211020423755-24-E-08/19/2025-08/22/2025 - 4 Days Vacant | Teco Tampa Electric | vacancy | $17.07 | | 2025-09-29 | 5320-0004 Vacant Unit Electricity | 211020423755-24-E-08/23/2025-09/23/2025 - 32 Days Vacant | Teco Tampa Electric | vacancy | $140.92 | | 2025-10-22 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn - 24E 2 x Tubs | Leycar Paint LLC | confirmed | $560.00 | | 2025-10-22 | 6616-5000 Unit Capex - Resurfacing Countertops | Turn - 24E Kitchen Counter | Leycar Paint LLC | confirmed | $280.00 | | 2025-10-22 | 6616-5000 Unit Capex - Resurfacing Countertops | Turn - 24E Bathroom Counter | Leycar Paint LLC | confirmed | $240.00 | | 2025-10-23 | 6503-0000 Turnover Painting Service | Turn - 24E | Leycar Paint LLC | confirmed | $480.00 | | 2025-10-23 | 6506-0000 Turnover Drywall/Sheetrock | Turn - 24E Drywall repair | Leycar Paint LLC | confirmed | $240.00 | | 2025-10-28 | 5320-0004 Vacant Unit Electricity | 211020423755-24-E-09/24/2025-10/22/2025 - 29 Days Vacant | Teco Tampa Electric | vacancy | $126.12 | | 2025-11-12 | 6622-0000 Unit Capex - Door Installation and Supplies | Turn - 24E | Chadwell Supply | confirmed | $220.00 | | 2025-11-12 | 6625-0000 Unit Capex - Appliance Parts Replacements | Turn - 24E | Chadwell Supply | confirmed | $79.56 | | 2025-11-12 | 6618-0000 Unit Capex - Bathroom Hardware | Turn - 24E | Chadwell Supply | confirmed | $70.97 | | 2025-11-12 | 6618-0000 Unit Capex - Bathroom Hardware | Turn - 24E | Chadwell Supply | confirmed | $53.51 | | 2025-11-12 | 6638-0000 Unit Capex - Smoke Detectors | Turn - 24E | Chadwell Supply | confirmed | $46.62 | | 2025-11-12 | 6637-0000 Unit Capex - Lighting Improvements | Turn - 24E | Chadwell Supply | confirmed | $4.84 | | 2025-11-17 | 6504-0001 Turnover Painting Supplies | Turn - 24E | The Sherwin Williams Co. | confirmed | $44.38 | | 2025-11-17 | 5320-0004 Vacant Unit Electricity | 211020423755-24-E-10/23/2025-11/16/2025 - 25 Days Vacant | Teco Tampa Electric | vacancy | $43.71 | | 2026-04-07 | 5320-0001 Unit Electricity Reimbursable | 211020423755-24-E-04/03/2026-04/06/2026 - 4 Days Occupied | Teco Tampa Electric | vacancy | $9.71 |
|
| ▸ 11-C | 2022-08-15 → 2026-04-06 | 18041 | 9629 | 8411 | 535 | 28 | 10 | — | — | — | 0 |
Vendor line items for 11-C — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2022-08-15 | 6501-0000 Turnover General | vac trash removal | Accelerated Waste Junk Sho | confirmed | $345.00 | | 2022-08-19 | 5320-0004 Vacant Unit Electricity | APt. 11C / 211020424886 / 1000104662 /Electric | Teco Tampa Electric | vacancy | $71.15 | | 2022-08-21 | 6511-0000 Turnover LVT/Vinyl/Plank Flooring | unit turn floor replacement severe damage | Lifestyle Flooring Inc | confirmed | $4,209.69 | | 2022-08-22 | 6515-0000 Turnover Blinds | 005189880 | Chadwell Supply | confirmed | $479.02 | | 2022-08-22 | 6509-0000 Turnover Lighting Fixtures | 005189880 | Chadwell Supply | confirmed | $368.36 | | 2022-08-22 | 6504-0001 Turnover Painting Supplies | 005189880 | Chadwell Supply | confirmed | $16.53 | | 2022-08-23 | 6503-0000 Turnover Painting Service | full paint | J & O Rodriguez Corporatio | confirmed | $430.00 | | 2022-08-31 | 6509-0000 Turnover Lighting Fixtures | 005225913 | Chadwell Supply | confirmed | $7.72 | | 2022-09-07 | 6505-0000 Turnover Cleaning Unit | 595522 | Creative Multicare, Inc | confirmed | $250.00 | | 2022-11-28 | 6506-0000 Turnover Drywall/Sheetrock | Turnover | J & O Rodriguez Corporatio | confirmed | $790.00 | | 2024-03-09 | 5792-6000 Unit - Water Extraction | 774 | Property King Multi-Servic | unconfirmed | $285.00 | | 2024-05-03 | 5792-6000 Unit - Water Extraction | 1133 | Property King Multi-Servic | unconfirmed | $170.00 | | 2024-05-08 | 5792-6000 Unit - Water Extraction | 1165 | Property King Multi-Servic | unconfirmed | $135.00 | | 2024-05-09 | 5792-6000 Unit - Water Extraction | 1171 | Property King Multi-Servic | unconfirmed | $280.00 | | 2024-05-17 | 6503-0000 Turnover Painting Service | 101 | Leycar Paint LLC | confirmed | $860.00 | | 2024-05-17 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | 338 | Leycar Paint LLC | unconfirmed | $560.00 | | 2024-05-17 | 6636-0000 Unit Capex - Drywall Improvements | 101 | Leycar Paint LLC | unconfirmed | $250.00 | | 2024-05-30 | 5320-0001 Unit Electricity Reimbursable | 211020424886-11-C-05/09/2024-05/23/2024 - 14 Days Occupied | Teco Tampa Electric | vacancy | $72.60 | | 2024-05-30 | 5320-0004 Vacant Unit Electricity | 211020424886-11-C-05/09/2024-05/23/2024 - 1 Days Vacant | Teco Tampa Electric | vacancy | $5.19 | | 2024-06-17 | 6601-0000 Unit Capex - LVT/Vinyl/Plank Flooring | Capex | Lifestyle Flooring Inc | unconfirmed | $3,680.36 | | 2024-06-24 | 6543-0000 Turnover Painting Cabinets | 347 | Leycar Paint LLC | confirmed | $600.00 | | 2024-06-24 | 6616-5000 Unit Capex - Resurfacing Countertops | 347 | Leycar Paint LLC | unconfirmed | $520.00 | | 2024-06-26 | 6627-0000 Unit Capex - Ranges and Hoods | 508016642 | Lowes Pro Supply | unconfirmed | $488.69 | | 2024-06-26 | 6628-0000 Unit Capex - Dishwashers | 508016642 | Lowes Pro Supply | unconfirmed | $252.36 | | 2024-06-26 | 6628-0000 Unit Capex - Dishwashers | DW Cord | Lowes Pro Supply | unconfirmed | $34.70 | | 2024-06-26 | 6627-0000 Unit Capex - Ranges and Hoods | Range Cord | Lowes Pro Supply | unconfirmed | $32.62 | | 2024-06-27 | 6536-0000 Turnover Unit Punch Supplies | H0279-629456 | The Home Depot | confirmed | $221.76 | | 2024-06-27 | 6630-0000 Unit Capex - Resurfacing Sink | turn | Leycar Paint LLC | confirmed | $180.00 | | 2024-06-28 | 5320-0004 Vacant Unit Electricity | 211020424886-11-C-05/24/2024-06/24/2024 - 32 Days Vacant | Teco Tampa Electric | vacancy | $106.69 | | 2024-07-19 | 5792-6000 Unit - Water Extraction | 1700 | Property King Multi-Servic | unconfirmed | $200.00 | | 2024-07-30 | 5320-0004 Vacant Unit Electricity | 211020424886-11-C-06/25/2024-07/24/2024 | Teco Tampa Electric | vacancy | $95.21 | | 2024-07-31 | 6642-0000 Unit Capex - Water Heaters | 512577409 | Lowes Pro Supply | unconfirmed | $506.10 | | 2024-07-31 | 6642-0000 Unit Capex - Water Heaters | 512577409-103856 | Lowes Pro Supply | unconfirmed | $-506.10 | | 2024-07-31 | 6642-0000 Unit Capex - Water Heaters | 512460926 | Lowes Pro Supply | unconfirmed | $451.50 | | 2024-08-14 | 5320-0004 Vacant Unit Electricity | 211020424886-11-C-07/25/2024-08/13/2024 - 15 Days Vacant | Teco Tampa Electric | vacancy | $57.57 | | 2024-08-14 | 5320-0001 Unit Electricity Reimbursable | 211020424886-11-C-07/25/2024-08/13/2024 - 5 Days Occupied | Teco Tampa Electric | vacancy | $19.19 | | 2024-08-16 | 6642-0000 Unit Capex - Water Heaters | 201003229240080197 | Lowes Pro Supply | unconfirmed | $592.33 | | 2024-10-22 | 5792-6000 Unit - Water Extraction | Oper | Property King Multi-Servic | unconfirmed | $320.00 | | 2024-10-29 | 5796-0000 Unit - Drywall Repair | Oper drywall repair - 11C | Leycar Paint LLC | unconfirmed | $80.00 | | 2025-03-17 | 6624-0000 Unit Capex - Window Blinds | Turn -11C | Chadwell Supply | confirmed | $212.54 | | 2025-03-17 | 6536-0000 Turnover Unit Punch Supplies | Turn -11C | Chadwell Supply | confirmed | $65.34 | | 2025-03-17 | 6638-0000 Unit Capex - Smoke Detectors | Turn -11C | Chadwell Supply | confirmed | $33.10 | | 2026-02-08 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | 11-C Turn tub resurfacing | Leycar Paint LLC | confirmed | $560.00 | | 2026-03-02 | 5320-0004 Vacant Unit Electricity | 211020424886-11-C-01/26/2026-02/24/2026 - 29 Days Vacant | Teco Tampa Electric | vacancy | $60.31 | | 2026-03-02 | 5320-0001 Unit Electricity Reimbursable | 211020424886-11-C-01/26/2026-02/24/2026 - 1 Days Occupied | Teco Tampa Electric | vacancy | $2.08 | | 2026-03-11 | 5320-0004 Vacant Unit Electricity | 211020424886-11-C-02/25/2026-03/10/2026 - 14 Days Vacant | Teco Tampa Electric | vacancy | $45.46 | | 2026-04-06 | 6652-0000 Unit Capex - Thermostats | Unit Capex - Thermostats | Supply House.com | unconfirmed | $78.89 |
|
| ▸ 44-G | 2022-11-17 → 2026-04-06 | 8617 | 8126 | 491 | 283 | 18 | 10 | — | — | — | 0 |
Vendor line items for 44-G — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2022-11-17 | 6520-0000 Turnover Tub Resurfacing | 21886 | J & O Rodriguez Corporatio | confirmed | $600.00 | | 2023-01-18 | 6514-0000 Turnover Carpet Flooring | CG319Q73 | Lifestyle Flooring Inc | confirmed | $921.76 | | 2023-01-18 | 6503-0000 Turnover Painting Service | 22661 | J & O Rodriguez Corporatio | confirmed | $680.00 | | 2023-01-18 | 6503-0000 Turnover Painting Service | 22661 | J & O Rodriguez Corporatio | confirmed | $-680.00 | | 2023-01-24 | 6506-0000 Turnover Drywall/Sheetrock | Door Trim, Drywall Repair | J & O Rodriguez Corporatio | confirmed | $-395.00 | | 2023-01-24 | 6506-0000 Turnover Drywall/Sheetrock | Door Trim, Drywall Repair | J & O Rodriguez Corporatio | confirmed | $395.00 | | 2023-02-02 | 6515-0000 Turnover Blinds | 005766083 | Chadwell Supply | confirmed | $150.44 | | 2023-02-02 | 6509-0000 Turnover Lighting Fixtures | 005766083 | Chadwell Supply | confirmed | $21.17 | | 2023-02-02 | 6501-0000 Turnover General | lock | Chadwell Supply | confirmed | $12.78 | | 2023-02-27 | 6505-0000 Turnover Cleaning Unit | INV3694 | Bluebell Renovations LLC | confirmed | $135.00 | | 2023-03-21 | 5793-0000 Unit - Carpet Cleaning | extracted water | Dririte of Hillsborough Co | unconfirmed | $50.00 | | 2023-05-29 | 6503-0000 Turnover Painting Service | 001267 | LMWI Renovations | confirmed | $670.00 | | 2023-05-29 | 6503-0000 Turnover Painting Service | 001273 | LMWI Renovations | confirmed | $670.00 | | 2023-06-21 | 6520-0000 Turnover Tub Resurfacing | turn | LMWI Renovations | confirmed | $580.00 | | 2023-06-23 | 5320-0004 Vacant Unit Electricity | 211020424266-44-G- 05/24/2023-06/22/2023 - Vacant | Teco Tampa Electric | vacancy | $87.88 | | 2023-07-05 | 6529-0000 Turnover Countertop Resurfacing | turn | LMWI Renovations | confirmed | $525.00 | | 2023-07-09 | 6532-0000 Turnover Kitchen Cabinet Doors | 001589 | LMWI Renovations | confirmed | $1,850.00 | | 2024-06-28 | 5320-0001 Unit Electricity Reimbursable | 211020424266-44-G-05/31/2024-06/24/2024 - 23 Days Occupied | Teco Tampa Electric | vacancy | $110.04 | | 2024-06-28 | 5320-0004 Vacant Unit Electricity | 211020424266-44-G-05/31/2024-06/24/2024 - 2 Days Vacant | Teco Tampa Electric | vacancy | $9.57 | | 2024-07-03 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn - Bathroom Tubs | Leycar Paint LLC | confirmed | $560.00 | | 2024-07-03 | 6503-0000 Turnover Painting Service | Turn - Change Colour | Leycar Paint LLC | confirmed | $530.00 | | 2024-07-03 | 6616-5000 Unit Capex - Resurfacing Countertops | Turn - Kitchen Counter | Leycar Paint LLC | confirmed | $280.00 | | 2024-07-03 | 6630-0000 Unit Capex - Resurfacing Sink | Turn - Bathroom Sink | Leycar Paint LLC | confirmed | $180.00 | | 2024-07-03 | 6616-5000 Unit Capex - Resurfacing Countertops | Turn - Bathroom Big | Leycar Paint LLC | confirmed | $160.00 | | 2024-07-03 | 6616-5000 Unit Capex - Resurfacing Countertops | Turn - Bathroom Small | Leycar Paint LLC | confirmed | $120.00 | | 2024-07-03 | 6636-0000 Unit Capex - Drywall Improvements | Turn - Repair | Leycar Paint LLC | confirmed | $40.00 | | 2024-07-05 | 6510-0000 Turnover Carpet Cleaning | 1792 | Property King Multi-Servic | confirmed | $120.00 | | 2024-07-19 | 5320-0004 Vacant Unit Electricity | 211020424266-44-G-06/25/2024-07/18/2024 - 23 Days Vacant | Teco Tampa Electric | vacancy | $72.39 | | 2024-07-19 | 5320-0001 Unit Electricity Reimbursable | 211020424266-44-G-06/25/2024-07/18/2024 - 1 Days Occupied | Teco Tampa Electric | vacancy | $3.15 | | 2025-05-04 | 6644-1000 Unit Capex - HVAC Service & Installation | Troubleshooting | V-Tech | unconfirmed | $180.00 | | 2025-05-04 | 6644-1000 Unit Capex - HVAC Service & Installation | 44-Gcondensor board need to be replaced | V-Tech | unconfirmed | $180.00 | | 2026-04-06 | 5791-0001 Unit - Appliance Parts | Washing machine parts | Amazon.com | unconfirmed | $80.65 |
|
| ▸ 32-H | 2023-09-07 → 2026-04-06 | 6235 | 5025 | 1210 | 437 | 17 | 6 | — | — | — | 0 |
Vendor line items for 32-H — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-09-07 | 6644-0000 Unit Capex - HVAC Improvements | repair duct supply and capacitor | LMWI Renovations | unconfirmed | $300.00 | | 2023-10-30 | 5320-0004 Vacant Unit Electricity | 211020422484-32-H-10/05/2023-10/24/2023 - 12 Days Vacant | Teco Tampa Electric | vacancy | $18.25 | | 2023-10-30 | 5320-0001 Unit Electricity Reimbursable | 211020422484-32-H-10/05/2023-10/24/2023 - 8 Days Occupied | Teco Tampa Electric | vacancy | $12.16 | | 2023-11-08 | 6520-0000 Turnover Tub Resurfacing | turn 2 tubs and tile | Final Touch Carpet Care & | confirmed | $800.00 | | 2023-11-09 | 6510-0000 Turnover Carpet Cleaning | 133 | Property King Multi-Servic | confirmed | $140.00 | | 2023-11-21 | 6503-0000 Turnover Painting Service | 36 | Leycar Paint LLC | confirmed | $480.00 | | 2023-11-30 | 5320-0004 Vacant Unit Electricity | 211020422484-32-H-10/25/2023-11/22/2023 - 29 Days Vacant | Teco Tampa Electric | vacancy | $64.30 | | 2024-01-02 | 5320-0004 Vacant Unit Electricity | 211020422484-32-H-11/23/2023-12/22/2023 - 30 Days Vacant | Teco Tampa Electric | vacancy | $41.96 | | 2024-01-04 | 6520-0000 Turnover Tub Resurfacing | 16 | Leycar Paint LLC | confirmed | $280.00 | | 2024-01-09 | 5320-0004 Vacant Unit Electricity | 211020422484-32-H-12/23/2023-01/08/2024 - 17 Days Vacant | Teco Tampa Electric | vacancy | $20.24 | | 2024-01-16 | 6514-0000 Turnover Carpet Flooring | turn | Lifestyle Flooring Inc | confirmed | $822.20 | | 2024-01-31 | 5320-0004 Vacant Unit Electricity | 211020422484-32-H-10/25/2023-11/22/2023 - 29 Days Vacant | Teco Tampa Electric | vacancy | $-64.30 | | 2024-01-31 | 5320-0004 Vacant Unit Electricity | 211020422484-32-H-10/05/2023-10/24/2023 - 12 Days Vacant | Teco Tampa Electric | vacancy | $-18.25 | | 2024-01-31 | 5320-0001 Unit Electricity Reimbursable | 211020422484-32-H-10/05/2023-10/24/2023 - 8 Days Occupied | Teco Tampa Electric | vacancy | $-12.16 | | 2024-12-10 | 5791-8000 Unit - Painting Repairs & Supplies | Oper - 32H | Property King Multi-Servic | unconfirmed | $340.00 | | 2024-12-10 | 5796-0000 Unit - Drywall Repair | Oper - 32H | Property King Multi-Servic | unconfirmed | $250.00 | | 2024-12-10 | 6505-0000 Turnover Cleaning Unit | Turn - 32H | Property King Multi-Servic | confirmed | $200.00 | | 2024-12-10 | 5791-8000 Unit - Painting Repairs & Supplies | Oper - 32H | Property King Multi-Servic | unconfirmed | $140.00 | | 2024-12-12 | 5797-9000 Unit - General Repair | Oper - 32H Ceiling repair | Leycar Paint LLC | unconfirmed | $180.00 | | 2024-12-20 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn - 32H | Leycar Paint LLC | confirmed | $560.00 | | 2024-12-20 | 6616-5000 Unit Capex - Resurfacing Countertops | Turn - 32H | Leycar Paint LLC | confirmed | $400.00 | | 2025-01-30 | 6624-0000 Unit Capex - Window Blinds | Turn - 32H | Chadwell Supply | confirmed | $235.58 | | 2025-01-30 | 6641-0000 Unit Capex - Disposals | Turn - 32H | Chadwell Supply | confirmed | $80.34 | | 2025-01-30 | 5320-0004 Vacant Unit Electricity | 211020422484-32-H-01/22/2025-01/24/2025 - 3 Days Vacant | Teco Tampa Electric | vacancy | $16.85 | | 2025-01-31 | 6510-0000 Turnover Carpet Cleaning | 32H carpet cleaning-vacant | Property King Multi-Servic | confirmed | $195.00 | | 2025-02-04 | 6624-0000 Unit Capex - Window Blinds | Turn - 32-H | Chadwell Supply | confirmed | $127.35 | | 2025-02-04 | 5320-0004 Vacant Unit Electricity | 211020422484-32-H-01/25/2025-02/03/2025 - 9 Days Vacant | Teco Tampa Electric | vacancy | $10.29 | | 2025-02-04 | 5320-0001 Unit Electricity Reimbursable | 211020422484-32-H-01/25/2025-02/03/2025 - 1 Days Occupied | Teco Tampa Electric | vacancy | $1.17 | | 2026-02-19 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | turn vacant unit | Leycar Paint LLC | confirmed | $280.00 | | 2026-02-25 | 5792-1000 Unit - Plumbing Supplies | 32-H Turn | Chadwell Supply | confirmed | $70.97 | | 2026-02-25 | 5791-8000 Unit - Painting Repairs & Supplies | 32-H Turn | Chadwell Supply | confirmed | $62.85 | | 2026-02-25 | 6624-0000 Unit Capex - Window Blinds | 32-H Turn Blinds | Chadwell Supply | confirmed | $60.08 | | 2026-02-25 | 5797-1000 Unit - Hardware Supplies | 32-H Turn - door stop- locks - mailbox lock | Chadwell Supply | confirmed | $55.36 | | 2026-02-25 | 5791-0001 Unit - Appliance Parts | 32-H Turn | Chadwell Supply | confirmed | $34.04 | | 2026-02-25 | 5791-3000 Unit - Electrical Supplies | 32-H Turn - Smoke Detector battery | Chadwell Supply | confirmed | $0.96 | | 2026-02-26 | 6510-0000 Turnover Carpet Cleaning | Turn 32-H carpet cleaning | Property King Multi-Servic | confirmed | $140.00 | | 2026-03-02 | 5320-0004 Vacant Unit Electricity | 211020422484-32-H-02/18/2026-02/24/2026 - 7 Days Vacant | Teco Tampa Electric | vacancy | $43.18 | | 2026-03-31 | 5320-0004 Vacant Unit Electricity | 211020422484-32-H-02/25/2026-03/25/2026 - 29 Days Vacant | Teco Tampa Electric | vacancy | $238.03 | | 2026-04-06 | 5320-0004 Vacant Unit Electricity | 211020422484-32-H-03/26/2026-04/02/2026 - 7 Days Vacant | Teco Tampa Electric | vacancy | $56.71 | | 2026-04-06 | 5320-0001 Unit Electricity Reimbursable | 211020422484-32-H-03/26/2026-04/02/2026 - 1 Days Occupied | Teco Tampa Electric | vacancy | $8.11 |
|
| ▸ 45-D | 2023-07-07 → 2026-04-06 | 1723 | 1285 | 438 | 33 | 3 | 3 | — | — | — | 0 |
Vendor line items for 45-D — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-07-07 | 6650-0000 Unit CapEx - Electrical Improvements | replaced breaker panel | Switch Electric LLC | unconfirmed | $438.02 | | 2026-03-30 | 6503-0000 Turnover Painting Service | 45-D Turn Paint service | Property King Multi-Servic | confirmed | $450.00 | | 2026-03-30 | 5796-0000 Unit - Drywall Repair | 45-D Turn - Drywall repair | Property King Multi-Servic | confirmed | $275.00 | | 2026-04-02 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | 45-D Turn / Tubs Resurface | Leycar Paint LLC | confirmed | $560.00 | | 2026-04-06 | 5320-0004 Vacant Unit Electricity | 211020424498-45-D-03/24/2026-04/02/2026 - 10 Days Vacant | Teco Tampa Electric | vacancy | $33.48 |
|
| ▸ 33-E | 2022-09-23 → 2026-04-03 | 5743 | 5088 | 655 | 91 | 13 | 6 | — | — | — | 0 |
Vendor line items for 33-E — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2022-09-23 | 6511-0000 Turnover LVT/Vinyl/Plank Flooring | CG21A16T | Lifestyle Flooring Inc | confirmed | $2,028.61 | | 2022-09-23 | 6514-0000 Turnover Carpet Flooring | CG21A16U | Lifestyle Flooring Inc | confirmed | $669.20 | | 2022-10-19 | 6503-0000 Turnover Painting Service | paint | J & O Rodriguez Corporatio | confirmed | $515.00 | | 2022-10-20 | 6505-0000 Turnover Cleaning Unit | 1232430 | Creative Multicare, Inc | confirmed | $275.00 | | 2022-10-24 | 6515-0000 Turnover Blinds | 005421477 | Chadwell Supply | confirmed | $194.45 | | 2022-11-10 | 6531-0000 Turnover Kitchen Cabinet Resurfacing | 21793 | J & O Rodriguez Corporatio | confirmed | $390.00 | | 2022-11-10 | 6529-0000 Turnover Countertop Resurfacing | 21793 | J & O Rodriguez Corporatio | confirmed | $240.00 | | 2022-11-10 | 6518-0000 Turnover Bath Cabinet Resurfacing | 21793 | J & O Rodriguez Corporatio | confirmed | $150.00 | | 2022-11-10 | 6505-0000 Turnover Cleaning Unit | 21779 | J & O Rodriguez Corporatio | confirmed | $120.00 | | 2023-07-24 | 5796-0000 Unit - Drywall Repair | 001720 | LMWI Renovations | unconfirmed | $480.00 | | 2024-03-11 | 6637-0000 Unit Capex - Lighting Improvements | turn light fixtures | Chadwell Supply | confirmed | $56.08 | | 2024-08-27 | 6644-0000 Unit Capex - HVAC Improvements | 008201976 | Chadwell Supply | unconfirmed | $120.66 | | 2024-09-24 | 5797-1000 Unit - Hardware Supplies | Operational | Chadwell Supply | unconfirmed | $9.09 | | 2025-02-28 | 5320-0004 Vacant Unit Electricity | 211020425115-33-E-01/29/2025-02/24/2025 - 27 Days Vacant | Teco Tampa Electric | vacancy | $17.17 | | 2025-03-21 | 6503-0000 Turnover Painting Service | Turn - 33E | Property King Multi-Servic | confirmed | $450.00 | | 2025-03-31 | 5320-0004 Vacant Unit Electricity | 211020425115-33-E-02/25/2025-03/25/2025 - 29 Days Vacant | Teco Tampa Electric | vacancy | $28.79 | | 2025-04-08 | 5320-0001 Unit Electricity Reimbursable | 211020425115-33-E-03/26/2025-04/07/2025 - 8 Days Occupied | Teco Tampa Electric | vacancy | $27.53 | | 2025-04-08 | 5320-0004 Vacant Unit Electricity | 211020425115-33-E-03/26/2025-04/07/2025 - 5 Days Vacant | Teco Tampa Electric | vacancy | $17.21 | | 2026-04-03 | 5793-0000 Unit - Carpet Cleaning | 33-E incentive carpet cleaning - renewal | Property King Multi-Servic | unconfirmed | $45.00 |
|
| ▸ 42-D | 2022-11-17 → 2026-04-02 | 6186 | 5695 | 492 | 84 | 14 | 7 | — | — | — | 0 |
Vendor line items for 42-D — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2022-11-17 | 6520-0000 Turnover Tub Resurfacing | 21893 | J & O Rodriguez Corporatio | confirmed | $600.00 | | 2022-11-17 | 6531-0000 Turnover Kitchen Cabinet Resurfacing | 21893 | J & O Rodriguez Corporatio | confirmed | $390.00 | | 2022-11-17 | 6518-0000 Turnover Bath Cabinet Resurfacing | 21893 | J & O Rodriguez Corporatio | confirmed | $150.00 | | 2022-11-18 | 6505-0000 Turnover Cleaning Unit | vac | Creative Multicare, Inc | confirmed | $300.00 | | 2022-12-30 | 6505-0000 Turnover Cleaning Unit | 42-D Full Cleaning | J & O Rodriguez Corporatio | confirmed | $135.00 | | 2023-01-03 | 6536-0000 Turnover Unit Punch Supplies | 22551 | J & O Rodriguez Corporatio | confirmed | $695.00 | | 2023-02-20 | 6533-0000 Turnover Doors | 23122 | J & O Rodriguez Corporatio | confirmed | $895.00 | | 2023-02-27 | 5791-3000 Unit - Electrical Supplies | 005849271 | Chadwell Supply | unconfirmed | $151.31 | | 2023-02-27 | 5791-3000 Unit - Electrical Supplies | 005849271 | Chadwell Supply | unconfirmed | $96.52 | | 2023-02-27 | 5791-5100 Unit - Hvac Supplies | 005849271 | Chadwell Supply | unconfirmed | $38.36 | | 2023-02-27 | 5792-1000 Unit - Plumbing Supplies | 005849271 | Chadwell Supply | unconfirmed | $23.59 | | 2023-03-15 | 6505-0000 Turnover Cleaning Unit | Turnover | Bluebell Renovations LLC | confirmed | $55.00 | | 2023-04-21 | 6505-0000 Turnover Cleaning Unit | Turnover | Bluebell Renovations LLC | confirmed | $135.00 | | 2024-03-29 | 6514-0000 Turnover Carpet Flooring | CG419UC4 | Lifestyle Flooring Inc | confirmed | $140.23 | | 2026-02-26 | 5792-6000 Unit - Water Extraction | 42-D Turn water extraction | Property King Multi-Servic | confirmed | $295.00 | | 2026-03-18 | 6624-0000 Unit Capex - Window Blinds | 42-D windows blinds | Chadwell Supply | unconfirmed | $181.77 | | 2026-03-18 | 6504-0001 Turnover Painting Supplies | 42-D Turnover Painting Supplies | Chadwell Supply | confirmed | $114.14 | | 2026-03-18 | 5797-1000 Unit - Hardware Supplies | 42-D Turn - Shower rod, towel bar set, panel wood | Chadwell Supply | confirmed | $93.18 | | 2026-03-18 | 5792-1000 Unit - Plumbing Supplies | 42-D Turnover Painting Supplies | Chadwell Supply | confirmed | $62.27 | | 2026-03-18 | 5791-0001 Unit - Appliance Parts | 42-D Turn - appliances parts | Chadwell Supply | confirmed | $59.20 | | 2026-03-18 | 5791-3000 Unit - Electrical Supplies | 42-D Turn - switch plate | Chadwell Supply | confirmed | $5.89 | | 2026-03-20 | 6503-0000 Turnover Painting Service | 42-D paint - Turn | Leycar Paint LLC | confirmed | $710.00 | | 2026-03-21 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | 42-D Tub resurface / Turn | Leycar Paint LLC | confirmed | $560.00 | | 2026-03-27 | 6511-0000 Turnover LVT/Vinyl/Plank Flooring | 42-D Turn floor repair and waxing | Property King Multi-Servic | confirmed | $300.00 | | 2026-03-31 | 5320-0004 Vacant Unit Electricity | 211020424555-42-D-03/03/2026-03/25/2026 - 20 Days Vacant | Teco Tampa Electric | vacancy | $43.76 | | 2026-03-31 | 5320-0001 Unit Electricity Reimbursable | 211020424555-42-D-03/03/2026-03/25/2026 - 3 Days Occupied | Teco Tampa Electric | vacancy | $6.56 | | 2026-04-02 | 5320-0004 Vacant Unit Electricity | 211020424555-42-D-03/26/2026-04/01/2026 - 7 Days Vacant | Teco Tampa Electric | vacancy | $33.95 |
|
| ▸ 24-G | 2023-07-18 → 2026-04-02 | 5185 | 2540 | 2645 | 390 | 9 | 5 | — | — | — | 0 |
Vendor line items for 24-G — 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 | LMWI Renovations | confirmed | $730.00 | | 2023-07-18 | 6506-0000 Turnover Drywall/Sheetrock | Turnover | LMWI Renovations | confirmed | $540.00 | | 2024-01-31 | 5320-0004 Vacant Unit Electricity | 211020423714-24-G-12/30/2023-01/25/2024 - 25 Days Vacant | Teco Tampa Electric | vacancy | $30.01 | | 2024-01-31 | 5320-0001 Unit Electricity Reimbursable | 211020423714-24-G-12/30/2023-01/25/2024 - 2 Days Occupied | Teco Tampa Electric | vacancy | $2.40 | | 2024-02-14 | 6503-0000 Turnover Painting Service | turn | Leycar Paint LLC | confirmed | $480.00 | | 2024-02-16 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | 324 | Leycar Paint LLC | unconfirmed | $560.00 | | 2024-02-29 | 6602-0000 Unit Capex - Carpet Flooring | CG419T7T | Lifestyle Flooring Inc | unconfirmed | $967.10 | | 2024-02-29 | 6543-0000 Turnover Painting Cabinets | 328 | Leycar Paint LLC | confirmed | $600.00 | | 2024-02-29 | 6616-5000 Unit Capex - Resurfacing Countertops | 328 | Leycar Paint LLC | unconfirmed | $520.00 | | 2024-02-29 | 5320-0004 Vacant Unit Electricity | 211020423714-24-G-01/26/2024-02/28/2024 - 34 Days Vacant | Teco Tampa Electric | vacancy | $43.26 | | 2024-03-01 | 6505-0000 Turnover Cleaning Unit | Deep service | Cleaning Partners USA, LLC | confirmed | $190.00 | | 2024-03-21 | 6623-0000 Unit Capex - Window Improvements | Window repair | Andres Glass & Mirror, LLC | unconfirmed | $299.60 | | 2024-06-10 | 6623-0000 Unit Capex - Window Improvements | 0004 | Andres Glass & Mirror, LLC | unconfirmed | $298.30 | | 2026-03-13 | 5320-0001 Unit Electricity Reimbursable | 211020423714-24-G-02/11/2026-02/24/2026 - 14 Days Occupied | Teco Tampa Electric | vacancy | $88.63 | | 2026-03-31 | 5320-0001 Unit Electricity Reimbursable | 211020423714-24-G-02/25/2026-03/25/2026 - 29 Days Occupied | Teco Tampa Electric | vacancy | $186.46 | | 2026-04-02 | 5320-0001 Unit Electricity Reimbursable | 211020423714-24-G-03/26/2026-04/01/2026 - 7 Days Occupied | Teco Tampa Electric | vacancy | $39.03 |
|
| ▸ 45-A | 2022-09-20 → 2026-04-01 | 9758 | 3061 | 6697 | 83 | 16 | 9 | — | — | — | 0 |
Vendor line items for 45-A — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2022-09-20 | 6501-0000 Turnover General | vac unit trash out | Accelerated Waste Junk Sho | confirmed | $197.50 | | 2023-09-14 | 5794-0000 Unit - Cleaning | water remediation occ | Property King Multi-Servic | unconfirmed | $225.00 | | 2024-02-23 | 6628-0000 Unit Capex - Dishwashers | 493091539 | Lowes Pro Supply | unconfirmed | $387.62 | | 2024-03-02 | 6503-0000 Turnover Painting Service | 882 | Property King Multi-Servic | confirmed | $580.00 | | 2024-03-12 | 6601-0000 Unit Capex - LVT/Vinyl/Plank Flooring | CG419TER | Lifestyle Flooring Inc | unconfirmed | $4,259.59 | | 2024-03-12 | 6505-0000 Turnover Cleaning Unit | 6348 | Cleaning Partners USA, LLC | confirmed | $220.00 | | 2024-03-21 | 6505-0000 Turnover Cleaning Unit | 33577 | Optim Build Group | confirmed | $180.00 | | 2024-04-05 | 6642-0000 Unit Capex - Water Heaters | 498152649 | Lowes Pro Supply | unconfirmed | $471.14 | | 2024-08-12 | 5792-6000 Unit - Water Extraction | 1897 | Property King Multi-Servic | unconfirmed | $270.00 | | 2025-01-13 | 6626-0000 Unit Capex - Refrigerators | 45-A | Lowes Pro Supply | unconfirmed | $532.44 | | 2025-01-28 | 6626-0000 Unit Capex - Refrigerators | 45A | Lowes Pro Supply | unconfirmed | $511.16 | | 2025-03-05 | 6617-0000 Unit Capex - Kitchen Hardware | 45-A | The Home Depot | unconfirmed | $39.92 | | 2026-03-16 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | 45-A both tubs resurface / turn | Leycar Paint LLC | confirmed | $560.00 | | 2026-03-16 | 6624-0000 Unit Capex - Window Blinds | 45-A Turn - window blinds | Chadwell Supply | confirmed | $208.06 | | 2026-03-16 | 5797-1000 Unit - Hardware Supplies | 45-A Turn - door locks, door knobs, mailbox lock | Chadwell Supply | confirmed | $164.03 | | 2026-03-16 | 6504-0001 Turnover Painting Supplies | 45-A Turn - painting supplies | Chadwell Supply | confirmed | $63.93 | | 2026-03-16 | 5791-0001 Unit - Appliance Parts | 45-A Turn Appliance Parts | Chadwell Supply | confirmed | $34.04 | | 2026-03-16 | 5791-3000 Unit - Electrical Supplies | 45-A Turn - Light bulbs | Chadwell Supply | confirmed | $13.83 | | 2026-03-17 | 6503-0000 Turnover Painting Service | 45-A paint turn | Leycar Paint LLC | confirmed | $590.00 | | 2026-03-27 | 6511-0000 Turnover LVT/Vinyl/Plank Flooring | Turn 45-A Floor repair and waxing | Property King Multi-Servic | confirmed | $250.00 | | 2026-03-31 | 5320-0004 Vacant Unit Electricity | 211020423995-45-A-03/01/2026-03/25/2026 - 22 Days Vacant | Teco Tampa Electric | vacancy | $51.38 | | 2026-03-31 | 5320-0001 Unit Electricity Reimbursable | 211020423995-45-A-03/01/2026-03/25/2026 - 3 Days Occupied | Teco Tampa Electric | vacancy | $7.01 | | 2026-04-01 | 5320-0004 Vacant Unit Electricity | 211020423995-45-A-03/26/2026-03/31/2026 - 6 Days Vacant | Teco Tampa Electric | vacancy | $24.16 |
|
| ▸ 46-C | 2022-09-21 → 2026-03-31 | 12554 | 11240 | 1314 | 502 | 14 | 7 | — | — | — | 0 |
Vendor line items for 46-C — 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 | 6520-0000 Turnover Tub Resurfacing | 21086 | J & O Rodriguez Corporatio | confirmed | $300.00 | | 2022-11-11 | 6506-0000 Turnover Drywall/Sheetrock | mold remediation | J & O Rodriguez Corporatio | confirmed | $2,875.00 | | 2023-03-23 | 6503-0000 Turnover Painting Service | Turnover | Bluebell Renovations LLC | confirmed | $550.00 | | 2023-03-29 | 6511-0000 Turnover LVT/Vinyl/Plank Flooring | Turnover | Lifestyle Flooring Inc | confirmed | $3,393.02 | | 2023-05-22 | 6520-0000 Turnover Tub Resurfacing | 001202 | LMWI Renovations | confirmed | $580.00 | | 2023-11-30 | 5320-0001 Unit Electricity Reimbursable | 211020423912-46-C-11/14/2023-11/22/2023 - 7 Days Occupied | Teco Tampa Electric | vacancy | $8.94 | | 2023-11-30 | 5320-0004 Vacant Unit Electricity | 211020423912-46-C-11/14/2023-11/22/2023 - 2 Days Vacant | Teco Tampa Electric | vacancy | $2.56 | | 2024-01-02 | 5320-0004 Vacant Unit Electricity | 211020423912-46-C-11/23/2023-12/22/2023 - 30 Days Vacant | Teco Tampa Electric | vacancy | $53.41 | | 2024-01-12 | 6628-0000 Unit Capex - Dishwashers | 489171494 | Lowes Pro Supply | unconfirmed | $349.49 | | 2024-01-20 | 6616-5000 Unit Capex - Resurfacing Countertops | Turn 46C | Leycar Paint LLC | confirmed | $280.00 | | 2024-01-20 | 6616-5000 Unit Capex - Resurfacing Countertops | Turn 46C -2 x bathroom | Leycar Paint LLC | confirmed | $260.00 | | 2024-01-31 | 5320-0004 Vacant Unit Electricity | 211020423912-46-C-12/23/2023-01/25/2024 - 34 Days Vacant | Teco Tampa Electric | vacancy | $40.58 | | 2024-01-31 | 5320-0001 Unit Electricity Reimbursable | 211020423912-46-C-11/14/2023-11/22/2023 - 7 Days Occupied | Teco Tampa Electric | vacancy | $-8.94 | | 2024-01-31 | 5320-0004 Vacant Unit Electricity | 211020423912-46-C-11/14/2023-11/22/2023 - 2 Days Vacant | Teco Tampa Electric | vacancy | $-2.56 | | 2024-02-01 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | turn | Leycar Paint LLC | confirmed | $560.00 | | 2024-02-02 | 6503-0000 Turnover Painting Service | turn | Leycar Paint LLC | confirmed | $480.00 | | 2024-02-29 | 5320-0004 Vacant Unit Electricity | 211020423912-46-C-01/26/2024-02/23/2024 - 29 Days Vacant | Teco Tampa Electric | vacancy | $36.63 | | 2024-03-01 | 5320-0004 Vacant Unit Electricity | 211020423912-46-C-02/24/2024-02/29/2024 - 5 Days Vacant | Teco Tampa Electric | vacancy | $8.21 | | 2024-03-01 | 5320-0001 Unit Electricity Reimbursable | 211020423912-46-C-02/24/2024-02/29/2024 - 1 Days Occupied | Teco Tampa Electric | vacancy | $1.64 | | 2025-01-10 | 6631-0000 Unit Capex- Mirrors and Medicine Cabinet | Turn 46C | Chadwell Supply | confirmed | $246.88 | | 2025-01-13 | 6618-0000 Unit Capex - Bathroom Hardware | 46C | Lowes Pro Supply | unconfirmed | $305.68 | | 2025-01-15 | 6631-0000 Unit Capex- Mirrors and Medicine Cabinet | Turn 46-C Wall mirror | Lowes Pro Supply | confirmed | $69.98 | | 2025-01-15 | 6631-0000 Unit Capex- Mirrors and Medicine Cabinet | Turn 46-C Medicine Cabinet | Lowes Pro Supply | confirmed | $44.98 | | 2025-01-20 | 6615-0000 Unit Capex - Tile Installation and Supplies | Turn - 46C 2 x bathroom | Leycar Paint LLC | confirmed | $1,600.00 | | 2025-01-24 | 5320-0004 Vacant Unit Electricity | 211020423912-46-C-01/04/2025-01/23/2025 - 20 Days Vacant | Teco Tampa Electric | vacancy | $14.00 | | 2025-05-08 | 6644-0000 Unit Capex - HVAC Improvements | Brothers 2 ton Air Handler 46C | Chadwell Supply | unconfirmed | $659.24 | | 2025-07-30 | 5320-0004 Vacant Unit Electricity | 211020423912-46-C-06/21/2025-07/24/2025 - 34 Days Vacant | Teco Tampa Electric | vacancy | $108.12 | | 2025-08-01 | 5320-0004 Vacant Unit Electricity | 211020423912-46-C-07/25/2025-07/31/2025 - 6 Days Vacant | Teco Tampa Electric | vacancy | $20.27 | | 2025-08-01 | 5320-0001 Unit Electricity Reimbursable | 211020423912-46-C-07/25/2025-07/31/2025 - 1 Days Occupied | Teco Tampa Electric | vacancy | $3.38 | | 2026-01-30 | 5320-0004 Vacant Unit Electricity | 211020423912-46-C-01/10/2026-01/26/2026 - 17 Days Vacant | Teco Tampa Electric | vacancy | $39.53 | | 2026-03-02 | 5320-0004 Vacant Unit Electricity | 211020423912-46-C-01/27/2026-02/24/2026 - 29 Days Vacant | Teco Tampa Electric | vacancy | $46.97 | | 2026-03-31 | 5320-0004 Vacant Unit Electricity | 211020423912-46-C-02/25/2026-03/30/2026 - 34 Days Vacant | Teco Tampa Electric | vacancy | $129.03 |
|
| ▸ 04-C | 2022-06-14 → 2026-03-27 | 3677 | 1908 | 1769 | 169 | 11 | 7 | — | — | — | 0 |
Vendor line items for 04-C — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2022-06-14 | 6506-0000 Turnover Drywall/Sheetrock | Turnover | J & O Rodriguez Corporatio | confirmed | $395.00 | | 2022-07-27 | 6501-0000 Turnover General | resurface | J & O Rodriguez Corporatio | confirmed | $390.00 | | 2023-01-18 | 6503-0000 Turnover Painting Service | 22680 | J & O Rodriguez Corporatio | confirmed | $-675.00 | | 2023-01-18 | 6503-0000 Turnover Painting Service | 22680 | J & O Rodriguez Corporatio | confirmed | $675.00 | | 2023-01-27 | 6505-0000 Turnover Cleaning Unit | 22794 | J & O Rodriguez Corporatio | confirmed | $120.00 | | 2024-02-20 | 6503-0000 Turnover Painting Service | 65 | Leycar Paint LLC | confirmed | $480.00 | | 2024-02-23 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | 327 | Leycar Paint LLC | unconfirmed | $560.00 | | 2024-02-27 | 5320-0004 Vacant Unit Electricity | 211020425503-04-C-01/26/2024-02/26/2024 - 28 Days Vacant | Teco Tampa Electric | vacancy | $75.21 | | 2024-02-27 | 5320-0001 Unit Electricity Reimbursable | 211020425503-04-C-01/26/2024-02/26/2024 - 4 Days Occupied | Teco Tampa Electric | vacancy | $10.75 | | 2024-03-01 | 6505-0000 Turnover Cleaning Unit | Cleaning service | Cleaning Partners USA, LLC | confirmed | $190.00 | | 2024-11-14 | 6536-0000 Turnover Unit Punch Supplies | Screen repair - 04C | Property King Multi-Servic | confirmed | $50.00 | | 2025-02-10 | 5792-0000 Unit - Plumbing Repair | Oper - 04-C | Wayne Conyers Plumbing, In | unconfirmed | $790.00 | | 2025-06-10 | 6642-0000 Unit Capex - Water Heaters | 04-C | Lowes Pro Supply | unconfirmed | $419.35 | | 2026-03-09 | 6624-0000 Unit Capex - Window Blinds | turn 04-C | Chadwell Supply | confirmed | $136.20 | | 2026-03-09 | 6502-5000 Turnover Plumbing Supplies | turn 04-C tub stopper | Chadwell Supply | confirmed | $58.81 | | 2026-03-09 | 6504-0001 Turnover Painting Supplies | turn 04-C Kiltz | Chadwell Supply | confirmed | $41.90 | | 2026-03-09 | 5797-1000 Unit - Hardware Supplies | turn 04-C door stopper | Chadwell Supply | confirmed | $20.84 | | 2026-03-09 | 6638-0000 Unit Capex - Smoke Detectors | turn 04-C smoke detector | Chadwell Supply | confirmed | $15.54 | | 2026-03-09 | 5791-0001 Unit - Appliance Parts | turn 04-C range hood filter | Chadwell Supply | confirmed | $9.38 | | 2026-03-27 | 5320-0001 Unit Electricity Reimbursable | 211020425503-04-C-02/25/2026-03/26/2026 - 30 Days Occupied | Teco Tampa Electric | vacancy | $83.34 |
|
| ▸ 46-A | 2024-03-20 → 2026-03-26 | 9824 | 2604 | 7220 | 205 | 18 | 6 | — | — | — | 0 |
Vendor line items for 46-A — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2024-03-20 | 5792-6000 Unit - Water Extraction | 908 | Property King Multi-Servic | unconfirmed | $285.00 | | 2024-03-20 | 5792-6000 Unit - Water Extraction | 799 | Property King Multi-Servic | unconfirmed | $285.00 | | 2024-03-28 | 5796-0000 Unit - Drywall Repair | 83 | Leycar Paint LLC | unconfirmed | $100.00 | | 2024-05-09 | 6503-0000 Turnover Painting Service | 99 | Leycar Paint LLC | confirmed | $40.00 | | 2024-05-14 | 5792-6000 Unit - Water Extraction | 1325 | Property King Multi-Servic | unconfirmed | $280.00 | | 2024-05-15 | 5792-6000 Unit - Water Extraction | 1282 | Property King Multi-Servic | unconfirmed | $110.00 | | 2024-05-20 | 5796-0000 Unit - Drywall Repair | 103 | Leycar Paint LLC | unconfirmed | $200.00 | | 2024-06-07 | 6644-0000 Unit Capex - HVAC Improvements | Condesing Unit + Wall Mount Air Handler | Chadwell Supply | unconfirmed | $1,943.60 | | 2024-07-25 | 6503-0000 Turnover Painting Service | vac | Leycar Paint LLC | confirmed | $480.00 | | 2024-07-30 | 5320-0001 Unit Electricity Reimbursable | 211020423904-46-A-07/03/2024-07/24/2024 - 15 Days Occupied | Teco Tampa Electric | vacancy | $22.09 | | 2024-07-30 | 5320-0004 Vacant Unit Electricity | 211020423904-46-A-07/03/2024-07/24/2024 - 7 Days Vacant | Teco Tampa Electric | vacancy | $10.31 | | 2024-07-31 | 6601-0000 Unit Capex - LVT/Vinyl/Plank Flooring | New plank - 46A | Lifestyle Flooring Inc | unconfirmed | $3,380.66 | | 2024-07-31 | 6626-0000 Unit Capex - Refrigerators | 512460926 | Lowes Pro Supply | unconfirmed | $575.13 | | 2024-07-31 | 6626-0000 Unit Capex - Refrigerators | 512579417 | Lowes Pro Supply | unconfirmed | $575.13 | | 2024-07-31 | 6626-0000 Unit Capex - Refrigerators | 512579417-103857 | Lowes Pro Supply | unconfirmed | $-575.13 | | 2024-08-28 | 5320-0004 Vacant Unit Electricity | 211020423904-46-A-07/25/2024-08/22/2024 - 29 Days Vacant | Teco Tampa Electric | vacancy | $73.08 | | 2024-09-04 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn | Leycar Paint LLC | confirmed | $560.00 | | 2024-09-04 | 6616-5000 Unit Capex - Resurfacing Countertops | Turn | Leycar Paint LLC | confirmed | $520.00 | | 2024-09-04 | 6630-0000 Unit Capex - Resurfacing Sink | Turn | Leycar Paint LLC | confirmed | $60.00 | | 2024-09-13 | 6624-0000 Unit Capex - Window Blinds | Turn | Chadwell Supply | confirmed | $278.82 | | 2024-09-13 | 6536-0000 Turnover Unit Punch Supplies | Turn | Chadwell Supply | confirmed | $134.11 | | 2024-09-13 | 6641-0000 Unit Capex - Disposals | Turn | Chadwell Supply | confirmed | $79.02 | | 2024-09-13 | 6625-0000 Unit Capex - Appliance Parts Replacements | Turn | Chadwell Supply | confirmed | $34.28 | | 2024-09-13 | 6504-0001 Turnover Painting Supplies | Turn | Chadwell Supply | confirmed | $20.56 | | 2024-09-25 | 6505-0000 Turnover Cleaning Unit | 2302 | R & M All Services | confirmed | $155.00 | | 2024-09-27 | 5320-0004 Vacant Unit Electricity | 211020423904-46-A-08/23/2024-09/26/2024 - 33 Days Vacant | Teco Tampa Electric | vacancy | $59.18 | | 2024-09-27 | 5320-0001 Unit Electricity Reimbursable | 211020423904-46-A-08/23/2024-09/26/2024 - 2 Days Occupied | Teco Tampa Electric | vacancy | $3.59 | | 2024-12-27 | 6504-0001 Turnover Painting Supplies | Turn - 46A | Property King Multi-Servic | confirmed | $200.00 | | 2025-01-02 | 5320-0004 Vacant Unit Electricity | 211020423904-46-A-12/24/2024-01/01/2025 - 7 Days Vacant | Teco Tampa Electric | vacancy | $6.22 | | 2025-01-02 | 5320-0001 Unit Electricity Reimbursable | 211020423904-46-A-12/24/2024-01/01/2025 - 2 Days Occupied | Teco Tampa Electric | vacancy | $1.79 | | 2026-03-18 | 5792-1000 Unit - Plumbing Supplies | 46-A - Painting Supplies | Chadwell Supply | unconfirmed | $60.79 | | 2026-03-18 | 5791-3000 Unit - Electrical Supplies | 46-A Turn Electrical supplies | Chadwell Supply | confirmed | $16.98 | | 2026-03-18 | 5797-1000 Unit - Hardware Supplies | 46-A Turn - door knobs, locks and mailbox lock | Chadwell Supply | confirmed | $15.89 | | 2026-03-18 | 5791-0001 Unit - Appliance Parts | 46-A Turn - Appliances parts | Chadwell Supply | confirmed | $9.38 | | 2026-03-26 | 5320-0004 Vacant Unit Electricity | 211020423904-46-A-03/02/2026-03/25/2026 - 24 Days Vacant | Teco Tampa Electric | vacancy | $29.01 |
|
| ▸ 15-A | 2022-05-18 → 2026-03-26 | 3889 | 1199 | 2690 | 54 | 17 | 11 | — | — | — | 0 |
Vendor line items for 15-A — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2022-05-18 | 6505-0000 Turnover Cleaning Unit | Turnover | J & O Rodriguez Corporatio | confirmed | $120.00 | | 2022-11-01 | 6505-0000 Turnover Cleaning Unit | Air Duct Cleaning | Dririte of Hillsborough Co | confirmed | $300.00 | | 2023-03-03 | 5795-0000 Unit - Air Duct Cleaning | ac duct cleaning occ | Matrix Turn Key, Inc. | unconfirmed | $280.00 | | 2023-06-14 | 5793-0000 Unit - Carpet Cleaning | water leak occ | Matrix Turn Key, Inc. | unconfirmed | $285.00 | | 2023-06-14 | 5795-0000 Unit - Air Duct Cleaning | ac duct cleaning occ | Matrix Turn Key, Inc. | unconfirmed | $270.00 | | 2023-09-20 | 5791-9000 Unit - Pest Control Treatments & Supplies | 7209 | Big Apple Pest Control | unconfirmed | $125.00 | | 2023-10-23 | 6505-0000 Turnover Cleaning Unit | vac ozone machine | Property King Multi-Servic | confirmed | $135.00 | | 2024-02-27 | 5792-0000 Unit - Plumbing Repair | 23479 | Wayne Conyers Plumbing, In | unconfirmed | $145.00 | | 2024-03-26 | 6511-0000 Turnover LVT/Vinyl/Plank Flooring | CG419UA7 | Lifestyle Flooring Inc | confirmed | $88.80 | | 2024-07-11 | 5796-0000 Unit - Drywall Repair | 128 | Leycar Paint LLC | unconfirmed | $60.00 | | 2024-09-10 | 6503-0000 Turnover Painting Service | Turn | Property King Multi-Servic | confirmed | $530.00 | | 2024-09-11 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | 15-A | Final Touch Carpet Care & | unconfirmed | $800.00 | | 2024-10-30 | 5320-0004 Vacant Unit Electricity | 211020422773-15-A-09/06/2024-09/12/2024 - 6 Days Vacant | Teco Tampa Electric | vacancy | $19.51 | | 2024-10-30 | 5320-0001 Unit Electricity Reimbursable | 211020422773-15-A-09/06/2024-09/12/2024 - 1 Days Occupied | Teco Tampa Electric | vacancy | $3.25 | | 2024-11-14 | 6536-0000 Turnover Unit Punch Supplies | Screen repair - 15A | Property King Multi-Servic | confirmed | $25.00 | | 2026-01-07 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | 15-A Tub only master tub resurfacing | Leycar Paint LLC | unconfirmed | $180.00 | | 2026-01-13 | 5791-0001 Unit - Appliance Parts | 010655493 | Chadwell Supply | unconfirmed | $18.67 | | 2026-01-30 | 5320-0004 Vacant Unit Electricity | 211020422773-15-A-01/07/2026-01/26/2026 - 20 Days Vacant | Teco Tampa Electric | vacancy | $24.78 | | 2026-02-02 | 5320-0004 Vacant Unit Electricity | 211020422773-15-A-01/27/2026-02/01/2026 - 6 Days Vacant | Teco Tampa Electric | vacancy | $6.24 | | 2026-03-12 | 5791-9100 Unit - Pest Control Treatment & Supplies | Unit 15 A- Termite treatment | Responsible Pest Managemen | unconfirmed | $100.00 | | 2026-03-26 | 5791-5100 Unit - Hvac Supplies | 15-A and stock | Chadwell Supply | unconfirmed | $426.05 |
|
| ▸ 05-C | 2023-01-06 → 2026-03-26 | 3356 | 3031 | 325 | 7 | 6 | 4 | — | — | — | 0 |
Vendor line items for 05-C — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-01-06 | 6511-0000 Turnover LVT/Vinyl/Plank Flooring | Flooring Turn | Lifestyle Flooring Inc | confirmed | $2,281.10 | | 2023-01-13 | 6503-0000 Turnover Painting Service | Unit Turn Painting | J & O Rodriguez Corporatio | confirmed | $-625.00 | | 2023-01-13 | 6503-0000 Turnover Painting Service | Unit Turn Painting | J & O Rodriguez Corporatio | confirmed | $625.00 | | 2023-02-23 | 6520-0000 Turnover Tub Resurfacing | 23252 | J & O Rodriguez Corporatio | confirmed | $320.00 | | 2024-02-20 | 6503-0000 Turnover Painting Service | 65 | Leycar Paint LLC | confirmed | $430.00 | | 2024-02-22 | 5320-0004 Vacant Unit Electricity | 211020425420-05-C-02/17/2024-02/21/2024 - 5 Days Vacant | Teco Tampa Electric | vacancy | $7.06 | | 2024-02-23 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | 327 | Leycar Paint LLC | unconfirmed | $280.00 | | 2026-03-26 | 5793-0000 Unit - Carpet Cleaning | renewal carpet clean #05-C | Property King Multi-Servic | unconfirmed | $45.00 |
|
| ▸ 31-E | 2024-04-26 → 2026-03-25 | 820 | 460 | 360 | 0 | 3 | 2 | — | — | — | 0 |
Vendor line items for 31-E — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2024-04-26 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | turn | Optim Build Group | confirmed | $410.00 | | 2024-04-26 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | 34227 | Optim Build Group | unconfirmed | $360.00 | | 2026-03-25 | 6514-0000 Turnover Carpet Flooring | turn 31E transition repair | Property King Multi-Servic | confirmed | $50.00 |
|
| ▸ 13-E | 2022-06-09 → 2026-03-23 | 7457 | 3439 | 4018 | 193 | 22 | 11 | — | — | — | 0 |
Vendor line items for 13-E — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2022-06-09 | 6505-0000 Turnover Cleaning Unit | Turnover | J & O Rodriguez Corporatio | confirmed | $120.00 | | 2022-10-25 | 6505-0000 Turnover Cleaning Unit | 34144 | Dririte of Hillsborough Co | confirmed | $150.00 | | 2022-11-22 | 6520-0000 Turnover Tub Resurfacing | 21940 | J & O Rodriguez Corporatio | confirmed | $600.00 | | 2022-11-29 | 5791-9000 Unit - Pest Control Treatments & Supplies | 52196170 | Massey Services Inc. | unconfirmed | $150.00 | | 2023-02-07 | 5791-9000 Unit - Pest Control Treatments & Supplies | 6699 | Big Apple Pest Control | unconfirmed | $175.00 | | 2023-10-10 | 6503-0000 Turnover Painting Service | 24 | Leycar Paint LLC | confirmed | $80.00 | | 2023-10-18 | 6503-0000 Turnover Painting Service | turn | Leycar Paint LLC | confirmed | $350.00 | | 2023-10-18 | 6510-0000 Turnover Carpet Cleaning | 170 | Property King Multi-Servic | confirmed | $105.00 | | 2024-01-02 | 5320-0004 Vacant Unit Electricity | 211020422468-13-E-11/23/2023-12/22/2023 - 30 Days Vacant | Teco Tampa Electric | vacancy | $38.01 | | 2024-01-04 | 5320-0004 Vacant Unit Electricity | 211020422468-13-E-12/23/2023-01/03/2024 - 12 Days Vacant | Teco Tampa Electric | vacancy | $12.61 | | 2024-01-31 | 5320-0004 Vacant Unit Electricity | 211020422468-13-E-01/04/2024-01/25/2024 - 22 Days Vacant | Teco Tampa Electric | vacancy | $25.62 | | 2024-02-14 | 6505-0000 Turnover Cleaning Unit | turn | Cleaning Partners USA, LLC | confirmed | $190.00 | | 2024-02-15 | 5791-4000 Unit - Flooring Repair | CG419SEV | Lifestyle Flooring Inc | unconfirmed | $65.00 | | 2024-02-21 | 6645-0000 Unit Capex - Plumbing Improvements | big repair 13-F/ 13E / leak presenting13B | Wayne Conyers Plumbing, In | unconfirmed | $490.00 | | 2024-02-26 | 5320-0004 Vacant Unit Electricity | 211020422468-13-E-01/26/2024-02/25/2024 - 27 Days Vacant | Teco Tampa Electric | vacancy | $38.37 | | 2024-02-26 | 5320-0001 Unit Electricity Reimbursable | 211020422468-13-E-01/26/2024-02/25/2024 - 4 Days Occupied | Teco Tampa Electric | vacancy | $5.69 | | 2024-05-17 | 6644-0000 Unit Capex - HVAC Improvements | condenser and air handler | Chadwell Supply | unconfirmed | $1,954.36 | | 2024-05-24 | 6651-0000 Unit Capex - Electrical Supplies | H0245-422969 | The Home Depot | unconfirmed | $383.23 | | 2024-05-29 | 5796-0000 Unit - Drywall Repair | 107 | Leycar Paint LLC | unconfirmed | $150.00 | | 2024-05-30 | 6642-0000 Unit Capex - Water Heaters | 007753675 | Chadwell Supply | unconfirmed | $650.00 | | 2026-02-23 | 6624-0000 Unit Capex - Window Blinds | 13-E Turn | Chadwell Supply | confirmed | $196.28 | | 2026-02-23 | 5792-1000 Unit - Plumbing Supplies | 13-E Turn | Chadwell Supply | confirmed | $130.92 | | 2026-02-23 | 5791-8000 Unit - Painting Repairs & Supplies | 13-E Turn | Chadwell Supply | confirmed | $83.01 | | 2026-02-23 | 5797-1000 Unit - Hardware Supplies | 13-E Turn | Chadwell Supply | confirmed | $41.29 | | 2026-02-23 | 5791-3000 Unit - Electrical Supplies | 13-E Turn - Smoke detector batteries | Chadwell Supply | confirmed | $39.90 | | 2026-02-23 | 5791-0001 Unit - Appliance Parts | 13-E Turn | Chadwell Supply | confirmed | $9.38 | | 2026-02-23 | 5791-5100 Unit - Hvac Supplies | 13-E Turn Unit filter scent | Chadwell Supply | confirmed | $4.11 | | 2026-03-02 | 5320-0004 Vacant Unit Electricity | 211020422468-13-E-02/17/2026-02/24/2026 - 7 Days Vacant | Teco Tampa Electric | vacancy | $12.21 | | 2026-03-02 | 5320-0001 Unit Electricity Reimbursable | 211020422468-13-E-02/17/2026-02/24/2026 - 1 Days Occupied | Teco Tampa Electric | vacancy | $1.75 | | 2026-03-05 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | 13E Turn - tub resurface | Leycar Paint LLC | confirmed | $280.00 | | 2026-03-11 | 6503-0000 Turnover Painting Service | 13-E Turn Turnover Painting Service | Leycar Paint LLC | confirmed | $480.00 | | 2026-03-13 | 6510-0000 Turnover Carpet Cleaning | Turn 13-E carpet cleaning | Property King Multi-Servic | confirmed | $165.00 | | 2026-03-20 | 5320-0004 Vacant Unit Electricity | 211020422468-13-E-02/25/2026-03/19/2026 - 23 Days Vacant | Teco Tampa Electric | vacancy | $58.61 | | 2026-03-23 | 6624-0000 Unit Capex - Window Blinds | 13-E Turn | Chadwell Supply | confirmed | $234.88 | | 2026-03-23 | 5797-1000 Unit - Hardware Supplies | 13-E Turn | Chadwell Supply | confirmed | $87.14 | | 2026-03-23 | 5791-8000 Unit - Painting Repairs & Supplies | 13-E Turn | Chadwell Supply | confirmed | $57.99 | | 2026-03-23 | 5791-0001 Unit - Appliance Parts | 13-E Turn | Chadwell Supply | confirmed | $34.04 |
|
| ▸ 17-G | 2022-07-07 → 2026-03-12 | 43643 | 11364 | 32278 | 222 | 64 | 14 | — | — | — | 0 |
Vendor line items for 17-G — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2022-07-07 | 6501-0000 Turnover General | drywall | J & O Rodriguez Corporatio | confirmed | $475.00 | | 2024-01-13 | 6616-5000 Unit Capex - Resurfacing Countertops | Turn -17-G | Leycar Paint LLC | confirmed | $400.00 | | 2024-01-13 | 6614-0000 Unit Capex - Cabinet Installation | Turn - 17-G | Leycar Paint LLC | confirmed | $325.00 | | 2024-01-13 | 6630-0000 Unit Capex - Resurfacing Sink | Turn -17-G | Leycar Paint LLC | confirmed | $320.00 | | 2024-01-13 | 6614-0000 Unit Capex - Cabinet Installation | Turn -17-G | Leycar Paint LLC | confirmed | $145.00 | | 2024-01-14 | 6627-0000 Unit Capex - Ranges and Hoods | Turn - hood installation 17-G | Leycar Paint LLC | confirmed | $280.00 | | 2024-06-21 | 6650-0000 Unit CapEx - Electrical Improvements | Unit full electric | YB Lighting | unconfirmed | $1,880.41 | | 2024-07-09 | 6636-0000 Unit Capex - Drywall Improvements | 127 | Leycar Paint LLC | unconfirmed | $1,834.00 | | 2024-07-09 | 6636-0000 Unit Capex - Drywall Improvements | 127 | Leycar Paint LLC | unconfirmed | $1,833.00 | | 2024-07-11 | 6637-0000 Unit Capex - Lighting Improvements | Lighting | Chadwell Supply | unconfirmed | $334.99 | | 2024-07-17 | 6652-0000 Unit Capex - Thermostats | 19616665 | Supply House.com | unconfirmed | $75.03 | | 2024-07-18 | 6645-0000 Unit Capex - Plumbing Improvements | down unit repair | Leycar Paint LLC | unconfirmed | $533.34 | | 2024-08-16 | 6627-0000 Unit Capex - Ranges and Hoods | 201003229240080069 | Lowes Pro Supply | unconfirmed | $709.01 | | 2024-08-16 | 6626-0000 Unit Capex - Refrigerators | 201003229240080069 | Lowes Pro Supply | unconfirmed | $574.75 | | 2024-08-16 | 6628-0000 Unit Capex - Dishwashers | 201003229240080069 | Lowes Pro Supply | unconfirmed | $356.65 | | 2024-08-18 | 6503-0000 Turnover Painting Service | Down Unit- primer and wall bathroom | Leycar Paint LLC | confirmed | $350.00 | | 2024-08-19 | 6503-0000 Turnover Painting Service | Down unit - Change colour, paint ceiling | Leycar Paint LLC | confirmed | $530.00 | | 2024-08-21 | 6644-0000 Unit Capex - HVAC Improvements | Goodman Wall Mount Air Handler | Chadwell Supply | unconfirmed | $858.93 | | 2024-08-25 | 6644-0000 Unit Capex - HVAC Improvements | Roof top Condenser replacement | V-Tech | unconfirmed | $1,968.70 | | 2024-08-27 | 6601-0000 Unit Capex - LVT/Vinyl/Plank Flooring | New plank - 17G | Lifestyle Flooring Inc | unconfirmed | $2,528.34 | | 2024-08-27 | 6602-0000 Unit Capex - Carpet Flooring | Carpet - 17G | Lifestyle Flooring Inc | unconfirmed | $906.84 | | 2024-09-24 | 6652-0000 Unit Capex - Thermostats | 20257602 | Supply House.com | unconfirmed | $78.04 | | 2024-09-27 | 6644-0000 Unit Capex - HVAC Improvements | Turn - 17G | Chadwell Supply | confirmed | $2,190.85 | | 2024-10-01 | 6505-0000 Turnover Cleaning Unit | 2306 | R & M All Services | confirmed | $10.00 | | 2024-10-29 | 6613-0000 Unit Capex - Kitchen Cabinets | 17-G | Up To Date Cabinets Inc. | unconfirmed | $3,920.53 | | 2024-10-29 | 5320-0004 Vacant Unit Electricity | 211020422344-17-G-10/08/2024-10/23/2024 - 16 Days Vacant | Teco Tampa Electric | vacancy | $23.65 | | 2024-11-06 | 6622-0000 Unit Capex - Door Installation and Supplies | Down unit/ renovation | Lowes Pro Supply | unconfirmed | $692.50 | | 2024-11-06 | 6622-0000 Unit Capex - Door Installation and Supplies | Door 17G | Lowes Pro Supply | unconfirmed | $685.83 | | 2024-11-11 | 6622-0000 Unit Capex - Door Installation and Supplies | 5 doors installed - 17G | Leycar Paint LLC | unconfirmed | $500.00 | | 2024-11-23 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn down unit - 17G | Property King Multi-Servic | confirmed | $700.00 | | 2024-11-27 | 5320-0004 Vacant Unit Electricity | 211020422344-17-G-10/24/2024-11/21/2024 - 29 Days Vacant | Teco Tampa Electric | vacancy | $41.11 | | 2024-12-05 | 6613-0000 Unit Capex - Kitchen Cabinets | 17G Second Time | Up To Date Cabinets Inc. | unconfirmed | $2,595.05 | | 2024-12-05 | 6636-0000 Unit Capex - Drywall Improvements | Stock for 17-G/17-C | Lowes Pro Supply | unconfirmed | $1,419.59 | | 2024-12-09 | 6617-0000 Unit Capex - Kitchen Hardware | Turn - 17G | Chadwell Supply | confirmed | $330.57 | | 2024-12-09 | 6536-0000 Turnover Unit Punch Supplies | Turn - 17G | Chadwell Supply | confirmed | $198.09 | | 2024-12-12 | 6636-0000 Unit Capex - Drywall Improvements | 17G | Lowes Pro Supply | unconfirmed | $653.70 | | 2024-12-14 | 6636-0000 Unit Capex - Drywall Improvements | 17-G Baseboards | Leycar Paint LLC | unconfirmed | $1,350.00 | | 2024-12-18 | 6637-0000 Unit Capex - Lighting Improvements | Turn 17-G /17C | Lowes Pro Supply | confirmed | $206.80 | | 2024-12-18 | 6618-0000 Unit Capex - Bathroom Hardware | 17G | Chadwell Supply | unconfirmed | $27.63 | | 2024-12-19 | 6618-0000 Unit Capex - Bathroom Hardware | Down Unit - 17G | Lowes Pro Supply | unconfirmed | $48.38 | | 2024-12-20 | 5791-8000 Unit - Painting Repairs & Supplies | Down unit 17-G | Leycar Paint LLC | unconfirmed | $460.00 | | 2024-12-20 | 5792-1000 Unit - Plumbing Supplies | 17-G | Chadwell Supply | unconfirmed | $127.30 | | 2024-12-26 | 6613-0000 Unit Capex - Kitchen Cabinets | 17-G - Installation kitchen Cabinets | Leycar Paint LLC | unconfirmed | $780.00 | | 2024-12-26 | 6616-0000 Unit Capex - Kitchen Countertops | 17-G Installation Counter Kitchen | Leycar Paint LLC | unconfirmed | $600.00 | | 2024-12-26 | 6625-0000 Unit Capex - Appliance Parts Replacements | 17G - Dryer Outlet | Lowes Pro Supply | unconfirmed | $15.76 | | 2024-12-30 | 6644-0000 Unit Capex - HVAC Improvements | Down unit - 17G | Lowes Pro Supply | unconfirmed | $15.00 | | 2024-12-31 | 6536-0000 Turnover Unit Punch Supplies | Down Unit 17g | Lowes Pro Supply | confirmed | $145.93 | | 2024-12-31 | 5320-0004 Vacant Unit Electricity | 211020422344-17-G-11/22/2024-12/23/2024 - 32 Days Vacant | Teco Tampa Electric | vacancy | $49.87 | | 2025-01-02 | 6502-5000 Turnover Plumbing Supplies | Turn - Down Unit 17G | Lowes Pro Supply | confirmed | $51.08 | | 2025-01-02 | 6502-5000 Turnover Plumbing Supplies | Down Unit - 17G | Lowes Pro Supply | confirmed | $34.03 | | 2025-01-07 | 6506-0000 Turnover Drywall/Sheetrock | Turn - 17-G | Leycar Paint LLC | confirmed | $60.00 | | 2025-01-08 | 6619-0000 Unit Capex - Bathroom Vanity | Vanity Sink + Cabinets17-G | Supplies- CC | unconfirmed | $1,728.00 | | 2025-01-08 | 6637-0000 Unit Capex - Lighting Improvements | Turn -17G | Chadwell Supply | confirmed | $375.12 | | 2025-01-08 | 6645-0000 Unit Capex - Plumbing Improvements | Turn - 17G | Chadwell Supply | confirmed | $333.68 | | 2025-01-08 | 6536-0000 Turnover Unit Punch Supplies | Cabinets Handles 17-G | Supplies- CC | confirmed | $321.00 | | 2025-01-08 | 6616-0000 Unit Capex - Kitchen Countertops | Turn - 17G | Lowes Pro Supply | confirmed | $277.12 | | 2025-01-08 | 6645-0000 Unit Capex - Plumbing Improvements | Turn - 17-G | Chadwell Supply | confirmed | $269.64 | | 2025-01-08 | 6536-0000 Turnover Unit Punch Supplies | Down Unit - 17g | Lowes Pro Supply | confirmed | $130.93 | | 2025-01-08 | 6536-0000 Turnover Unit Punch Supplies | Turn - 17G | Chadwell Supply | confirmed | $111.69 | | 2025-01-08 | 6630-0000 Unit Capex - Resurfacing Sink | Down Unit - 17g | Lowes Pro Supply | unconfirmed | $84.14 | | 2025-01-09 | 6536-0000 Turnover Unit Punch Supplies | Down Unit - 17G Closet Shelve repair | Lowes Pro Supply | confirmed | $560.94 | | 2025-01-09 | 6645-0000 Unit Capex - Plumbing Improvements | Turn -17G | Chadwell Supply | confirmed | $423.27 | | 2025-01-09 | 6536-0000 Turnover Unit Punch Supplies | Down Unit - 17G Closet shelve repair | Lowes Pro Supply | confirmed | $231.89 | | 2025-01-09 | 6536-0000 Turnover Unit Punch Supplies | Turn - 17G Plumbing Supplies | Lowes Pro Supply | confirmed | $20.74 | | 2025-01-15 | 6645-0000 Unit Capex - Plumbing Improvements | Down unit - 17G | Leycar Paint LLC | unconfirmed | $910.00 | | 2025-01-15 | 6645-0000 Unit Capex - Plumbing Improvements | Down unit - 17G | Leycar Paint LLC | unconfirmed | $290.00 | | 2025-01-15 | 6631-0000 Unit Capex- Mirrors and Medicine Cabinet | Down unit - 17G | Leycar Paint LLC | unconfirmed | $180.00 | | 2025-01-15 | 6622-0000 Unit Capex - Door Installation and Supplies | Down unit - 17G | Leycar Paint LLC | unconfirmed | $80.00 | | 2025-01-15 | 6617-0000 Unit Capex - Kitchen Hardware | Down unit - 17G | Leycar Paint LLC | unconfirmed | $30.00 | | 2025-01-17 | 6642-0000 Unit Capex - Water Heaters | 17-G | Lowes Pro Supply | unconfirmed | $512.89 | | 2025-01-17 | 6616-0000 Unit Capex - Kitchen Countertops | Turn - 17-G counter | Lowes Pro Supply | confirmed | $133.81 | | 2025-01-17 | 6536-0000 Turnover Unit Punch Supplies | Turn - 17G | Lowes Pro Supply | confirmed | $15.42 | | 2025-01-17 | 5320-0004 Vacant Unit Electricity | 211020422344-17-G-12/24/2024-01/16/2025 - 23 Days Vacant | Teco Tampa Electric | vacancy | $13.67 | | 2025-01-17 | 5320-0001 Unit Electricity Reimbursable | 211020422344-17-G-12/24/2024-01/16/2025 - 1 Days Occupied | Teco Tampa Electric | vacancy | $0.57 | | 2025-01-20 | 6641-0000 Unit Capex - Disposals | Turn - 17G | Chadwell Supply | confirmed | $80.34 | | 2025-01-22 | 6536-0000 Turnover Unit Punch Supplies | Turn - 17G | Chadwell Supply | confirmed | $95.48 | | 2025-01-22 | 6536-0000 Turnover Unit Punch Supplies | Turn - 17G | Chadwell Supply | confirmed | $44.72 | | 2025-01-30 | 6502-5000 Turnover Plumbing Supplies | Turn - 17G | Chadwell Supply | confirmed | $23.49 | | 2025-07-01 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn -17G x 2 tubs | Leycar Paint LLC | confirmed | $560.00 | | 2025-07-03 | 6510-0000 Turnover Carpet Cleaning | Turn - 17G CARPET CLEAN | Property King Multi-Servic | confirmed | $140.00 | | 2025-07-16 | 5320-0004 Vacant Unit Electricity | 211020422344-17-G-06/26/2025-07/15/2025 - 15 Days Vacant | Teco Tampa Electric | vacancy | $51.23 | | 2025-07-16 | 5320-0001 Unit Electricity Reimbursable | 211020422344-17-G-06/26/2025-07/15/2025 - 5 Days Occupied | Teco Tampa Electric | vacancy | $17.08 | | 2025-07-17 | 6622-0000 Unit Capex - Door Installation and Supplies | Turn - 17G | Chadwell Supply | confirmed | $298.85 | | 2025-11-12 | 6510-0000 Turnover Carpet Cleaning | turn 17g carpet clean | Property King Multi-Servic | confirmed | $145.00 | | 2025-11-12 | 6504-0001 Turnover Painting Supplies | Turn - 17-G | The Sherwin Williams Co. | confirmed | $18.75 | | 2025-11-17 | 5320-0004 Vacant Unit Electricity | 211020422344-17-G-11/10/2025-11/16/2025 - 6 Days Vacant | Teco Tampa Electric | vacancy | $20.87 | | 2025-11-17 | 5320-0001 Unit Electricity Reimbursable | 211020422344-17-G-11/10/2025-11/16/2025 - 1 Days Occupied | Teco Tampa Electric | vacancy | $3.48 | | 2026-03-12 | 5791-9100 Unit - Pest Control Treatment & Supplies | Unit 17 G - Termite treatment | Responsible Pest Managemen | unconfirmed | $100.00 |
|
| ▸ 45-E | 2023-05-17 → 2026-03-12 | 8056 | 6629 | 1428 | 468 | 16 | 11 | — | — | — | 0 |
Vendor line items for 45-E — 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 | 5797-3000 Unit - Lighting Fixtures | 006159147 | Chadwell Supply | unconfirmed | $337.42 | | 2023-05-17 | 5791-3000 Unit - Electrical Supplies | 006159147 | Chadwell Supply | unconfirmed | $251.65 | | 2023-05-17 | 6515-0000 Turnover Blinds | 006159147 | Chadwell Supply | confirmed | $250.07 | | 2023-05-17 | 5792-1000 Unit - Plumbing Supplies | 006159147 | Chadwell Supply | unconfirmed | $5.62 | | 2023-05-22 | 6520-0000 Turnover Tub Resurfacing | 001210 | LMWI Renovations | confirmed | $580.00 | | 2023-05-25 | 6511-0000 Turnover LVT/Vinyl/Plank Flooring | turn | Lifestyle Flooring Inc | confirmed | $2,620.58 | | 2023-05-25 | 6514-0000 Turnover Carpet Flooring | CG319X5A | Lifestyle Flooring Inc | confirmed | $930.90 | | 2023-07-05 | 5791-3000 Unit - Electrical Supplies | 006356981 | Chadwell Supply | unconfirmed | $88.97 | | 2023-07-07 | 6650-0000 Unit CapEx - Electrical Improvements | replace breaker | Switch Electric LLC | unconfirmed | $313.02 | | 2023-08-15 | 5320-0004 Vacant Unit Electricity | 211020424522-45-E-07/26/2023-08/14/2023 - 20 Days Vacant | Teco Tampa Electric | vacancy | $148.79 | | 2024-06-28 | 6644-0000 Unit Capex - HVAC Improvements | Air Conditioner | The Home Depot | unconfirmed | $170.93 | | 2024-08-23 | 6503-0000 Turnover Painting Service | vac | Property King Multi-Servic | confirmed | $480.00 | | 2024-08-28 | 5320-0004 Vacant Unit Electricity | 211020424522-45-E-08/16/2024-08/22/2024 - 7 Days Vacant | Teco Tampa Electric | vacancy | $54.84 | | 2024-08-30 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn | Leycar Paint LLC | confirmed | $560.00 | | 2024-09-17 | 6504-0001 Turnover Painting Supplies | Turn | The Sherwin Williams Co. | confirmed | $262.23 | | 2024-09-18 | 6536-0000 Turnover Unit Punch Supplies | Turn | Chadwell Supply | confirmed | $229.20 | | 2024-09-18 | 6617-0000 Unit Capex - Kitchen Hardware | Turn | Chadwell Supply | confirmed | $48.35 | | 2024-09-18 | 6504-0001 Turnover Painting Supplies | Turn | Chadwell Supply | confirmed | $37.22 | | 2024-09-19 | 6510-0000 Turnover Carpet Cleaning | Turn | Property King Multi-Servic | confirmed | $245.00 | | 2024-09-20 | 6505-0000 Turnover Cleaning Unit | deep clean oven/fridge | R & M All Services | confirmed | $205.00 | | 2024-09-30 | 5320-0004 Vacant Unit Electricity | 211020424522-45-E-08/23/2024-09/24/2024 - 33 Days Vacant | Teco Tampa Electric | vacancy | $151.78 | | 2024-10-29 | 5320-0004 Vacant Unit Electricity | 211020424522-45-E-09/25/2024-10/23/2024 - 29 Days Vacant | Teco Tampa Electric | vacancy | $105.18 | | 2024-10-31 | 5320-0004 Vacant Unit Electricity | 211020424522-45-E-10/24/2024-10/30/2024 - 7 Days Vacant | Teco Tampa Electric | vacancy | $7.30 | | 2024-12-24 | 5796-0000 Unit - Drywall Repair | Oper - 45-E | Leycar Paint LLC | unconfirmed | $160.00 | | 2025-06-01 | 6644-1000 Unit Capex - HVAC Service & Installation | Turn 45Ereplaced air handler coil | V-Tech | confirmed | $180.00 | | 2026-03-12 | 5791-9100 Unit - Pest Control Treatment & Supplies | Unit 45 E- Termite treatment | Responsible Pest Managemen | unconfirmed | $100.00 |
|
| ▸ 32-C | 2024-01-31 → 2026-03-12 | 6747 | 4941 | 1806 | 184 | 9 | 5 | — | — | — | 0 |
Vendor line items for 32-C — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2024-01-31 | 5320-0004 Vacant Unit Electricity | 211020422617-32-C-12/19/2023-01/25/2024 - 25 Days Vacant | Teco Tampa Electric | vacancy | $25.39 | | 2024-01-31 | 5320-0001 Unit Electricity Reimbursable | 211020422617-32-C-12/19/2023-01/25/2024 - 13 Days Occupied | Teco Tampa Electric | vacancy | $13.20 | | 2024-02-10 | 6504-0001 Turnover Painting Supplies | turn | The Sherwin Williams Co. | confirmed | $875.06 | | 2024-02-14 | 6503-0000 Turnover Painting Service | turn | Leycar Paint LLC | confirmed | $480.00 | | 2024-02-16 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | 324 | Leycar Paint LLC | unconfirmed | $560.00 | | 2024-02-16 | 5320-0004 Vacant Unit Electricity | 211020422617-32-C-01/26/2024-02/15/2024 - 21 Days Vacant | Teco Tampa Electric | vacancy | $22.95 | | 2024-02-19 | 6601-0000 Unit Capex - LVT/Vinyl/Plank Flooring | full plank replacement turn | Lifestyle Flooring Inc | confirmed | $2,780.43 | | 2024-05-11 | 5792-6000 Unit - Water Extraction | 1331 | Property King Multi-Servic | unconfirmed | $270.00 | | 2025-07-29 | 6644-0000 Unit Capex - HVAC Improvements | 32C Condenser Unit | Chadwell Supply | unconfirmed | $976.10 | | 2026-02-19 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | turn vacant unit | Leycar Paint LLC | confirmed | $560.00 | | 2026-02-25 | 5792-1000 Unit - Plumbing Supplies | 32-C Turn | Chadwell Supply | confirmed | $88.83 | | 2026-02-25 | 5791-8000 Unit - Painting Repairs & Supplies | 32-C Turn | Chadwell Supply | confirmed | $79.73 | | 2026-02-25 | 5791-0001 Unit - Appliance Parts | 32-C Turn | Chadwell Supply | confirmed | $34.04 | | 2026-02-25 | 6624-0000 Unit Capex - Window Blinds | 32-C Turn | Chadwell Supply | confirmed | $26.69 | | 2026-02-25 | 5797-1000 Unit - Hardware Supplies | 32-C Turn - Door Stop - Mailbox | Chadwell Supply | confirmed | $16.60 | | 2026-03-02 | 5320-0004 Vacant Unit Electricity | 211020422617-32-C-02/16/2026-02/24/2026 - 9 Days Vacant | Teco Tampa Electric | vacancy | $24.65 | | 2026-03-12 | 5320-0004 Vacant Unit Electricity | 211020422617-32-C-02/25/2026-03/11/2026 - 15 Days Vacant | Teco Tampa Electric | vacancy | $97.48 |
|
| ▸ 14-C | 2022-05-19 → 2026-03-12 | 4698 | 4249 | 448 | 118 | 12 | 7 | — | — | — | 0 |
Vendor line items for 14-C — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2022-05-19 | 6501-0000 Turnover General | punch unit etc | OM Innovations LLC | confirmed | $730.00 | | 2022-06-09 | 6520-0000 Turnover Tub Resurfacing | Turnover | J & O Rodriguez Corporatio | confirmed | $260.00 | | 2022-06-13 | 6529-0000 Turnover Countertop Resurfacing | turn | J & O Rodriguez Corporatio | confirmed | $240.00 | | 2022-06-15 | 6505-0000 Turnover Cleaning Unit | clean | J & O Rodriguez Corporatio | confirmed | $120.00 | | 2023-05-17 | 6515-0000 Turnover Blinds | 006159503 | Chadwell Supply | confirmed | $133.22 | | 2023-05-17 | 5797-3000 Unit - Lighting Fixtures | 006159503 | Chadwell Supply | unconfirmed | $30.25 | | 2023-05-17 | 5792-1000 Unit - Plumbing Supplies | 006159503 | Chadwell Supply | unconfirmed | $19.76 | | 2023-05-29 | 6503-0000 Turnover Painting Service | 001265 | LMWI Renovations | confirmed | $610.00 | | 2023-07-24 | 6506-0000 Turnover Drywall/Sheetrock | turn | LMWI Renovations | confirmed | $840.00 | | 2023-08-16 | 5320-0004 Vacant Unit Electricity | 211020422799-14-C-07/26/2023-08/15/2023 - 20 Days Vacant | Teco Tampa Electric | vacancy | $63.38 | | 2023-08-16 | 5320-0001 Unit Electricity Reimbursable | 211020422799-14-C-07/26/2023-08/15/2023 - 1 Days Occupied | Teco Tampa Electric | vacancy | $3.17 | | 2024-06-10 | 6623-0000 Unit Capex - Window Improvements | 0004 | Andres Glass & Mirror, LLC | unconfirmed | $298.30 | | 2025-02-19 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn - 14C 2 x tub | Property King Multi-Servic | confirmed | $700.00 | | 2025-02-25 | 6503-0000 Turnover Painting Service | Turn - 14-C | Property King Multi-Servic | confirmed | $480.00 | | 2025-02-25 | 6624-0000 Unit Capex - Window Blinds | Make Ready Unit 14-C | Chadwell Supply | confirmed | $75.05 | | 2025-02-25 | 6506-0000 Turnover Drywall/Sheetrock | Turn - 14-C | Property King Multi-Servic | confirmed | $50.00 | | 2025-02-25 | 5320-0004 Vacant Unit Electricity | 211020422799-14-C-02/06/2025-02/24/2025 - 18 Days Vacant | Teco Tampa Electric | vacancy | $48.72 | | 2025-02-25 | 6618-0000 Unit Capex - Bathroom Hardware | Make Ready Unit 14-C | Chadwell Supply | confirmed | $11.06 | | 2025-02-25 | 5320-0001 Unit Electricity Reimbursable | 211020422799-14-C-02/06/2025-02/24/2025 - 1 Days Occupied | Teco Tampa Electric | vacancy | $2.72 | | 2026-03-12 | 5791-9100 Unit - Pest Control Treatment & Supplies | Unit 14 C- Termite treatment | Responsible Pest Managemen | unconfirmed | $100.00 |
|
| ▸ 19-C | 2022-07-07 → 2026-03-12 | 2155 | 1615 | 540 | 134 | 12 | 6 | — | — | — | 0 |
Vendor line items for 19-C — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2022-07-07 | 6505-0000 Turnover Cleaning Unit | Move-in/out Cleaning | Pristine Concepts Inc. | confirmed | $160.00 | | 2024-01-02 | 5320-0004 Vacant Unit Electricity | 211020422005-19-C-12/02/2023-12/22/2023 - 21 Days Vacant | Teco Tampa Electric | vacancy | $23.34 | | 2024-01-04 | 6503-0000 Turnover Painting Service | 49 | Leycar Paint LLC | confirmed | $660.00 | | 2024-01-11 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | turn | Leycar Paint LLC | confirmed | $280.00 | | 2024-01-11 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | turn | Leycar Paint LLC | confirmed | $280.00 | | 2024-01-11 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | turn | Leycar Paint LLC | confirmed | $280.00 | | 2024-01-19 | 6511-0000 Turnover LVT/Vinyl/Plank Flooring | turn | Lifestyle Flooring Inc | confirmed | $146.04 | | 2024-01-31 | 5320-0004 Vacant Unit Electricity | 211020422005-19-C-12/23/2023-01/25/2024 - 34 Days Vacant | Teco Tampa Electric | vacancy | $40.75 | | 2024-02-06 | 6505-0000 Turnover Cleaning Unit | 020624 | Maximum Cleaning G LLC. | confirmed | $115.00 | | 2024-02-09 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | turn | Leycar Paint LLC | confirmed | $-280.00 | | 2024-02-09 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | turn | Leycar Paint LLC | confirmed | $-280.00 | | 2024-02-21 | 5320-0004 Vacant Unit Electricity | 211020422005-19-C-01/26/2024-02/20/2024 - 26 Days Vacant | Teco Tampa Electric | vacancy | $69.80 | | 2024-05-13 | 6511-0000 Turnover LVT/Vinyl/Plank Flooring | CG419W1J | Lifestyle Flooring Inc | confirmed | $254.22 | | 2024-06-27 | 5792-0000 Unit - Plumbing Repair | Oper - Washing machine blockage | Wayne Conyers Plumbing, In | unconfirmed | $440.00 | | 2026-03-12 | 5791-9100 Unit - Pest Control Treatment & Supplies | Unit 19 C- Termite treatment | Responsible Pest Managemen | unconfirmed | $100.00 |
|
| ▸ 15-G | 2023-04-20 → 2026-03-05 | 13274 | 6609 | 6665 | 39 | 16 | 7 | — | — | — | 0 |
Vendor line items for 15-G — 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 | 6655-0000 Unit Capex - Roof Improvements | 1053 | LMWI Renovations | unconfirmed | $2,400.00 | | 2023-08-22 | 6655-0000 Unit Capex - Roof Improvements | 001967 | LMWI Renovations | unconfirmed | $3,200.00 | | 2023-09-05 | 6636-0000 Unit Capex - Drywall Improvements | 2054 | LMWI Renovations | unconfirmed | $990.00 | | 2023-09-08 | 6503-0000 Turnover Painting Service | Turnover | LMWI Renovations | confirmed | $920.00 | | 2023-09-13 | 6511-0000 Turnover LVT/Vinyl/Plank Flooring | turn | Lifestyle Flooring Inc | confirmed | $2,898.39 | | 2023-09-14 | 6520-0000 Turnover Tub Resurfacing | CLASSIC CARPET 672148 turn unit 15-G tub resurface | Classic Carpet Dyers Inc. | confirmed | $740.00 | | 2023-09-25 | 5320-0004 Vacant Unit Electricity | 211020422708-15-G-08/24/2023-09/24/2023 - 31 Days Vacant | Teco Tampa Electric | vacancy | $143.97 | | 2023-09-25 | 5320-0001 Unit Electricity Reimbursable | 211020422708-15-G-08/24/2023-09/24/2023 - 1 Days Occupied | Teco Tampa Electric | vacancy | $4.65 | | 2024-01-31 | 5320-0004 Vacant Unit Electricity | 211020422708-15-G-08/24/2023-09/24/2023 - 31 Days Vacant | Teco Tampa Electric | vacancy | $-143.97 | | 2024-01-31 | 5320-0001 Unit Electricity Reimbursable | 211020422708-15-G-08/24/2023-09/24/2023 - 1 Days Occupied | Teco Tampa Electric | vacancy | $-4.65 | | 2024-04-23 | 6636-0000 Unit Capex - Drywall Improvements | Turn - repair - 15G | Leycar Paint LLC | confirmed | $300.00 | | 2024-07-17 | 6652-0000 Unit Capex - Thermostats | 19616665 | Supply House.com | unconfirmed | $75.04 | | 2024-10-21 | 6511-0000 Turnover LVT/Vinyl/Plank Flooring | Turn - 15G Vinyl repair | Lifestyle Flooring Inc | confirmed | $65.00 | | 2025-11-10 | 6503-0000 Turnover Painting Service | paint 15G turn | Property King Multi-Servic | confirmed | $450.00 | | 2025-12-10 | 6616-5000 Unit Capex - Resurfacing Countertops | Turn - 15G kitchen Counter | Leycar Paint LLC | confirmed | $180.00 | | 2025-12-19 | 5320-0004 Vacant Unit Electricity | 211020422708-15-G-12/02/2025-12/18/2025 - 17 Days Vacant | Teco Tampa Electric | vacancy | $39.21 | | 2025-12-22 | 6624-0000 Unit Capex - Window Blinds | Turn - 15G | Chadwell Supply | confirmed | $211.50 | | 2025-12-22 | 6624-0000 Unit Capex - Window Blinds | Turn - 15G | Chadwell Supply | confirmed | $211.50 | | 2025-12-22 | 6618-0000 Unit Capex - Bathroom Hardware | Turn - 15G | Chadwell Supply | confirmed | $79.47 | | 2025-12-22 | 6618-0000 Unit Capex - Bathroom Hardware | Turn - 15G | Chadwell Supply | confirmed | $79.47 | | 2025-12-22 | 6502-5000 Turnover Plumbing Supplies | Turn - 15G | Chadwell Supply | confirmed | $78.78 | | 2025-12-22 | 6502-5000 Turnover Plumbing Supplies | Turn - 15G | Chadwell Supply | confirmed | $78.78 | | 2025-12-22 | 6504-0001 Turnover Painting Supplies | Turn - 15G | Chadwell Supply | confirmed | $65.31 | | 2025-12-22 | 6504-0001 Turnover Painting Supplies | Turn - 15G | Chadwell Supply | confirmed | $65.31 | | 2025-12-22 | 6638-0000 Unit Capex - Smoke Detectors | Turn - 15G | Chadwell Supply | confirmed | $34.29 | | 2025-12-22 | 6638-0000 Unit Capex - Smoke Detectors | Turn - 15G | Chadwell Supply | confirmed | $34.29 | | 2025-12-22 | 6624-0000 Unit Capex - Window Blinds | Turn - 15G | Chadwell Supply | confirmed | $16.80 | | 2025-12-22 | 6625-0000 Unit Capex - Appliance Parts Replacements | Turn - 15G | Chadwell Supply | confirmed | $9.38 | | 2025-12-22 | 6625-0000 Unit Capex - Appliance Parts Replacements | Turn - 15G | Chadwell Supply | confirmed | $9.38 | | 2025-12-26 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn - 15G | Leycar Paint LLC | confirmed | $560.00 | | 2026-03-05 | 6624-0000 Unit Capex - Window Blinds | Turn - 15G | Chadwell Supply | confirmed | $-211.50 | | 2026-03-05 | 6618-0000 Unit Capex - Bathroom Hardware | Turn - 15G | Chadwell Supply | confirmed | $-79.47 | | 2026-03-05 | 6502-5000 Turnover Plumbing Supplies | Turn - 15G | Chadwell Supply | confirmed | $-78.78 | | 2026-03-05 | 6504-0001 Turnover Painting Supplies | Turn - 15G | Chadwell Supply | confirmed | $-65.31 | | 2026-03-05 | 6638-0000 Unit Capex - Smoke Detectors | Turn - 15G | Chadwell Supply | confirmed | $-34.29 | | 2026-03-05 | 6625-0000 Unit Capex - Appliance Parts Replacements | Turn - 15G | Chadwell Supply | confirmed | $-9.38 |
|
| ▸ 23-F | 2023-05-03 → 2026-03-04 | 13220 | 3933 | 9288 | 1273 | 21 | 7 | — | — | — | 0 |
Vendor line items for 23-F — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-05-03 | 6644-0000 Unit Capex - HVAC Improvements | 006105600 | Chadwell Supply | unconfirmed | $2,018.86 | | 2023-10-27 | 6503-0000 Turnover Painting Service | turn | Leycar Paint LLC | confirmed | $530.00 | | 2023-11-30 | 5320-0004 Vacant Unit Electricity | 211020423458-23-F-11/14/2023-11/22/2023 - 8 Days Vacant | Teco Tampa Electric | vacancy | $15.87 | | 2023-11-30 | 5320-0001 Unit Electricity Reimbursable | 211020423458-23-F-11/14/2023-11/22/2023 - 1 Days Occupied | Teco Tampa Electric | vacancy | $1.98 | | 2024-01-02 | 5320-0004 Vacant Unit Electricity | 211020423458-23-F-11/23/2023-12/22/2023 - 30 Days Vacant | Teco Tampa Electric | vacancy | $128.57 | | 2024-01-11 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | turn | Leycar Paint LLC | confirmed | $560.00 | | 2024-01-13 | 6503-0000 Turnover Painting Service | turn | Leycar Paint LLC | confirmed | $530.00 | | 2024-01-13 | 6503-0000 Turnover Painting Service | turn | Leycar Paint LLC | confirmed | $200.00 | | 2024-01-31 | 5320-0004 Vacant Unit Electricity | 211020423458-23-F-12/23/2023-01/25/2024 - 34 Days Vacant | Teco Tampa Electric | vacancy | $58.59 | | 2024-01-31 | 5320-0004 Vacant Unit Electricity | 211020423458-23-F-11/14/2023-11/22/2023 - 8 Days Vacant | Teco Tampa Electric | vacancy | $-15.87 | | 2024-01-31 | 5320-0001 Unit Electricity Reimbursable | 211020423458-23-F-11/14/2023-11/22/2023 - 1 Days Occupied | Teco Tampa Electric | vacancy | $-1.98 | | 2024-02-29 | 5320-0004 Vacant Unit Electricity | 211020423458-23-F-01/26/2024-02/23/2024 - 29 Days Vacant | Teco Tampa Electric | vacancy | $33.55 | | 2024-03-15 | 6602-0000 Unit Capex - Carpet Flooring | replacement | Lifestyle Flooring Inc | unconfirmed | $895.79 | | 2024-03-20 | 6627-0000 Unit Capex - Ranges and Hoods | 23F | Lowes Pro Supply | unconfirmed | $505.25 | | 2024-03-21 | 6626-0000 Unit Capex - Refrigerators | 496596684 | Lowes Pro Supply | unconfirmed | $554.00 | | 2024-03-22 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | 79 | Leycar Paint LLC | unconfirmed | $450.00 | | 2024-03-25 | 6628-0000 Unit Capex - Dishwashers | 496838272 | Lowes Pro Supply | unconfirmed | $321.43 | | 2024-03-25 | 6628-0000 Unit Capex - Dishwashers | DW Cord | Lowes Pro Supply | unconfirmed | $26.88 | | 2024-03-29 | 6601-0000 Unit Capex - LVT/Vinyl/Plank Flooring | vac | Lifestyle Flooring Inc | unconfirmed | $2,408.12 | | 2024-04-01 | 6645-0000 Unit Capex - Plumbing Improvements | installed new tub etc. | Wayne Conyers Plumbing, In | unconfirmed | $1,920.00 | | 2024-04-01 | 5320-0004 Vacant Unit Electricity | 211020423458-23-F-02/24/2024-03/25/2024 - 30 Days Vacant | Teco Tampa Electric | vacancy | $73.16 | | 2024-04-01 | 5320-0001 Unit Electricity Reimbursable | 211020423458-23-F-02/24/2024-03/25/2024 - 1 Days Occupied | Teco Tampa Electric | vacancy | $2.44 | | 2024-04-03 | 6505-0000 Turnover Cleaning Unit | 33792 | Optim Build Group | confirmed | $180.00 | | 2024-04-30 | 5320-0001 Unit Electricity Reimbursable | 211020423458-23-F-03/26/2024-04/24/2024 - 30 Days Occupied | Teco Tampa Electric | vacancy | $73.93 | | 2024-05-06 | 5320-0001 Unit Electricity Reimbursable | 211020423458-23-F-04/25/2024-05/05/2024 - 11 Days Occupied | Teco Tampa Electric | vacancy | $43.31 | | 2025-08-28 | 5320-0001 Unit Electricity Reimbursable | 211020423458-23-F-08/08/2025-08/22/2025 - 15 Days Occupied | Teco Tampa Electric | vacancy | $128.40 | | 2025-09-09 | 6503-0000 Turnover Painting Service | Turn - 23F Paint 3 x 2 full paint | Property King Multi-Servic | confirmed | $550.00 | | 2025-09-11 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn - 23F | Leycar Paint LLC | confirmed | $280.00 | | 2025-09-29 | 5320-0004 Vacant Unit Electricity | 211020423458-23-F-08/23/2025-09/23/2025 - 23 Days Vacant | Teco Tampa Electric | vacancy | $181.15 | | 2025-09-29 | 5320-0001 Unit Electricity Reimbursable | 211020423458-23-F-08/23/2025-09/23/2025 - 9 Days Occupied | Teco Tampa Electric | vacancy | $70.88 | | 2025-10-14 | 6624-0000 Unit Capex - Window Blinds | 23-F | Lowes Pro Supply | unconfirmed | $42.31 | | 2025-10-20 | 6637-0000 Unit Capex - Lighting Improvements | Turn - 23F | Chadwell Supply | confirmed | $93.55 | | 2025-10-21 | 6638-0000 Unit Capex - Smoke Detectors | Turn - 23F | Chadwell Supply | confirmed | $113.83 | | 2025-10-21 | 6502-5000 Turnover Plumbing Supplies | Turn - 23F | Chadwell Supply | confirmed | $98.36 | | 2025-10-21 | 6536-0000 Turnover Unit Punch Supplies | Turn - 23F | Chadwell Supply | confirmed | $74.52 | | 2025-10-21 | 6624-0000 Unit Capex - Window Blinds | Turn - 23F | Chadwell Supply | confirmed | $74.14 | | 2025-10-21 | 6625-0000 Unit Capex - Appliance Parts Replacements | Turn - 23F | Chadwell Supply | confirmed | $37.10 | | 2025-10-21 | 6502-5000 Turnover Plumbing Supplies | Turn - 23F | Chadwell Supply | confirmed | $35.31 | | 2025-10-21 | 6618-0000 Unit Capex - Bathroom Hardware | Turn - 23F | Chadwell Supply | confirmed | $16.00 | | 2025-10-28 | 5320-0004 Vacant Unit Electricity | 211020423458-23-F-09/24/2025-10/22/2025 - 29 Days Vacant | Teco Tampa Electric | vacancy | $194.59 | | 2025-12-01 | 5320-0004 Vacant Unit Electricity | 211020423458-23-F-10/23/2025-11/21/2025 - 30 Days Vacant | Teco Tampa Electric | vacancy | $154.21 | | 2025-12-10 | 5793-0000 Unit - Carpet Cleaning | vacant carpet clean 23F | Property King Multi-Servic | unconfirmed | $145.00 | | 2025-12-26 | 6616-0000 Unit Capex - Kitchen Countertops | turn 23-F | Leycar Paint LLC | confirmed | $280.00 | | 2025-12-29 | 5320-0004 Vacant Unit Electricity | 211020423458-23-F-11/22/2025-12/28/2025 - 37 Days Vacant | Teco Tampa Electric | vacancy | $130.44 | | 2026-03-04 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | 23F turn - tub resurface | Leycar Paint LLC | confirmed | $280.00 |
|
| ▸ 28-C | 2022-07-13 → 2026-03-02 | 12587 | 9650 | 2937 | 381 | 22 | 12 | — | — | — | 0 |
Vendor line items for 28-C — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2022-07-13 | 6501-0000 Turnover General | drywall repair | Universal Contracting Serv | confirmed | $950.00 | | 2022-07-21 | 6501-0000 Turnover General | resurface | J & O Rodriguez Corporatio | confirmed | $540.00 | | 2022-07-27 | 6537-0000 Turnover Flooring/Carpet | flooring turnover | Real Floors, Inc. | confirmed | $1,676.50 | | 2022-07-27 | 6503-0000 Turnover Painting Service | paint | J & O Rodriguez Corporatio | confirmed | $515.00 | | 2022-08-17 | 6511-0000 Turnover LVT/Vinyl/Plank Flooring | CG219ZDC | Lifestyle Flooring Inc | confirmed | $2,935.32 | | 2022-08-19 | 5320-0004 Vacant Unit Electricity | Apt. 28C / 211020423037 / 1000106305 /Electric | Teco Tampa Electric | vacancy | $85.31 | | 2022-11-11 | 6506-0000 Turnover Drywall/Sheetrock | Turnover | J & O Rodriguez Corporatio | confirmed | $575.00 | | 2022-11-17 | 5792-0000 Unit - Plumbing Repair | 79347 | Talon Plumbing | unconfirmed | $390.00 | | 2024-01-03 | 5791-9100 Unit - Pest Control Treatment & Supplies | VAC | Big Apple Pest Control | unconfirmed | $175.00 | | 2024-01-12 | 6628-0000 Unit Capex - Dishwashers | 489171494 | Lowes Pro Supply | unconfirmed | $349.49 | | 2024-01-31 | 5320-0004 Vacant Unit Electricity | 211020423037-28-C-12/28/2023-01/25/2024 - 29 Days Vacant | Teco Tampa Electric | vacancy | $45.37 | | 2024-02-29 | 5320-0004 Vacant Unit Electricity | 211020423037-28-C-01/26/2024-02/23/2024 - 29 Days Vacant | Teco Tampa Electric | vacancy | $27.12 | | 2024-03-05 | 6626-0000 Unit Capex - Refrigerators | 28C | Lowes Pro Supply | unconfirmed | $558.14 | | 2024-03-12 | 6503-0000 Turnover Painting Service | 74 | Leycar Paint LLC | confirmed | $480.00 | | 2024-03-14 | 5796-0000 Unit - Drywall Repair | 75 | Leycar Paint LLC | unconfirmed | $160.00 | | 2024-03-21 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | 33580 | Optim Build Group | unconfirmed | $640.00 | | 2024-03-22 | 6636-0000 Unit Capex - Drywall Improvements | 79 | Leycar Paint LLC | unconfirmed | $40.00 | | 2024-04-01 | 5320-0004 Vacant Unit Electricity | 211020423037-28-C-02/24/2024-03/25/2024 - 27 Days Vacant | Teco Tampa Electric | vacancy | $43.71 | | 2024-04-01 | 5320-0001 Unit Electricity Reimbursable | 211020423037-28-C-02/24/2024-03/25/2024 - 4 Days Occupied | Teco Tampa Electric | vacancy | $6.48 | | 2024-04-03 | 5320-0001 Unit Electricity Reimbursable | 211020423037-28-C-03/26/2024-04/02/2024 - 8 Days Occupied | Teco Tampa Electric | vacancy | $25.68 | | 2024-04-09 | 6602-0000 Unit Capex - Carpet Flooring | turn | Lifestyle Flooring Inc | confirmed | $1,040.50 | | 2024-10-14 | 5792-0000 Unit - Plumbing Repair | Oper - 28C Kitchen sink and washer blockage | Wayne Conyers Plumbing, In | unconfirmed | $220.00 | | 2025-02-28 | 5320-0001 Unit Electricity Reimbursable | 211020423037-28-C-01/25/2025-02/24/2025 - 28 Days Occupied | Teco Tampa Electric | vacancy | $44.72 | | 2025-02-28 | 5320-0004 Vacant Unit Electricity | 211020423037-28-C-01/25/2025-02/24/2025 - 3 Days Vacant | Teco Tampa Electric | vacancy | $4.78 | | 2025-03-07 | 6624-0000 Unit Capex - Window Blinds | 009036841 | Chadwell Supply | unconfirmed | $89.67 | | 2025-03-20 | 5320-0004 Vacant Unit Electricity | 211020423037-28-C-02/25/2025-03/19/2025 - 22 Days Vacant | Teco Tampa Electric | vacancy | $29.66 | | 2025-03-20 | 5320-0001 Unit Electricity Reimbursable | 211020423037-28-C-02/25/2025-03/19/2025 - 1 Days Occupied | Teco Tampa Electric | vacancy | $1.34 | | 2025-07-21 | 6628-0000 Unit Capex - Dishwashers | 28C | Lowes Pro Supply | unconfirmed | $315.14 | | 2025-11-10 | 6502-5000 Turnover Plumbing Supplies | 28C | Lowes Pro Supply | confirmed | $57.61 | | 2025-11-11 | 6505-0000 Turnover Cleaning Unit | Turn - 28C | Luna Cleaning | confirmed | $185.00 | | 2026-02-04 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | 28-C Turn tub resurfacing | Leycar Paint LLC | confirmed | $460.00 | | 2026-02-16 | 6624-0000 Unit Capex - Window Blinds | turn 28-c | Chadwell Supply | confirmed | $109.51 | | 2026-02-16 | 5791-8000 Unit - Painting Repairs & Supplies | turn 28-c | Chadwell Supply | confirmed | $72.79 | | 2026-02-16 | 5797-1000 Unit - Hardware Supplies | turn 28-c | Chadwell Supply | confirmed | $42.97 | | 2026-02-16 | 5791-0001 Unit - Appliance Parts | turn 28-c | Chadwell Supply | confirmed | $9.38 | | 2026-03-02 | 5320-0004 Vacant Unit Electricity | 211020423037-28-C-02/03/2026-03/01/2026 - 24 Days Vacant | Teco Tampa Electric | vacancy | $59.24 | | 2026-03-02 | 5320-0001 Unit Electricity Reimbursable | 211020423037-28-C-02/03/2026-03/01/2026 - 3 Days Occupied | Teco Tampa Electric | vacancy | $7.39 |
|
| ▸ 47-E | 2022-11-15 → 2026-03-02 | 9978 | 7293 | 2685 | 880 | 32 | 14 | — | — | — | 0 |
Vendor line items for 47-E — 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 | 6503-0000 Turnover Painting Service | 21852 | J & O Rodriguez Corporatio | confirmed | $395.00 | | 2022-11-15 | 6510-0000 Turnover Carpet Cleaning | 014446 | Dririte of Hillsborough Co | confirmed | $75.00 | | 2022-11-28 | 6510-0000 Turnover Carpet Cleaning | 33016 | Dririte of Hillsborough Co | confirmed | $115.00 | | 2022-12-06 | 6505-0000 Turnover Cleaning Unit | Turnover | J & O Rodriguez Corporatio | confirmed | $120.00 | | 2022-12-08 | 6536-0000 Turnover Unit Punch Supplies | Turnover | J & O Rodriguez Corporatio | confirmed | $645.00 | | 2022-12-08 | 6540-0000 Turnover Kitchen & Vanity Installation | door install | J & O Rodriguez Corporatio | confirmed | $55.00 | | 2022-12-15 | 5792-0000 Unit - Plumbing Repair | rebuild tub shower valve | Tampa Bay Plumbers LLC | unconfirmed | $495.00 | | 2023-01-23 | 5792-0000 Unit - Plumbing Repair | replace gas pipe | Grable Plumbing Co. | unconfirmed | $948.82 | | 2023-07-19 | 6503-0000 Turnover Painting Service | 001662 | LMWI Renovations | confirmed | $480.00 | | 2023-07-24 | 6520-0000 Turnover Tub Resurfacing | 001710 | LMWI Renovations | confirmed | $580.00 | | 2023-09-08 | 6507-0000 Turnover Electrical Upgrades/Repairs | VAC new circuit panel install | Switch Electric LLC | confirmed | $1,375.00 | | 2023-09-15 | 5320-0004 Vacant Unit Electricity | 211020423847-47-E-09/13/2023-09/14/2023 - 2 Days Vacant | Teco Tampa Electric | vacancy | $18.86 | | 2023-09-21 | 6510-0000 Turnover Carpet Cleaning | vac | Property King Multi-Servic | confirmed | $130.00 | | 2024-01-24 | 6503-0000 Turnover Painting Service | turn | Leycar Paint LLC | confirmed | $480.00 | | 2024-01-25 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | turn | Leycar Paint LLC | confirmed | $560.00 | | 2024-01-31 | 5320-0004 Vacant Unit Electricity | 211020423847-47-E-09/13/2023-09/14/2023 - 2 Days Vacant | Teco Tampa Electric | vacancy | $-18.86 | | 2024-02-29 | 5320-0004 Vacant Unit Electricity | 211020423847-47-E-01/23/2024-02/23/2024 - 32 Days Vacant | Teco Tampa Electric | vacancy | $87.16 | | 2024-03-11 | 6637-0000 Unit Capex - Lighting Improvements | turn light fixtures | Chadwell Supply | confirmed | $56.08 | | 2024-04-01 | 5320-0004 Vacant Unit Electricity | 211020423847-47-E-02/24/2024-03/25/2024 - 31 Days Vacant | Teco Tampa Electric | vacancy | $73.75 | | 2024-04-08 | 5320-0004 Vacant Unit Electricity | 211020423847-47-E-03/26/2024-04/07/2024 - 9 Days Vacant | Teco Tampa Electric | vacancy | $19.77 | | 2024-04-08 | 5320-0001 Unit Electricity Reimbursable | 211020423847-47-E-03/26/2024-04/07/2024 - 4 Days Occupied | Teco Tampa Electric | vacancy | $8.78 | | 2024-04-10 | 6505-0000 Turnover Cleaning Unit | 33899 | Optim Build Group | confirmed | $160.00 | | 2024-04-16 | 6510-0000 Turnover Carpet Cleaning | 972 | Property King Multi-Servic | confirmed | $155.00 | | 2025-03-31 | 5320-0004 Vacant Unit Electricity | 211020423847-47-E-03/04/2025-03/25/2025 - 22 Days Vacant | Teco Tampa Electric | vacancy | $19.16 | | 2025-04-30 | 5320-0004 Vacant Unit Electricity | 211020423847-47-E-03/26/2025-04/24/2025 - 30 Days Vacant | Teco Tampa Electric | vacancy | $24.71 | | 2025-05-22 | 6637-0000 Unit Capex - Lighting Improvements | Kitchen light fixture | Amazon.com | unconfirmed | $113.94 | | 2025-05-30 | 5320-0004 Vacant Unit Electricity | 211020423847-47-E-04/25/2025-05/23/2025 - 29 Days Vacant | Teco Tampa Electric | vacancy | $25.96 | | 2025-06-03 | 6503-0000 Turnover Painting Service | Turn - 47E | Property King Multi-Servic | confirmed | $400.00 | | 2025-06-06 | 6652-0000 Unit Capex - Thermostats | 47-E | Supply House.com | unconfirmed | $78.89 | | 2025-06-10 | 6626-0000 Unit Capex - Refrigerators | 47-E | Lowes Pro Supply | unconfirmed | $460.66 | | 2025-06-12 | 5791-5100 Unit - Hvac Supplies | Turn - 47-E | Chadwell Supply | confirmed | $56.17 | | 2025-06-30 | 5320-0004 Vacant Unit Electricity | 211020423847-47-E-05/24/2025-06/24/2025 - 32 Days Vacant | Teco Tampa Electric | vacancy | $37.12 | | 2025-07-21 | 6625-0000 Unit Capex - Appliance Parts Replacements | 47E Turn | Amazon.com | confirmed | $96.70 | | 2025-07-24 | 6503-0000 Turnover Painting Service | Turn - 47E 2X2 FULL PAINT | Property King Multi-Servic | confirmed | $400.00 | | 2025-07-24 | 6652-0000 Unit Capex - Thermostats | 47E | Supply House.com | unconfirmed | $78.89 | | 2025-07-30 | 5320-0004 Vacant Unit Electricity | 211020423847-47-E-06/25/2025-07/24/2025 - 30 Days Vacant | Teco Tampa Electric | vacancy | $106.95 | | 2025-08-05 | 6644-0000 Unit Capex - HVAC Improvements | Turn - 47E | Chadwell Supply | confirmed | $18.78 | | 2025-08-07 | 6510-0000 Turnover Carpet Cleaning | Turn - 47E CARPET CLEAN | Property King Multi-Servic | confirmed | $140.00 | | 2025-08-08 | 6624-0000 Unit Capex - Window Blinds | Turn - 47E | Chadwell Supply | confirmed | $58.03 | | 2025-08-11 | 6624-0000 Unit Capex - Window Blinds | Turn - 47E | Chadwell Supply | confirmed | $135.33 | | 2025-08-11 | 6536-0000 Turnover Unit Punch Supplies | Turn - 47E | Chadwell Supply | confirmed | $83.28 | | 2025-08-11 | 6638-0000 Unit Capex - Smoke Detectors | Turn - 47E | Chadwell Supply | confirmed | $74.32 | | 2025-08-11 | 6625-0000 Unit Capex - Appliance Parts Replacements | Turn - 47E | Chadwell Supply | confirmed | $24.66 | | 2025-08-17 | 6505-0000 Turnover Cleaning Unit | Turn - 47E 2 Bed | Luna Cleaning | confirmed | $125.00 | | 2025-08-20 | 6616-5000 Unit Capex - Resurfacing Countertops | Turn - 47E | Leycar Paint LLC | confirmed | $180.00 | | 2025-08-20 | 6616-5000 Unit Capex - Resurfacing Countertops | Turn - 47E | Leycar Paint LLC | confirmed | $120.00 | | 2025-08-28 | 5320-0004 Vacant Unit Electricity | 211020423847-47-E-07/25/2025-08/22/2025 - 29 Days Vacant | Teco Tampa Electric | vacancy | $151.36 | | 2025-09-17 | 6626-0000 Unit Capex - Refrigerators | 47E | Lowes Pro Supply | unconfirmed | $508.70 | | 2025-09-29 | 5320-0004 Vacant Unit Electricity | 211020423847-47-E-08/23/2025-09/23/2025 - 32 Days Vacant | Teco Tampa Electric | vacancy | $134.66 | | 2025-10-28 | 5320-0004 Vacant Unit Electricity | 211020423847-47-E-09/24/2025-10/22/2025 - 29 Days Vacant | Teco Tampa Electric | vacancy | $91.31 | | 2025-12-01 | 5320-0004 Vacant Unit Electricity | 211020423847-47-E-10/23/2025-11/21/2025 - 30 Days Vacant | Teco Tampa Electric | vacancy | $35.20 | | 2025-12-31 | 5320-0004 Vacant Unit Electricity | 211020423847-47-E-11/22/2025-12/23/2025 - 32 Days Vacant | Teco Tampa Electric | vacancy | $22.28 | | 2026-01-30 | 5320-0004 Vacant Unit Electricity | 211020423847-47-E-12/24/2025-01/26/2026 - 34 Days Vacant | Teco Tampa Electric | vacancy | $19.34 | | 2026-03-02 | 5320-0004 Vacant Unit Electricity | 211020423847-47-E-01/27/2026-02/27/2026 - 31 Days Vacant | Teco Tampa Electric | vacancy | $22.25 | | 2026-03-02 | 5320-0001 Unit Electricity Reimbursable | 211020423847-47-E-01/27/2026-02/27/2026 - 1 Days Occupied | Teco Tampa Electric | vacancy | $0.72 |
|
| ▸ 47-A | 2022-11-07 → 2026-03-02 | 8293 | 8103 | 191 | 985 | 12 | 5 | — | — | — | 0 |
Vendor line items for 47-A — 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 | 6505-0000 Turnover Cleaning Unit | 1232176 | Creative Multicare, Inc | confirmed | $250.00 | | 2022-11-08 | 6503-0000 Turnover Painting Service | Turnover | J & O Rodriguez Corporatio | confirmed | $515.00 | | 2022-11-17 | 6531-0000 Turnover Kitchen Cabinet Resurfacing | 21886 | J & O Rodriguez Corporatio | confirmed | $390.00 | | 2022-11-17 | 6518-0000 Turnover Bath Cabinet Resurfacing | 21886 | J & O Rodriguez Corporatio | confirmed | $150.00 | | 2022-11-18 | 6505-0000 Turnover Cleaning Unit | 21910 | J & O Rodriguez Corporatio | confirmed | $120.00 | | 2022-12-08 | 6503-0000 Turnover Painting Service | Turnover | J & O Rodriguez Corporatio | confirmed | $1,875.00 | | 2023-03-02 | 5792-1000 Unit - Plumbing Supplies | 005867421 | Chadwell Supply | unconfirmed | $167.76 | | 2023-03-02 | 5791-3000 Unit - Electrical Supplies | 005867421 | Chadwell Supply | unconfirmed | $14.94 | | 2023-03-02 | 5791-3000 Unit - Electrical Supplies | 005867421 | Chadwell Supply | unconfirmed | $7.89 | | 2023-06-14 | 5320-0004 Vacant Unit Electricity | 211020423821-47-A-05/25/2023-06/13/2023 - 12 Days Vacant | Teco Tampa Electric | vacancy | $118.68 | | 2023-06-14 | 5320-0001 Unit Electricity Reimbursable | 211020423821-47-A-05/25/2023-06/13/2023 - 8 Days Occupied | Teco Tampa Electric | vacancy | $79.12 | | 2023-10-30 | 5320-0004 Vacant Unit Electricity | 211020423821-47-A-10/12/2023-10/24/2023 - 13 Days Vacant | Teco Tampa Electric | vacancy | $28.23 | | 2023-11-30 | 5320-0004 Vacant Unit Electricity | 211020423821-47-A-10/25/2023-11/22/2023 - 29 Days Vacant | Teco Tampa Electric | vacancy | $59.40 | | 2023-12-21 | 6503-0000 Turnover Painting Service | turn | Leycar Paint LLC | confirmed | $400.00 | | 2024-01-02 | 6520-0000 Turnover Tub Resurfacing | 15 | Leycar Paint LLC | confirmed | $280.00 | | 2024-01-02 | 5320-0004 Vacant Unit Electricity | 211020423821-47-A-11/23/2023-12/22/2023 - 30 Days Vacant | Teco Tampa Electric | vacancy | $54.85 | | 2024-01-08 | 6511-0000 Turnover LVT/Vinyl/Plank Flooring | turn | Lifestyle Flooring Inc | confirmed | $3,325.91 | | 2024-01-08 | 5320-0004 Vacant Unit Electricity | 211020423821-47-A-12/23/2023-01/07/2024 - 13 Days Vacant | Teco Tampa Electric | vacancy | $15.07 | | 2024-01-08 | 5320-0001 Unit Electricity Reimbursable | 211020423821-47-A-12/23/2023-01/07/2024 - 3 Days Occupied | Teco Tampa Electric | vacancy | $3.48 | | 2024-01-31 | 5320-0004 Vacant Unit Electricity | 211020423821-47-A-10/25/2023-11/22/2023 - 29 Days Vacant | Teco Tampa Electric | vacancy | $-59.40 | | 2024-01-31 | 5320-0004 Vacant Unit Electricity | 211020423821-47-A-10/12/2023-10/24/2023 - 13 Days Vacant | Teco Tampa Electric | vacancy | $-28.23 | | 2025-04-30 | 5320-0001 Unit Electricity Reimbursable | 211020423821-47-A-03/26/2025-04/24/2025 - 30 Days Occupied | Teco Tampa Electric | vacancy | $57.61 | | 2025-05-30 | 5320-0001 Unit Electricity Reimbursable | 211020423821-47-A-04/25/2025-05/23/2025 - 29 Days Occupied | Teco Tampa Electric | vacancy | $76.93 | | 2025-06-30 | 5320-0001 Unit Electricity Reimbursable | 211020423821-47-A-05/24/2025-06/24/2025 - 24 Days Occupied | Teco Tampa Electric | vacancy | $68.54 | | 2025-06-30 | 5320-0004 Vacant Unit Electricity | 211020423821-47-A-05/24/2025-06/24/2025 - 8 Days Vacant | Teco Tampa Electric | vacancy | $22.81 | | 2025-07-30 | 5320-0004 Vacant Unit Electricity | 211020423821-47-A-06/25/2025-07/24/2025 - 30 Days Vacant | Teco Tampa Electric | vacancy | $71.33 | | 2025-08-28 | 5320-0004 Vacant Unit Electricity | 211020423821-47-A-07/25/2025-08/22/2025 - 29 Days Vacant | Teco Tampa Electric | vacancy | $115.93 | | 2025-09-19 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn - 47A | Leycar Paint LLC | confirmed | $560.00 | | 2025-09-19 | 6630-0000 Unit Capex - Resurfacing Sink | Turn - 47A | Leycar Paint LLC | confirmed | $60.00 | | 2025-09-29 | 5320-0004 Vacant Unit Electricity | 211020423821-47-A-08/23/2025-09/23/2025 - 32 Days Vacant | Teco Tampa Electric | vacancy | $101.91 | | 2025-10-28 | 5320-0004 Vacant Unit Electricity | 211020423821-47-A-09/24/2025-10/22/2025 - 29 Days Vacant | Teco Tampa Electric | vacancy | $52.85 | | 2025-12-01 | 5320-0004 Vacant Unit Electricity | 211020423821-47-A-10/23/2025-11/21/2025 - 30 Days Vacant | Teco Tampa Electric | vacancy | $21.77 | | 2025-12-31 | 5320-0004 Vacant Unit Electricity | 211020423821-47-A-11/22/2025-12/23/2025 - 32 Days Vacant | Teco Tampa Electric | vacancy | $20.48 | | 2026-01-30 | 5320-0004 Vacant Unit Electricity | 211020423821-47-A-12/24/2025-01/26/2026 - 34 Days Vacant | Teco Tampa Electric | vacancy | $23.87 | | 2026-02-23 | 6624-0000 Unit Capex - Window Blinds | 47-A Turn | Chadwell Supply | confirmed | $80.08 | | 2026-02-23 | 5791-8000 Unit - Painting Repairs & Supplies | 47-A Turn | Chadwell Supply | confirmed | $66.78 | | 2026-02-23 | 5797-1000 Unit - Hardware Supplies | 47-A Turn - mailbox lock | Chadwell Supply | confirmed | $16.60 | | 2026-02-23 | 5791-0001 Unit - Appliance Parts | 47-A Turn | Chadwell Supply | confirmed | $9.38 | | 2026-02-23 | 5791-5100 Unit - Hvac Supplies | 47-A Turn - Filter scent | Chadwell Supply | confirmed | $4.11 | | 2026-03-02 | 5320-0004 Vacant Unit Electricity | 211020423821-47-A-01/27/2026-03/01/2026 - 31 Days Vacant | Teco Tampa Electric | vacancy | $72.96 | | 2026-03-02 | 5320-0001 Unit Electricity Reimbursable | 211020423821-47-A-01/27/2026-03/01/2026 - 3 Days Occupied | Teco Tampa Electric | vacancy | $7.07 |
|
| ▸ 11-G | 2023-09-07 → 2026-03-02 | 7470 | 4510 | 2960 | 570 | 9 | 6 | — | — | — | 0 |
Vendor line items for 11-G — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-09-07 | 6644-0000 Unit Capex - HVAC Improvements | repair hvac | LMWI Renovations | unconfirmed | $150.00 | | 2025-04-15 | 6618-0000 Unit Capex - Bathroom Hardware | 11G | The Home Depot | unconfirmed | $28.73 | | 2025-07-11 | 6615-0000 Unit Capex - Tile Installation and Supplies | 11-G Ceramix wall tile and diamond blade | The Home Depot | unconfirmed | $40.83 | | 2025-09-11 | 6504-0001 Turnover Painting Supplies | Down Unit 11-G 3 bedroom 2 bathroom, change color | Leycar Paint LLC | confirmed | $710.00 | | 2025-09-11 | 6506-0000 Turnover Drywall/Sheetrock | Down Unit 11-G wall repair | Leycar Paint LLC | confirmed | $600.00 | | 2025-09-13 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn - 11G | Leycar Paint LLC | confirmed | $280.00 | | 2025-09-13 | 6616-5000 Unit Capex - Resurfacing Countertops | Turn - 11G | Leycar Paint LLC | confirmed | $280.00 | | 2025-09-13 | 6616-5000 Unit Capex - Resurfacing Countertops | Turn - 11G | Leycar Paint LLC | confirmed | $240.00 | | 2025-09-15 | 6601-0000 Unit Capex - LVT/Vinyl/Plank Flooring | 11G | Lifestyle Flooring Inc | unconfirmed | $2,732.14 | | 2025-09-29 | 5320-0004 Vacant Unit Electricity | 211020424936-11-G-09/09/2025-09/23/2025 - 15 Days Vacant | Teco Tampa Electric | vacancy | $78.77 | | 2025-10-28 | 5320-0004 Vacant Unit Electricity | 211020424936-11-G-09/24/2025-10/22/2025 - 29 Days Vacant | Teco Tampa Electric | vacancy | $47.02 | | 2025-12-01 | 5320-0004 Vacant Unit Electricity | 211020424936-11-G-10/23/2025-11/21/2025 - 30 Days Vacant | Teco Tampa Electric | vacancy | $122.18 | | 2025-12-10 | 6613-0000 Unit Capex - Kitchen Cabinets | Turn - 11G New Cabinets | Custom Kloset & Cabinets, | confirmed | $1,888.41 | | 2025-12-23 | 5791-0001 Unit - Appliance Parts | 11-G Turn Appliances parts | Chadwell Supply | confirmed | $105.40 | | 2025-12-23 | 6624-0000 Unit Capex - Window Blinds | 11-G Turn Blinds | Chadwell Supply | confirmed | $72.25 | | 2025-12-23 | 5797-3000 Unit - Lighting Fixtures | 11-G Turn Light Fixture | Chadwell Supply | confirmed | $63.77 | | 2025-12-23 | 5791-8000 Unit - Painting Repairs & Supplies | 11-G Turn - Paint Supplies | Chadwell Supply | confirmed | $47.63 | | 2025-12-23 | 5797-1000 Unit - Hardware Supplies | 11-G turn Hardware Supplies | Chadwell Supply | confirmed | $42.52 | | 2025-12-23 | 5791-5100 Unit - Hvac Supplies | 11-G Hvac Supplies | Chadwell Supply | unconfirmed | $8.21 | | 2025-12-26 | 6630-0000 Unit Capex - Resurfacing Sink | turn 11-G | Leycar Paint LLC | confirmed | $180.00 | | 2025-12-31 | 5320-0004 Vacant Unit Electricity | 211020424936-11-G-11/22/2025-12/23/2025 - 32 Days Vacant | Teco Tampa Electric | vacancy | $128.77 | | 2026-01-30 | 5320-0004 Vacant Unit Electricity | 211020424936-11-G-12/24/2025-01/26/2026 - 34 Days Vacant | Teco Tampa Electric | vacancy | $151.47 | | 2026-03-02 | 5320-0004 Vacant Unit Electricity | 211020424936-11-G-01/27/2026-02/28/2026 - 31 Days Vacant | Teco Tampa Electric | vacancy | $39.08 | | 2026-03-02 | 5320-0001 Unit Electricity Reimbursable | 211020424936-11-G-01/27/2026-02/28/2026 - 2 Days Occupied | Teco Tampa Electric | vacancy | $2.50 |
|
| ▸ 35-E | 2022-06-24 → 2026-03-02 | 3771 | 3448 | 323 | 675 | 16 | 9 | — | — | — | 0 |
Vendor line items for 35-E — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2022-06-24 | 6501-0000 Turnover General | drywall | J & O Rodriguez Corporatio | confirmed | $195.00 | | 2023-02-13 | 6505-0000 Turnover Cleaning Unit | Turnover | Bluebell Renovations LLC | confirmed | $120.00 | | 2023-04-23 | 6506-0000 Turnover Drywall/Sheetrock | 001068 | LMWI Renovations | confirmed | $360.00 | | 2023-05-12 | 6520-0000 Turnover Tub Resurfacing | turn | LMWI Renovations | confirmed | $290.00 | | 2024-01-02 | 5320-0004 Vacant Unit Electricity | 211020424423-35-E-11/18/2023-12/22/2023 - 18 Days Vacant | Teco Tampa Electric | vacancy | $28.77 | | 2024-01-02 | 5320-0001 Unit Electricity Reimbursable | 211020424423-35-E-11/18/2023-12/22/2023 - 17 Days Occupied | Teco Tampa Electric | vacancy | $27.18 | | 2024-01-31 | 5320-0004 Vacant Unit Electricity | 211020424423-35-E-12/23/2023-01/25/2024 - 34 Days Vacant | Teco Tampa Electric | vacancy | $51.04 | | 2024-02-29 | 5320-0004 Vacant Unit Electricity | 211020424423-35-E-01/26/2024-02/23/2024 - 29 Days Vacant | Teco Tampa Electric | vacancy | $38.03 | | 2024-04-01 | 5320-0004 Vacant Unit Electricity | 211020424423-35-E-02/24/2024-03/25/2024 - 31 Days Vacant | Teco Tampa Electric | vacancy | $79.09 | | 2024-04-23 | 5320-0004 Vacant Unit Electricity | 211020424423-35-E-03/26/2024-04/22/2024 - 28 Days Vacant | Teco Tampa Electric | vacancy | $90.64 | | 2024-04-25 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | turn | Final Touch Carpet Care & | confirmed | $750.00 | | 2024-04-25 | 6503-0000 Turnover Painting Service | turn | Leycar Paint LLC | confirmed | $480.00 | | 2024-05-14 | 6505-0000 Turnover Cleaning Unit | Turn | Optim Build Group | confirmed | $160.00 | | 2024-05-15 | 5320-0004 Vacant Unit Electricity | 211020424423-35-E-04/27/2024-05/14/2024 - 18 Days Vacant | Teco Tampa Electric | vacancy | $90.90 | | 2024-05-16 | 6510-0000 Turnover Carpet Cleaning | 1182 | Property King Multi-Servic | confirmed | $140.00 | | 2024-11-12 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn - 35E | Leycar Paint LLC | confirmed | $560.00 | | 2024-11-27 | 5320-0004 Vacant Unit Electricity | 211020424423-35-E-10/24/2024-11/21/2024 - 29 Days Vacant | Teco Tampa Electric | vacancy | $97.37 | | 2024-12-09 | 6536-0000 Turnover Unit Punch Supplies | Turn 35-E | Chadwell Supply | confirmed | $49.00 | | 2024-12-16 | 5320-0004 Vacant Unit Electricity | 211020424423-35-E-11/22/2024-12/15/2024 - 20 Days Vacant | Teco Tampa Electric | vacancy | $30.06 | | 2024-12-16 | 5320-0001 Unit Electricity Reimbursable | 211020424423-35-E-11/22/2024-12/15/2024 - 4 Days Occupied | Teco Tampa Electric | vacancy | $6.02 | | 2025-01-13 | 6628-0000 Unit Capex - Dishwashers | 35-E | Lowes Pro Supply | unconfirmed | $322.82 | | 2025-01-24 | 6628-0000 Unit Capex - Dishwashers | 35-E | Lowes Pro Supply | unconfirmed | $322.82 | | 2025-01-24 | 6628-0000 Unit Capex - Dishwashers | 35-E | Lowes Pro Supply | unconfirmed | $-322.82 | | 2025-12-31 | 6502-5000 Turnover Plumbing Supplies | Turn 35-E | Chadwell Supply | confirmed | $130.51 | | 2025-12-31 | 6501-0000 Turnover General | Turn 35-E:filter, toilet holder, battery, | Chadwell Supply | confirmed | $43.74 | | 2025-12-31 | 6504-0001 Turnover Painting Supplies | Turn 35-E Kiltz | Chadwell Supply | confirmed | $30.23 | | 2025-12-31 | 5320-0004 Vacant Unit Electricity | 211020424423-35-E-12/16/2025-12/23/2025 - 8 Days Vacant | Teco Tampa Electric | vacancy | $19.18 | | 2026-01-05 | 6510-0000 Turnover Carpet Cleaning | Turn carpet clran 35E | Property King Multi-Servic | confirmed | $140.00 | | 2026-01-30 | 5320-0004 Vacant Unit Electricity | 211020424423-35-E-12/24/2025-01/26/2026 - 34 Days Vacant | Teco Tampa Electric | vacancy | $68.90 | | 2026-03-02 | 5320-0004 Vacant Unit Electricity | 211020424423-35-E-01/27/2026-02/24/2026 - 27 Days Vacant | Teco Tampa Electric | vacancy | $44.79 | | 2026-03-02 | 5320-0001 Unit Electricity Reimbursable | 211020424423-35-E-01/27/2026-02/24/2026 - 2 Days Occupied | Teco Tampa Electric | vacancy | $3.32 |
|
| ▸ 11-A | 2022-08-25 → 2026-02-27 | 8763 | 4717 | 4046 | 170 | 18 | 7 | — | — | — | 0 |
Vendor line items for 11-A — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2022-08-25 | 6504-0001 Turnover Painting Supplies | paint | The Sherwin Williams Co. | confirmed | $541.49 | | 2023-05-13 | 5791-9000 Unit - Pest Control Treatments & Supplies | 6948 | Big Apple Pest Control | unconfirmed | $100.00 | | 2024-03-21 | 6645-0000 Unit Capex - Plumbing Improvements | power snake | Wayne Conyers Plumbing, In | unconfirmed | $628.00 | | 2024-03-21 | 6645-0000 Unit Capex - Plumbing Improvements | snake | Wayne Conyers Plumbing, In | unconfirmed | $220.00 | | 2024-04-12 | 6645-0000 Unit Capex - Plumbing Improvements | installed new tub/shower | Wayne Conyers Plumbing, In | unconfirmed | $2,520.00 | | 2024-05-29 | 5796-0000 Unit - Drywall Repair | baseboard | Leycar Paint LLC | unconfirmed | $120.00 | | 2024-05-30 | 6618-0000 Unit Capex - Bathroom Hardware | H0279-621732 | The Home Depot | unconfirmed | $38.31 | | 2024-10-21 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Oper | Leycar Paint LLC | unconfirmed | $180.00 | | 2024-11-07 | 6636-0000 Unit Capex - Drywall Improvements | Turn - 11A | Leycar Paint LLC | confirmed | $160.00 | | 2024-11-09 | 5792-6000 Unit - Water Extraction | Oper - 11A | Property King Multi-Servic | unconfirmed | $240.00 | | 2024-11-12 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn - 11A | Leycar Paint LLC | confirmed | $460.00 | | 2025-11-05 | 6504-0001 Turnover Painting Supplies | Turn - 11A | The Sherwin Williams Co. | confirmed | $883.65 | | 2025-11-05 | 6506-0000 Turnover Drywall/Sheetrock | Turn - 11A Drywall repair | Property King Multi-Servic | confirmed | $450.00 | | 2025-11-05 | 5795-0000 Unit - Air Duct Cleaning | Turn - 11A 3 BR Carpet Clean | Property King Multi-Servic | confirmed | $295.00 | | 2025-11-06 | 6503-0000 Turnover Painting Service | Turn - 11A Make ready paint | Property King Multi-Servic | confirmed | $710.00 | | 2025-11-07 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | turn 11A tub and tile resurface | Property King Multi-Servic | confirmed | $530.00 | | 2025-12-02 | 5320-0004 Vacant Unit Electricity | 211020424902-11-A-11/04/2025-11/21/2025 - 18 Days Vacant | Teco Tampa Electric | vacancy | $32.93 | | 2025-12-18 | 6616-0000 Unit Capex - Kitchen Countertops | 11-A Turn Kitchen countertop resurface | Leycar Paint LLC | confirmed | $280.00 | | 2025-12-18 | 6504-0001 Turnover Painting Supplies | Turn - 11A | The Sherwin Williams Co. | confirmed | $95.58 | | 2025-12-22 | 6624-0000 Unit Capex - Window Blinds | 11-A Turn Blinds | Chadwell Supply | confirmed | $181.77 | | 2025-12-22 | 5797-1000 Unit - Hardware Supplies | 11-A Turn Hardware (door stop, shower rod, privacy lock) | Chadwell Supply | confirmed | $61.58 | | 2025-12-22 | 5791-8000 Unit - Painting Repairs & Supplies | 11-A Turn paint supplies | Chadwell Supply | confirmed | $54.04 | | 2025-12-22 | 5791-0001 Unit - Appliance Parts | 11-A Turn - appliances parts | Chadwell Supply | confirmed | $9.38 | | 2025-12-22 | 5791-5100 Unit - Hvac Supplies | 11-A Turn HVAC air freshner | Chadwell Supply | confirmed | $4.11 | | 2025-12-23 | 5320-0004 Vacant Unit Electricity | 211020424902-11-A-11/22/2025-12/22/2025 - 31 Days Vacant | Teco Tampa Electric | vacancy | $67.76 | | 2026-01-30 | 5320-0004 Vacant Unit Electricity | 211020424902-11-A-12/30/2025-01/26/2026 - 28 Days Vacant | Teco Tampa Electric | vacancy | $40.04 | | 2026-02-27 | 5320-0004 Vacant Unit Electricity | 211020424902-11-A-01/27/2026-02/26/2026 - 31 Days Vacant | Teco Tampa Electric | vacancy | $28.83 |
|
| ▸ 37-C | 2024-03-06 → 2026-02-27 | 2882 | 1788 | 1095 | 41 | 7 | 7 | — | — | — | 0 |
Vendor line items for 37-C — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2024-03-06 | 5791-9100 Unit - Pest Control Treatment & Supplies | 7440 | Big Apple Pest Control | unconfirmed | $175.00 | | 2024-03-14 | 5792-0000 Unit - Plumbing Repair | 23615 | Wayne Conyers Plumbing, In | unconfirmed | $238.00 | | 2024-04-17 | 6613-0000 Unit Capex - Kitchen Cabinets | 5713 | Up To Date Cabinets Inc. | unconfirmed | $681.55 | | 2026-02-04 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | 37-C Turn tub resurfacing | Leycar Paint LLC | confirmed | $280.00 | | 2026-02-11 | 6503-0000 Turnover Painting Service | 37-C turn | Property King Multi-Servic | confirmed | $610.00 | | 2026-02-16 | 5791-3000 Unit - Electrical Supplies | turn 37-c electrical parts | Chadwell Supply | confirmed | $72.98 | | 2026-02-16 | 6504-0001 Turnover Painting Supplies | turn 37-c painting supplies | Chadwell Supply | confirmed | $69.26 | | 2026-02-16 | 5797-3000 Unit - Lighting Fixtures | turn 37-C ceiling fixture | Chadwell Supply | confirmed | $56.66 | | 2026-02-16 | 6624-0000 Unit Capex - Window Blinds | turn 37-C blinds | Chadwell Supply | confirmed | $53.38 | | 2026-02-16 | 6502-5000 Turnover Plumbing Supplies | turn 37-C tub stopper | Chadwell Supply | confirmed | $27.69 | | 2026-02-16 | 5791-0001 Unit - Appliance Parts | appliacnce part Turn 37-C | Chadwell Supply | confirmed | $23.02 | | 2026-02-16 | 5797-1000 Unit - Hardware Supplies | turn 37-c shower rod, patio door bar | Chadwell Supply | confirmed | $19.34 | | 2026-02-19 | 6601-0000 Unit Capex - LVT/Vinyl/Plank Flooring | 37-C Turn Vunyl Replacement - Capex | Lifestyle Flooring Inc | confirmed | $575.30 | | 2026-02-27 | 5320-0001 Unit Electricity Reimbursable | 211020425198-37-C-02/07/2026-02/26/2026 - 20 Days Occupied | Teco Tampa Electric | vacancy | $40.78 |
|
| ▸ 28-E | 2026-02-25 → 2026-02-27 | 660 | 660 | 0 | 22 | 2 | 2 | — | — | — | 0 |
Vendor line items for 28-E — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2026-02-25 | 6503-0000 Turnover Painting Service | 28-E Turnover Painting Service | Leycar Paint LLC | confirmed | $520.00 | | 2026-02-26 | 5793-0000 Unit - Carpet Cleaning | Turn carpet cleaning 28-E | Property King Multi-Servic | confirmed | $140.00 | | 2026-02-27 | 5320-0001 Unit Electricity Reimbursable | 211020423599-28-E-02/14/2026-02/26/2026 - 13 Days Occupied | Teco Tampa Electric | vacancy | $22.49 |
|
| ▸ 05-F | 2024-01-02 → 2026-02-24 | 4228 | 2244 | 1984 | 220 | 11 | 6 | — | — | — | 0 |
Vendor line items for 05-F — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2024-01-02 | 5320-0004 Vacant Unit Electricity | 211020425453-05-F-12/05/2023-12/22/2023 - 18 Days Vacant | Teco Tampa Electric | vacancy | $18.85 | | 2024-01-05 | 6503-0000 Turnover Painting Service | 50 | Leycar Paint LLC | confirmed | $430.00 | | 2024-01-05 | 6520-0000 Turnover Tub Resurfacing | 17 | Leycar Paint LLC | confirmed | $280.00 | | 2024-01-25 | 5320-0004 Vacant Unit Electricity | 211020425453-05-F-12/23/2023-01/24/2024 - 33 Days Vacant | Teco Tampa Electric | vacancy | $60.24 | | 2024-04-04 | 6652-0000 Unit Capex - Thermostats | Pslm- thermostats | Supply House.com | unconfirmed | $75.04 | | 2024-04-10 | 6503-0000 Turnover Painting Service | 33896 | Optim Build Group | confirmed | $320.00 | | 2024-04-26 | 6602-0000 Unit Capex - Carpet Flooring | replacement bedroom | Lifestyle Flooring Inc | unconfirmed | $609.02 | | 2024-04-29 | 6510-0000 Turnover Carpet Cleaning | turn | Property King Multi-Servic | confirmed | $80.00 | | 2024-04-30 | 5320-0004 Vacant Unit Electricity | 211020425453-05-F-04/02/2024-04/29/2024 - 28 Days Vacant | Teco Tampa Electric | vacancy | $63.42 | | 2024-05-08 | 6644-0000 Unit Capex - HVAC Improvements | 34429 | Optim Build Group | unconfirmed | $1,300.00 | | 2024-06-28 | 6536-0000 Turnover Unit Punch Supplies | turn | The Home Depot | confirmed | $149.02 | | 2024-11-26 | 5320-0001 Unit Electricity Reimbursable | 211020425453-05-F-11/22/2024-11/25/2024 - 4 Days Occupied | Teco Tampa Electric | vacancy | $4.21 | | 2026-01-28 | 6616-0000 Unit Capex - Kitchen Countertops | turn 05F kitchen countertop | Leycar Paint LLC | confirmed | $280.00 | | 2026-02-03 | 5793-0000 Unit - Carpet Cleaning | Turn carpet clean 05F | Property King Multi-Servic | confirmed | $90.00 | | 2026-02-24 | 6602-0000 Unit Capex - Carpet Flooring | 05-F Turn - Carpet Replacement | Lifestyle Flooring Inc | confirmed | $614.77 | | 2026-02-24 | 5320-0004 Vacant Unit Electricity | 211020425453-05-F-01/26/2026-02/23/2026 - 21 Days Vacant | Teco Tampa Electric | vacancy | $53.40 | | 2026-02-24 | 5320-0001 Unit Electricity Reimbursable | 211020425453-05-F-01/26/2026-02/23/2026 - 8 Days Occupied | Teco Tampa Electric | vacancy | $20.34 |
|
| ▸ 28-B | 2022-06-09 → 2026-02-16 | 9558 | 8225 | 1333 | 1104 | 15 | 10 | — | — | — | 0 |
Vendor line items for 28-B — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2022-06-09 | 6505-0000 Turnover Cleaning Unit | 19465 | J & O Rodriguez Corporatio | confirmed | $60.00 | | 2022-07-13 | 6501-0000 Turnover General | drywall repair | Universal Contracting Serv | confirmed | $950.00 | | 2022-07-27 | 6501-0000 Turnover General | resurface | J & O Rodriguez Corporatio | confirmed | $600.00 | | 2022-07-27 | 6505-0000 Turnover Cleaning Unit | 26923 | Pristine Concepts Inc. | confirmed | $172.55 | | 2022-08-17 | 6537-0000 Turnover Flooring/Carpet | vac | Real Floors, Inc. | confirmed | $3,197.39 | | 2022-08-19 | 5320-0004 Vacant Unit Electricity | Apt 28B / 211020423045 / 1000106320 /Electric | Teco Tampa Electric | vacancy | $47.31 | | 2022-08-19 | 5320-0004 Vacant Unit Electricity | Apt 28B / 211020423045 / 1000106320 /Electric | Teco Tampa Electric | vacancy | $16.89 | | 2022-08-30 | 6503-0000 Turnover Painting Service | turn paint | Bravos Painting and Cleani | confirmed | $445.00 | | 2022-08-30 | 6505-0000 Turnover Cleaning Unit | turn cleaning | Bravos Painting and Cleani | confirmed | $95.00 | | 2023-09-29 | 5320-0004 Vacant Unit Electricity | 211020423045-28-B-08/24/2023-09/25/2023 - 33 Days Vacant | Teco Tampa Electric | vacancy | $162.66 | | 2023-10-30 | 5320-0004 Vacant Unit Electricity | 211020423045-28-B-09/26/2023-10/24/2023 - 29 Days Vacant | Teco Tampa Electric | vacancy | $101.42 | | 2023-11-30 | 5320-0004 Vacant Unit Electricity | 211020423045-28-B-10/25/2023-11/22/2023 - 29 Days Vacant | Teco Tampa Electric | vacancy | $97.69 | | 2024-01-02 | 5320-0004 Vacant Unit Electricity | 211020423045-28-B-11/23/2023-12/22/2023 - 30 Days Vacant | Teco Tampa Electric | vacancy | $59.01 | | 2024-01-03 | 6623-0000 Unit Capex - Window Improvements | window replacement | Andres Glass & Mirror, LLC | unconfirmed | $299.60 | | 2024-01-31 | 5320-0004 Vacant Unit Electricity | 211020423045-28-B-12/23/2023-01/25/2024 - 34 Days Vacant | Teco Tampa Electric | vacancy | $62.87 | | 2024-02-01 | 5320-0004 Vacant Unit Electricity | 211020423045-28-B-01/26/2024-01/31/2024 - 5 Days Vacant | Teco Tampa Electric | vacancy | $6.71 | | 2024-02-01 | 5320-0001 Unit Electricity Reimbursable | 211020423045-28-B-01/26/2024-01/31/2024 - 1 Days Occupied | Teco Tampa Electric | vacancy | $1.34 | | 2024-03-14 | 5320-0004 Vacant Unit Electricity | 211020423045-28-B-08/02/2023-08/23/2023 - 16 Days Vacant | Teco Tampa Electric | vacancy | $69.93 | | 2024-03-14 | 5320-0001 Unit Electricity Reimbursable | 211020423045-28-B-08/02/2023-08/23/2023 - 6 Days Occupied | Teco Tampa Electric | vacancy | $26.23 | | 2024-04-25 | 5792-6000 Unit - Water Extraction | 1092 | Property King Multi-Servic | unconfirmed | $260.00 | | 2024-05-01 | 5792-0000 Unit - Plumbing Repair | snake sink | Wayne Conyers Plumbing, In | unconfirmed | $290.00 | | 2024-06-28 | 5320-0001 Unit Electricity Reimbursable | 211020423045-28-B-06/19/2024-06/24/2024 - 6 Days Occupied | Teco Tampa Electric | vacancy | $21.76 | | 2024-07-30 | 5320-0001 Unit Electricity Reimbursable | 211020423045-28-B-06/25/2024-07/24/2024 | Teco Tampa Electric | vacancy | $100.22 | | 2024-08-03 | 6503-0000 Turnover Painting Service | Turn | Property King Multi-Servic | confirmed | $480.00 | | 2024-08-09 | 6616-5000 Unit Capex - Resurfacing Countertops | Turn - kitchen + bathroom | Leycar Paint LLC | confirmed | $560.00 | | 2024-08-09 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn | Leycar Paint LLC | confirmed | $560.00 | | 2024-08-09 | 6630-0000 Unit Capex - Resurfacing Sink | Turn | Leycar Paint LLC | confirmed | $120.00 | | 2024-08-28 | 5320-0004 Vacant Unit Electricity | 211020423045-28-B-07/25/2024-08/22/2024 - 29 Days Vacant | Teco Tampa Electric | vacancy | $120.25 | | 2024-09-30 | 5320-0004 Vacant Unit Electricity | 211020423045-28-B-08/23/2024-09/24/2024 - 33 Days Vacant | Teco Tampa Electric | vacancy | $124.58 | | 2024-10-02 | 5320-0001 Unit Electricity Reimbursable | 211020423045-28-B-09/25/2024-10/01/2024 - 7 Days Occupied | Teco Tampa Electric | vacancy | $20.10 | | 2025-01-03 | 6645-0000 Unit Capex - Plumbing Improvements | Oper - 28B | Wayne Conyers Plumbing, In | unconfirmed | $483.00 | | 2025-06-18 | 6505-0000 Turnover Cleaning Unit | Turn - 28B 2 bed | Luna Cleaning | confirmed | $125.00 | | 2025-07-03 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn - 28B | Leycar Paint LLC | confirmed | $560.00 | | 2025-07-03 | 6616-5000 Unit Capex - Resurfacing Countertops | Turn - 28B | Leycar Paint LLC | confirmed | $180.00 | | 2025-07-03 | 6630-0000 Unit Capex - Resurfacing Sink | Turn - 28B | Leycar Paint LLC | confirmed | $120.00 | | 2026-01-30 | 5320-0004 Vacant Unit Electricity | 211020423045-28-B-12/23/2025-01/26/2026 - 20 Days Vacant | Teco Tampa Electric | vacancy | $28.06 | | 2026-01-30 | 5320-0001 Unit Electricity Reimbursable | 211020423045-28-B-12/23/2025-01/26/2026 - 15 Days Occupied | Teco Tampa Electric | vacancy | $21.05 | | 2026-02-16 | 5320-0004 Vacant Unit Electricity | 211020423045-28-B-01/27/2026-02/13/2026 - 17 Days Vacant | Teco Tampa Electric | vacancy | $15.06 | | 2026-02-16 | 5320-0001 Unit Electricity Reimbursable | 211020423045-28-B-01/27/2026-02/13/2026 - 1 Days Occupied | Teco Tampa Electric | vacancy | $0.90 |
|
| ▸ 15-F | 2025-04-04 → 2026-02-16 | 1938 | 1885 | 53 | 202 | 5 | 3 | — | — | — | 0 |
Vendor line items for 15-F — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2025-04-04 | 6503-0000 Turnover Painting Service | Turn - 15F | Leycar Paint LLC | confirmed | $280.00 | | 2025-08-22 | 6618-0000 Unit Capex - Bathroom Hardware | 15-F Bathroom Exhaust Fan | Lowes Pro Supply | unconfirmed | $52.68 | | 2025-10-28 | 5320-0004 Vacant Unit Electricity | 211020422724-15-F-10/08/2025-10/22/2025 - 9 Days Vacant | Teco Tampa Electric | vacancy | $21.62 | | 2025-10-28 | 5320-0001 Unit Electricity Reimbursable | 211020422724-15-F-10/08/2025-10/22/2025 - 6 Days Occupied | Teco Tampa Electric | vacancy | $14.42 | | 2025-11-05 | 6503-0000 Turnover Painting Service | Turn - 15F 3 bedroom repaint, ceiling | Leycar Paint LLC | confirmed | $530.00 | | 2025-11-05 | 6506-0000 Turnover Drywall/Sheetrock | Turn 15-F Wall repair | Leycar Paint LLC | confirmed | $120.00 | | 2025-11-07 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn - 15F | Leycar Paint LLC | confirmed | $560.00 | | 2025-11-12 | 6624-0000 Unit Capex - Window Blinds | Turn - 15F | Chadwell Supply | confirmed | $181.77 | | 2025-11-12 | 6536-0000 Turnover Unit Punch Supplies | Turn - 15F | Chadwell Supply | confirmed | $84.50 | | 2025-11-12 | 6502-5000 Turnover Plumbing Supplies | Turn - 15F | Chadwell Supply | confirmed | $66.22 | | 2025-11-12 | 6504-0001 Turnover Painting Supplies | Turn - 15F | Chadwell Supply | confirmed | $54.04 | | 2025-11-12 | 6625-0000 Unit Capex - Appliance Parts Replacements | Turn - 15F | Chadwell Supply | confirmed | $8.48 | | 2025-12-01 | 5320-0004 Vacant Unit Electricity | 211020422724-15-F-10/23/2025-11/21/2025 - 30 Days Vacant | Teco Tampa Electric | vacancy | $79.58 | | 2025-12-31 | 5320-0004 Vacant Unit Electricity | 211020422724-15-F-11/22/2025-12/23/2025 - 32 Days Vacant | Teco Tampa Electric | vacancy | $34.97 | | 2026-01-30 | 5320-0004 Vacant Unit Electricity | 211020422724-15-F-12/24/2025-01/26/2026 - 34 Days Vacant | Teco Tampa Electric | vacancy | $31.78 | | 2026-02-16 | 5320-0004 Vacant Unit Electricity | 211020422724-15-F-01/27/2026-02/13/2026 - 17 Days Vacant | Teco Tampa Electric | vacancy | $19.00 | | 2026-02-16 | 5320-0001 Unit Electricity Reimbursable | 211020422724-15-F-01/27/2026-02/13/2026 - 1 Days Occupied | Teco Tampa Electric | vacancy | $1.10 |
|
| ▸ 10-A | 2022-09-09 → 2026-02-10 | 10182 | 2212 | 7970 | 195 | 12 | 6 | — | — | — | 0 |
Vendor line items for 10-A — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2022-09-09 | 6511-0000 Turnover LVT/Vinyl/Plank Flooring | CG21A0UM | Lifestyle Flooring Inc | confirmed | $177.40 | | 2023-08-10 | 6636-0000 Unit Capex - Drywall Improvements | closet drywall repairs | LMWI Renovations | unconfirmed | $1,100.00 | | 2023-08-10 | 6636-0000 Unit Capex - Drywall Improvements | 1869 | LMWI Renovations | unconfirmed | $720.00 | | 2024-06-13 | 6503-0000 Turnover Painting Service | turn | Leycar Paint LLC | confirmed | $710.00 | | 2024-06-13 | 6636-0000 Unit Capex - Drywall Improvements | turn | Leycar Paint LLC | confirmed | $200.00 | | 2024-06-14 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | 344 | Leycar Paint LLC | unconfirmed | $560.00 | | 2024-06-14 | 6616-5000 Unit Capex - Resurfacing Countertops | 344 | Leycar Paint LLC | unconfirmed | $520.00 | | 2024-06-21 | 6543-0000 Turnover Painting Cabinets | 345 | Leycar Paint LLC | confirmed | $600.00 | | 2024-06-21 | 5792-1000 Unit - Plumbing Supplies | Ope | Chadwell Supply | unconfirmed | $21.54 | | 2024-06-28 | 6601-0000 Unit Capex - LVT/Vinyl/Plank Flooring | replacement | Lifestyle Flooring Inc | unconfirmed | $4,368.33 | | 2024-06-28 | 5320-0004 Vacant Unit Electricity | 211020425040-10-A-05/23/2024-06/24/2024 - 33 Days Vacant | Teco Tampa Electric | vacancy | $110.71 | | 2024-07-18 | 5320-0004 Vacant Unit Electricity | 211020425040-10-A-06/25/2024-07/17/2024 - 23 Days Vacant | Teco Tampa Electric | vacancy | $83.81 | | 2024-08-22 | 6505-0000 Turnover Cleaning Unit | Turn | Ivamara Cleaning Service L | confirmed | $200.00 | | 2024-08-23 | 6502-5000 Turnover Plumbing Supplies | Turn - 10A | Chadwell Supply | confirmed | $127.05 | | 2024-08-23 | 6644-0000 Unit Capex - HVAC Improvements | Turn - 10A | Chadwell Supply | confirmed | $81.17 | | 2024-08-23 | 6625-0000 Unit Capex - Appliance Parts Replacements | Turn - 10A | Chadwell Supply | confirmed | $75.63 | | 2024-08-23 | 6536-0000 Turnover Unit Punch Supplies | Turn - 10A | Chadwell Supply | confirmed | $40.65 | | 2024-09-28 | 5792-6000 Unit - Water Extraction | Oper | Property King Multi-Servic | unconfirmed | $280.00 | | 2026-02-10 | 5796-0000 Unit - Drywall Repair | 10-A removal of ceiling due to water intrusion | Property King Multi-Servic | unconfirmed | $400.00 |
|
| ▸ 16-C | 2022-08-19 → 2026-02-06 | 15512 | 10261 | 5250 | 359 | 26 | 10 | — | — | — | 0 |
Vendor line items for 16-C — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2022-08-19 | 5320-0004 Vacant Unit Electricity | Apt 16C / 211020422625 / 1000104628 /Electric | Teco Tampa Electric | vacancy | $129.37 | | 2022-12-30 | 6503-0000 Turnover Painting Service | Turnover | J & O Rodriguez Corporatio | confirmed | $495.00 | | 2022-12-30 | 6531-0000 Turnover Kitchen Cabinet Resurfacing | Resurface Cabinets Kitchen and Bath | J & O Rodriguez Corporatio | confirmed | $390.00 | | 2022-12-30 | 6518-0000 Turnover Bath Cabinet Resurfacing | 22539 | J & O Rodriguez Corporatio | confirmed | $150.00 | | 2022-12-30 | 6503-0000 Turnover Painting Service | 22538 | J & O Rodriguez Corporatio | confirmed | $135.00 | | 2023-01-23 | 5795-0000 Unit - Air Duct Cleaning | INV-017784 | Dririte of Hillsborough Co | unconfirmed | $275.00 | | 2023-01-25 | 6511-0000 Turnover LVT/Vinyl/Plank Flooring | CG319R3C | Lifestyle Flooring Inc | confirmed | $4,332.44 | | 2023-01-27 | 6505-0000 Turnover Cleaning Unit | 22794 | J & O Rodriguez Corporatio | confirmed | $135.00 | | 2023-02-03 | 6534-0000 Turnover Window & Glass Repair | Turnover | Sliding Door Roller Replac | confirmed | $354.75 | | 2023-02-09 | 6520-0000 Turnover Tub Resurfacing | 23053 | J & O Rodriguez Corporatio | confirmed | $640.00 | | 2023-02-09 | 6529-0000 Turnover Countertop Resurfacing | 23053 | J & O Rodriguez Corporatio | confirmed | $295.00 | | 2023-02-09 | 6529-0000 Turnover Countertop Resurfacing | resurface bath sink | J & O Rodriguez Corporatio | confirmed | $150.00 | | 2023-02-17 | 6505-0000 Turnover Cleaning Unit | 23077 | J & O Rodriguez Corporatio | confirmed | $135.00 | | 2023-07-11 | 6644-0000 Unit Capex - HVAC Improvements | 006387379 | Chadwell Supply | unconfirmed | $2,115.61 | | 2023-07-11 | 5791-5100 Unit - Hvac Supplies | 006387379 | Chadwell Supply | unconfirmed | $74.55 | | 2024-02-20 | 6503-0000 Turnover Painting Service | 65 | Leycar Paint LLC | confirmed | $530.00 | | 2024-02-23 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | 327 | Leycar Paint LLC | unconfirmed | $560.00 | | 2024-02-23 | 5320-0004 Vacant Unit Electricity | 211020422625-16-C-02/07/2024-02/22/2024 - 15 Days Vacant | Teco Tampa Electric | vacancy | $26.28 | | 2024-02-23 | 5320-0001 Unit Electricity Reimbursable | 211020422625-16-C-02/07/2024-02/22/2024 - 1 Days Occupied | Teco Tampa Electric | vacancy | $1.75 | | 2024-02-24 | 6536-0000 Turnover Unit Punch Supplies | 373625 | The Home Depot | confirmed | $109.23 | | 2024-02-26 | 6636-0000 Unit Capex - Drywall Improvements | turn | Property King Multi-Servic | confirmed | $400.00 | | 2024-02-29 | 5792-0000 Unit - Plumbing Repair | called out for water on floor vac unit | Wayne Conyers Plumbing, In | unconfirmed | $290.00 | | 2024-04-29 | 5792-0000 Unit - Plumbing Repair | power snake | Wayne Conyers Plumbing, In | unconfirmed | $365.00 | | 2024-07-03 | 5792-6000 Unit - Water Extraction | 1625 | Property King Multi-Servic | unconfirmed | $350.00 | | 2024-08-28 | 6636-0000 Unit Capex - Drywall Improvements | Turn - 16C | Leycar Paint LLC | confirmed | $840.00 | | 2024-09-28 | 5793-0000 Unit - Carpet Cleaning | Oper | Property King Multi-Servic | unconfirmed | $280.00 | | 2024-10-01 | 5792-6000 Unit - Water Extraction | Oper | Property King Multi-Servic | unconfirmed | $305.00 | | 2024-10-11 | 5792-6000 Unit - Water Extraction | Oper | Property King Multi-Servic | unconfirmed | $155.00 | | 2024-12-12 | 5797-9000 Unit - General Repair | Oper - 16C Ceiling repair | Leycar Paint LLC | unconfirmed | $160.00 | | 2024-12-31 | 5792-6000 Unit - Water Extraction | 16-C | Property King Multi-Servic | unconfirmed | $320.00 | | 2025-10-12 | 6504-0001 Turnover Painting Supplies | Turn - 16C | Leycar Paint LLC | confirmed | $430.00 | | 2025-12-05 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | 16-C Turn Tubs Resurfacing | Leycar Paint LLC | confirmed | $560.00 | | 2025-12-15 | 6630-0000 Unit Capex - Resurfacing Sink | 16-C Turn paint 3 bathroom sinks resurface | Leycar Paint LLC | confirmed | $180.00 | | 2025-12-31 | 5320-0004 Vacant Unit Electricity | 211020422625-16-C-12/03/2025-12/23/2025 - 20 Days Vacant | Teco Tampa Electric | vacancy | $76.26 | | 2025-12-31 | 5320-0001 Unit Electricity Reimbursable | 211020422625-16-C-12/03/2025-12/23/2025 - 1 Days Occupied | Teco Tampa Electric | vacancy | $3.82 | | 2026-01-29 | 5320-0004 Vacant Unit Electricity | 211020422625-16-C-12/24/2025-01/28/2026 - 36 Days Vacant | Teco Tampa Electric | vacancy | $121.27 | | 2026-02-06 | 5792-0000 Unit - Plumbing Repair | 16-C, R-LD Residential Leak Detection | Hydro Scout | unconfirmed | $400.00 | | 2026-02-06 | 5792-0000 Unit - Plumbing Repair | 16-C, R-LD Residential Leak Detection | Hydro Scout | unconfirmed | $-400.00 |
|
| ▸ 39-F | 2023-01-16 → 2026-02-03 | 6462 | 2953 | 3509 | 56 | 21 | 9 | — | — | — | 0 |
Vendor line items for 39-F — 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 | 6520-0000 Turnover Tub Resurfacing | 22636 | J & O Rodriguez Corporatio | confirmed | $-300.00 | | 2023-01-16 | 6520-0000 Turnover Tub Resurfacing | 22636 | J & O Rodriguez Corporatio | confirmed | $300.00 | | 2023-01-19 | 6511-0000 Turnover LVT/Vinyl/Plank Flooring | vinyl repair door way entries | Lifestyle Flooring Inc | confirmed | $112.72 | | 2023-01-27 | 6505-0000 Turnover Cleaning Unit | Turnover | J & O Rodriguez Corporatio | confirmed | $95.00 | | 2023-01-30 | 6503-0000 Turnover Painting Service | Turnover | J & O Rodriguez Corporatio | confirmed | $605.00 | | 2023-02-08 | 5793-0000 Unit - Carpet Cleaning | 1220502 | Creative Multicare, Inc | unconfirmed | $95.00 | | 2023-02-13 | 6514-0000 Turnover Carpet Flooring | CG319RZ8 | Lifestyle Flooring Inc | confirmed | $247.40 | | 2023-02-20 | 6534-0000 Turnover Window & Glass Repair | 2374926 | Sliding Door Roller Replac | confirmed | $354.75 | | 2024-02-29 | 6503-0000 Turnover Painting Service | 67 | Leycar Paint LLC | confirmed | $430.00 | | 2024-03-01 | 6510-0000 Turnover Carpet Cleaning | 836 | Property King Multi-Servic | confirmed | $65.00 | | 2024-03-06 | 6511-0000 Turnover LVT/Vinyl/Plank Flooring | Vinyl repair turn App 39 | Lifestyle Flooring Inc | confirmed | $233.30 | | 2024-03-06 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Resurface tube/tile App 39F | Optim Build Group | unconfirmed | $220.00 | | 2024-03-14 | 5320-0004 Vacant Unit Electricity | 211020424183-39-F-02/27/2024-03/12/2024 - 14 Days Vacant | Teco Tampa Electric | vacancy | $37.89 | | 2024-03-14 | 5320-0001 Unit Electricity Reimbursable | 211020424183-39-F-02/27/2024-03/12/2024 - 1 Days Occupied | Teco Tampa Electric | vacancy | $2.71 | | 2024-06-21 | 6644-0000 Unit Capex - HVAC Improvements | 007868757 | Chadwell Supply | unconfirmed | $1,793.11 | | 2024-07-31 | 6642-0000 Unit Capex - Water Heaters | 512577409 | Lowes Pro Supply | unconfirmed | $506.10 | | 2024-07-31 | 6642-0000 Unit Capex - Water Heaters | 512577409-103856 | Lowes Pro Supply | unconfirmed | $-506.10 | | 2024-07-31 | 6642-0000 Unit Capex - Water Heaters | 512460926 | Lowes Pro Supply | unconfirmed | $451.50 | | 2024-08-16 | 6642-0000 Unit Capex - Water Heaters | 201003229240080197 | Lowes Pro Supply | unconfirmed | $592.33 | | 2024-08-16 | 6628-0000 Unit Capex - Dishwashers | 201003229240080069 | Lowes Pro Supply | unconfirmed | $356.65 | | 2024-12-10 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn - 39F | Property King Multi-Servic | confirmed | $350.00 | | 2025-01-30 | 6510-0000 Turnover Carpet Cleaning | Turn - 39F Carpet clean | Property King Multi-Servic | confirmed | $90.00 | | 2025-01-31 | 5320-0004 Vacant Unit Electricity | 211020424183-39-F-01/22/2025-01/30/2025 - 9 Days Vacant | Teco Tampa Electric | vacancy | $6.63 | | 2026-01-31 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn Tub resurface 39-F | Leycar Paint LLC | confirmed | $280.00 | | 2026-02-02 | 5793-0000 Unit - Carpet Cleaning | Turn Carpet cleaning 39F | Property King Multi-Servic | confirmed | $90.00 | | 2026-02-03 | 5320-0001 Unit Electricity Reimbursable | 211020424183-39-F-01/27/2026-02/02/2026 - 4 Days Occupied | Teco Tampa Electric | vacancy | $5.16 | | 2026-02-03 | 5320-0004 Vacant Unit Electricity | 211020424183-39-F-01/27/2026-02/02/2026 - 3 Days Vacant | Teco Tampa Electric | vacancy | $3.90 |
|
| ▸ 23-A | 2022-05-31 → 2026-02-02 | 14537 | 9420 | 5117 | 372 | 20 | 10 | — | — | — | 0 |
Vendor line items for 23-A — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2022-05-31 | 6506-0000 Turnover Drywall/Sheetrock | turn | J & O Rodriguez Corporatio | confirmed | $2,600.00 | | 2022-06-07 | 6501-0000 Turnover General | full unit punch | Flash Multiservices and Co | confirmed | $800.00 | | 2022-08-19 | 5320-0004 Vacant Unit Electricity | Apt. 23A / 211020423391 / 1000106393 /Electric | Teco Tampa Electric | vacancy | $46.36 | | 2022-08-19 | 5320-0004 Vacant Unit Electricity | Apt. 23A / 211020423391 / 1000106393 /Electric | Teco Tampa Electric | vacancy | $-46.36 | | 2023-03-17 | 6538-0000 Turnover General Supplies | 005925523 | Chadwell Supply | confirmed | $9.89 | | 2023-03-20 | 6520-0000 Turnover Tub Resurfacing | Turnover | LMWI Renovations | confirmed | $600.00 | | 2023-03-20 | 6508-0000 Turnover Electrical Supplies | 005932031 | Chadwell Supply | confirmed | $153.67 | | 2023-03-20 | 6538-0000 Turnover General Supplies | 005932031 | Chadwell Supply | confirmed | $96.13 | | 2023-03-20 | 6515-0000 Turnover Blinds | 005932031 | Chadwell Supply | confirmed | $43.94 | | 2023-04-10 | 6533-0000 Turnover Doors | 00957 | LMWI Renovations | confirmed | $1,000.00 | | 2023-04-10 | 6503-0000 Turnover Painting Service | Turnover | LMWI Renovations | confirmed | $670.00 | | 2023-04-10 | 6536-0000 Turnover Unit Punch Supplies | 00957 | LMWI Renovations | confirmed | $550.00 | | 2023-04-17 | 6505-0000 Turnover Cleaning Unit | Turnover | Dririte of Hillsborough Co | confirmed | $430.00 | | 2023-05-13 | 5791-9000 Unit - Pest Control Treatments & Supplies | 6948 | Big Apple Pest Control | unconfirmed | $100.00 | | 2024-02-29 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | 328 | Leycar Paint LLC | unconfirmed | $560.00 | | 2024-02-29 | 6503-0000 Turnover Painting Service | 67 | Leycar Paint LLC | confirmed | $530.00 | | 2024-02-29 | 6636-0000 Unit Capex - Drywall Improvements | 67 | Leycar Paint LLC | unconfirmed | $40.00 | | 2024-03-04 | 5320-0004 Vacant Unit Electricity | 211020423391-23-A-02/28/2024-02/29/2024 - 2 Days Vacant | Teco Tampa Electric | vacancy | $15.60 | | 2024-05-13 | 5792-6000 Unit - Water Extraction | 1330 | Property King Multi-Servic | unconfirmed | $315.00 | | 2024-09-23 | 6504-0001 Turnover Painting Supplies | Turn | Property King Multi-Servic | confirmed | $530.00 | | 2024-09-30 | 5320-0004 Vacant Unit Electricity | 211020423391-23-A-09/23/2024-09/24/2024 - 2 Days Vacant | Teco Tampa Electric | vacancy | $21.60 | | 2024-10-01 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn | Leycar Paint LLC | confirmed | $560.00 | | 2024-10-02 | 6536-0000 Turnover Unit Punch Supplies | Turn - 23A | Chadwell Supply | confirmed | $216.15 | | 2024-10-29 | 5320-0004 Vacant Unit Electricity | 211020423391-23-A-09/25/2024-10/23/2024 - 29 Days Vacant | Teco Tampa Electric | vacancy | $117.20 | | 2024-11-06 | 6623-0000 Unit Capex - Window Improvements | Oper - 23A Broken glass repair | Andres Glass & Mirror, LLC | unconfirmed | $299.60 | | 2024-11-15 | 5320-0004 Vacant Unit Electricity | 211020423391-23-A-10/24/2024-11/14/2024 - 22 Days Vacant | Teco Tampa Electric | vacancy | $84.16 | | 2024-11-26 | 6626-0000 Unit Capex - Refrigerators | 23-A | Lowes Pro Supply | unconfirmed | $545.44 | | 2024-11-26 | 6627-0000 Unit Capex - Ranges and Hoods | 23-A | Lowes Pro Supply | unconfirmed | $514.58 | | 2024-12-17 | 6627-0000 Unit Capex - Ranges and Hoods | 23-A | Lowes Pro Supply | unconfirmed | $537.59 | | 2024-12-17 | 6626-0000 Unit Capex - Refrigerators | 23-A | Lowes Pro Supply | unconfirmed | $523.22 | | 2025-04-14 | 6644-0000 Unit Capex - HVAC Improvements | 009218139 | Chadwell Supply | unconfirmed | $1,681.64 | | 2025-11-24 | 6503-0000 Turnover Painting Service | Turn - 23A 3x2 paint ceilings | Property King Multi-Servic | confirmed | $530.00 | | 2025-11-24 | 6506-0000 Turnover Drywall/Sheetrock | Turn - 23A Drywall repair in bathroom | Property King Multi-Servic | confirmed | $100.00 | | 2025-12-01 | 5320-0001 Unit Electricity Reimbursable | 211020423391-23-A-11/09/2025-11/21/2025 - 9 Days Occupied | Teco Tampa Electric | vacancy | $17.78 | | 2025-12-01 | 5320-0004 Vacant Unit Electricity | 211020423391-23-A-11/09/2025-11/21/2025 - 4 Days Vacant | Teco Tampa Electric | vacancy | $7.91 | | 2025-12-02 | 5320-0004 Vacant Unit Electricity | 211020423391-23-A-11/22/2025-11/30/2025 - 9 Days Vacant | Teco Tampa Electric | vacancy | $19.52 | | 2025-12-31 | 5320-0004 Vacant Unit Electricity | 211020423391-23-A-12/06/2025-12/23/2025 - 18 Days Vacant | Teco Tampa Electric | vacancy | $30.24 | | 2026-01-30 | 5320-0004 Vacant Unit Electricity | 211020423391-23-A-12/24/2025-01/26/2026 - 34 Days Vacant | Teco Tampa Electric | vacancy | $52.69 | | 2026-02-02 | 5320-0004 Vacant Unit Electricity | 211020423391-23-A-01/27/2026-02/01/2026 - 6 Days Vacant | Teco Tampa Electric | vacancy | $5.52 |
|
| ▸ 42-C | 2022-07-14 → 2026-01-30 | 11726 | 5496 | 6230 | 179 | 20 | 9 | — | — | — | 0 |
Vendor line items for 42-C — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2022-07-14 | 6501-0000 Turnover General | drywall | J & O Rodriguez Corporatio | confirmed | $295.00 | | 2022-12-23 | 5793-0000 Unit - Carpet Cleaning | 1239233 | Creative Multicare, Inc | unconfirmed | $325.00 | | 2022-12-28 | 6503-0000 Turnover Painting Service | Turnover | J & O Rodriguez Corporatio | confirmed | $740.00 | | 2022-12-28 | 6506-0000 Turnover Drywall/Sheetrock | 22441 | J & O Rodriguez Corporatio | confirmed | $125.00 | | 2022-12-29 | 6520-0000 Turnover Tub Resurfacing | 22464 | J & O Rodriguez Corporatio | confirmed | $600.00 | | 2022-12-29 | 6531-0000 Turnover Kitchen Cabinet Resurfacing | Turnover | J & O Rodriguez Corporatio | confirmed | $390.00 | | 2022-12-29 | 6529-0000 Turnover Countertop Resurfacing | 22464 | J & O Rodriguez Corporatio | confirmed | $240.00 | | 2022-12-29 | 6518-0000 Turnover Bath Cabinet Resurfacing | 22464 | J & O Rodriguez Corporatio | confirmed | $150.00 | | 2023-01-10 | 5792-4000 Unit - Window and Glass Repair | window glass replacement | Sliding Door Roller Replac | unconfirmed | $354.75 | | 2023-01-12 | 6642-0000 Unit Capex - Water Heaters | 30 gal water heater | Chadwell Supply | unconfirmed | $1,631.85 | | 2023-01-13 | 6505-0000 Turnover Cleaning Unit | 22616 | J & O Rodriguez Corporatio | confirmed | $135.00 | | 2023-01-13 | 6505-0000 Turnover Cleaning Unit | 22616 | J & O Rodriguez Corporatio | confirmed | $-135.00 | | 2023-02-03 | 6534-0000 Turnover Window & Glass Repair | Turnover | Sliding Door Roller Replac | confirmed | $354.75 | | 2023-02-20 | 6533-0000 Turnover Doors | 23124 | J & O Rodriguez Corporatio | confirmed | $895.00 | | 2023-08-30 | 6636-0000 Unit Capex - Drywall Improvements | 2031 | LMWI Renovations | unconfirmed | $1,860.00 | | 2024-01-12 | 6503-0000 Turnover Painting Service | turn | Leycar Paint LLC | confirmed | $480.00 | | 2024-01-31 | 5320-0004 Vacant Unit Electricity | 211027582454-42-C-01/09/2024-01/25/2024 - 17 Days Vacant | Teco Tampa Electric | vacancy | $43.06 | | 2024-02-14 | 6542-0000 Turnover - Pest Control Cleanout | 7348 | Big Apple Pest Control | confirmed | $125.00 | | 2024-02-15 | 5320-0004 Vacant Unit Electricity | 211027582454-42-C-01/26/2024-02/14/2024 - 20 Days Vacant | Teco Tampa Electric | vacancy | $110.53 | | 2024-02-16 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | 324 | Leycar Paint LLC | unconfirmed | $560.00 | | 2024-02-16 | 6616-5000 Unit Capex - Resurfacing Countertops | 324 | Leycar Paint LLC | unconfirmed | $240.00 | | 2024-02-16 | 6543-0000 Turnover Painting Cabinets | 324 | Leycar Paint LLC | confirmed | $120.00 | | 2024-02-20 | 6511-0000 Turnover LVT/Vinyl/Plank Flooring | turn repair | Lifestyle Flooring Inc | confirmed | $150.00 | | 2024-02-22 | 6542-0000 Turnover - Pest Control Cleanout | 7390 | Big Apple Pest Control | confirmed | $125.00 | | 2025-05-29 | 6644-0000 Unit Capex - HVAC Improvements | 42-C condenser unit | Chadwell Supply | unconfirmed | $1,224.75 | | 2025-12-18 | 6504-0001 Turnover Painting Supplies | Turn - 42C | The Sherwin Williams Co. | confirmed | $426.29 | | 2025-12-22 | 6616-0000 Unit Capex - Kitchen Countertops | 42-C Turn Kitchen countertop resufacing | Leycar Paint LLC | confirmed | $280.00 | | 2025-12-24 | 5791-0001 Unit - Appliance Parts | Unit 42C | Chadwell Supply | unconfirmed | $34.04 | | 2026-01-30 | 5320-0004 Vacant Unit Electricity | 211037141689-42-C-01/21/2026-01/26/2026 - 6 Days Vacant | Teco Tampa Electric | vacancy | $25.41 |
|
| ▸ 32-A | 2022-06-09 → 2026-01-13 | 6149 | 5333 | 816 | 219 | 14 | 6 | — | — | — | 0 |
Vendor line items for 32-A — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2022-06-09 | 6505-0000 Turnover Cleaning Unit | 19465 | J & O Rodriguez Corporatio | confirmed | $120.00 | | 2022-06-14 | 6529-0000 Turnover Countertop Resurfacing | 19578 | J & O Rodriguez Corporatio | confirmed | $240.00 | | 2022-06-14 | 6520-0000 Turnover Tub Resurfacing | Turnover | J & O Rodriguez Corporatio | confirmed | $150.00 | | 2022-06-15 | 6505-0000 Turnover Cleaning Unit | clean | J & O Rodriguez Corporatio | confirmed | $120.00 | | 2022-08-19 | 5320-0004 Vacant Unit Electricity | Apt. 32A / 211020424910 / 1000106387 /Electric | Teco Tampa Electric | vacancy | $46.50 | | 2022-08-19 | 5320-0001 Unit Electricity Reimbursable | Apt. 32A / 211020424910 / 1000106387 /Electric | Teco Tampa Electric | vacancy | $31.00 | | 2022-08-19 | 5320-0004 Vacant Unit Electricity | 211020424910 / Apt 32A | Teco Tampa Electric | vacancy | $27.00 | | 2023-02-13 | 6505-0000 Turnover Cleaning Unit | INV3692 | Bluebell Renovations LLC | confirmed | $120.00 | | 2023-03-20 | 6503-0000 Turnover Painting Service | Turnover | LMWI Renovations | confirmed | $530.00 | | 2023-04-19 | 6505-0000 Turnover Cleaning Unit | 1026 | LMWI Renovations | confirmed | $145.00 | | 2023-05-12 | 6520-0000 Turnover Tub Resurfacing | 001163 | LMWI Renovations | confirmed | $580.00 | | 2023-05-24 | 6642-0000 Unit Capex - Water Heaters | 006187760 | Chadwell Supply | unconfirmed | $815.93 | | 2024-08-10 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn | Leycar Paint LLC | confirmed | $560.00 | | 2024-08-10 | 6616-5000 Unit Capex - Resurfacing Countertops | Turn - bathroom + kitchen | Leycar Paint LLC | confirmed | $520.00 | | 2024-08-10 | 6630-0000 Unit Capex - Resurfacing Sink | Turn | Leycar Paint LLC | confirmed | $120.00 | | 2024-08-19 | 5320-0004 Vacant Unit Electricity | 211020424910-32-A-08/01/2024-08/18/2024 - 17 Days Vacant | Teco Tampa Electric | vacancy | $51.56 | | 2024-08-19 | 5320-0001 Unit Electricity Reimbursable | 211020424910-32-A-08/01/2024-08/18/2024 - 1 Days Occupied | Teco Tampa Electric | vacancy | $3.03 | | 2025-11-06 | 6506-0000 Turnover Drywall/Sheetrock | Turn - 32A Drywall repair | Property King Multi-Servic | confirmed | $350.00 | | 2025-11-07 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn - 32A | Leycar Paint LLC | confirmed | $560.00 | | 2025-11-07 | 6502-5000 Turnover Plumbing Supplies | Turn - 32A | Chadwell Supply | confirmed | $241.68 | | 2025-11-07 | 6536-0000 Turnover Unit Punch Supplies | Turn - 32A | Chadwell Supply | confirmed | $135.25 | | 2025-11-07 | 6638-0000 Unit Capex - Smoke Detectors | Turn - 32A | Chadwell Supply | confirmed | $46.62 | | 2025-11-07 | 6504-0001 Turnover Painting Supplies | Turn - 32A | Chadwell Supply | confirmed | $42.08 | | 2025-11-07 | 6625-0000 Unit Capex - Appliance Parts Replacements | Turn - 32A | Chadwell Supply | confirmed | $33.14 | | 2025-11-07 | 6637-0000 Unit Capex - Lighting Improvements | Turn - 32A | Chadwell Supply | confirmed | $9.68 | | 2025-11-08 | 6503-0000 Turnover Painting Service | Turn - 32A 3x2 make ready paint | Property King Multi-Servic | confirmed | $710.00 | | 2025-11-14 | 5320-0004 Vacant Unit Electricity | 211020424910-32-A-10/28/2025-11/13/2025 - 15 Days Vacant | Teco Tampa Electric | vacancy | $25.75 | | 2025-11-14 | 5320-0001 Unit Electricity Reimbursable | 211020424910-32-A-10/28/2025-11/13/2025 - 2 Days Occupied | Teco Tampa Electric | vacancy | $3.43 | | 2025-12-31 | 5320-0004 Vacant Unit Electricity | 211020424910-32-A-12/10/2025-12/23/2025 - 14 Days Vacant | Teco Tampa Electric | vacancy | $15.82 | | 2026-01-13 | 5320-0004 Vacant Unit Electricity | 211020424910-32-A-12/24/2025-01/07/2026 - 15 Days Vacant | Teco Tampa Electric | vacancy | $15.09 |
|
| ▸ 02-H | 2022-12-27 → 2026-01-12 | 3511 | 3511 | 0 | 25 | 11 | 6 | — | — | — | 0 |
Vendor line items for 02-H — 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 | 6506-0000 Turnover Drywall/Sheetrock | Turnover | J & O Rodriguez Corporatio | confirmed | $295.00 | | 2022-12-28 | 6506-0000 Turnover Drywall/Sheetrock | Drywall Repair Door Trim and repair side of the door trim | J & O Rodriguez Corporatio | confirmed | $245.00 | | 2023-01-16 | 6510-0000 Turnover Carpet Cleaning | Turnover | Dririte of Hillsborough Co | confirmed | $225.00 | | 2023-01-24 | 6505-0000 Turnover Cleaning Unit | 22730 | J & O Rodriguez Corporatio | confirmed | $95.00 | | 2023-01-24 | 6505-0000 Turnover Cleaning Unit | 22730 | J & O Rodriguez Corporatio | confirmed | $-95.00 | | 2023-12-26 | 6503-0000 Turnover Painting Service | turn | Leycar Paint LLC | confirmed | $350.00 | | 2023-12-27 | 5320-0004 Vacant Unit Electricity | 211020423151-02-H-11/29/2023-12/26/2023 - 25 Days Vacant | Teco Tampa Electric | vacancy | $38.37 | | 2023-12-27 | 5320-0001 Unit Electricity Reimbursable | 211020423151-02-H-11/29/2023-12/26/2023 - 3 Days Occupied | Teco Tampa Electric | vacancy | $4.61 | | 2024-01-31 | 5320-0004 Vacant Unit Electricity | 211020423151-02-H-11/29/2023-12/26/2023 - 25 Days Vacant | Teco Tampa Electric | vacancy | $-38.37 | | 2024-01-31 | 5320-0001 Unit Electricity Reimbursable | 211020423151-02-H-11/29/2023-12/26/2023 - 3 Days Occupied | Teco Tampa Electric | vacancy | $-4.61 | | 2024-10-28 | 6536-0000 Turnover Unit Punch Supplies | Turn 02-H | Chadwell Supply | confirmed | $152.13 | | 2024-10-28 | 6624-0000 Unit Capex - Window Blinds | Turn 02-H | Chadwell Supply | confirmed | $113.69 | | 2024-10-28 | 6625-0000 Unit Capex - Appliance Parts Replacements | Turn 02-H | Chadwell Supply | confirmed | $7.30 | | 2024-10-31 | 6624-0000 Unit Capex - Window Blinds | Turn 02-H | Chadwell Supply | confirmed | $239.28 | | 2024-10-31 | 6502-5000 Turnover Plumbing Supplies | Turn 02-H | Chadwell Supply | confirmed | $104.12 | | 2024-10-31 | 6536-0000 Turnover Unit Punch Supplies | Turn 02-H | Chadwell Supply | confirmed | $61.85 | | 2024-10-31 | 6625-0000 Unit Capex - Appliance Parts Replacements | Turn 02-H | Chadwell Supply | confirmed | $14.59 | | 2024-11-11 | 6636-0000 Unit Capex - Drywall Improvements | Turn drywall repair - 02H | Property King Multi-Servic | confirmed | $480.00 | | 2024-11-25 | 6616-5000 Unit Capex - Resurfacing Countertops | Turn - 02H | Leycar Paint LLC | confirmed | $400.00 | | 2024-11-25 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn - 02H | Leycar Paint LLC | confirmed | $280.00 | | 2024-11-29 | 6514-0000 Turnover Carpet Flooring | Turn - 02H | Lifestyle Flooring Inc | confirmed | $524.28 | | 2024-12-19 | 6536-0000 Turnover Unit Punch Supplies | Turn - 02H | Chadwell Supply | confirmed | $18.75 | | 2026-01-12 | 5320-0004 Vacant Unit Electricity | 211020423151-02-H-01/08/2026-01/11/2026 - 4 Days Vacant | Teco Tampa Electric | vacancy | $25.26 |
|
| ▸ 18-G | 2023-05-08 → 2026-01-09 | 5618 | 1996 | 3622 | 361 | 12 | 9 | — | — | — | 0 |
Vendor line items for 18-G — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-05-08 | 5796-0000 Unit - Drywall Repair | 001132 | LMWI Renovations | unconfirmed | $60.00 | | 2024-07-10 | 6536-0000 Turnover Unit Punch Supplies | Turn - Locks | Chadwell Supply | confirmed | $137.88 | | 2024-08-12 | 6652-0000 Unit Capex - Thermostats | 19860322 | Supply House.com | unconfirmed | $75.03 | | 2024-08-13 | 6503-0000 Turnover Painting Service | 1812 | Property King Multi-Servic | confirmed | $710.00 | | 2024-08-27 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn | Leycar Paint LLC | confirmed | $560.00 | | 2024-09-20 | 6601-0000 Unit Capex - LVT/Vinyl/Plank Flooring | 18G | Lifestyle Flooring Inc | unconfirmed | $2,418.77 | | 2024-09-30 | 5320-0004 Vacant Unit Electricity | 211020422047-18-G-08/23/2024-09/24/2024 - 33 Days Vacant | Teco Tampa Electric | vacancy | $58.10 | | 2024-10-28 | 6502-5000 Turnover Plumbing Supplies | Turn 18-G | Chadwell Supply | confirmed | $140.42 | | 2024-10-28 | 6536-0000 Turnover Unit Punch Supplies | Turn 18-G | Chadwell Supply | confirmed | $74.24 | | 2024-10-29 | 5320-0004 Vacant Unit Electricity | 211020422047-18-G-09/25/2024-10/23/2024 - 29 Days Vacant | Teco Tampa Electric | vacancy | $107.14 | | 2024-10-30 | 6505-0000 Turnover Cleaning Unit | Turn - 18G | R & M All Services | confirmed | $145.00 | | 2024-11-26 | 6626-0000 Unit Capex - Refrigerators | 18-G | Lowes Pro Supply | unconfirmed | $545.44 | | 2024-11-27 | 5320-0004 Vacant Unit Electricity | 211020422047-18-G-10/24/2024-11/21/2024 - 29 Days Vacant | Teco Tampa Electric | vacancy | $72.42 | | 2024-12-02 | 5320-0004 Vacant Unit Electricity | 211020422047-18-G-11/22/2024-12/01/2024 - 10 Days Vacant | Teco Tampa Electric | vacancy | $22.00 | | 2024-12-17 | 6626-0000 Unit Capex - Refrigerators | 18-G | Lowes Pro Supply | unconfirmed | $523.22 | | 2025-12-15 | 5793-0000 Unit - Carpet Cleaning | carpet clean turn 18-G | Property King Multi-Servic | confirmed | $140.00 | | 2025-12-18 | 6504-0001 Turnover Painting Supplies | Turn - 18G | The Sherwin Williams Co. | confirmed | $88.37 | | 2025-12-31 | 5320-0004 Vacant Unit Electricity | 211020422047-18-G-12/16/2025-12/23/2025 - 8 Days Vacant | Teco Tampa Electric | vacancy | $45.80 | | 2026-01-09 | 5320-0004 Vacant Unit Electricity | 211020422047-18-G-12/24/2025-01/08/2026 - 15 Days Vacant | Teco Tampa Electric | vacancy | $52.12 | | 2026-01-09 | 5320-0001 Unit Electricity Reimbursable | 211020422047-18-G-12/24/2025-01/08/2026 - 1 Days Occupied | Teco Tampa Electric | vacancy | $3.48 |
|
| ▸ 42-E | 2022-07-02 → 2026-01-08 | 11184 | 10869 | 315 | 543 | 20 | 9 | — | — | — | 0 |
Vendor line items for 42-E — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2022-07-02 | 6511-0000 Turnover LVT/Vinyl/Plank Flooring | CG219Y1C | Lifestyle Flooring Inc | confirmed | $2,167.59 | | 2022-07-21 | 6501-0000 Turnover General | resurface | J & O Rodriguez Corporatio | confirmed | $540.00 | | 2022-07-27 | 6503-0000 Turnover Painting Service | paint | J & O Rodriguez Corporatio | confirmed | $565.00 | | 2022-07-28 | 6514-0000 Turnover Carpet Flooring | CG219Y1D | Lifestyle Flooring Inc | confirmed | $829.13 | | 2022-08-05 | 6505-0000 Turnover Cleaning Unit | 837803 | Cepin Perez Cleaning LLC | confirmed | $150.00 | | 2023-05-10 | 5791-9000 Unit - Pest Control Treatments & Supplies | 6947 | Big Apple Pest Control | unconfirmed | $62.50 | | 2023-08-30 | 6503-0000 Turnover Painting Service | 2025 | LMWI Renovations | confirmed | $670.00 | | 2023-09-13 | 6514-0000 Turnover Carpet Flooring | turn | Lifestyle Flooring Inc | confirmed | $838.01 | | 2023-09-18 | 6511-0000 Turnover LVT/Vinyl/Plank Flooring | turn | Lifestyle Flooring Inc | confirmed | $2,462.93 | | 2024-02-14 | 6542-0000 Turnover - Pest Control Cleanout | 7348 | Big Apple Pest Control | confirmed | $125.00 | | 2024-08-05 | 5320-0001 Unit Electricity Reimbursable | 211020424563-42-E-08/01/2024-08/04/2024 - 4 Days Occupied | Teco Tampa Electric | vacancy | $18.48 | | 2024-11-04 | 5793-0000 Unit - Carpet Cleaning | Turn - 42E | Property King Multi-Servic | confirmed | $45.00 | | 2025-08-05 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn - 42E Tub only | Leycar Paint LLC | confirmed | $360.00 | | 2025-08-05 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn - 42E Kitchen | Leycar Paint LLC | confirmed | $280.00 | | 2025-08-05 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn - 42E Bathroom Big | Leycar Paint LLC | confirmed | $140.00 | | 2025-08-05 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn - 42E Bathroom Small | Leycar Paint LLC | confirmed | $120.00 | | 2025-08-07 | 6503-0000 Turnover Painting Service | Turn 42E | Leycar Paint LLC | confirmed | $430.00 | | 2025-08-26 | 6630-0000 Unit Capex - Resurfacing Sink | Turn - 42E | Leycar Paint LLC | confirmed | $60.00 | | 2025-08-28 | 5320-0004 Vacant Unit Electricity | 211020424563-42-E-07/28/2025-08/22/2025 - 26 Days Vacant | Teco Tampa Electric | vacancy | $192.37 | | 2025-09-17 | 6625-0000 Unit Capex - Appliance Parts Replacements | Turn - 42E | Chadwell Supply | confirmed | $10.58 | | 2025-09-18 | 6651-0000 Unit Capex - Electrical Supplies | Turn - 42E | Chadwell Supply | confirmed | $207.80 | | 2025-09-18 | 6624-0000 Unit Capex - Window Blinds | Turn - 42E | Chadwell Supply | confirmed | $147.50 | | 2025-09-18 | 6502-5000 Turnover Plumbing Supplies | Turn - 42E | Chadwell Supply | confirmed | $101.37 | | 2025-09-18 | 6625-0000 Unit Capex - Appliance Parts Replacements | Turn - 42E | Chadwell Supply | confirmed | $94.39 | | 2025-09-18 | 6618-0000 Unit Capex - Bathroom Hardware | Turn - 42E | Chadwell Supply | confirmed | $48.00 | | 2025-09-18 | 6504-0001 Turnover Painting Supplies | Turn - 42E | Chadwell Supply | confirmed | $39.11 | | 2025-09-18 | 6536-0000 Turnover Unit Punch Supplies | Turn - 42E | Chadwell Supply | confirmed | $17.22 | | 2025-09-19 | 6510-0000 Turnover Carpet Cleaning | Turn - 42E 3 bedrom carpet clean | Property King Multi-Servic | confirmed | $180.00 | | 2025-09-29 | 5320-0004 Vacant Unit Electricity | 211020424563-42-E-08/23/2025-09/23/2025 - 32 Days Vacant | Teco Tampa Electric | vacancy | $227.77 | | 2025-10-09 | 6510-0000 Turnover Carpet Cleaning | Turn - 42ECarpet clean , Stain remove | Property King Multi-Servic | confirmed | $70.00 | | 2025-10-10 | 5320-0004 Vacant Unit Electricity | 211020424563-42-E-09/24/2025-10/09/2025 - 16 Days Vacant | Teco Tampa Electric | vacancy | $104.66 | | 2025-10-24 | 6650-0000 Unit CapEx - Electrical Improvements | CNTRL ELEC 42E | Marcone Supply | unconfirmed | $252.51 | | 2026-01-08 | 5793-0000 Unit - Carpet Cleaning | Turn 42-E carpet cleaning | Property King Multi-Servic | confirmed | $170.00 |
|
| ▸ 15-E | 2022-11-16 → 2026-01-02 | 9540 | 9490 | 50 | 88 | 16 | 6 | — | — | — | 0 |
Vendor line items for 15-E — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2022-11-16 | 6505-0000 Turnover Cleaning Unit | VAC Air Duct Cleaning | Creative Multicare, Inc | confirmed | $275.00 | | 2022-11-17 | 6520-0000 Turnover Tub Resurfacing | 21890 | J & O Rodriguez Corporatio | confirmed | $600.00 | | 2022-11-17 | 6529-0000 Turnover Countertop Resurfacing | 21890 | J & O Rodriguez Corporatio | confirmed | $255.00 | | 2022-11-17 | 6508-0000 Turnover Electrical Supplies | 005519618 | Chadwell Supply | confirmed | $6.44 | | 2022-11-21 | 6503-0000 Turnover Painting Service | 21922 | J & O Rodriguez Corporatio | confirmed | $565.00 | | 2022-11-28 | 6506-0000 Turnover Drywall/Sheetrock | Turnover | J & O Rodriguez Corporatio | confirmed | $295.00 | | 2022-12-08 | 6531-0000 Turnover Kitchen Cabinet Resurfacing | Turnover | J & O Rodriguez Corporatio | confirmed | $390.00 | | 2022-12-08 | 6520-0000 Turnover Tub Resurfacing | bath sink | J & O Rodriguez Corporatio | confirmed | $225.00 | | 2022-12-08 | 6518-0000 Turnover Bath Cabinet Resurfacing | 22183 | J & O Rodriguez Corporatio | confirmed | $150.00 | | 2022-12-19 | 6536-0000 Turnover Unit Punch Supplies | 22997 | J & O Rodriguez Corporatio | confirmed | $695.00 | | 2022-12-27 | 6511-0000 Turnover LVT/Vinyl/Plank Flooring | T4-475018 | Elite Flooring & Design, I | confirmed | $2,279.13 | | 2022-12-27 | 6514-0000 Turnover Carpet Flooring | Turnover | Elite Flooring & Design, I | confirmed | $1,209.36 | | 2022-12-27 | 6503-0000 Turnover Painting Service | 22405 | J & O Rodriguez Corporatio | confirmed | $680.00 | | 2023-01-24 | 6505-0000 Turnover Cleaning Unit | 22728 | J & O Rodriguez Corporatio | confirmed | $135.00 | | 2025-04-12 | 6503-0000 Turnover Painting Service | Turn 15-E | Leycar Paint LLC | confirmed | $530.00 | | 2025-04-15 | 6510-0000 Turnover Carpet Cleaning | Turn - 15-E | Property King Multi-Servic | confirmed | $160.00 | | 2025-04-28 | 5320-0004 Vacant Unit Electricity | 211020422765-15-E-04/12/2025-04/27/2025 - 16 Days Vacant | Teco Tampa Electric | vacancy | $59.04 | | 2025-05-08 | 5320-0004 Vacant Unit Electricity | 211020422765-15-E-05/01/2025-05/07/2025 - 7 Days Vacant | Teco Tampa Electric | vacancy | $29.08 | | 2025-05-13 | 6503-0000 Turnover Painting Service | 15E paint tubs | Leycar Paint LLC | confirmed | $560.00 | | 2025-10-29 | 5793-0000 Unit - Carpet Cleaning | 15E renewal carpet clean | Property King Multi-Servic | unconfirmed | $50.00 | | 2026-01-02 | 6503-0000 Turnover Painting Service | turn painting services | Property King Multi-Servic | confirmed | $480.00 |
|
| ▸ 35-G | 2022-10-13 → 2026-01-02 | 6282 | 4452 | 1830 | 618 | 14 | 7 | — | — | — | 0 |
Vendor line items for 35-G — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2022-10-13 | 6516-0000 Turnover Bath Sinks | Sink and Wall Outlet Plate Covers | HD Supply Facility Mainten | confirmed | $216.53 | | 2023-03-13 | 5791-9000 Unit - Pest Control Treatments & Supplies | 6790 | Big Apple Pest Control | unconfirmed | $600.00 | | 2023-11-30 | 5320-0004 Vacant Unit Electricity | 211020424431-35-G-11/01/2023-11/22/2023 - 22 Days Vacant | Teco Tampa Electric | vacancy | $22.11 | | 2024-01-02 | 5320-0004 Vacant Unit Electricity | 211020424431-35-G-11/23/2023-12/22/2023 - 30 Days Vacant | Teco Tampa Electric | vacancy | $29.91 | | 2024-01-31 | 5320-0004 Vacant Unit Electricity | 211020424431-35-G-12/23/2023-01/25/2024 - 34 Days Vacant | Teco Tampa Electric | vacancy | $38.21 | | 2024-01-31 | 5320-0004 Vacant Unit Electricity | 211020424431-35-G-11/01/2023-11/22/2023 - 22 Days Vacant | Teco Tampa Electric | vacancy | $-22.11 | | 2024-02-29 | 5320-0004 Vacant Unit Electricity | 211020424431-35-G-01/26/2024-02/23/2024 - 29 Days Vacant | Teco Tampa Electric | vacancy | $28.22 | | 2024-04-01 | 5320-0004 Vacant Unit Electricity | 211020424431-35-G-02/24/2024-03/25/2024 - 31 Days Vacant | Teco Tampa Electric | vacancy | $30.66 | | 2024-04-05 | 6503-0000 Turnover Painting Service | 86 | Leycar Paint LLC | confirmed | $480.00 | | 2024-04-11 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | 33933 | Optim Build Group | unconfirmed | $640.00 | | 2024-04-11 | 6616-5000 Unit Capex - Resurfacing Countertops | Turn | Optim Build Group | confirmed | $290.00 | | 2024-04-11 | 6616-5000 Unit Capex - Resurfacing Countertops | 33933 | Optim Build Group | unconfirmed | $250.00 | | 2024-04-12 | 6510-0000 Turnover Carpet Cleaning | 1023 | Property King Multi-Servic | confirmed | $105.00 | | 2024-04-15 | 5320-0004 Vacant Unit Electricity | 211020424431-35-G-03/26/2024-04/12/2024 - 16 Days Vacant | Teco Tampa Electric | vacancy | $22.71 | | 2024-04-15 | 5320-0001 Unit Electricity Reimbursable | 211020424431-35-G-03/26/2024-04/12/2024 - 2 Days Occupied | Teco Tampa Electric | vacancy | $2.84 | | 2024-04-18 | 6602-0000 Unit Capex - Carpet Flooring | carpet replacement | Lifestyle Flooring Inc | unconfirmed | $340.00 | | 2024-08-23 | 6503-0000 Turnover Painting Service | vac | Property King Multi-Servic | confirmed | $530.00 | | 2024-08-30 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn | Leycar Paint LLC | confirmed | $560.00 | | 2024-09-13 | 6510-0000 Turnover Carpet Cleaning | Turn | Property King Multi-Servic | confirmed | $140.00 | | 2024-09-17 | 5320-0004 Vacant Unit Electricity | 211020424431-35-G-08/21/2024-09/16/2024 - 27 Days Vacant | Teco Tampa Electric | vacancy | $135.18 | | 2025-07-30 | 5320-0001 Unit Electricity Reimbursable | 211020424431-35-G-07/09/2025-07/24/2025 - 13 Days Occupied | Teco Tampa Electric | vacancy | $18.36 | | 2025-07-30 | 5320-0004 Vacant Unit Electricity | 211020424431-35-G-07/09/2025-07/24/2025 - 3 Days Vacant | Teco Tampa Electric | vacancy | $4.24 | | 2025-08-02 | 6503-0000 Turnover Painting Service | Turn - 35g 2x2 Paint ceiling | Property King Multi-Servic | confirmed | $480.00 | | 2025-08-03 | 6644-0000 Unit Capex - HVAC Improvements | Turn - 35G New condenser unit | V-Tech | confirmed | $950.00 | | 2025-08-28 | 5320-0004 Vacant Unit Electricity | 211020424431-35-G-07/25/2025-08/22/2025 - 29 Days Vacant | Teco Tampa Electric | vacancy | $61.53 | | 2025-09-29 | 5320-0004 Vacant Unit Electricity | 211020424431-35-G-08/23/2025-09/23/2025 - 32 Days Vacant | Teco Tampa Electric | vacancy | $33.53 | | 2025-10-28 | 5320-0004 Vacant Unit Electricity | 211020424431-35-G-09/24/2025-10/22/2025 - 29 Days Vacant | Teco Tampa Electric | vacancy | $42.20 | | 2025-10-30 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn - 35G | Leycar Paint LLC | confirmed | $560.00 | | 2025-12-01 | 5320-0004 Vacant Unit Electricity | 211020424431-35-G-10/23/2025-11/21/2025 - 30 Days Vacant | Teco Tampa Electric | vacancy | $62.59 | | 2025-12-05 | 5793-0000 Unit - Carpet Cleaning | Turn 35G carpet clean | Property King Multi-Servic | confirmed | $140.00 | | 2025-12-31 | 5320-0004 Vacant Unit Electricity | 211020424431-35-G-11/22/2025-12/23/2025 - 32 Days Vacant | Teco Tampa Electric | vacancy | $83.48 | | 2026-01-02 | 5320-0004 Vacant Unit Electricity | 211020424431-35-G-12/24/2025-01/01/2026 - 6 Days Vacant | Teco Tampa Electric | vacancy | $16.06 | | 2026-01-02 | 5320-0001 Unit Electricity Reimbursable | 211020424431-35-G-12/24/2025-01/01/2026 - 3 Days Occupied | Teco Tampa Electric | vacancy | $8.02 |
|
| ▸ 20-B | 2022-11-11 → 2025-12-29 | 6486 | 5861 | 625 | 80 | 14 | 6 | — | — | — | 0 |
Vendor line items for 20-B — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2022-11-11 | 6506-0000 Turnover Drywall/Sheetrock | 21830 | J & O Rodriguez Corporatio | confirmed | $295.00 | | 2023-05-24 | 5791-9000 Unit - Pest Control Treatments & Supplies | spray/termite | Big Apple Pest Control | unconfirmed | $175.00 | | 2023-08-10 | 5791-9000 Unit - Pest Control Treatments & Supplies | termite | Big Apple Pest Control | unconfirmed | $175.00 | | 2024-11-14 | 6536-0000 Turnover Unit Punch Supplies | Screen repair - 20B | Property King Multi-Servic | confirmed | $25.00 | | 2024-12-03 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn - 20B | Leycar Paint LLC | confirmed | $560.00 | | 2024-12-03 | 6616-5000 Unit Capex - Resurfacing Countertops | Turn - 20B | Leycar Paint LLC | confirmed | $540.00 | | 2024-12-04 | 6503-0000 Turnover Painting Service | Turn - 20B | Property King Multi-Servic | confirmed | $530.00 | | 2024-12-17 | 6536-0000 Turnover Unit Punch Supplies | Turn 20B | Chadwell Supply | confirmed | $565.88 | | 2024-12-20 | 6601-0000 Unit Capex - LVT/Vinyl/Plank Flooring | Turn - 20B | Lifestyle Flooring Inc | confirmed | $1,930.00 | | 2024-12-27 | 5792-6000 Unit - Water Extraction | Oper - 20B | Property King Multi-Servic | unconfirmed | $275.00 | | 2024-12-31 | 5320-0004 Vacant Unit Electricity | 211020422229-20-B-12/06/2024-12/23/2024 - 17 Days Vacant | Teco Tampa Electric | vacancy | $35.93 | | 2024-12-31 | 5320-0001 Unit Electricity Reimbursable | 211020422229-20-B-12/06/2024-12/29/2024 - 7 Days Occupied | Teco Tampa Electric | vacancy | $19.65 | | 2025-01-07 | 5792-6000 Unit - Water Extraction | Turn - 20B | Property King Multi-Servic | confirmed | $285.00 | | 2025-01-07 | 6506-0000 Turnover Drywall/Sheetrock | Turn - 20B | Leycar Paint LLC | confirmed | $190.00 | | 2025-10-12 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn - 20B | Leycar Paint LLC | confirmed | $280.00 | | 2025-10-12 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn - 20B | Leycar Paint LLC | confirmed | $180.00 | | 2025-12-11 | 6503-0000 Turnover Painting Service | Turn - 20B | Leycar Paint LLC | confirmed | $300.00 | | 2025-12-23 | 6536-0000 Turnover Unit Punch Supplies | Turn - 20B | Chadwell Supply | confirmed | $55.36 | | 2025-12-23 | 6536-0000 Turnover Unit Punch Supplies | Turn - 20B | Chadwell Supply | confirmed | $49.31 | | 2025-12-23 | 6504-0001 Turnover Painting Supplies | Turn - 20B | Chadwell Supply | confirmed | $38.92 | | 2025-12-23 | 6624-0000 Unit Capex - Window Blinds | Turn - 20B | Chadwell Supply | confirmed | $26.69 | | 2025-12-23 | 6625-0000 Unit Capex - Appliance Parts Replacements | Turn - 20B | Chadwell Supply | confirmed | $9.38 | | 2025-12-29 | 5320-0004 Vacant Unit Electricity | 211020422229-20-B-12/11/2025-12/28/2025 - 12 Days Vacant | Teco Tampa Electric | vacancy | $16.13 | | 2025-12-29 | 5320-0001 Unit Electricity Reimbursable | 211020422229-20-B-12/11/2025-12/28/2025 - 6 Days Occupied | Teco Tampa Electric | vacancy | $8.04 |
|
| ▸ 03-G | 2022-12-28 → 2025-12-26 | 7232 | 5802 | 1430 | 317 | 22 | 9 | — | — | — | 0 |
Vendor line items for 03-G — 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 | 6503-0000 Turnover Painting Service | 22412 | J & O Rodriguez Corporatio | confirmed | $435.00 | | 2023-01-13 | 6531-0000 Turnover Kitchen Cabinet Resurfacing | 22595 | J & O Rodriguez Corporatio | confirmed | $-410.00 | | 2023-01-13 | 6531-0000 Turnover Kitchen Cabinet Resurfacing | 22595 | J & O Rodriguez Corporatio | confirmed | $410.00 | | 2023-01-13 | 6518-0000 Turnover Bath Cabinet Resurfacing | 22595 | J & O Rodriguez Corporatio | confirmed | $-85.00 | | 2023-01-13 | 6518-0000 Turnover Bath Cabinet Resurfacing | 22595 | J & O Rodriguez Corporatio | confirmed | $85.00 | | 2023-01-24 | 6505-0000 Turnover Cleaning Unit | 22730 | J & O Rodriguez Corporatio | confirmed | $95.00 | | 2023-01-24 | 6505-0000 Turnover Cleaning Unit | 22730 | J & O Rodriguez Corporatio | confirmed | $-95.00 | | 2023-02-17 | 6529-0000 Turnover Countertop Resurfacing | 23069 | J & O Rodriguez Corporatio | confirmed | $235.00 | | 2023-02-22 | 6511-0000 Turnover LVT/Vinyl/Plank Flooring | CG319SDN | Lifestyle Flooring Inc | confirmed | $1,646.38 | | 2023-02-22 | 6514-0000 Turnover Carpet Flooring | CG319SDM | Lifestyle Flooring Inc | confirmed | $365.44 | | 2023-02-23 | 6520-0000 Turnover Tub Resurfacing | 23252 | J & O Rodriguez Corporatio | confirmed | $320.00 | | 2023-05-25 | 6644-0000 Unit Capex - HVAC Improvements | 006197897 | Chadwell Supply | unconfirmed | $1,073.93 | | 2023-05-29 | 6529-0000 Turnover Countertop Resurfacing | 001262 | LMWI Renovations | confirmed | $450.00 | | 2023-06-22 | 6510-0000 Turnover Carpet Cleaning | vacant carpet | Matrix Turn Key, Inc. | confirmed | $90.00 | | 2023-07-02 | 6503-0000 Turnover Painting Service | 001520 | LMWI Renovations | confirmed | $610.00 | | 2023-07-05 | 6520-0000 Turnover Tub Resurfacing | turn | LMWI Renovations | confirmed | $290.00 | | 2023-07-31 | 5320-0004 Vacant Unit Electricity | 211020422823-03-G-06/20/2023-07/25/2023 - 36 Days Vacant | Teco Tampa Electric | vacancy | $138.12 | | 2023-08-14 | 5320-0004 Vacant Unit Electricity | 211020422823-03-G-07/26/2023-08/13/2023 - 16 Days Vacant | Teco Tampa Electric | vacancy | $63.71 | | 2023-08-14 | 5320-0001 Unit Electricity Reimbursable | 211020422823-03-G-07/26/2023-08/13/2023 - 3 Days Occupied | Teco Tampa Electric | vacancy | $11.95 | | 2024-08-19 | 6505-0000 Turnover Cleaning Unit | vac | Property King Multi-Servic | confirmed | $150.00 | | 2024-08-20 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn | Leycar Paint LLC | confirmed | $280.00 | | 2024-08-21 | 6510-0000 Turnover Carpet Cleaning | turn | Property King Multi-Servic | confirmed | $90.00 | | 2024-08-28 | 5320-0001 Unit Electricity Reimbursable | 211020422823-03-G-08/23/2024-08/23/2024 - 1 Days Occupied | Teco Tampa Electric | vacancy | $21.01 | | 2024-09-30 | 6510-0000 Turnover Carpet Cleaning | Turn | Property King Multi-Servic | confirmed | $210.00 | | 2024-10-07 | 6505-0000 Turnover Cleaning Unit | Turn | Maximum Cleaning G LLC. | confirmed | $120.00 | | 2024-10-08 | 6505-0000 Turnover Cleaning Unit | Turn - 03G | R & M All Services | confirmed | $130.00 | | 2024-10-29 | 5320-0004 Vacant Unit Electricity | 211020422823-03-G-10/01/2024-10/23/2024 - 23 Days Vacant | Teco Tampa Electric | vacancy | $31.89 | | 2024-10-30 | 5320-0004 Vacant Unit Electricity | 211020422823-03-G-10/24/2024-10/29/2024 - 6 Days Vacant | Teco Tampa Electric | vacancy | $12.64 | | 2024-12-17 | 6625-0000 Unit Capex - Appliance Parts Replacements | Oper - 03G | Chadwell Supply | unconfirmed | $201.99 | | 2024-12-17 | 5797-1000 Unit - Hardware Supplies | Oper - 03G | Chadwell Supply | unconfirmed | $82.69 | | 2024-12-17 | 5792-1000 Unit - Plumbing Supplies | Oper - 03G | Chadwell Supply | unconfirmed | $71.84 | | 2025-12-05 | 5793-0000 Unit - Carpet Cleaning | Turn - 3G Carpet clean 1 BR | Property King Multi-Servic | confirmed | $50.00 | | 2025-12-18 | 5320-0004 Vacant Unit Electricity | 211020422823-03-G-11/26/2025-12/17/2025 - 17 Days Vacant | Teco Tampa Electric | vacancy | $29.12 | | 2025-12-18 | 5320-0001 Unit Electricity Reimbursable | 211020422823-03-G-11/26/2025-12/17/2025 - 5 Days Occupied | Teco Tampa Electric | vacancy | $8.56 | | 2025-12-23 | 6510-0000 Turnover Carpet Cleaning | Turnover | Property King Multi-Servic | confirmed | $50.00 | | 2025-12-26 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn - 03G | Leycar Paint LLC | confirmed | $280.00 |
|
| ▸ 41-B | 2023-10-25 → 2025-12-18 | 2102 | 830 | 1272 | 441 | 4 | 3 | — | — | — | 0 |
Vendor line items for 41-B — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-10-25 | 6636-0000 Unit Capex - Drywall Improvements | turn | Property King Multi-Servic | confirmed | $350.00 | | 2025-05-29 | 6503-0000 Turnover Painting Service | Turn - 41B paint 2 bedrooms, ceilings | Property King Multi-Servic | confirmed | $480.00 | | 2025-06-30 | 5320-0004 Vacant Unit Electricity | 211020425305-41-B-05/28/2025-06/24/2025 - 28 Days Vacant | Teco Tampa Electric | vacancy | $127.90 | | 2025-07-18 | 6644-0000 Unit Capex - HVAC Improvements | 41B New condenser unit | Chadwell Supply | unconfirmed | $976.10 | | 2025-07-30 | 5320-0004 Vacant Unit Electricity | 211020425305-41-B-06/25/2025-07/24/2025 - 30 Days Vacant | Teco Tampa Electric | vacancy | $102.65 | | 2025-08-04 | 5320-0004 Vacant Unit Electricity | 211020425305-41-B-07/25/2025-07/31/2025 - 7 Days Vacant | Teco Tampa Electric | vacancy | $41.73 | | 2025-09-18 | 6628-0000 Unit Capex - Dishwashers | 41-B | Lowes Pro Supply | unconfirmed | $296.32 | | 2025-10-28 | 5320-0001 Unit Electricity Reimbursable | 211020425305-41-B-10/11/2025-10/22/2025 - 12 Days Occupied | Teco Tampa Electric | vacancy | $49.70 | | 2025-12-01 | 5320-0001 Unit Electricity Reimbursable | 211020425305-41-B-10/23/2025-11/21/2025 - 30 Days Occupied | Teco Tampa Electric | vacancy | $83.35 | | 2025-12-18 | 5320-0004 Vacant Unit Electricity | 211020425305-41-B-11/22/2025-12/17/2025 - 21 Days Vacant | Teco Tampa Electric | vacancy | $28.49 | | 2025-12-18 | 5320-0001 Unit Electricity Reimbursable | 211020425305-41-B-11/22/2025-12/17/2025 - 5 Days Occupied | Teco Tampa Electric | vacancy | $6.79 |
|
| ▸ 05-A | 2022-06-10 → 2025-12-16 | 10718 | 7223 | 3495 | 0 | 15 | 5 | — | — | — | 0 |
Vendor line items for 05-A — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2022-06-10 | 6505-0000 Turnover Cleaning Unit | Turnover | J & O Rodriguez Corporatio | confirmed | $95.00 | | 2022-06-13 | 6531-0000 Turnover Kitchen Cabinet Resurfacing | Turnover | J & O Rodriguez Corporatio | confirmed | $390.00 | | 2022-06-13 | 6503-0000 Turnover Painting Service | Turnover | J & O Rodriguez Corporatio | confirmed | $265.00 | | 2023-02-22 | 6520-0000 Turnover Tub Resurfacing | 23247 | J & O Rodriguez Corporatio | confirmed | $640.00 | | 2023-02-22 | 6503-0000 Turnover Painting Service | vac | J & O Rodriguez Corporatio | confirmed | $555.00 | | 2023-02-22 | 6531-0000 Turnover Kitchen Cabinet Resurfacing | 23247 | J & O Rodriguez Corporatio | confirmed | $410.00 | | 2023-02-22 | 6529-0000 Turnover Countertop Resurfacing | 23247 | J & O Rodriguez Corporatio | confirmed | $335.00 | | 2023-02-22 | 6518-0000 Turnover Bath Cabinet Resurfacing | 23247 | J & O Rodriguez Corporatio | confirmed | $85.00 | | 2023-02-27 | 6644-0000 Unit Capex - HVAC Improvements | 005849263 | Chadwell Supply | unconfirmed | $2,029.61 | | 2023-02-27 | 5792-0000 Unit - Plumbing Repair | 24229 | Channelside Plumbing Inc | unconfirmed | $720.37 | | 2023-02-27 | 6515-0000 Turnover Blinds | 005849263 | Chadwell Supply | confirmed | $612.08 | | 2023-02-27 | 6508-0000 Turnover Electrical Supplies | 005849263 | Chadwell Supply | confirmed | $97.29 | | 2023-02-27 | 5791-5100 Unit - Hvac Supplies | 005849263 | Chadwell Supply | unconfirmed | $86.70 | | 2023-02-27 | 6538-0000 Turnover General Supplies | hardware | Chadwell Supply | confirmed | $48.80 | | 2023-02-27 | 5792-1000 Unit - Plumbing Supplies | 005849263 | Chadwell Supply | unconfirmed | $23.59 | | 2023-03-02 | 6505-0000 Turnover Cleaning Unit | Turnover | Bluebell Renovations LLC | confirmed | $120.00 | | 2023-03-09 | 6540-0000 Turnover Kitchen & Vanity Installation | kitchen cabinet base, slab doors, outlets | J & O Rodriguez Corporatio | confirmed | $1,530.00 | | 2023-03-09 | 6536-0000 Turnover Unit Punch Supplies | Turnover | J & O Rodriguez Corporatio | confirmed | $595.00 | | 2023-03-09 | 6531-0000 Turnover Kitchen Cabinet Resurfacing | 23351 | J & O Rodriguez Corporatio | confirmed | $395.00 | | 2023-03-09 | 6520-0000 Turnover Tub Resurfacing | Turnover | J & O Rodriguez Corporatio | confirmed | $300.00 | | 2023-03-09 | 6506-0000 Turnover Drywall/Sheetrock | Turnover | J & O Rodriguez Corporatio | confirmed | $245.00 | | 2023-03-09 | 6529-0000 Turnover Countertop Resurfacing | 23351 | J & O Rodriguez Corporatio | confirmed | $235.00 | | 2023-03-14 | 6530-0000 Turnover Kitchen Cabinets | Turnover | J & O Rodriguez Corporatio | confirmed | $195.00 | | 2024-11-14 | 6536-0000 Turnover Unit Punch Supplies | Screen repair - 05A | Property King Multi-Servic | confirmed | $75.00 | | 2025-12-16 | 5791-5100 Unit - Hvac Supplies | 05-A / stock | Chadwell Supply | unconfirmed | $634.45 |
|
| ▸ 41-A | 2023-01-20 → 2025-12-15 | 1759 | 1306 | 453 | 45 | 9 | 6 | — | — | — | 0 |
Vendor line items for 41-A — 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 | 5793-0000 Unit - Carpet Cleaning | 1220779 | Creative Multicare, Inc | unconfirmed | $45.00 | | 2023-01-23 | 5793-0000 Unit - Carpet Cleaning | carpet clean and mildew treatment | Dririte of Hillsborough Co | unconfirmed | $30.00 | | 2023-01-31 | 6520-0000 Turnover Tub Resurfacing | Turnover | J & O Rodriguez Corporatio | confirmed | $320.00 | | 2024-08-26 | 6645-0000 Unit Capex - Plumbing Improvements | Kitchen blockage | Wayne Conyers Plumbing, In | unconfirmed | $338.00 | | 2024-09-19 | 5793-0000 Unit - Carpet Cleaning | 2030 | Property King Multi-Servic | unconfirmed | $40.00 | | 2025-11-21 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn - 41A | Property King Multi-Servic | confirmed | $350.00 | | 2025-11-22 | 6503-0000 Turnover Painting Service | Turn - 41A Make ready paint ceilings | Property King Multi-Servic | confirmed | $480.00 | | 2025-12-12 | 6510-0000 Turnover Carpet Cleaning | Turn - 41A | Property King Multi-Servic | confirmed | $140.00 | | 2025-12-12 | 5320-0004 Vacant Unit Electricity | 211020424712-41-A-11/20/2025-12/11/2025 - 21 Days Vacant | Teco Tampa Electric | vacancy | $42.97 | | 2025-12-12 | 5320-0001 Unit Electricity Reimbursable | 211020424712-41-A-11/20/2025-12/11/2025 - 1 Days Occupied | Teco Tampa Electric | vacancy | $2.05 | | 2025-12-15 | 6536-0000 Turnover Unit Punch Supplies | 41A Punch | Chadwell Supply | confirmed | $15.99 |
|
| ▸ 26-D | 2023-07-24 → 2025-12-10 | 6316 | 5716 | 600 | 288 | 11 | 5 | — | — | — | 0 |
Vendor line items for 26-D — 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 | 5796-0000 Unit - Drywall Repair | 001724 | LMWI Renovations | unconfirmed | $600.00 | | 2023-10-27 | 6503-0000 Turnover Painting Service | turn | Leycar Paint LLC | confirmed | $400.00 | | 2023-10-29 | 6503-0000 Turnover Painting Service | turn | Leycar Paint LLC | confirmed | $40.00 | | 2023-11-30 | 5320-0004 Vacant Unit Electricity | 211020423029-26-D-10/26/2023-11/22/2023 - 28 Days Vacant | Teco Tampa Electric | vacancy | $63.76 | | 2024-01-02 | 5320-0004 Vacant Unit Electricity | 211020423029-26-D-11/23/2023-12/22/2023 - 30 Days Vacant | Teco Tampa Electric | vacancy | $93.76 | | 2024-01-31 | 5320-0004 Vacant Unit Electricity | 211020423029-26-D-10/26/2023-11/22/2023 - 28 Days Vacant | Teco Tampa Electric | vacancy | $-63.76 | | 2024-01-31 | 5320-0004 Vacant Unit Electricity | 211020423029-26-D-12/23/2023-01/25/2024 - 34 Days Vacant | Teco Tampa Electric | vacancy | $51.89 | | 2024-02-08 | 6511-0000 Turnover LVT/Vinyl/Plank Flooring | turn repair | Lifestyle Flooring Inc | confirmed | $272.60 | | 2024-02-09 | 5320-0004 Vacant Unit Electricity | 211020423029-26-D-01/26/2024-02/08/2024 - 12 Days Vacant | Teco Tampa Electric | vacancy | $13.95 | | 2024-02-09 | 5320-0001 Unit Electricity Reimbursable | 211020423029-26-D-01/26/2024-02/08/2024 - 2 Days Occupied | Teco Tampa Electric | vacancy | $2.32 | | 2024-04-08 | 5320-0001 Unit Electricity Reimbursable | 211020423029-26-D-04/02/2024-04/07/2024 - 6 Days Occupied | Teco Tampa Electric | vacancy | $20.34 | | 2024-10-29 | 5320-0004 Vacant Unit Electricity | 211020423029-26-D-10/08/2024-10/23/2024 - 16 Days Vacant | Teco Tampa Electric | vacancy | $39.28 | | 2024-10-30 | 6505-0000 Turnover Cleaning Unit | Turn - 26D | R & M All Services | confirmed | $145.00 | | 2024-11-08 | 6503-0000 Turnover Painting Service | Turn full paint - 26D | Property King Multi-Servic | confirmed | $480.00 | | 2024-11-11 | 5320-0004 Vacant Unit Electricity | 211020423029-26-D-10/24/2024-11/10/2024 - 18 Days Vacant | Teco Tampa Electric | vacancy | $54.47 | | 2024-11-12 | 6616-5000 Unit Capex - Resurfacing Countertops | Turn - 26D | Leycar Paint LLC | confirmed | $280.00 | | 2024-11-18 | 6601-0000 Unit Capex - LVT/Vinyl/Plank Flooring | Turn- 26D | Lifestyle Flooring Inc | confirmed | $2,918.56 | | 2025-11-17 | 6503-0000 Turnover Painting Service | 26-D Turn - painting services | Leycar Paint LLC | confirmed | $380.00 | | 2025-11-19 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | 26-D Turn tubs resurfacing | Leycar Paint LLC | confirmed | $560.00 | | 2025-12-09 | 5320-0004 Vacant Unit Electricity | 211020423029-26-D-12/03/2025-12/08/2025 - 6 Days Vacant | Teco Tampa Electric | vacancy | $11.51 | | 2025-12-10 | 6616-5000 Unit Capex - Resurfacing Countertops | Turn - 26D Bathroom Counter | Leycar Paint LLC | confirmed | $240.00 |
|
| ▸ 02-F | 2023-02-28 → 2025-12-10 | 3837 | 3772 | 65 | 371 | 11 | 4 | — | — | — | 0 |
Vendor line items for 02-F — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-02-28 | 5791-4000 Unit - Flooring Repair | service charge | Lifestyle Flooring Inc | unconfirmed | $65.00 | | 2023-06-21 | 6520-0000 Turnover Tub Resurfacing | turn | LMWI Renovations | confirmed | $290.00 | | 2023-06-22 | 5320-0004 Vacant Unit Electricity | 211020423227-02-F-06/10/2023-06/21/2023 - 12 Days Vacant | Teco Tampa Electric | vacancy | $59.18 | | 2023-06-24 | 6503-0000 Turnover Painting Service | 001443 | LMWI Renovations | confirmed | $820.00 | | 2023-06-27 | 6511-0000 Turnover LVT/Vinyl/Plank Flooring | turn | Lifestyle Flooring Inc | confirmed | $1,821.63 | | 2024-01-11 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | turn | Leycar Paint LLC | confirmed | $280.00 | | 2024-01-11 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | turn | Leycar Paint LLC | confirmed | $280.00 | | 2024-01-11 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | turn | Leycar Paint LLC | confirmed | $280.00 | | 2024-01-13 | 6503-0000 Turnover Painting Service | turn | Leycar Paint LLC | confirmed | $430.00 | | 2024-01-17 | 5320-0004 Vacant Unit Electricity | 211020423227-02-F-01/09/2024-01/16/2024 - 6 Days Vacant | Teco Tampa Electric | vacancy | $15.34 | | 2024-01-17 | 5320-0001 Unit Electricity Reimbursable | 211020423227-02-F-01/09/2024-01/16/2024 - 2 Days Occupied | Teco Tampa Electric | vacancy | $5.11 | | 2024-02-09 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | turn | Leycar Paint LLC | confirmed | $-280.00 | | 2024-02-09 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | turn | Leycar Paint LLC | confirmed | $-280.00 | | 2024-09-30 | 5320-0004 Vacant Unit Electricity | 211020423227-02-F-09/03/2024-09/24/2024 - 22 Days Vacant | Teco Tampa Electric | vacancy | $63.29 | | 2024-10-07 | 6505-0000 Turnover Cleaning Unit | Turn | R & M All Services | confirmed | $130.00 | | 2024-10-29 | 5320-0004 Vacant Unit Electricity | 211020423227-02-F-09/25/2024-10/23/2024 - 29 Days Vacant | Teco Tampa Electric | vacancy | $30.96 | | 2024-11-04 | 5320-0004 Vacant Unit Electricity | 211020423227-02-F-10/24/2024-11/03/2024 - 7 Days Vacant | Teco Tampa Electric | vacancy | $13.54 | | 2024-11-04 | 5320-0001 Unit Electricity Reimbursable | 211020423227-02-F-10/24/2024-11/03/2024 - 4 Days Occupied | Teco Tampa Electric | vacancy | $7.74 | | 2025-07-28 | 5320-0004 Vacant Unit Electricity | 211020423227-02-F-07/01/2025-07/27/2025 - 27 Days Vacant | Teco Tampa Electric | vacancy | $130.48 | | 2025-12-01 | 5320-0004 Vacant Unit Electricity | 211020423227-02-F-11/13/2025-11/21/2025 - 9 Days Vacant | Teco Tampa Electric | vacancy | $13.42 | | 2025-12-10 | 5320-0004 Vacant Unit Electricity | 211020423227-02-F-11/22/2025-12/09/2025 - 18 Days Vacant | Teco Tampa Electric | vacancy | $31.50 |
|
| ▸ 36-B | 2022-05-19 → 2025-12-09 | 8833 | 4220 | 4613 | 199 | 24 | 12 | — | — | — | 0 |
Vendor line items for 36-B — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2022-05-19 | 6506-0000 Turnover Drywall/Sheetrock | Turnover | J & O Rodriguez Corporatio | confirmed | $1,025.00 | | 2022-06-06 | 6505-0000 Turnover Cleaning Unit | 19397 | J & O Rodriguez Corporatio | confirmed | $135.00 | | 2022-09-16 | 5791-5000 Unit - Hvac Repairs | THS Unit | Precision A/C Inc. | unconfirmed | $375.00 | | 2022-12-22 | 5791-5100 Unit - Hvac Supplies | hvac stud mount unit | Chadwell Supply | unconfirmed | $665.43 | | 2023-02-07 | 5791-9000 Unit - Pest Control Treatments & Supplies | 6699 | Big Apple Pest Control | unconfirmed | $175.00 | | 2023-07-05 | 6502-0000 Turnover Plumbing | 1561 | LMWI Renovations | confirmed | $150.00 | | 2023-09-20 | 5791-9000 Unit - Pest Control Treatments & Supplies | 7209 | Big Apple Pest Control | unconfirmed | $125.00 | | 2024-03-02 | 6636-0000 Unit Capex - Drywall Improvements | 69 | Leycar Paint LLC | unconfirmed | $333.33 | | 2024-03-04 | 5795-0000 Unit - Air Duct Cleaning | 877 | Property King Multi-Servic | unconfirmed | $295.00 | | 2024-03-05 | 6503-0000 Turnover Painting Service | 70 | Leycar Paint LLC | confirmed | $630.00 | | 2024-03-07 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | 11885 | Final Touch Carpet Care & | unconfirmed | $325.00 | | 2024-03-25 | 5792-6000 Unit - Water Extraction | 921 | Property King Multi-Servic | unconfirmed | $270.00 | | 2024-03-27 | 6511-0000 Turnover LVT/Vinyl/Plank Flooring | CG419UA6 | Lifestyle Flooring Inc | confirmed | $319.80 | | 2024-04-02 | 5792-6000 Unit - Water Extraction | re-leak | Property King Multi-Servic | unconfirmed | $270.00 | | 2024-04-09 | 5792-6000 Unit - Water Extraction | 967 | Property King Multi-Servic | unconfirmed | $270.00 | | 2024-10-07 | 6505-0000 Turnover Cleaning Unit | Turn | Maximum Cleaning G LLC. | confirmed | $140.00 | | 2024-10-29 | 5320-0004 Vacant Unit Electricity | 211020424340-36-B-10/01/2024-10/23/2024 - 23 Days Vacant | Teco Tampa Electric | vacancy | $37.32 | | 2024-11-14 | 5320-0004 Vacant Unit Electricity | 211020424340-36-B-10/24/2024-11/13/2024 - 21 Days Vacant | Teco Tampa Electric | vacancy | $26.91 | | 2024-11-26 | 6626-0000 Unit Capex - Refrigerators | 36-B | Lowes Pro Supply | unconfirmed | $545.44 | | 2024-12-04 | 6642-0000 Unit Capex - Water Heaters | 36B | Lowes Pro Supply | unconfirmed | $440.80 | | 2024-12-17 | 6626-0000 Unit Capex - Refrigerators | 36-B | Lowes Pro Supply | unconfirmed | $523.20 | | 2025-03-31 | 5320-0004 Vacant Unit Electricity | 211020424340-36-B-03/05/2025-03/25/2025 - 21 Days Vacant | Teco Tampa Electric | vacancy | $39.33 | | 2025-04-30 | 5320-0004 Vacant Unit Electricity | 211020424340-36-B-03/26/2025-04/24/2025 - 30 Days Vacant | Teco Tampa Electric | vacancy | $52.11 | | 2025-05-02 | 6503-0000 Turnover Painting Service | 36B Paint tubs Turnover | Leycar Paint LLC | confirmed | $560.00 | | 2025-05-02 | 5320-0004 Vacant Unit Electricity | 211020424340-36-B-04/25/2025-05/01/2025 - 6 Days Vacant | Teco Tampa Electric | vacancy | $7.65 | | 2025-05-02 | 5320-0001 Unit Electricity Reimbursable | 211020424340-36-B-04/25/2025-05/01/2025 - 1 Days Occupied | Teco Tampa Electric | vacancy | $1.28 | | 2025-10-29 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn - 36B | Leycar Paint LLC | confirmed | $560.00 | | 2025-10-31 | 6503-0000 Turnover Painting Service | Turn - 36B | Leycar Paint LLC | confirmed | $430.00 | | 2025-12-01 | 5320-0004 Vacant Unit Electricity | 211020424340-36-B-10/28/2025-11/21/2025 - 25 Days Vacant | Teco Tampa Electric | vacancy | $24.56 | | 2025-12-02 | 6505-0000 Turnover Cleaning Unit | Turn - 36B | Luna Cleaning | confirmed | $135.00 | | 2025-12-02 | 6505-0000 Turnover Cleaning Unit | Turn - 36B | Luna Cleaning | confirmed | $135.00 | | 2025-12-09 | 5320-0004 Vacant Unit Electricity | 211020424340-36-B-11/22/2025-11/27/2025 - 4 Days Vacant | Teco Tampa Electric | vacancy | $6.37 | | 2025-12-09 | 5320-0001 Unit Electricity Reimbursable | 211020424340-36-B-11/22/2025-11/27/2025 - 2 Days Occupied | Teco Tampa Electric | vacancy | $3.19 |
|
| ▸ 08-D | 2023-04-06 → 2025-12-09 | 7706 | 3111 | 4595 | 145 | 14 | 8 | — | — | — | 0 |
Vendor line items for 08-D — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-04-06 | 5793-0000 Unit - Carpet Cleaning | water leak occ | Matrix Turn Key, Inc. | unconfirmed | $345.00 | | 2024-03-11 | 6623-0000 Unit Capex - Window Improvements | Andres glass and mirror - replacements | Andres Glass & Mirror, LLC | unconfirmed | $299.60 | | 2024-03-27 | 5792-6000 Unit - Water Extraction | 797 | Property King Multi-Servic | unconfirmed | $370.00 | | 2024-03-28 | 5796-0000 Unit - Drywall Repair | 83 | Leycar Paint LLC | unconfirmed | $430.00 | | 2024-03-29 | 6511-0000 Turnover LVT/Vinyl/Plank Flooring | turn repair | Lifestyle Flooring Inc | confirmed | $485.00 | | 2024-10-01 | 6636-0000 Unit Capex - Drywall Improvements | turn | Property King Multi-Servic | confirmed | $480.00 | | 2024-10-01 | 6503-0000 Turnover Painting Service | turn | Property King Multi-Servic | confirmed | $100.00 | | 2024-10-29 | 5320-0004 Vacant Unit Electricity | 211020424803-08-D-09/26/2024-10/23/2024 - 23 Days Vacant | Teco Tampa Electric | vacancy | $37.33 | | 2024-10-29 | 5320-0001 Unit Electricity Reimbursable | 211020424803-08-D-09/26/2024-10/23/2024 - 5 Days Occupied | Teco Tampa Electric | vacancy | $8.11 | | 2024-10-30 | 6505-0000 Turnover Cleaning Unit | Turn - 08D | R & M All Services | confirmed | $145.00 | | 2024-11-18 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn - 08D | Leycar Paint LLC | confirmed | $560.00 | | 2024-11-21 | 5320-0004 Vacant Unit Electricity | 211020424803-08-D-10/24/2024-11/20/2024 - 28 Days Vacant | Teco Tampa Electric | vacancy | $65.07 | | 2024-11-22 | 6536-0000 Turnover Unit Punch Supplies | Turn 08-D | Chadwell Supply | confirmed | $378.35 | | 2024-11-25 | 6601-0000 Unit Capex - LVT/Vinyl/Plank Flooring | Oper - 08D | Lifestyle Flooring Inc | unconfirmed | $3,001.52 | | 2024-12-23 | 5792-1000 Unit - Plumbing Supplies | Oper - 8D | Lowes Pro Supply | unconfirmed | $34.69 | | 2025-01-20 | 5797-1000 Unit - Hardware Supplies | Locks - 35E, 08-D & shop | Chadwell Supply | unconfirmed | $114.32 | | 2025-11-25 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn 08-D | Leycar Paint LLC | confirmed | $560.00 | | 2025-12-01 | 6536-0000 Turnover Unit Punch Supplies | Turn 8D | Chadwell Supply | confirmed | $187.85 | | 2025-12-01 | 6637-0000 Unit Capex - Lighting Improvements | Turn 8D | Chadwell Supply | confirmed | $98.39 | | 2025-12-01 | 6624-0000 Unit Capex - Window Blinds | Turn 8D | Chadwell Supply | confirmed | $82.80 | | 2025-12-01 | 6625-0000 Unit Capex - Appliance Parts Replacements | Turn 8D | Chadwell Supply | confirmed | $33.14 | | 2025-12-09 | 5320-0004 Vacant Unit Electricity | 211020424803-08-D-11/22/2025-12/08/2025 - 13 Days Vacant | Teco Tampa Electric | vacancy | $26.02 | | 2025-12-09 | 5320-0001 Unit Electricity Reimbursable | 211020424803-08-D-11/22/2025-12/08/2025 - 4 Days Occupied | Teco Tampa Electric | vacancy | $7.99 |
|
| ▸ 36-F | 2022-12-23 → 2025-12-05 | 2943 | 1883 | 1059 | 72 | 8 | 6 | — | — | — | 0 |
Vendor line items for 36-F — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2022-12-23 | 5793-0000 Unit - Carpet Cleaning | 1239234 | Creative Multicare, Inc | unconfirmed | $325.00 | | 2024-01-02 | 5320-0004 Vacant Unit Electricity | 211020424399-36-F-12/07/2023-12/22/2023 - 16 Days Vacant | Teco Tampa Electric | vacancy | $15.55 | | 2024-01-19 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | turn | Leycar Paint LLC | confirmed | $560.00 | | 2024-01-21 | 6503-0000 Turnover Painting Service | turn | Leycar Paint LLC | confirmed | $530.00 | | 2024-01-30 | 6627-0000 Unit Capex - Ranges and Hoods | 490453448 | Lowes Pro Supply | unconfirmed | $535.38 | | 2024-01-30 | 6514-0000 Turnover Carpet Flooring | turn | Lifestyle Flooring Inc | confirmed | $329.43 | | 2024-01-31 | 6510-0000 Turnover Carpet Cleaning | turn | Property King Multi-Servic | confirmed | $145.00 | | 2024-01-31 | 5320-0004 Vacant Unit Electricity | 211020424399-36-F-12/23/2023-01/25/2024 - 34 Days Vacant | Teco Tampa Electric | vacancy | $45.19 | | 2024-02-05 | 5320-0004 Vacant Unit Electricity | 211020424399-36-F-01/26/2024-02/04/2024 - 7 Days Vacant | Teco Tampa Electric | vacancy | $7.93 | | 2024-02-05 | 5320-0001 Unit Electricity Reimbursable | 211020424399-36-F-01/26/2024-02/04/2024 - 3 Days Occupied | Teco Tampa Electric | vacancy | $3.40 | | 2025-03-27 | 6624-0000 Unit Capex - Window Blinds | Turn - 36F | Chadwell Supply | confirmed | $169.30 | | 2025-03-27 | 6536-0000 Turnover Unit Punch Supplies | Turn - 36F | Chadwell Supply | confirmed | $96.54 | | 2025-12-05 | 5791-3000 Unit - Electrical Supplies | 36F Section 8 Reinsp | Chadwell Supply | unconfirmed | $189.77 | | 2025-12-05 | 6504-0001 Turnover Painting Supplies | 36F | Chadwell Supply | confirmed | $52.98 | | 2025-12-05 | 5797-1000 Unit - Hardware Supplies | 36F | Chadwell Supply | unconfirmed | $9.19 |
|
| ▸ 27-C | 2022-06-07 → 2025-12-05 | 2715 | 2715 | 0 | 22 | 8 | 6 | — | — | — | 0 |
Vendor line items for 27-C — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2022-06-07 | 6501-0000 Turnover General | full unit punch | Flash Multiservices and Co | confirmed | $400.00 | | 2022-07-07 | 6505-0000 Turnover Cleaning Unit | cleaning | J & O Rodriguez Corporatio | confirmed | $95.00 | | 2023-07-18 | 6503-0000 Turnover Painting Service | Turnover | LMWI Renovations | confirmed | $440.00 | | 2023-07-24 | 6506-0000 Turnover Drywall/Sheetrock | 001714 | LMWI Renovations | confirmed | $600.00 | | 2023-09-29 | 5320-0004 Vacant Unit Electricity | 211020423672-27-C-08/24/2023-09/25/2023 - 33 Days Vacant | Teco Tampa Electric | vacancy | $69.24 | | 2023-10-02 | 5320-0001 Unit Electricity Reimbursable | 211020423672-27-C-09/26/2023-10/01/2023 - 3 Days Occupied | Teco Tampa Electric | vacancy | $5.35 | | 2023-10-02 | 5320-0004 Vacant Unit Electricity | 211020423672-27-C-09/26/2023-10/01/2023 - 3 Days Vacant | Teco Tampa Electric | vacancy | $5.34 | | 2024-01-31 | 5320-0004 Vacant Unit Electricity | 211020423672-27-C-08/24/2023-09/25/2023 - 33 Days Vacant | Teco Tampa Electric | vacancy | $-69.24 | | 2024-01-31 | 5320-0001 Unit Electricity Reimbursable | 211020423672-27-C-09/26/2023-10/01/2023 - 3 Days Occupied | Teco Tampa Electric | vacancy | $-5.35 | | 2024-01-31 | 5320-0004 Vacant Unit Electricity | 211020423672-27-C-09/26/2023-10/01/2023 - 3 Days Vacant | Teco Tampa Electric | vacancy | $-5.34 | | 2024-10-30 | 6505-0000 Turnover Cleaning Unit | Turn - 27C | R & M All Services | confirmed | $130.00 | | 2024-11-13 | 6503-0000 Turnover Painting Service | Turn full paint - 27C | Property King Multi-Servic | confirmed | $330.00 | | 2024-11-13 | 6503-0000 Turnover Painting Service | Turn full paint - 27C | Property King Multi-Servic | confirmed | $100.00 | | 2024-11-13 | 6636-0000 Unit Capex - Drywall Improvements | Turn drywall repair - 27C | Property King Multi-Servic | confirmed | $100.00 | | 2024-11-18 | 5320-0004 Vacant Unit Electricity | 211020423672-27-C-11/13/2024-11/17/2024 - 5 Days Vacant | Teco Tampa Electric | vacancy | $22.06 | | 2025-07-08 | 5795-0000 Unit - Air Duct Cleaning | Turn - 27C | Property King Multi-Servic | confirmed | $240.00 | | 2025-12-05 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | 27-C Turn tub resurface | Leycar Paint LLC | confirmed | $280.00 |
|
| ▸ 29-H | 2022-08-19 → 2025-12-02 | 9432 | 8385 | 1047 | 564 | 21 | 10 | — | — | — | 0 |
Vendor line items for 29-H — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2022-08-19 | 5320-0004 Vacant Unit Electricity | Apt. 29H / 211020422914 / 1000106368 /Electric | Teco Tampa Electric | vacancy | $85.58 | | 2022-08-25 | 6504-0001 Turnover Painting Supplies | paint | The Sherwin Williams Co. | confirmed | $541.49 | | 2022-08-26 | 6506-0000 Turnover Drywall/Sheetrock | Turnover | J & O Rodriguez Corporatio | confirmed | $275.00 | | 2022-08-26 | 6509-0000 Turnover Lighting Fixtures | 005214118 | Chadwell Supply | confirmed | $40.33 | | 2022-08-26 | 6504-0001 Turnover Painting Supplies | 005214118 | Chadwell Supply | confirmed | $36.62 | | 2022-08-29 | 6509-0000 Turnover Lighting Fixtures | 005218764 | Chadwell Supply | confirmed | $32.89 | | 2022-08-31 | 6503-0000 Turnover Painting Service | paint | J & O Rodriguez Corporatio | confirmed | $515.00 | | 2022-09-30 | 6511-0000 Turnover LVT/Vinyl/Plank Flooring | CG21A1R7 | Lifestyle Flooring Inc | confirmed | $1,857.88 | | 2022-09-30 | 6537-0000 Turnover Flooring/Carpet | turn flooring | Lifestyle Flooring Inc | confirmed | $665.45 | | 2022-10-05 | 6505-0000 Turnover Cleaning Unit | Turnover | J & O Rodriguez Corporatio | confirmed | $120.00 | | 2023-09-07 | 6644-0000 Unit Capex - HVAC Improvements | repair hvac | LMWI Renovations | unconfirmed | $175.00 | | 2024-08-03 | 6503-0000 Turnover Painting Service | Paint | Property King Multi-Servic | confirmed | $530.00 | | 2024-08-03 | 6636-0000 Unit Capex - Drywall Improvements | Drywall repair | Property King Multi-Servic | unconfirmed | $60.00 | | 2024-08-10 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn | Leycar Paint LLC | confirmed | $560.00 | | 2024-08-10 | 6616-5000 Unit Capex - Resurfacing Countertops | Turn - bathroom + kitchen | Leycar Paint LLC | confirmed | $560.00 | | 2024-08-10 | 6630-0000 Unit Capex - Resurfacing Sink | Turn | Leycar Paint LLC | confirmed | $140.00 | | 2024-08-28 | 5320-0004 Vacant Unit Electricity | 211020422914-29-H-08/02/2024-08/22/2024 - 21 Days Vacant | Teco Tampa Electric | vacancy | $103.09 | | 2024-09-13 | 6536-0000 Turnover Unit Punch Supplies | Turn 29-H | Chadwell Supply | confirmed | $294.95 | | 2024-09-13 | 6624-0000 Unit Capex - Window Blinds | Turn 29-H | Chadwell Supply | confirmed | $284.74 | | 2024-09-13 | 6625-0000 Unit Capex - Appliance Parts Replacements | Turn 29-H | Chadwell Supply | confirmed | $73.81 | | 2024-09-17 | 6504-0001 Turnover Painting Supplies | Turn | The Sherwin Williams Co. | confirmed | $262.22 | | 2024-09-24 | 6652-0000 Unit Capex - Thermostats | 20257602 | Supply House.com | unconfirmed | $78.04 | | 2024-09-30 | 5320-0004 Vacant Unit Electricity | 211020422914-29-H-08/23/2024-09/24/2024 - 33 Days Vacant | Teco Tampa Electric | vacancy | $221.45 | | 2024-10-03 | 6602-0000 Unit Capex - Carpet Flooring | Carpet repair - 29H | Lifestyle Flooring Inc | unconfirmed | $733.52 | | 2024-10-17 | 6505-0000 Turnover Cleaning Unit | Turn | R & M All Services | confirmed | $205.00 | | 2024-10-21 | 5320-0004 Vacant Unit Electricity | 211020422914-29-H-09/25/2024-10/20/2024 - 22 Days Vacant | Teco Tampa Electric | vacancy | $68.07 | | 2024-10-21 | 5320-0001 Unit Electricity Reimbursable | 211020422914-29-H-09/25/2024-10/20/2024 - 4 Days Occupied | Teco Tampa Electric | vacancy | $12.38 | | 2025-11-12 | 6503-0000 Turnover Painting Service | 29-H Turn Full paint and drywall repair | Leycar Paint LLC | confirmed | $440.00 | | 2025-11-18 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | 29-H Turn Tubs resurfacing | Leycar Paint LLC | confirmed | $560.00 | | 2025-11-26 | 6510-0000 Turnover Carpet Cleaning | turn carpet cleaning 29H | Property King Multi-Servic | confirmed | $140.00 | | 2025-12-01 | 5320-0004 Vacant Unit Electricity | 211020422914-29-H-10/31/2025-11/28/2025 - 25 Days Vacant | Teco Tampa Electric | vacancy | $57.75 | | 2025-12-01 | 5320-0001 Unit Electricity Reimbursable | 211020422914-29-H-10/31/2025-11/28/2025 - 4 Days Occupied | Teco Tampa Electric | vacancy | $15.21 | | 2025-12-02 | 6505-0000 Turnover Cleaning Unit | Turn - 29H | Luna Cleaning | confirmed | $125.00 | | 2025-12-02 | 6505-0000 Turnover Cleaning Unit | Turn - 29H | Luna Cleaning | confirmed | $125.00 |
|
| ▸ 14-D | 2022-07-26 → 2025-11-26 | 15656 | 11769 | 3887 | 0 | 13 | 4 | — | — | — | 0 |
Vendor line items for 14-D — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2022-07-26 | 6501-0000 Turnover General | drywall | J & O Rodriguez Corporatio | confirmed | $125.00 | | 2022-09-13 | 6520-0000 Turnover Tub Resurfacing | Turnover | J & O Rodriguez Corporatio | confirmed | $600.00 | | 2022-09-13 | 6518-0000 Turnover Bath Cabinet Resurfacing | 21007 | J & O Rodriguez Corporatio | confirmed | $150.00 | | 2022-09-20 | 6511-0000 Turnover LVT/Vinyl/Plank Flooring | CG21A146 | Lifestyle Flooring Inc | confirmed | $3,067.67 | | 2022-09-22 | 6503-0000 Turnover Painting Service | turn painting | J & O Rodriguez Corporatio | confirmed | $395.00 | | 2022-09-23 | 6509-0000 Turnover Lighting Fixtures | 005315554 | Chadwell Supply | confirmed | $161.55 | | 2022-10-01 | 6501-0000 Turnover General | turn-Remove damaged cabinet /Install new ones | J & O Rodriguez Corporatio | confirmed | $3,810.00 | | 2022-10-02 | 6501-0000 Turnover General | turn drywall repairs- damage to walls | J & O Rodriguez Corporatio | confirmed | $1,135.00 | | 2022-10-10 | 6501-0000 Turnover General | turn -replaced damaged baseboards | J & O Rodriguez Corporatio | confirmed | $1,470.00 | | 2022-10-10 | 6501-0000 Turnover General | Removal of mold drywall and replacement | J & O Rodriguez Corporatio | confirmed | $295.00 | | 2023-11-30 | 6520-0000 Turnover Tub Resurfacing | 09 | Leycar Paint LLC | confirmed | $280.00 | | 2024-06-04 | 6644-0000 Unit Capex - HVAC Improvements | 007775287 | Chadwell Supply | unconfirmed | $1,943.61 | | 2024-06-07 | 6644-0000 Unit Capex - HVAC Improvements | Condesing Unit + Wall Mount Air Handler | Chadwell Supply | unconfirmed | $1,943.60 | | 2025-11-26 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn - 14D | Leycar Paint LLC | confirmed | $280.00 |
|
| ▸ 13-F | 2024-02-21 → 2025-11-21 | 2237 | 1160 | 1077 | 536 | 6 | 4 | — | — | — | 0 |
Vendor line items for 13-F — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2024-02-21 | 6645-0000 Unit Capex - Plumbing Improvements | big repair 13-F/ 13E / leak presenting13B | Wayne Conyers Plumbing, In | unconfirmed | $490.00 | | 2025-08-28 | 5320-0001 Unit Electricity Reimbursable | 211020422419-13-F-08/03/2025-08/22/2025 - 20 Days Occupied | Teco Tampa Electric | vacancy | $95.72 | | 2025-09-09 | 6503-0000 Turnover Painting Service | Turn - 13F 2 x 1 Full paint | Property King Multi-Servic | confirmed | $480.00 | | 2025-09-11 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn - 13F | Leycar Paint LLC | confirmed | $280.00 | | 2025-09-29 | 5320-0004 Vacant Unit Electricity | 211020422419-13-F-08/23/2025-09/23/2025 - 23 Days Vacant | Teco Tampa Electric | vacancy | $101.02 | | 2025-09-29 | 5320-0001 Unit Electricity Reimbursable | 211020422419-13-F-08/23/2025-09/23/2025 - 9 Days Occupied | Teco Tampa Electric | vacancy | $39.54 | | 2025-10-28 | 5320-0004 Vacant Unit Electricity | 211020422419-13-F-09/24/2025-10/22/2025 - 29 Days Vacant | Teco Tampa Electric | vacancy | $181.79 | | 2025-11-07 | 6616-5000 Unit Capex - Resurfacing Countertops | Turn - 13F Kitchen counter | Leycar Paint LLC | confirmed | $280.00 | | 2025-11-10 | 6630-0000 Unit Capex - Resurfacing Sink | 13-F Turn both bathroom sink resurface | Leycar Paint LLC | confirmed | $120.00 | | 2025-11-13 | 6626-0000 Unit Capex - Refrigerators | 13F | Lowes Pro Supply | unconfirmed | $586.57 | | 2025-11-21 | 5320-0004 Vacant Unit Electricity | 211020422419-13-F-10/23/2025-11/20/2025 - 28 Days Vacant | Teco Tampa Electric | vacancy | $113.81 | | 2025-11-21 | 5320-0001 Unit Electricity Reimbursable | 211020422419-13-F-10/23/2025-11/20/2025 - 1 Days Occupied | Teco Tampa Electric | vacancy | $4.07 |
|
| ▸ 19-H | 2022-08-03 → 2025-11-18 | 6140 | 6140 | 0 | 483 | 9 | 6 | — | — | — | 0 |
Vendor line items for 19-H — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2022-08-03 | 6501-0000 Turnover General | resurfacing vac turn | J & O Rodriguez Corporatio | confirmed | $1,540.00 | | 2022-08-03 | 6503-0000 Turnover Painting Service | color change vacant turn | J & O Rodriguez Corporatio | confirmed | $395.00 | | 2022-08-19 | 5320-0004 Vacant Unit Electricity | Apt 19H / 211020421908 / 1000106377 /Electric | Teco Tampa Electric | vacancy | $47.51 | | 2022-08-19 | 5320-0004 Vacant Unit Electricity | 21102042199 / Apt 19H | Teco Tampa Electric | vacancy | $32.50 | | 2022-08-30 | 6537-0000 Turnover Flooring/Carpet | CG21A06C | Lifestyle Flooring Inc | confirmed | $2,233.25 | | 2022-09-09 | 6505-0000 Turnover Cleaning Unit | cleaning | J & O Rodriguez Corporatio | confirmed | $120.00 | | 2023-09-08 | 6506-0000 Turnover Drywall/Sheetrock | Turnover | LMWI Renovations | confirmed | $770.00 | | 2023-09-29 | 5320-0001 Unit Electricity Reimbursable | 211020421908-19-H-08/22/2023-09/25/2023 - 18 Days Occupied | Teco Tampa Electric | vacancy | $29.66 | | 2023-09-29 | 5320-0004 Vacant Unit Electricity | 211020421908-19-H-08/22/2023-09/25/2023 - 17 Days Vacant | Teco Tampa Electric | vacancy | $28.02 | | 2023-10-30 | 5320-0004 Vacant Unit Electricity | 211020421908-19-H-09/26/2023-10/24/2023 - 29 Days Vacant | Teco Tampa Electric | vacancy | $77.02 | | 2023-11-06 | 6520-0000 Turnover Tub Resurfacing | turn | Leycar Paint LLC | confirmed | $520.00 | | 2023-11-30 | 5320-0004 Vacant Unit Electricity | 211020421908-19-H-10/25/2023-11/22/2023 - 29 Days Vacant | Teco Tampa Electric | vacancy | $40.06 | | 2023-12-28 | 5320-0004 Vacant Unit Electricity | 211020421908-19-H-11/23/2023-12/27/2023 - 35 Days Vacant | Teco Tampa Electric | vacancy | $90.56 | | 2024-01-31 | 5320-0004 Vacant Unit Electricity | 211020421908-19-H-11/23/2023-12/27/2023 - 35 Days Vacant | Teco Tampa Electric | vacancy | $-90.56 | | 2025-03-19 | 6510-0000 Turnover Carpet Cleaning | Turn - 19H | Property King Multi-Servic | confirmed | $240.00 | | 2025-03-31 | 5320-0004 Vacant Unit Electricity | 211020421908-19-H-03/17/2025-03/25/2025 - 9 Days Vacant | Teco Tampa Electric | vacancy | $42.28 | | 2025-04-01 | 6625-0000 Unit Capex - Appliance Parts Replacements | Turn - 19H | Chadwell Supply | confirmed | $90.19 | | 2025-04-01 | 6624-0000 Unit Capex - Window Blinds | Turn - 19H | Chadwell Supply | confirmed | $85.88 | | 2025-04-01 | 6536-0000 Turnover Unit Punch Supplies | Turn - 19H | Chadwell Supply | confirmed | $6.06 | | 2025-04-11 | 5320-0004 Vacant Unit Electricity | 211020421908-19-H-03/26/2025-04/10/2025 - 16 Days Vacant | Teco Tampa Electric | vacancy | $68.74 | | 2025-11-05 | 6510-0000 Turnover Carpet Cleaning | Turn - 19H 2 Br vacant clean | Property King Multi-Servic | confirmed | $140.00 | | 2025-11-18 | 5320-0004 Vacant Unit Electricity | 211020421908-19-H-10/21/2025-11/17/2025 - 28 Days Vacant | Teco Tampa Electric | vacancy | $116.85 |
|
| ▸ 25-D | 2024-01-06 → 2025-11-12 | 12494 | 3914 | 8579 | 159 | 16 | 9 | — | — | — | 0 |
Vendor line items for 25-D — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2024-01-06 | 6510-0000 Turnover Carpet Cleaning | turn | Property King Multi-Servic | confirmed | $225.00 | | 2024-01-11 | 6645-0000 Unit Capex - Plumbing Improvements | tub /shower faucet remove and replace | Wayne Conyers Plumbing, In | unconfirmed | $1,920.00 | | 2024-02-29 | 5320-0004 Vacant Unit Electricity | 211020423375-25-D-02/02/2024-02/23/2024 - 21 Days Vacant | Teco Tampa Electric | vacancy | $23.53 | | 2024-02-29 | 5320-0001 Unit Electricity Reimbursable | 211020423375-25-D-02/02/2024-02/23/2024 - 1 Days Occupied | Teco Tampa Electric | vacancy | $1.12 | | 2024-03-04 | 6503-0000 Turnover Painting Service | 880 | Property King Multi-Servic | confirmed | $530.00 | | 2024-03-04 | 6636-0000 Unit Capex - Drywall Improvements | 880 | Property King Multi-Servic | unconfirmed | $500.00 | | 2024-03-20 | 6626-0000 Unit Capex - Refrigerators | 25D | Lowes Pro Supply | unconfirmed | $559.00 | | 2024-03-21 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | 33581 | Optim Build Group | unconfirmed | $540.00 | | 2024-03-21 | 6616-5000 Unit Capex - Resurfacing Countertops | 33582 | Optim Build Group | unconfirmed | $290.00 | | 2024-03-21 | 6616-5000 Unit Capex - Resurfacing Countertops | 33581 | Optim Build Group | unconfirmed | $225.00 | | 2024-03-25 | 5320-0004 Vacant Unit Electricity | 211020423375-25-D-02/24/2024-03/22/2024 - 28 Days Vacant | Teco Tampa Electric | vacancy | $58.90 | | 2024-03-26 | 6601-0000 Unit Capex - LVT/Vinyl/Plank Flooring | CG419U7S | Lifestyle Flooring Inc | unconfirmed | $3,320.66 | | 2024-03-26 | 6505-0000 Turnover Cleaning Unit | 33631 | Optim Build Group | confirmed | $240.00 | | 2024-10-08 | 6505-0000 Turnover Cleaning Unit | Turn - 25D | R & M All Services | confirmed | $145.00 | | 2025-05-28 | 6644-0000 Unit Capex - HVAC Improvements | 25-D Condenser Unit | Chadwell Supply | unconfirmed | $1,224.75 | | 2025-09-29 | 5320-0004 Vacant Unit Electricity | 211020423375-25-D-09/22/2025-09/23/2025 - 2 Days Vacant | Teco Tampa Electric | vacancy | $2.11 | | 2025-10-06 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn - 25D | Leycar Paint LLC | confirmed | $280.00 | | 2025-10-06 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn - 25D | Leycar Paint LLC | confirmed | $180.00 | | 2025-10-10 | 6503-0000 Turnover Painting Service | Turn - 25D Repaint and ceiling | Leycar Paint LLC | confirmed | $380.00 | | 2025-10-10 | 6506-0000 Turnover Drywall/Sheetrock | Turn - 25D Wall repair | Leycar Paint LLC | confirmed | $80.00 | | 2025-10-14 | 6644-0000 Unit Capex - HVAC Improvements | Turn 25D | Chadwell Supply | confirmed | $740.68 | | 2025-10-28 | 5320-0004 Vacant Unit Electricity | 211020423375-25-D-09/24/2025-10/22/2025 - 29 Days Vacant | Teco Tampa Electric | vacancy | $26.99 | | 2025-10-31 | 6616-5000 Unit Capex - Resurfacing Countertops | Turn - 25D Kitchen Counter | Leycar Paint LLC | confirmed | $280.00 | | 2025-10-31 | 5320-0004 Vacant Unit Electricity | 211020423375-25-D-10/23/2025-10/30/2025 - 8 Days Vacant | Teco Tampa Electric | vacancy | $46.17 | | 2025-11-11 | 6505-0000 Turnover Cleaning Unit | Turn - 25D | Luna Cleaning | confirmed | $185.00 | | 2025-11-12 | 6624-0000 Unit Capex - Window Blinds | Turn - 25D | Chadwell Supply | confirmed | $189.59 | | 2025-11-12 | 6645-0000 Unit Capex - Plumbing Improvements | Turn - 25D | Chadwell Supply | confirmed | $169.10 | | 2025-11-12 | 6618-0000 Unit Capex - Bathroom Hardware | Turn - 25D | Chadwell Supply | confirmed | $119.53 | | 2025-11-12 | 6504-0001 Turnover Painting Supplies | Turn - 25D | Chadwell Supply | confirmed | $63.63 | | 2025-11-12 | 6625-0000 Unit Capex - Appliance Parts Replacements | Turn - 25D | Chadwell Supply | confirmed | $54.80 | | 2025-11-12 | 6536-0000 Turnover Unit Punch Supplies | Turn - 25D | Chadwell Supply | confirmed | $30.21 | | 2025-11-12 | 6638-0000 Unit Capex - Smoke Detectors | Turn - 25D | Chadwell Supply | confirmed | $21.96 |
|
| ▸ 42-B | 2023-05-16 → 2025-11-12 | 11413 | 9187 | 2226 | 913 | 26 | 7 | — | — | — | 0 |
Vendor line items for 42-B — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-05-16 | 6515-0000 Turnover Blinds | 006152925 | Chadwell Supply | confirmed | $188.78 | | 2023-05-16 | 5797-3000 Unit - Lighting Fixtures | 006152925 | Chadwell Supply | unconfirmed | $93.75 | | 2023-05-16 | 5792-1000 Unit - Plumbing Supplies | 006152925 | Chadwell Supply | unconfirmed | $19.76 | | 2023-05-16 | 5791-2000 Unit - Electrical Repair | 006152925 | Chadwell Supply | unconfirmed | $5.12 | | 2023-09-29 | 5320-0004 Vacant Unit Electricity | 211020424589-42-B-08/26/2023-09/25/2023 - 25 Days Vacant | Teco Tampa Electric | vacancy | $34.41 | | 2023-09-29 | 5320-0001 Unit Electricity Reimbursable | 211020424589-42-B-08/26/2023-09/25/2023 - 6 Days Occupied | Teco Tampa Electric | vacancy | $8.26 | | 2023-10-17 | 5792-6000 Unit - Water Extraction | 166 | Property King Multi-Servic | unconfirmed | $300.00 | | 2023-10-19 | 6511-0000 Turnover LVT/Vinyl/Plank Flooring | turn | Lifestyle Flooring Inc | confirmed | $2,393.43 | | 2023-10-19 | 5796-0000 Unit - Drywall Repair | 173 | Property King Multi-Servic | unconfirmed | $450.00 | | 2023-10-30 | 5320-0004 Vacant Unit Electricity | 211020424589-42-B-09/26/2023-10/24/2023 - 29 Days Vacant | Teco Tampa Electric | vacancy | $91.55 | | 2023-11-04 | 6503-0000 Turnover Painting Service | turn | Leycar Paint LLC | confirmed | $710.00 | | 2023-11-06 | 6530-0000 Turnover Kitchen Cabinets | turn | Custom Kloset & Cabinets, | confirmed | $839.00 | | 2023-11-06 | 6520-0000 Turnover Tub Resurfacing | turn | Leycar Paint LLC | confirmed | $520.00 | | 2023-11-09 | 5320-0004 Vacant Unit Electricity | 211020424589-42-B-10/25/2023-11/08/2023 - 15 Days Vacant | Teco Tampa Electric | vacancy | $72.61 | | 2023-11-30 | 5320-0004 Vacant Unit Electricity | 211020424589-42-B-11/11/2023-11/22/2023 - 12 Days Vacant | Teco Tampa Electric | vacancy | $58.55 | | 2023-12-15 | 5320-0004 Vacant Unit Electricity | 211020424589-42-B-11/23/2023-12/14/2023 - 22 Days Vacant | Teco Tampa Electric | vacancy | $24.67 | | 2024-01-11 | 6616-0000 Unit Capex - Kitchen Countertops | turn | Leycar Paint LLC | confirmed | $280.00 | | 2024-01-11 | 6616-0000 Unit Capex - Kitchen Countertops | turn | Leycar Paint LLC | confirmed | $280.00 | | 2024-01-11 | 6616-5000 Unit Capex - Resurfacing Countertops | turn | Leycar Paint LLC | confirmed | $280.00 | | 2024-02-09 | 6616-0000 Unit Capex - Kitchen Countertops | turn | Leycar Paint LLC | confirmed | $-280.00 | | 2024-02-09 | 6616-0000 Unit Capex - Kitchen Countertops | turn | Leycar Paint LLC | confirmed | $-280.00 | | 2024-04-08 | 5796-0000 Unit - Drywall Repair | 88 | Leycar Paint LLC | unconfirmed | $200.00 | | 2024-06-03 | 6503-0000 Turnover Painting Service | 109 | Leycar Paint LLC | confirmed | $530.00 | | 2024-06-05 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | 341 | Leycar Paint LLC | unconfirmed | $560.00 | | 2024-06-05 | 6616-5000 Unit Capex - Resurfacing Countertops | 341 | Leycar Paint LLC | unconfirmed | $520.00 | | 2024-06-19 | 5320-0004 Vacant Unit Electricity | 211020424589-42-B-05/29/2024-06/18/2024 - 21 Days Vacant | Teco Tampa Electric | vacancy | $91.61 | | 2024-10-22 | 6505-0000 Turnover Cleaning Unit | Turn - 42B | R & M All Services | confirmed | $155.00 | | 2024-11-15 | 6503-0000 Turnover Painting Service | Turn full paint - 42B | Property King Multi-Servic | confirmed | $530.00 | | 2024-11-18 | 6503-0000 Turnover Painting Service | Turn - 42B | Property King Multi-Servic | confirmed | $530.00 | | 2024-11-20 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn - 42B | Leycar Paint LLC | confirmed | $560.00 | | 2024-11-22 | 6536-0000 Turnover Unit Punch Supplies | Turn - 42B | Chadwell Supply | confirmed | $441.27 | | 2024-11-27 | 5320-0004 Vacant Unit Electricity | 211020424589-42-B-11/15/2024-11/21/2024 - 7 Days Vacant | Teco Tampa Electric | vacancy | $18.87 | | 2024-11-29 | 6511-0000 Turnover LVT/Vinyl/Plank Flooring | Turn- 42B Master br repair | Lifestyle Flooring Inc | confirmed | $200.23 | | 2024-12-31 | 5320-0004 Vacant Unit Electricity | 211020424589-42-B-11/22/2024-12/23/2024 - 32 Days Vacant | Teco Tampa Electric | vacancy | $77.21 | | 2025-01-30 | 5320-0004 Vacant Unit Electricity | 211020424589-42-B-12/24/2024-01/24/2025 - 31 Days Vacant | Teco Tampa Electric | vacancy | $68.17 | | 2025-01-30 | 5320-0001 Unit Electricity Reimbursable | 211020424589-42-B-12/24/2024-01/24/2025 - 1 Days Occupied | Teco Tampa Electric | vacancy | $2.19 | | 2025-02-28 | 5320-0001 Unit Electricity Reimbursable | 211020424589-42-B-01/25/2025-02/24/2025 - 31 Days Occupied | Teco Tampa Electric | vacancy | $76.41 | | 2025-03-31 | 5320-0001 Unit Electricity Reimbursable | 211020424589-42-B-02/25/2025-03/25/2025 - 29 Days Occupied | Teco Tampa Electric | vacancy | $71.23 | | 2025-04-10 | 5320-0001 Unit Electricity Reimbursable | 211020424589-42-B-03/26/2025-04/09/2025 - 15 Days Occupied | Teco Tampa Electric | vacancy | $60.46 | | 2025-08-26 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn - 42B | Leycar Paint LLC | confirmed | $280.00 | | 2025-08-26 | 6630-0000 Unit Capex - Resurfacing Sink | Turn - 42B | Leycar Paint LLC | confirmed | $120.00 | | 2025-08-26 | 6616-5000 Unit Capex - Resurfacing Countertops | Turn - 42B | Leycar Paint LLC | confirmed | $80.00 | | 2025-09-05 | 6624-0000 Unit Capex - Window Blinds | Turn - 42B | Chadwell Supply | confirmed | $20.76 | | 2025-09-05 | 6644-0000 Unit Capex - HVAC Improvements | Turn - 42B | Chadwell Supply | confirmed | $11.56 | | 2025-09-08 | 6651-0000 Unit Capex - Electrical Supplies | Turn - 42B | Chadwell Supply | confirmed | $89.12 | | 2025-09-08 | 6536-0000 Turnover Unit Punch Supplies | Turn - 42B | Chadwell Supply | confirmed | $79.75 | | 2025-09-08 | 6644-0000 Unit Capex - HVAC Improvements | Turn - 42B | Chadwell Supply | confirmed | $38.41 | | 2025-09-08 | 6504-0001 Turnover Painting Supplies | Turn - 42B | Chadwell Supply | confirmed | $21.11 | | 2025-09-08 | 6624-0000 Unit Capex - Window Blinds | Turn - 42B | Chadwell Supply | confirmed | $18.87 | | 2025-09-08 | 6625-0000 Unit Capex - Appliance Parts Replacements | Turn - 42B | Chadwell Supply | confirmed | $9.38 | | 2025-09-25 | 5320-0004 Vacant Unit Electricity | 211020424589-42-B-08/23/2025-09/24/2025 - 33 Days Vacant | Teco Tampa Electric | vacancy | $156.47 | | 2025-09-30 | 6616-5000 Unit Capex - Resurfacing Countertops | turn 42B | Leycar Paint LLC | confirmed | $540.00 | | 2025-11-12 | 6652-0000 Unit Capex - Thermostats | 28827126 | Supply House.com | unconfirmed | $77.31 |
|
| ▸ 03-D | 2023-03-02 → 2025-11-12 | 7916 | 3654 | 4262 | 147 | 8 | 4 | — | — | — | 0 |
Vendor line items for 03-D — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-03-02 | 6644-0000 Unit Capex - HVAC Improvements | hvac capex | Chadwell Supply | unconfirmed | $2,029.61 | | 2023-03-02 | 6515-0000 Turnover Blinds | window shades | Chadwell Supply | confirmed | $271.84 | | 2023-03-02 | 5792-1000 Unit - Plumbing Supplies | 005867416 | Chadwell Supply | unconfirmed | $224.90 | | 2023-03-02 | 6508-0000 Turnover Electrical Supplies | 005867416 | Chadwell Supply | confirmed | $189.52 | | 2023-03-02 | 6538-0000 Turnover General Supplies | 005867416 | Chadwell Supply | confirmed | $183.04 | | 2023-03-02 | 6508-0000 Turnover Electrical Supplies | 005867416 | Chadwell Supply | confirmed | $125.13 | | 2023-03-02 | 6538-0000 Turnover General Supplies | 005867416 | Chadwell Supply | confirmed | $35.67 | | 2023-03-17 | 6515-0000 Turnover Blinds | 005927704 | Chadwell Supply | confirmed | $43.94 | | 2023-03-20 | 6503-0000 Turnover Painting Service | turn | LMWI Renovations | confirmed | $515.00 | | 2023-04-10 | 6644-0000 Unit Capex - HVAC Improvements | capex occ hvac install | LMWI Renovations | unconfirmed | $1,450.00 | | 2023-04-10 | 6503-0000 Turnover Painting Service | Turnover | LMWI Renovations | confirmed | $570.00 | | 2023-04-10 | 6536-0000 Turnover Unit Punch Supplies | 00962 | LMWI Renovations | confirmed | $550.00 | | 2023-04-10 | 6529-0000 Turnover Countertop Resurfacing | 00962 | LMWI Renovations | confirmed | $450.00 | | 2023-04-10 | 6520-0000 Turnover Tub Resurfacing | 00962 | LMWI Renovations | confirmed | $290.00 | | 2024-12-11 | 5796-0000 Unit - Drywall Repair | Oper - 03D | Property King Multi-Servic | unconfirmed | $300.00 | | 2024-12-11 | 5791-8000 Unit - Painting Repairs & Supplies | Oper - 03D | Property King Multi-Servic | unconfirmed | $180.00 | | 2025-06-10 | 6503-0000 Turnover Painting Service | Turn -3d | Property King Multi-Servic | confirmed | $430.00 | | 2025-06-30 | 5320-0004 Vacant Unit Electricity | 211020423268-03-D-06/09/2025-06/24/2025 - 15 Days Vacant | Teco Tampa Electric | vacancy | $59.24 | | 2025-06-30 | 5320-0001 Unit Electricity Reimbursable | 211020423268-03-D-06/09/2025-06/24/2025 - 1 Days Occupied | Teco Tampa Electric | vacancy | $3.95 | | 2025-07-18 | 5320-0001 Unit Electricity Reimbursable | 211020423268-03-D-06/25/2025-07/17/2025 - 23 Days Occupied | Teco Tampa Electric | vacancy | $64.17 | | 2025-07-21 | 5320-0004 Vacant Unit Electricity | 211020423268-03-D-06/09/2025-06/10/2025 - 2 Days Vacant | Teco Tampa Electric | vacancy | $19.26 | | 2025-11-12 | 6652-0000 Unit Capex - Thermostats | 28827126 | Supply House.com | unconfirmed | $77.31 |
|
| ▸ 37-B | 2022-10-21 → 2025-11-12 | 5887 | 5090 | 797 | 0 | 14 | 7 | — | — | — | 0 |
Vendor line items for 37-B — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2022-10-21 | 6515-0000 Turnover Blinds | 005421474 | Chadwell Supply | confirmed | $38.66 | | 2022-10-21 | 6509-0000 Turnover Lighting Fixtures | 005421474 | Chadwell Supply | confirmed | $32.89 | | 2022-10-24 | 6503-0000 Turnover Painting Service | 21510 | J & O Rodriguez Corporatio | confirmed | $440.00 | | 2022-10-24 | 6505-0000 Turnover Cleaning Unit | 1239973 | Creative Multicare, Inc | confirmed | $290.00 | | 2022-10-27 | 6506-0000 Turnover Drywall/Sheetrock | Turnover | J & O Rodriguez Corporatio | confirmed | $295.00 | | 2022-11-01 | 6511-0000 Turnover LVT/Vinyl/Plank Flooring | Turnover | Elite Flooring & Design, I | confirmed | $1,979.44 | | 2022-11-08 | 6536-0000 Turnover Unit Punch Supplies | 21763 | J & O Rodriguez Corporatio | confirmed | $595.00 | | 2022-11-10 | 6505-0000 Turnover Cleaning Unit | 21779 | J & O Rodriguez Corporatio | confirmed | $95.00 | | 2024-01-30 | 6627-0000 Unit Capex - Ranges and Hoods | 490453448 | Lowes Pro Supply | unconfirmed | $535.38 | | 2024-09-24 | 5797-1000 Unit - Hardware Supplies | Operational | Chadwell Supply | unconfirmed | $9.09 | | 2024-10-04 | 6502-5000 Turnover Plumbing Supplies | Turn - 37B | Chadwell Supply | confirmed | $105.88 | | 2025-11-06 | 6503-0000 Turnover Painting Service | Turn - 37B 1 Bedroom change colour and paint ceilings | Leycar Paint LLC | confirmed | $430.00 | | 2025-11-07 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn - 37B | Leycar Paint LLC | confirmed | $280.00 | | 2025-11-10 | 6650-0000 Unit CapEx - Electrical Improvements | CNTRL-ELEC B037 | Marcone Supply | unconfirmed | $252.51 | | 2025-11-12 | 6624-0000 Unit Capex - Window Blinds | Turn - 37B | Chadwell Supply | confirmed | $118.20 | | 2025-11-12 | 6622-0000 Unit Capex - Door Installation and Supplies | Turn - 37B | Chadwell Supply | confirmed | $108.00 | | 2025-11-12 | 6504-0001 Turnover Painting Supplies | Turn - 37B | Chadwell Supply | confirmed | $84.30 | | 2025-11-12 | 6625-0000 Unit Capex - Appliance Parts Replacements | Turn - 37B | Chadwell Supply | confirmed | $79.56 | | 2025-11-12 | 6536-0000 Turnover Unit Punch Supplies | Turn - 37B | Chadwell Supply | confirmed | $67.10 | | 2025-11-12 | 6502-5000 Turnover Plumbing Supplies | Turn - 37B | Chadwell Supply | confirmed | $51.21 |
|
| ▸ 46-F | 2022-12-28 → 2025-11-12 | 3337 | 3012 | 325 | 479 | 14 | 6 | — | — | — | 0 |
Vendor line items for 46-F — 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 | 6506-0000 Turnover Drywall/Sheetrock | Drywall repair for alarm removal and bedroom | J & O Rodriguez Corporatio | confirmed | $175.00 | | 2022-12-30 | 6503-0000 Turnover Painting Service | Turnover | J & O Rodriguez Corporatio | confirmed | $450.00 | | 2022-12-30 | 6503-0000 Turnover Painting Service | 22542 | J & O Rodriguez Corporatio | confirmed | $135.00 | | 2022-12-30 | 6503-0000 Turnover Painting Service | 22542 | J & O Rodriguez Corporatio | confirmed | $50.00 | | 2023-01-13 | 6505-0000 Turnover Cleaning Unit | turn | J & O Rodriguez Corporatio | confirmed | $-120.00 | | 2023-01-13 | 6505-0000 Turnover Cleaning Unit | turn | J & O Rodriguez Corporatio | confirmed | $120.00 | | 2023-01-23 | 6510-0000 Turnover Carpet Cleaning | vacant | Dririte of Hillsborough Co | confirmed | $80.00 | | 2023-02-17 | 6520-0000 Turnover Tub Resurfacing | 23062 | J & O Rodriguez Corporatio | confirmed | $600.00 | | 2024-04-17 | 5791-9100 Unit - Pest Control Treatment & Supplies | 7606 | Big Apple Pest Control | unconfirmed | $175.00 | | 2024-05-08 | 5791-9100 Unit - Pest Control Treatment & Supplies | 7704 | Big Apple Pest Control | unconfirmed | $150.00 | | 2025-03-21 | 6510-0000 Turnover Carpet Cleaning | Turn - 46F | Property King Multi-Servic | confirmed | $130.00 | | 2025-03-27 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn - 46F | Leycar Paint LLC | confirmed | $280.00 | | 2025-03-31 | 5320-0004 Vacant Unit Electricity | 211020423953-46-F-03/17/2025-03/25/2025 - 9 Days Vacant | Teco Tampa Electric | vacancy | $13.14 | | 2025-04-30 | 5320-0001 Unit Electricity Reimbursable | 211020423953-46-F-03/26/2025-04/24/2025 - 29 Days Occupied | Teco Tampa Electric | vacancy | $140.01 | | 2025-04-30 | 5320-0004 Vacant Unit Electricity | 211020423953-46-F-03/26/2025-04/24/2025 - 1 Days Vacant | Teco Tampa Electric | vacancy | $4.83 | | 2025-05-30 | 5320-0001 Unit Electricity Reimbursable | 211020423953-46-F-04/25/2025-05/23/2025 - 29 Days Occupied | Teco Tampa Electric | vacancy | $185.48 | | 2025-06-24 | 5320-0001 Unit Electricity Reimbursable | 211020423953-46-F-05/24/2025-06/04/2025 - 12 Days Occupied | Teco Tampa Electric | vacancy | $87.11 | | 2025-08-04 | 6510-0000 Turnover Carpet Cleaning | Turn - 46F CARPET CLEAN | Property King Multi-Servic | confirmed | $100.00 | | 2025-08-05 | 6536-0000 Turnover Unit Punch Supplies | Turn - 46F | Chadwell Supply | confirmed | $9.62 | | 2025-08-05 | 6625-0000 Unit Capex - Appliance Parts Replacements | Turn - 46F | Chadwell Supply | confirmed | $7.51 | | 2025-10-23 | 6616-5000 Unit Capex - Resurfacing Countertops | Turn - 46F Kitchen counter | Leycar Paint LLC | confirmed | $280.00 | | 2025-10-23 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn - 46F | Leycar Paint LLC | confirmed | $280.00 | | 2025-10-24 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn - 46F | Leycar Paint LLC | confirmed | $280.00 | | 2025-10-30 | 6510-0000 Turnover Carpet Cleaning | turn 46-F | Property King Multi-Servic | confirmed | $155.00 | | 2025-11-06 | 5320-0004 Vacant Unit Electricity | 211020423953-46-F-10/22/2025-10/22/2025 - 1 Days Vacant | Teco Tampa Electric | vacancy | $16.25 | | 2025-11-12 | 5320-0004 Vacant Unit Electricity | 211020423953-46-F-10/23/2025-11/11/2025 - 20 Days Vacant | Teco Tampa Electric | vacancy | $32.16 |
|
| ▸ 25-G | 2023-02-23 → 2025-11-12 | 2817 | 2348 | 470 | 494 | 10 | 6 | — | — | — | 0 |
Vendor line items for 25-G — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-02-23 | 6520-0000 Turnover Tub Resurfacing | Turnover | J & O Rodriguez Corporatio | confirmed | $320.00 | | 2025-07-30 | 5320-0004 Vacant Unit Electricity | 211020423300-25-G-07/01/2025-07/24/2025 - 24 Days Vacant | Teco Tampa Electric | vacancy | $120.33 | | 2025-08-28 | 5320-0004 Vacant Unit Electricity | 211020423300-25-G-07/25/2025-08/22/2025 - 29 Days Vacant | Teco Tampa Electric | vacancy | $185.56 | | 2025-09-17 | 6503-0000 Turnover Painting Service | Turn - 25G 2 bedroom, color change, ceiling | Leycar Paint LLC | confirmed | $480.00 | | 2025-09-17 | 6506-0000 Turnover Drywall/Sheetrock | Turn - 25G | Leycar Paint LLC | confirmed | $80.00 | | 2025-09-18 | 6503-0000 Turnover Painting Service | Turn - 25G 2 bedroom, change color and ceili | Leycar Paint LLC | confirmed | $480.00 | | 2025-09-18 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn - 25G | Leycar Paint LLC | confirmed | $280.00 | | 2025-09-18 | 6506-0000 Turnover Drywall/Sheetrock | Turn - 25G wall repair | Leycar Paint LLC | confirmed | $80.00 | | 2025-09-18 | 6630-0000 Unit Capex - Resurfacing Sink | Turn - 25G | Leycar Paint LLC | confirmed | $60.00 | | 2025-09-24 | 6510-0000 Turnover Carpet Cleaning | Turn - 25g Carpet clean | Property King Multi-Servic | confirmed | $140.00 | | 2025-09-25 | 5320-0004 Vacant Unit Electricity | 211020423300-25-G-08/23/2025-09/24/2025 - 33 Days Vacant | Teco Tampa Electric | vacancy | $188.32 | | 2025-09-26 | 6624-0000 Unit Capex - Window Blinds | Turn - 25G | Chadwell Supply | confirmed | $20.76 | | 2025-09-28 | 6617-0000 Unit Capex - Kitchen Hardware | Kitchen Light | Amazon.com | unconfirmed | $104.81 | | 2025-09-29 | 5792-0000 Unit - Plumbing Repair | 010143999 | Chadwell Supply | unconfirmed | $130.51 | | 2025-09-29 | 5797-3000 Unit - Lighting Fixtures | 010143999 | Chadwell Supply | unconfirmed | $113.78 | | 2025-09-29 | 6504-0001 Turnover Painting Supplies | 010143999 | Chadwell Supply | confirmed | $37.26 | | 2025-09-29 | 6617-0000 Unit Capex - Kitchen Hardware | 010143999 | Chadwell Supply | unconfirmed | $24.46 | | 2025-09-29 | 6624-0000 Unit Capex - Window Blinds | 010143999 | Chadwell Supply | unconfirmed | $18.87 | | 2025-10-27 | 6502-5000 Turnover Plumbing Supplies | Turn - 28G | Chadwell Supply | confirmed | $91.11 | | 2025-10-27 | 6650-0000 Unit CapEx - Electrical Improvements | Turn - 28G | Chadwell Supply | confirmed | $84.16 | | 2025-10-27 | 6624-0000 Unit Capex - Window Blinds | Turn - 28G | Chadwell Supply | confirmed | $80.08 | | 2025-10-27 | 6504-0001 Turnover Painting Supplies | Turn - 28G | Chadwell Supply | confirmed | $57.85 | | 2025-10-27 | 6536-0000 Turnover Unit Punch Supplies | Turn - 28G | Chadwell Supply | confirmed | $48.14 | | 2025-10-27 | 6644-0000 Unit Capex - HVAC Improvements | Turn - 28G | Chadwell Supply | confirmed | $8.22 | | 2025-11-12 | 6652-0000 Unit Capex - Thermostats | 28827126 | Supply House.com | unconfirmed | $77.31 |
|
| ▸ 37-F | 2023-01-18 → 2025-11-12 | 1836 | 655 | 1181 | 0 | 9 | 5 | — | — | — | 0 |
Vendor line items for 37-F — 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 | 6520-0000 Turnover Tub Resurfacing | 22705 | J & O Rodriguez Corporatio | confirmed | $320.00 | | 2023-01-25 | 6503-0000 Turnover Painting Service | 22760 | J & O Rodriguez Corporatio | confirmed | $-675.00 | | 2023-01-25 | 6503-0000 Turnover Painting Service | 22760 | J & O Rodriguez Corporatio | confirmed | $675.00 | | 2023-02-03 | 6505-0000 Turnover Cleaning Unit | turn | J & O Rodriguez Corporatio | confirmed | $95.00 | | 2023-02-08 | 6510-0000 Turnover Carpet Cleaning | INV-018908 | Dririte of Hillsborough Co | confirmed | $50.00 | | 2023-02-17 | 6505-0000 Turnover Cleaning Unit | 23082 | J & O Rodriguez Corporatio | confirmed | $95.00 | | 2023-02-20 | 6505-0000 Turnover Cleaning Unit | turn | J & O Rodriguez Corporatio | confirmed | $95.00 | | 2024-05-20 | 6642-0000 Unit Capex - Water Heaters | 259978169 | Lowes Pro Supply | unconfirmed | $553.47 | | 2024-05-20 | 5796-0000 Unit - Drywall Repair | Oper Drywall | Leycar Paint LLC | unconfirmed | $300.00 | | 2024-05-20 | 5796-0000 Unit - Drywall Repair | 103 | Leycar Paint LLC | unconfirmed | $250.00 | | 2025-11-12 | 6652-0000 Unit Capex - Thermostats | 28827126 | Supply House.com | unconfirmed | $77.31 |
|
| ▸ 25-B | 2022-10-03 → 2025-11-11 | 16028 | 12386 | 3642 | 1121 | 23 | 8 | — | — | — | 0 |
Vendor line items for 25-B — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2022-10-03 | 6538-0000 Turnover General Supplies | turn supplies | Chadwell Supply | confirmed | $455.80 | | 2022-12-28 | 6506-0000 Turnover Drywall/Sheetrock | turn | J & O Rodriguez Corporatio | confirmed | $125.00 | | 2022-12-29 | 6531-0000 Turnover Kitchen Cabinet Resurfacing | turn | J & O Rodriguez Corporatio | confirmed | $390.00 | | 2022-12-30 | 6503-0000 Turnover Painting Service | Turnover | J & O Rodriguez Corporatio | confirmed | $450.00 | | 2022-12-30 | 6503-0000 Turnover Painting Service | 22543 | J & O Rodriguez Corporatio | confirmed | $135.00 | | 2022-12-30 | 6503-0000 Turnover Painting Service | 22543 | J & O Rodriguez Corporatio | confirmed | $50.00 | | 2023-02-27 | 6511-0000 Turnover LVT/Vinyl/Plank Flooring | Turn | Lifestyle Flooring Inc | confirmed | $3,337.77 | | 2023-02-27 | 5791-3000 Unit - Electrical Supplies | 005849265 | Chadwell Supply | unconfirmed | $233.17 | | 2023-02-27 | 5791-3000 Unit - Electrical Supplies | 005849265 | Chadwell Supply | unconfirmed | $92.23 | | 2023-02-27 | 5791-5100 Unit - Hvac Supplies | 005849265 | Chadwell Supply | unconfirmed | $38.36 | | 2023-02-27 | 5792-1000 Unit - Plumbing Supplies | 005849265 | Chadwell Supply | unconfirmed | $23.59 | | 2023-03-18 | 6520-0000 Turnover Tub Resurfacing | Turnover | LMWI Renovations | confirmed | $600.00 | | 2023-03-18 | 6529-0000 Turnover Countertop Resurfacing | turn | LMWI Renovations | confirmed | $525.00 | | 2023-05-19 | 6644-0000 Unit Capex - HVAC Improvements | 006171624 | Chadwell Supply | unconfirmed | $1,814.61 | | 2023-11-29 | 5792-6000 Unit - Water Extraction | Oper | Property King Multi-Servic | unconfirmed | $360.00 | | 2023-11-30 | 6503-0000 Turnover Painting Service | 39 | Leycar Paint LLC | confirmed | $400.00 | | 2023-11-30 | 5320-0004 Vacant Unit Electricity | 211020423342-25-B-11/20/2023-11/22/2023 - 3 Days Vacant | Teco Tampa Electric | vacancy | $20.99 | | 2023-12-06 | 6510-0000 Turnover Carpet Cleaning | turn | Property King Multi-Servic | confirmed | $135.00 | | 2023-12-10 | 6510-0000 Turnover Carpet Cleaning | turn | Property King Multi-Servic | confirmed | $410.00 | | 2024-01-02 | 5320-0004 Vacant Unit Electricity | 211020423342-25-B-11/23/2023-12/22/2023 - 30 Days Vacant | Teco Tampa Electric | vacancy | $95.84 | | 2024-01-12 | 6503-0000 Turnover Painting Service | turn | Leycar Paint LLC | confirmed | $480.00 | | 2024-01-31 | 5320-0004 Vacant Unit Electricity | 211020423342-25-B-12/23/2023-01/25/2024 - 34 Days Vacant | Teco Tampa Electric | vacancy | $221.98 | | 2024-01-31 | 5320-0004 Vacant Unit Electricity | 211020423342-25-B-11/20/2023-11/22/2023 - 3 Days Vacant | Teco Tampa Electric | vacancy | $-20.99 | | 2024-02-28 | 6636-0000 Unit Capex - Drywall Improvements | turn | Leycar Paint LLC | confirmed | $830.00 | | 2024-02-29 | 6503-0000 Turnover Painting Service | 67 | Leycar Paint LLC | confirmed | $300.00 | | 2024-02-29 | 5320-0004 Vacant Unit Electricity | 211020423342-25-B-01/26/2024-02/23/2024 - 29 Days Vacant | Teco Tampa Electric | vacancy | $28.65 | | 2024-03-06 | 6505-0000 Turnover Cleaning Unit | Cleaninging Turn App 25B | Optim Build Group | confirmed | $160.00 | | 2024-03-07 | 6543-0000 Turnover Painting Cabinets | 329 | Leycar Paint LLC | confirmed | $600.00 | | 2024-03-07 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | 329 | Leycar Paint LLC | unconfirmed | $560.00 | | 2024-03-07 | 6616-5000 Unit Capex - Resurfacing Countertops | 329 | Leycar Paint LLC | unconfirmed | $520.00 | | 2024-03-13 | 5320-0004 Vacant Unit Electricity | 211020423342-25-B-02/24/2024-03/11/2024 - 17 Days Vacant | Teco Tampa Electric | vacancy | $24.00 | | 2024-08-02 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn | Leycar Paint LLC | confirmed | $560.00 | | 2024-08-02 | 6616-5000 Unit Capex - Resurfacing Countertops | Turn - Bathroom + kitchen | Leycar Paint LLC | confirmed | $540.00 | | 2024-08-15 | 5320-0004 Vacant Unit Electricity | 211020423342-25-B-07/26/2024-08/14/2024 - 20 Days Vacant | Teco Tampa Electric | vacancy | $47.06 | | 2025-06-30 | 5320-0001 Unit Electricity Reimbursable | 211020423342-25-B-06/04/2025-06/24/2025 - 21 Days Occupied | Teco Tampa Electric | vacancy | $72.95 | | 2025-07-30 | 5320-0001 Unit Electricity Reimbursable | 211020423342-25-B-06/25/2025-07/24/2025 - 16 Days Occupied | Teco Tampa Electric | vacancy | $86.15 | | 2025-07-30 | 5320-0004 Vacant Unit Electricity | 211020423342-25-B-06/25/2025-07/24/2025 - 14 Days Vacant | Teco Tampa Electric | vacancy | $75.40 | | 2025-08-28 | 5320-0004 Vacant Unit Electricity | 211020423342-25-B-07/25/2025-08/22/2025 - 29 Days Vacant | Teco Tampa Electric | vacancy | $188.41 | | 2025-09-17 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn - 25B | Leycar Paint LLC | confirmed | $560.00 | | 2025-09-17 | 6616-5000 Unit Capex - Resurfacing Countertops | Turn - 25B | Leycar Paint LLC | confirmed | $280.00 | | 2025-09-29 | 5320-0004 Vacant Unit Electricity | 211020423342-25-B-08/23/2025-09/23/2025 - 32 Days Vacant | Teco Tampa Electric | vacancy | $157.73 | | 2025-10-05 | 6503-0000 Turnover Painting Service | Turn - 25B paint 2 x 2 | Property King Multi-Servic | confirmed | $400.00 | | 2025-10-24 | 5320-0004 Vacant Unit Electricity | 211020423342-25-B-09/24/2025-10/23/2025 - 30 Days Vacant | Teco Tampa Electric | vacancy | $122.82 | | 2025-10-27 | 6624-0000 Unit Capex - Window Blinds | Turn - 25B | Chadwell Supply | confirmed | $165.85 | | 2025-10-27 | 6502-5000 Turnover Plumbing Supplies | Turn - 25B | Chadwell Supply | confirmed | $124.80 | | 2025-10-27 | 6618-0000 Unit Capex - Bathroom Hardware | Turn - 25B | Chadwell Supply | confirmed | $86.46 | | 2025-10-27 | 6637-0000 Unit Capex - Lighting Improvements | Turn - 25B | Chadwell Supply | confirmed | $71.10 | | 2025-10-27 | 6504-0001 Turnover Painting Supplies | Turn - 25B | Chadwell Supply | confirmed | $59.22 | | 2025-10-27 | 6536-0000 Turnover Unit Punch Supplies | Turn - 25B | Chadwell Supply | confirmed | $21.12 | | 2025-10-27 | 6625-0000 Unit Capex - Appliance Parts Replacements | Turn - 25B | Chadwell Supply | confirmed | $9.38 | | 2025-11-11 | 6505-0000 Turnover Cleaning Unit | Turn - 25B | Luna Cleaning | confirmed | $125.00 |
|
| ▸ 28-A | 2022-07-13 → 2025-11-11 | 12937 | 10584 | 2353 | 263 | 29 | 14 | — | — | — | 0 |
Vendor line items for 28-A — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2022-07-13 | 6501-0000 Turnover General | drywall repair | Universal Contracting Serv | confirmed | $950.00 | | 2022-09-02 | 6514-0000 Turnover Carpet Flooring | Turnover | Elite Flooring & Design, I | confirmed | $810.58 | | 2022-11-22 | 6534-0000 Turnover Window & Glass Repair | Turnover | Sliding Door Roller Replac | confirmed | $389.69 | | 2022-11-23 | 5795-0000 Unit - Air Duct Cleaning | 1239434 | Creative Multicare, Inc | unconfirmed | $425.00 | | 2022-12-16 | 6506-0000 Turnover Drywall/Sheetrock | Turnover | J & O Rodriguez Corporatio | confirmed | $690.00 | | 2022-12-22 | 6503-0000 Turnover Painting Service | Turnover | J & O Rodriguez Corporatio | confirmed | $450.00 | | 2022-12-29 | 6531-0000 Turnover Kitchen Cabinet Resurfacing | Turnover | J & O Rodriguez Corporatio | confirmed | $390.00 | | 2022-12-29 | 6518-0000 Turnover Bath Cabinet Resurfacing | 22460 | J & O Rodriguez Corporatio | confirmed | $150.00 | | 2023-01-03 | 6536-0000 Turnover Unit Punch Supplies | 22551 | J & O Rodriguez Corporatio | confirmed | $645.00 | | 2023-01-11 | 5791-2000 Unit - Electrical Repair | 27517 | Switch Electric LLC | unconfirmed | $312.94 | | 2023-01-13 | 6505-0000 Turnover Cleaning Unit | Turnover | J & O Rodriguez Corporatio | confirmed | $120.00 | | 2023-02-17 | 6505-0000 Turnover Cleaning Unit | 23082 | J & O Rodriguez Corporatio | confirmed | $120.00 | | 2023-03-07 | 6505-0000 Turnover Cleaning Unit | INV3697 | Bluebell Renovations LLC | confirmed | $120.00 | | 2023-03-09 | 6520-0000 Turnover Tub Resurfacing | Turnover | J & O Rodriguez Corporatio | confirmed | $635.00 | | 2024-01-08 | 6616-5000 Unit Capex - Resurfacing Countertops | turn | Final Touch Carpet Care & | confirmed | $75.00 | | 2024-01-25 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | turn | Leycar Paint LLC | confirmed | $560.00 | | 2024-01-25 | 6616-5000 Unit Capex - Resurfacing Countertops | turn | Leycar Paint LLC | confirmed | $520.00 | | 2024-01-30 | 6503-0000 Turnover Painting Service | turn | Leycar Paint LLC | confirmed | $480.00 | | 2024-01-31 | 5320-0004 Vacant Unit Electricity | 211020423557-28-A-12/22/2023-01/25/2024 - 35 Days Vacant | Teco Tampa Electric | vacancy | $37.84 | | 2024-02-29 | 6503-0000 Turnover Painting Service | 67 | Leycar Paint LLC | confirmed | $180.00 | | 2024-02-29 | 6636-0000 Unit Capex - Drywall Improvements | 67 | Leycar Paint LLC | unconfirmed | $100.00 | | 2024-02-29 | 5320-0004 Vacant Unit Electricity | 211020423557-28-A-01/26/2024-02/23/2024 - 29 Days Vacant | Teco Tampa Electric | vacancy | $34.81 | | 2024-03-05 | 5320-0004 Vacant Unit Electricity | 211020423557-28-A-02/24/2024-03/04/2024 - 10 Days Vacant | Teco Tampa Electric | vacancy | $10.05 | | 2024-03-12 | 6505-0000 Turnover Cleaning Unit | Cleaning Services | Cleaning Partners USA, LLC | confirmed | $190.00 | | 2024-08-30 | 6503-0000 Turnover Painting Service | Turn | Property King Multi-Servic | confirmed | $480.00 | | 2024-09-04 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn | Leycar Paint LLC | confirmed | $560.00 | | 2024-09-13 | 6505-0000 Turnover Cleaning Unit | 2285 | R & M All Services | confirmed | $145.00 | | 2024-09-23 | 5320-0004 Vacant Unit Electricity | 211020423557-28-A-08/30/2024-09/22/2024 - 24 Days Vacant | Teco Tampa Electric | vacancy | $66.31 | | 2024-12-09 | 6645-0000 Unit Capex - Plumbing Improvements | 28A - Washing machine blockage | Wayne Conyers Plumbing, In | unconfirmed | $1,290.00 | | 2025-01-15 | 5792-6000 Unit - Water Extraction | Turn - 28A | Property King Multi-Servic | confirmed | $270.00 | | 2025-01-15 | 5796-0000 Unit - Drywall Repair | Oper - 28A | Property King Multi-Servic | unconfirmed | $225.00 | | 2025-01-31 | 6502-5000 Turnover Plumbing Supplies | Turn - 28A | Chadwell Supply | confirmed | $81.14 | | 2025-02-28 | 5320-0004 Vacant Unit Electricity | 211020423557-28-A-02/04/2025-02/24/2025 - 21 Days Vacant | Teco Tampa Electric | vacancy | $24.31 | | 2025-03-07 | 6504-0001 Turnover Painting Supplies | 009039084 | Chadwell Supply | confirmed | $47.06 | | 2025-03-21 | 5320-0004 Vacant Unit Electricity | 211020423557-28-A-02/25/2025-03/20/2025 - 24 Days Vacant | Teco Tampa Electric | vacancy | $67.40 | | 2025-10-22 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn - 28A 2 x Tubs | Leycar Paint LLC | confirmed | $560.00 | | 2025-10-25 | 6503-0000 Turnover Painting Service | vacant make ready paint 28-a | Property King Multi-Servic | confirmed | $400.00 | | 2025-11-07 | 5320-0004 Vacant Unit Electricity | 211020423557-28-A-10/31/2025-11/06/2025 - 7 Days Vacant | Teco Tampa Electric | vacancy | $22.04 | | 2025-11-11 | 6502-5000 Turnover Plumbing Supplies | Turn - 28A | Chadwell Supply | confirmed | $187.80 | | 2025-11-11 | 6624-0000 Unit Capex - Window Blinds | Turn - 28A | Chadwell Supply | confirmed | $140.16 | | 2025-11-11 | 6618-0000 Unit Capex - Bathroom Hardware | Turn - 28A | Chadwell Supply | confirmed | $109.06 | | 2025-11-11 | 6625-0000 Unit Capex - Appliance Parts Replacements | Turn - 28A | Chadwell Supply | confirmed | $80.46 | | 2025-11-11 | 6536-0000 Turnover Unit Punch Supplies | Turn - 28A | Chadwell Supply | confirmed | $48.06 |
|
| ▸ 30-F | 2023-01-18 → 2025-11-11 | 4235 | 3123 | 1112 | 230 | 11 | 7 | — | — | — | 0 |
Vendor line items for 30-F — 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 | 6520-0000 Turnover Tub Resurfacing | 22705 | J & O Rodriguez Corporatio | confirmed | $320.00 | | 2023-06-30 | 6515-0000 Turnover Blinds | 006350658 | Chadwell Supply | confirmed | $668.94 | | 2023-07-07 | 6520-0000 Turnover Tub Resurfacing | 001568 | LMWI Renovations | confirmed | $290.00 | | 2023-07-24 | 6529-0000 Turnover Countertop Resurfacing | 001728 | LMWI Renovations | confirmed | $525.00 | | 2023-08-22 | 5320-0004 Vacant Unit Electricity | 211020423128-30-F-07/26/2023-08/21/2023 - 23 Days Vacant | Teco Tampa Electric | vacancy | $83.92 | | 2023-08-22 | 5320-0001 Unit Electricity Reimbursable | 211020423128-30-F-07/26/2023-08/21/2023 - 4 Days Occupied | Teco Tampa Electric | vacancy | $14.59 | | 2024-02-27 | 5792-6000 Unit - Water Extraction | 509 | Property King Multi-Servic | unconfirmed | $305.00 | | 2024-03-14 | 6636-0000 Unit Capex - Drywall Improvements | 75 | Leycar Paint LLC | unconfirmed | $450.00 | | 2024-09-09 | 6628-0000 Unit Capex - Dishwashers | 201003243240130224 | Lowes Pro Supply | unconfirmed | $356.88 | | 2025-09-28 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | 30-F Turn Tub Resurface | Leycar Paint LLC | confirmed | $560.00 | | 2025-09-29 | 5320-0004 Vacant Unit Electricity | 211020423128-30-F-09/05/2025-09/23/2025 - 19 Days Vacant | Teco Tampa Electric | vacancy | $87.86 | | 2025-10-09 | 6616-5000 Unit Capex - Resurfacing Countertops | Turn - 30F Kitchen Counter | Leycar Paint LLC | confirmed | $280.00 | | 2025-10-09 | 6616-5000 Unit Capex - Resurfacing Countertops | Turn - 30F Bathroom Counter | Leycar Paint LLC | confirmed | $240.00 | | 2025-10-09 | 6630-0000 Unit Capex - Resurfacing Sink | Turn - 30F Sink | Leycar Paint LLC | confirmed | $60.00 | | 2025-10-10 | 5320-0004 Vacant Unit Electricity | 211020423128-30-F-09/24/2025-10/09/2025 - 16 Days Vacant | Teco Tampa Electric | vacancy | $43.53 | | 2025-10-14 | 6624-0000 Unit Capex - Window Blinds | Turn - 30F | Chadwell Supply | confirmed | $53.75 | | 2025-11-11 | 6505-0000 Turnover Cleaning Unit | Turn -30F | Luna Cleaning | confirmed | $125.00 |
|
| ▸ 48-C | 2022-06-17 → 2025-11-10 | 6540 | 6289 | 251 | 74 | 13 | 7 | — | — | — | 0 |
Vendor line items for 48-C — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2022-06-17 | 6505-0000 Turnover Cleaning Unit | clean | J & O Rodriguez Corporatio | confirmed | $110.00 | | 2022-07-04 | 6505-0000 Turnover Cleaning Unit | cleaning | J & O Rodriguez Corporatio | confirmed | $60.00 | | 2022-07-14 | 6505-0000 Turnover Cleaning Unit | cleaning | J & O Rodriguez Corporatio | confirmed | $120.00 | | 2022-11-22 | 5791-9000 Unit - Pest Control Treatments & Supplies | 52221578 | Massey Services Inc. | unconfirmed | $71.43 | | 2024-07-11 | 5796-0000 Unit - Drywall Repair | 128 | Leycar Paint LLC | unconfirmed | $180.00 | | 2024-10-22 | 6510-0000 Turnover Carpet Cleaning | Turn | Property King Multi-Servic | confirmed | $200.00 | | 2024-11-22 | 6503-0000 Turnover Painting Service | Turn - 48C | Property King Multi-Servic | confirmed | $530.00 | | 2024-11-22 | 6504-0001 Turnover Painting Supplies | Turn - 48C | The Sherwin Williams Co. | confirmed | $353.46 | | 2024-11-22 | 6636-0000 Unit Capex - Drywall Improvements | Turn - 48C | Property King Multi-Servic | confirmed | $350.00 | | 2024-11-23 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn - 48C | Property King Multi-Servic | confirmed | $800.00 | | 2024-11-27 | 5320-0004 Vacant Unit Electricity | 211020424001-48-C-11/09/2024-11/21/2024 - 13 Days Vacant | Teco Tampa Electric | vacancy | $36.20 | | 2024-11-29 | 6601-0000 Unit Capex - LVT/Vinyl/Plank Flooring | Turn- 48C | Lifestyle Flooring Inc | confirmed | $3,386.91 | | 2024-12-06 | 5320-0001 Unit Electricity Reimbursable | 211020424001-48-C-11/22/2024-12/05/2024 - 9 Days Occupied | Teco Tampa Electric | vacancy | $24.42 | | 2024-12-06 | 5320-0004 Vacant Unit Electricity | 211020424001-48-C-11/22/2024-12/05/2024 - 5 Days Vacant | Teco Tampa Electric | vacancy | $13.55 | | 2025-01-21 | 6536-0000 Turnover Unit Punch Supplies | Turn -48c | Chadwell Supply | confirmed | $38.19 | | 2025-11-10 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn - 48C | Leycar Paint LLC | confirmed | $280.00 | | 2025-11-10 | 6630-0000 Unit Capex - Resurfacing Sink | 48-C Turn Master bathroom sink resurface | Leycar Paint LLC | confirmed | $60.00 |
|
| ▸ 38-E | 2025-03-21 → 2025-11-10 | 506 | 506 | 0 | 0 | 3 | 2 | — | — | — | 0 |
Vendor line items for 38-E — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2025-03-21 | 6510-0000 Turnover Carpet Cleaning | Turn - 38E | Property King Multi-Servic | confirmed | $140.00 | | 2025-06-12 | 6510-0000 Turnover Carpet Cleaning | Turn -38E | Property King Multi-Servic | confirmed | $40.00 | | 2025-11-10 | 6502-5000 Turnover Plumbing Supplies | Turn - 38E | Chadwell Supply | confirmed | $155.40 | | 2025-11-10 | 6536-0000 Turnover Unit Punch Supplies | Turn - 38E | Chadwell Supply | confirmed | $56.12 | | 2025-11-10 | 6504-0001 Turnover Painting Supplies | Turn - 38E | Chadwell Supply | confirmed | $53.34 | | 2025-11-10 | 6625-0000 Unit Capex - Appliance Parts Replacements | Turn - 38E | Chadwell Supply | confirmed | $32.12 | | 2025-11-10 | 5791-3000 Unit - Electrical Supplies | Turn - 38E | Chadwell Supply | confirmed | $29.01 |
|
| ▸ 28-G | 2024-03-13 → 2025-11-07 | 4316 | 1874 | 2442 | 591 | 12 | 7 | — | — | — | 0 |
Vendor line items for 28-G — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2024-03-13 | 6542-0000 Turnover - Pest Control Cleanout | 7469 | Big Apple Pest Control | confirmed | $125.00 | | 2024-03-15 | 6503-0000 Turnover Painting Service | 786 | Property King Multi-Servic | confirmed | $880.00 | | 2024-04-01 | 5320-0004 Vacant Unit Electricity | 211020423565-28-G-03/09/2024-03/25/2024 - 15 Days Vacant | Teco Tampa Electric | vacancy | $76.86 | | 2024-04-01 | 5320-0001 Unit Electricity Reimbursable | 211020423565-28-G-03/09/2024-03/25/2024 - 2 Days Occupied | Teco Tampa Electric | vacancy | $10.25 | | 2024-04-09 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | 33870 | Optim Build Group | unconfirmed | $700.00 | | 2024-04-09 | 6616-5000 Unit Capex - Resurfacing Countertops | 33871 | Optim Build Group | unconfirmed | $290.00 | | 2024-04-09 | 6616-5000 Unit Capex - Resurfacing Countertops | 33870 | Optim Build Group | unconfirmed | $225.00 | | 2024-04-16 | 6505-0000 Turnover Cleaning Unit | 33995 | Optim Build Group | confirmed | $160.00 | | 2024-04-22 | 5320-0004 Vacant Unit Electricity | 211020423565-28-G-03/26/2024-04/20/2024 - 23 Days Vacant | Teco Tampa Electric | vacancy | $130.52 | | 2024-04-22 | 5320-0001 Unit Electricity Reimbursable | 211020423565-28-G-03/26/2024-04/20/2024 - 3 Days Occupied | Teco Tampa Electric | vacancy | $17.03 | | 2024-09-19 | 6626-0000 Unit Capex - Refrigerators | 201003262240170188 | Lowes Pro Supply | unconfirmed | $560.22 | | 2025-09-29 | 5320-0004 Vacant Unit Electricity | 211020423565-28-G-08/30/2025-09/23/2025 - 19 Days Vacant | Teco Tampa Electric | vacancy | $89.80 | | 2025-09-29 | 5320-0001 Unit Electricity Reimbursable | 211020423565-28-G-08/30/2025-09/23/2025 - 6 Days Occupied | Teco Tampa Electric | vacancy | $28.36 | | 2025-10-09 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | 2 x Tub | Leycar Paint LLC | unconfirmed | $560.00 | | 2025-10-13 | 6503-0000 Turnover Painting Service | Turn - 28G 2 Bedroom and 2 bathroom repaint, ceiling painting | Leycar Paint LLC | confirmed | $380.00 | | 2025-10-24 | 6616-5000 Unit Capex - Resurfacing Countertops | Turn - 28G | Leycar Paint LLC | confirmed | $180.00 | | 2025-10-24 | 6510-0000 Turnover Carpet Cleaning | Turn - 28G Carpet Clean | Property King Multi-Servic | confirmed | $140.00 | | 2025-10-24 | 6650-0000 Unit CapEx - Electrical Improvements | SWITCH INFINITE | Marcone Supply | unconfirmed | $106.36 | | 2025-10-27 | 6625-0000 Unit Capex - Appliance Parts Replacements | Turn - 28G | Chadwell Supply | confirmed | $9.38 | | 2025-10-28 | 5320-0004 Vacant Unit Electricity | 211020423565-28-G-09/24/2025-10/22/2025 - 29 Days Vacant | Teco Tampa Electric | vacancy | $139.57 | | 2025-11-07 | 5320-0001 Unit Electricity Reimbursable | 211020423565-28-G-10/23/2025-11/06/2025 - 14 Days Occupied | Teco Tampa Electric | vacancy | $91.92 | | 2025-11-07 | 5320-0004 Vacant Unit Electricity | 211020423565-28-G-10/23/2025-11/06/2025 - 1 Days Vacant | Teco Tampa Electric | vacancy | $6.56 |
|
| ▸ 36-E | 2023-02-16 → 2025-11-06 | 6186 | 4448 | 1738 | 60 | 11 | 7 | — | — | — | 0 |
Vendor line items for 36-E — 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 | 6644-0000 Unit Capex - HVAC Improvements | 005815129 | Chadwell Supply | unconfirmed | $1,342.68 | | 2024-06-26 | 6628-0000 Unit Capex - Dishwashers | 508016642 | Lowes Pro Supply | unconfirmed | $252.36 | | 2024-06-26 | 6628-0000 Unit Capex - Dishwashers | DW Cord | Lowes Pro Supply | unconfirmed | $34.70 | | 2024-10-08 | 6505-0000 Turnover Cleaning Unit | Turn - 36E | R & M All Services | confirmed | $155.00 | | 2024-10-17 | 6503-0000 Turnover Painting Service | Turn - full paint | Property King Multi-Servic | confirmed | $530.00 | | 2024-10-24 | 6510-0000 Turnover Carpet Cleaning | Turn | Property King Multi-Servic | confirmed | $160.00 | | 2024-10-25 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn | Leycar Paint LLC | confirmed | $560.00 | | 2024-10-25 | 6616-5000 Unit Capex - Resurfacing Countertops | Turn | Leycar Paint LLC | confirmed | $520.00 | | 2024-10-25 | 6630-0000 Unit Capex - Resurfacing Sink | Turn | Leycar Paint LLC | confirmed | $120.00 | | 2024-10-29 | 5320-0001 Unit Electricity Reimbursable | 211020424324-36-E-10/16/2024-10/23/2024 - 8 Days Occupied | Teco Tampa Electric | vacancy | $8.55 | | 2024-10-31 | 5791-4000 Unit - Flooring Repair | Turn - 36 E | Lifestyle Flooring Inc | confirmed | $65.00 | | 2024-11-21 | 6602-0000 Unit Capex - Carpet Flooring | Turn - 36E | Lifestyle Flooring Inc | confirmed | $1,198.48 | | 2024-11-27 | 5320-0004 Vacant Unit Electricity | 211020424324-36-E-10/24/2024-11/26/2024 - 31 Days Vacant | Teco Tampa Electric | vacancy | $47.29 | | 2024-11-27 | 5320-0001 Unit Electricity Reimbursable | 211020424324-36-E-10/24/2024-11/26/2024 - 3 Days Occupied | Teco Tampa Electric | vacancy | $4.57 | | 2025-01-09 | 5791-7000 Unit - Locksmith Repair | 36-E | Supplies- CC | unconfirmed | $107.95 | | 2025-11-04 | 6503-0000 Turnover Painting Service | turn 36E painting | Property King Multi-Servic | confirmed | $580.00 | | 2025-11-06 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn - 36E | Leycar Paint LLC | confirmed | $560.00 |
|
| ▸ 25-H | 2023-11-21 → 2025-11-03 | 5440 | 2564 | 2876 | 753 | 17 | 10 | — | — | — | 0 |
Vendor line items for 25-H — 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 | 6503-0000 Turnover Painting Service | 36 | Leycar Paint LLC | confirmed | $480.00 | | 2023-11-30 | 5320-0004 Vacant Unit Electricity | 211020423367-25-H-11/08/2023-11/22/2023 - 15 Days Vacant | Teco Tampa Electric | vacancy | $34.98 | | 2023-12-28 | 5320-0004 Vacant Unit Electricity | 211020423367-25-H-11/23/2023-12/27/2023 - 35 Days Vacant | Teco Tampa Electric | vacancy | $38.29 | | 2024-01-04 | 6616-5000 Unit Capex - Resurfacing Countertops | turn | Final Touch Carpet Care & | confirmed | $400.00 | | 2024-01-04 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | turn | Final Touch Carpet Care & | confirmed | $400.00 | | 2024-01-31 | 5320-0004 Vacant Unit Electricity | 211020423367-25-H-12/28/2023-01/25/2024 - 29 Days Vacant | Teco Tampa Electric | vacancy | $65.91 | | 2024-01-31 | 5320-0004 Vacant Unit Electricity | 211020423367-25-H-11/23/2023-12/27/2023 - 35 Days Vacant | Teco Tampa Electric | vacancy | $-38.29 | | 2024-01-31 | 5320-0004 Vacant Unit Electricity | 211020423367-25-H-11/08/2023-11/22/2023 - 15 Days Vacant | Teco Tampa Electric | vacancy | $-34.98 | | 2024-02-12 | 6627-0000 Unit Capex - Ranges and Hoods | 484265825 | Lowes Pro Supply | unconfirmed | $517.01 | | 2024-02-27 | 6602-0000 Unit Capex - Carpet Flooring | CG419T3E | Lifestyle Flooring Inc | unconfirmed | $992.10 | | 2024-02-29 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | 328 | Leycar Paint LLC | unconfirmed | $560.00 | | 2024-02-29 | 5320-0004 Vacant Unit Electricity | 211020423367-25-H-01/26/2024-02/28/2024 - 33 Days Vacant | Teco Tampa Electric | vacancy | $45.92 | | 2024-02-29 | 5320-0001 Unit Electricity Reimbursable | 211020423367-25-H-01/26/2024-02/28/2024 - 1 Days Occupied | Teco Tampa Electric | vacancy | $1.39 | | 2024-03-04 | 6505-0000 Turnover Cleaning Unit | 33164 | Optim Build Group | confirmed | $160.00 | | 2024-03-06 | 5791-9200 Unit - Pest Control Cleanout | 7440 | Big Apple Pest Control | unconfirmed | $125.00 | | 2024-05-01 | 5792-0000 Unit - Plumbing Repair | snake kitchen/washer | Wayne Conyers Plumbing, In | unconfirmed | $220.00 | | 2024-07-15 | 5792-0000 Unit - Plumbing Repair | 24593 | Wayne Conyers Plumbing, In | unconfirmed | $220.00 | | 2024-07-29 | 5792-0000 Unit - Plumbing Repair | 24693 | Wayne Conyers Plumbing, In | unconfirmed | $145.00 | | 2024-08-28 | 5320-0004 Vacant Unit Electricity | 211020423367-25-H-08/08/2024-08/22/2024 - 15 Days Vacant | Teco Tampa Electric | vacancy | $54.41 | | 2024-09-06 | 6505-0000 Turnover Cleaning Unit | 2273 | R & M All Services | confirmed | $145.00 | | 2024-09-06 | 6510-0000 Turnover Carpet Cleaning | 1844 | Property King Multi-Servic | confirmed | $140.00 | | 2024-09-11 | 6511-0000 Turnover LVT/Vinyl/Plank Flooring | Turn repair - 25H | Lifestyle Flooring Inc | confirmed | $113.90 | | 2024-09-30 | 5320-0001 Unit Electricity Reimbursable | 211020423367-25-H-08/23/2024-09/24/2024 - 20 Days Occupied | Teco Tampa Electric | vacancy | $95.04 | | 2024-09-30 | 5320-0004 Vacant Unit Electricity | 211020423367-25-H-08/23/2024-09/24/2024 - 13 Days Vacant | Teco Tampa Electric | vacancy | $61.77 | | 2024-10-24 | 5797-1000 Unit - Hardware Supplies | Operational | Chadwell Supply | unconfirmed | $97.31 | | 2024-10-29 | 5320-0001 Unit Electricity Reimbursable | 211020423367-25-H-09/25/2024-10/23/2024 - 29 Days Occupied | Teco Tampa Electric | vacancy | $105.45 | | 2024-11-13 | 5320-0001 Unit Electricity Reimbursable | 211020423367-25-H-10/24/2024-11/12/2024 - 20 Days Occupied | Teco Tampa Electric | vacancy | $56.69 | | 2025-09-29 | 5320-0004 Vacant Unit Electricity | 211020423367-25-H-09/05/2025-09/23/2025 - 19 Days Vacant | Teco Tampa Electric | vacancy | $85.54 | | 2025-10-06 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn - 25H | Leycar Paint LLC | confirmed | $560.00 | | 2025-10-14 | 6625-0000 Unit Capex - Appliance Parts Replacements | Turn - 25H | Chadwell Supply | confirmed | $24.91 | | 2025-10-21 | 6510-0000 Turnover Carpet Cleaning | Turn - 25H | Property King Multi-Servic | confirmed | $140.00 | | 2025-10-28 | 5320-0004 Vacant Unit Electricity | 211020423367-25-H-09/24/2025-10/22/2025 - 29 Days Vacant | Teco Tampa Electric | vacancy | $146.35 | | 2025-11-03 | 5320-0004 Vacant Unit Electricity | 211020423367-25-H-10/23/2025-10/31/2025 - 8 Days Vacant | Teco Tampa Electric | vacancy | $30.38 | | 2025-11-03 | 5320-0001 Unit Electricity Reimbursable | 211020423367-25-H-10/23/2025-10/31/2025 - 1 Days Occupied | Teco Tampa Electric | vacancy | $3.79 |
|
| ▸ 43-E | 2022-09-12 → 2025-10-31 | 17919 | 16429 | 1491 | 511 | 23 | 9 | — | — | — | 0 |
Vendor line items for 43-E — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2022-09-12 | 6505-0000 Turnover Cleaning Unit | AC vent clean and odor treatment | Creative Multicare, Inc | confirmed | $600.00 | | 2022-09-19 | 6506-0000 Turnover Drywall/Sheetrock | 21072 | J & O Rodriguez Corporatio | confirmed | $1,920.00 | | 2022-09-30 | 6520-0000 Turnover Tub Resurfacing | 21182 | J & O Rodriguez Corporatio | confirmed | $990.00 | | 2022-09-30 | 6529-0000 Turnover Countertop Resurfacing | 21182 | J & O Rodriguez Corporatio | confirmed | $550.00 | | 2022-10-06 | 6501-0000 Turnover General | turn-repair door frames interior and exterior door installled | J & O Rodriguez Corporatio | confirmed | $1,765.00 | | 2022-10-10 | 6501-0000 Turnover General | turn- refinish Kitchen and Bathroom Cabinets | J & O Rodriguez Corporatio | confirmed | $1,875.00 | | 2022-10-12 | 6537-0000 Turnover Flooring/Carpet | plank installation | Lifestyle Flooring Inc | confirmed | $1,845.38 | | 2022-10-12 | 6514-0000 Turnover Carpet Flooring | CG21A2AE | Lifestyle Flooring Inc | confirmed | $531.25 | | 2022-10-17 | 6503-0000 Turnover Painting Service | full color change | J & O Rodriguez Corporatio | confirmed | $515.00 | | 2022-10-20 | 6505-0000 Turnover Cleaning Unit | 1232427 | Creative Multicare, Inc | confirmed | $225.00 | | 2022-10-20 | 6515-0000 Turnover Blinds | 005412502 | Chadwell Supply | confirmed | $40.81 | | 2022-10-27 | 6536-0000 Turnover Unit Punch Supplies | full punch 2/2 | J & O Rodriguez Corporatio | confirmed | $645.00 | | 2022-11-03 | 6505-0000 Turnover Cleaning Unit | 21687 | J & O Rodriguez Corporatio | confirmed | $120.00 | | 2022-12-22 | 6505-0000 Turnover Cleaning Unit | 22347 | J & O Rodriguez Corporatio | confirmed | $120.00 | | 2023-03-06 | 5795-0000 Unit - Air Duct Cleaning | ac duct cleaning occ | Matrix Turn Key, Inc. | unconfirmed | $250.00 | | 2023-04-03 | 6644-0000 Unit Capex - HVAC Improvements | turn | Chadwell Supply | confirmed | $2,029.61 | | 2023-06-30 | 6515-0000 Turnover Blinds | 006350658 | Chadwell Supply | confirmed | $668.94 | | 2023-08-04 | 6503-0000 Turnover Painting Service | turn | LMWI Renovations | confirmed | $480.00 | | 2024-11-05 | 6644-0000 Unit Capex - HVAC Improvements | New Condensing Unit | Chadwell Supply | unconfirmed | $1,240.55 | | 2025-07-30 | 5320-0001 Unit Electricity Reimbursable | 211020424647-43-E-07/07/2025-07/24/2025 - 10 Days Occupied | Teco Tampa Electric | vacancy | $36.38 | | 2025-07-30 | 5320-0004 Vacant Unit Electricity | 211020424647-43-E-07/07/2025-07/24/2025 - 8 Days Vacant | Teco Tampa Electric | vacancy | $29.11 | | 2025-08-06 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn - 43E 2 x tubs | Leycar Paint LLC | confirmed | $560.00 | | 2025-08-12 | 6510-0000 Turnover Carpet Cleaning | Turn 43E CARPET CLEAN | Property King Multi-Servic | confirmed | $140.00 | | 2025-08-13 | 6624-0000 Unit Capex - Window Blinds | Turn - 43E | Chadwell Supply | confirmed | $116.06 | | 2025-08-13 | 6625-0000 Unit Capex - Appliance Parts Replacements | Turn - 43E | Chadwell Supply | confirmed | $24.66 | | 2025-08-13 | 6536-0000 Turnover Unit Punch Supplies | Turn - 43E | Chadwell Supply | confirmed | $4.11 | | 2025-08-14 | 6624-0000 Unit Capex - Window Blinds | Turn - 43E | Chadwell Supply | confirmed | $135.33 | | 2025-08-14 | 6638-0000 Unit Capex - Smoke Detectors | Turn - 43E | Chadwell Supply | confirmed | $111.48 | | 2025-08-14 | 6504-0001 Turnover Painting Supplies | Turn - 43E | Chadwell Supply | confirmed | $109.83 | | 2025-08-14 | 6502-5000 Turnover Plumbing Supplies | Turn - 43E | Chadwell Supply | confirmed | $55.36 | | 2025-08-14 | 6618-0000 Unit Capex - Bathroom Hardware | Turn - 43E | Chadwell Supply | confirmed | $49.38 | | 2025-08-14 | 6637-0000 Unit Capex - Lighting Improvements | Turn - 43E | Chadwell Supply | confirmed | $27.67 | | 2025-08-14 | 6644-0000 Unit Capex - HVAC Improvements | Turn - 43E | Chadwell Supply | confirmed | $24.51 | | 2025-08-14 | 6536-0000 Turnover Unit Punch Supplies | Turn - 43E | Chadwell Supply | confirmed | $15.00 | | 2025-08-14 | 6625-0000 Unit Capex - Appliance Parts Replacements | Turn - 43E | Chadwell Supply | confirmed | $9.38 | | 2025-08-17 | 6505-0000 Turnover Cleaning Unit | Turn - 43E 2 Bed | Luna Cleaning | confirmed | $125.00 | | 2025-08-28 | 5320-0004 Vacant Unit Electricity | 211020424647-43-E-07/25/2025-08/22/2025 - 29 Days Vacant | Teco Tampa Electric | vacancy | $161.75 | | 2025-09-29 | 5320-0004 Vacant Unit Electricity | 211020424647-43-E-08/23/2025-09/23/2025 - 32 Days Vacant | Teco Tampa Electric | vacancy | $152.00 | | 2025-10-15 | 5320-0004 Vacant Unit Electricity | 211020424647-43-E-09/24/2025-10/14/2025 - 21 Days Vacant | Teco Tampa Electric | vacancy | $95.98 | | 2025-10-28 | 5320-0004 Vacant Unit Electricity | 211020424647-43-E-10/17/2025-10/22/2025 - 6 Days Vacant | Teco Tampa Electric | vacancy | $15.28 | | 2025-10-31 | 5320-0004 Vacant Unit Electricity | 211020424647-43-E-10/23/2025-10/30/2025 - 8 Days Vacant | Teco Tampa Electric | vacancy | $20.25 |
|
| ▸ 24-H | 2023-06-30 → 2025-10-31 | 5905 | 5158 | 747 | 1124 | 17 | 6 | — | — | — | 0 |
Vendor line items for 24-H — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-06-30 | 6515-0000 Turnover Blinds | 006350658 | Chadwell Supply | confirmed | $668.94 | | 2023-07-02 | 6503-0000 Turnover Painting Service | 001523 | LMWI Renovations | confirmed | $710.00 | | 2023-07-15 | 6520-0000 Turnover Tub Resurfacing | 001627 | LMWI Renovations | confirmed | $290.00 | | 2024-04-11 | 5791-9100 Unit - Pest Control Treatment & Supplies | bedbug inspection | Big Apple Pest Control | unconfirmed | $75.00 | | 2024-04-11 | 5791-9100 Unit - Pest Control Treatment & Supplies | bedbug inspection | Big Apple Pest Control | unconfirmed | $-75.00 | | 2024-06-01 | 5796-0000 Unit - Drywall Repair | 108 | Leycar Paint LLC | unconfirmed | $80.00 | | 2024-06-24 | 6627-0000 Unit Capex - Ranges and Hoods | 508222091 | Lowes Pro Supply | unconfirmed | $544.03 | | 2024-06-24 | 6627-0000 Unit Capex - Ranges and Hoods | Range Cord | Lowes Pro Supply | unconfirmed | $25.50 | | 2024-08-02 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn | Leycar Paint LLC | confirmed | $560.00 | | 2024-08-02 | 6616-5000 Unit Capex - Resurfacing Countertops | Turn - Bathroom + kitchen | Leycar Paint LLC | confirmed | $540.00 | | 2024-08-02 | 6503-0000 Turnover Painting Service | Turn | Property King Multi-Servic | confirmed | $480.00 | | 2024-08-02 | 6510-0000 Turnover Carpet Cleaning | Turn | Property King Multi-Servic | confirmed | $140.00 | | 2024-08-28 | 5320-0004 Vacant Unit Electricity | 21020423722-24-H-08/02/2024-08/22/2024 - 21 Days Vacant | Teco Tampa Electric | vacancy | $96.65 | | 2024-09-25 | 6625-0000 Unit Capex - Appliance Parts Replacements | Turn - 24H | Chadwell Supply | confirmed | $148.64 | | 2024-09-30 | 5320-0004 Vacant Unit Electricity | 211020423722-24-H-08/23/2024-09/24/2024 - 33 Days Vacant | Teco Tampa Electric | vacancy | $151.78 | | 2024-10-23 | 5320-0004 Vacant Unit Electricity | 211020423722-24-H-09/25/2024-10/10/2024 - 16 Days Vacant | Teco Tampa Electric | vacancy | $49.97 | | 2024-10-24 | 5797-1000 Unit - Hardware Supplies | Operational | Chadwell Supply | unconfirmed | $97.32 | | 2025-06-30 | 5320-0001 Unit Electricity Reimbursable | 211020423722-24-H-06/06/2025-06/24/2025 - 19 Days Occupied | Teco Tampa Electric | vacancy | $91.07 | | 2025-07-30 | 5320-0004 Vacant Unit Electricity | 211020423722-24-H-06/25/2025-07/24/2025 - 27 Days Vacant | Teco Tampa Electric | vacancy | $109.45 | | 2025-07-30 | 5320-0001 Unit Electricity Reimbursable | 211020423722-24-H-06/25/2025-07/24/2025 - 3 Days Occupied | Teco Tampa Electric | vacancy | $12.17 | | 2025-08-05 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn - 24H | Leycar Paint LLC | confirmed | $280.00 | | 2025-08-28 | 5320-0004 Vacant Unit Electricity | 211020423722-24-H-07/25/2025-08/22/2025 - 29 Days Vacant | Teco Tampa Electric | vacancy | $204.66 | | 2025-09-29 | 5320-0004 Vacant Unit Electricity | 211020423722-24-H-08/23/2025-09/23/2025 - 32 Days Vacant | Teco Tampa Electric | vacancy | $244.35 | | 2025-10-05 | 6503-0000 Turnover Painting Service | Turn 24-H 2x2 Paint | Property King Multi-Servic | confirmed | $480.00 | | 2025-10-11 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn - 24H | Leycar Paint LLC | confirmed | $280.00 | | 2025-10-14 | 6510-0000 Turnover Carpet Cleaning | Turn -unit 24H | Property King Multi-Servic | confirmed | $140.00 | | 2025-10-15 | 6536-0000 Turnover Unit Punch Supplies | Turn - 24H | Chadwell Supply | confirmed | $18.78 | | 2025-10-16 | 6502-5000 Turnover Plumbing Supplies | Turn - 24H | Chadwell Supply | confirmed | $91.21 | | 2025-10-16 | 6637-0000 Unit Capex - Lighting Improvements | Turn - 24H | Chadwell Supply | confirmed | $80.78 | | 2025-10-16 | 6624-0000 Unit Capex - Window Blinds | Turn - 24H | Chadwell Supply | confirmed | $80.08 | | 2025-10-16 | 6536-0000 Turnover Unit Punch Supplies | Turn - 24H | Chadwell Supply | confirmed | $78.73 | | 2025-10-16 | 6625-0000 Unit Capex - Appliance Parts Replacements | Turn - 24H | Chadwell Supply | confirmed | $55.80 | | 2025-10-16 | 6504-0001 Turnover Painting Supplies | Turn - 24H | Chadwell Supply | confirmed | $35.31 | | 2025-10-28 | 5320-0004 Vacant Unit Electricity | 211020423722-24-H-09/24/2025-10/22/2025 - 29 Days Vacant | Teco Tampa Electric | vacancy | $145.38 | | 2025-10-31 | 5320-0004 Vacant Unit Electricity | 211020423722-24-H-10/23/2025-10/30/2025 - 8 Days Vacant | Teco Tampa Electric | vacancy | $18.09 |
|
| ▸ 02-A | 2022-07-14 → 2025-10-31 | 2425 | 1685 | 740 | 94 | 7 | 4 | — | — | — | 0 |
Vendor line items for 02-A — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2022-07-14 | 6503-0000 Turnover Painting Service | paint | J & O Rodriguez Corporatio | confirmed | $440.00 | | 2022-08-19 | 5320-0004 Vacant Unit Electricity | Apt. 2A / 211020423169 / 1000105779 /Electric | Teco Tampa Electric | vacancy | $34.15 | | 2022-08-19 | 5320-0004 Vacant Unit Electricity | 211020423169 / Apt 2A | Teco Tampa Electric | vacancy | $18.56 | | 2022-08-30 | 6505-0000 Turnover Cleaning Unit | turn cleaning | Bravos Painting and Cleani | confirmed | $85.00 | | 2023-09-14 | 6520-0000 Turnover Tub Resurfacing | Turnover | LMWI Renovations | confirmed | $290.00 | | 2023-09-29 | 5320-0004 Vacant Unit Electricity | 211020423169-02-A-08/24/2023-09/25/2023 - 33 Days Vacant | Teco Tampa Electric | vacancy | $62.40 | | 2023-10-16 | 5320-0004 Vacant Unit Electricity | 211020423169-02-A-09/26/2023-10/15/2023 - 17 Days Vacant | Teco Tampa Electric | vacancy | $26.80 | | 2023-10-16 | 5320-0001 Unit Electricity Reimbursable | 211020423169-02-A-09/26/2023-10/15/2023 - 3 Days Occupied | Teco Tampa Electric | vacancy | $4.73 | | 2024-01-31 | 5320-0004 Vacant Unit Electricity | 211020423169-02-A-08/24/2023-09/25/2023 - 33 Days Vacant | Teco Tampa Electric | vacancy | $-62.40 | | 2024-01-31 | 5320-0004 Vacant Unit Electricity | 211020423169-02-A-09/26/2023-10/15/2023 - 17 Days Vacant | Teco Tampa Electric | vacancy | $-26.80 | | 2024-01-31 | 5320-0001 Unit Electricity Reimbursable | 211020423169-02-A-09/26/2023-10/15/2023 - 3 Days Occupied | Teco Tampa Electric | vacancy | $-4.73 | | 2024-07-09 | 6503-0000 Turnover Painting Service | Turn - Change color | Leycar Paint LLC | confirmed | $430.00 | | 2024-07-17 | 6636-0000 Unit Capex - Drywall Improvements | vac turn | Leycar Paint LLC | confirmed | $160.00 | | 2024-07-19 | 6616-5000 Unit Capex - Resurfacing Countertops | Kitchen + Bathroom Counter | Leycar Paint LLC | unconfirmed | $400.00 | | 2024-07-19 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | 353 | Leycar Paint LLC | unconfirmed | $280.00 | | 2024-07-19 | 6630-0000 Unit Capex - Resurfacing Sink | 353 | Leycar Paint LLC | unconfirmed | $60.00 | | 2025-10-28 | 5320-0004 Vacant Unit Electricity | 211020423169-02-A-10/07/2025-10/22/2025 - 16 Days Vacant | Teco Tampa Electric | vacancy | $26.17 | | 2025-10-29 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn - 2A | Leycar Paint LLC | confirmed | $280.00 | | 2025-10-31 | 5320-0004 Vacant Unit Electricity | 211020423169-02-A-10/23/2025-10/30/2025 - 7 Days Vacant | Teco Tampa Electric | vacancy | $13.65 | | 2025-10-31 | 5320-0001 Unit Electricity Reimbursable | 211020423169-02-A-10/23/2025-10/30/2025 - 1 Days Occupied | Teco Tampa Electric | vacancy | $1.95 |
|
| ▸ 40-F | 2022-12-08 → 2025-10-30 | 3701 | 1000 | 2701 | 0 | 6 | 4 | — | — | — | 0 |
Vendor line items for 40-F — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2022-12-08 | 6642-0000 Unit Capex - Water Heaters | 005582428 | Chadwell Supply | unconfirmed | $815.92 | | 2022-12-20 | 6642-0000 Unit Capex - Water Heaters | 005625441 | Chadwell Supply | unconfirmed | $751.43 | | 2022-12-23 | 5793-0000 Unit - Carpet Cleaning | 1239231 | Creative Multicare, Inc | unconfirmed | $85.00 | | 2023-06-24 | 6503-0000 Turnover Painting Service | 001446 | LMWI Renovations | confirmed | $860.00 | | 2023-12-20 | 6644-0000 Unit Capex - HVAC Improvements | 007089935 | Chadwell Supply | unconfirmed | $1,049.00 | | 2025-10-30 | 6510-0000 Turnover Carpet Cleaning | Turn - 40F | Property King Multi-Servic | confirmed | $140.00 |
|
| ▸ 33-H | 2023-09-07 → 2025-10-29 | 8518 | 1455 | 7063 | 193 | 16 | 8 | — | — | — | 0 |
Vendor line items for 33-H — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-09-07 | 6644-0000 Unit Capex - HVAC Improvements | repair hvac | LMWI Renovations | unconfirmed | $175.00 | | 2023-09-07 | 6644-0000 Unit Capex - HVAC Improvements | discount- repair hvac | LMWI Renovations | unconfirmed | $-175.00 | | 2024-03-01 | 5320-0004 Vacant Unit Electricity | 211020425263-33-H-02/17/2024-02/23/2024 - 4 Days Vacant | Teco Tampa Electric | vacancy | $5.09 | | 2024-03-01 | 5320-0001 Unit Electricity Reimbursable | 211020425263-33-H-02/17/2024-02/23/2024 - 3 Days Occupied | Teco Tampa Electric | vacancy | $3.81 | | 2024-03-15 | 6503-0000 Turnover Painting Service | Turn change colour - 33H | Leycar Paint LLC | confirmed | $480.00 | | 2024-03-25 | 6602-0000 Unit Capex - Carpet Flooring | replacement | Lifestyle Flooring Inc | unconfirmed | $1,242.25 | | 2024-03-25 | 5320-0004 Vacant Unit Electricity | 211020425263-33-H-02/24/2024-03/25/2024 - 31 Days Vacant | Teco Tampa Electric | vacancy | $42.80 | | 2024-04-30 | 5320-0004 Vacant Unit Electricity | 211020425263-33-H-03/26/2024-04/24/2024 - 30 Days Vacant | Teco Tampa Electric | vacancy | $44.04 | | 2024-05-30 | 5320-0004 Vacant Unit Electricity | 211020425263-33-H-04/25/2024-05/23/2024 - 29 Days Vacant | Teco Tampa Electric | vacancy | $35.50 | | 2024-06-04 | 6644-0000 Unit Capex - HVAC Improvements | 007775294 | Chadwell Supply | unconfirmed | $2,416.61 | | 2024-06-07 | 6644-0000 Unit Capex - HVAC Improvements | 3 ton air handler return | Chadwell Supply | unconfirmed | $-880.43 | | 2024-06-17 | 6642-0000 Unit Capex - Water Heaters | 466201622 | Lowes Pro Supply | unconfirmed | $370.63 | | 2024-06-18 | 6510-0000 Turnover Carpet Cleaning | Turn | Property King Multi-Servic | confirmed | $140.00 | | 2024-06-19 | 5320-0004 Vacant Unit Electricity | 211020425263-33-H-05/24/2024-06/18/2024 - 26 Days Vacant | Teco Tampa Electric | vacancy | $31.70 | | 2024-06-26 | 6626-0000 Unit Capex - Refrigerators | 508016642 | Lowes Pro Supply | unconfirmed | $411.89 | | 2024-06-26 | 6510-0000 Turnover Carpet Cleaning | 1789 | Property King Multi-Servic | confirmed | $150.00 | | 2024-06-28 | 6511-0000 Turnover LVT/Vinyl/Plank Flooring | turn repair | Lifestyle Flooring Inc | confirmed | $170.00 | | 2024-07-19 | 6644-0000 Unit Capex - HVAC Improvements | Goodman Condensing Unit | Chadwell Supply | unconfirmed | $1,245.93 | | 2024-07-23 | 5791-5000 Unit - Hvac Repairs | Oper | V-Tech | unconfirmed | $683.87 | | 2025-04-25 | 5791-0001 Unit - Appliance Parts | fridge reley | Chadwell Supply | unconfirmed | $72.58 | | 2025-05-09 | 6650-0000 Unit CapEx - Electrical Improvements | Electrical Panel-Furnish and Install 33-H | Switch Electric LLC | unconfirmed | $1,500.00 | | 2025-10-28 | 6502-5000 Turnover Plumbing Supplies | Turn - 33H | Chadwell Supply | confirmed | $262.94 | | 2025-10-28 | 6536-0000 Turnover Unit Punch Supplies | Turn - 33H | Chadwell Supply | confirmed | $82.26 | | 2025-10-28 | 6644-0000 Unit Capex - HVAC Improvements | Turn - 33H | Chadwell Supply | confirmed | $20.46 | | 2025-10-28 | 5320-0004 Vacant Unit Electricity | 211020425263-33-H-10/17/2025-10/22/2025 - 6 Days Vacant | Teco Tampa Electric | vacancy | $17.06 | | 2025-10-28 | 6625-0000 Unit Capex - Appliance Parts Replacements | Turn - 33H | Chadwell Supply | confirmed | $9.38 | | 2025-10-29 | 6510-0000 Turnover Carpet Cleaning | Turn 33H | Property King Multi-Servic | confirmed | $140.00 | | 2025-10-29 | 5320-0004 Vacant Unit Electricity | 211020425263-33-H-10/23/2025-10/28/2025 - 6 Days Vacant | Teco Tampa Electric | vacancy | $13.31 |
|
| ▸ 46-E | 2023-11-18 → 2025-10-25 | 4717 | 3080 | 1637 | 251 | 12 | 5 | — | — | — | 0 |
Vendor line items for 46-E — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-11-18 | 6503-0000 Turnover Painting Service | turn | Leycar Paint LLC | confirmed | $480.00 | | 2023-11-18 | 6503-0000 Turnover Painting Service | turn | Leycar Paint LLC | confirmed | $80.00 | | 2023-11-30 | 5320-0004 Vacant Unit Electricity | 211020423961-46-E-11/01/2023-11/22/2023 - 22 Days Vacant | Teco Tampa Electric | vacancy | $58.67 | | 2024-01-02 | 5320-0004 Vacant Unit Electricity | 211020423961-46-E-11/23/2023-12/22/2023 - 30 Days Vacant | Teco Tampa Electric | vacancy | $29.91 | | 2024-01-31 | 5320-0004 Vacant Unit Electricity | 211020423961-46-E-11/01/2023-11/22/2023 - 22 Days Vacant | Teco Tampa Electric | vacancy | $-58.67 | | 2024-01-31 | 5320-0004 Vacant Unit Electricity | 211020423961-46-E-12/23/2023-01/25/2024 - 34 Days Vacant | Teco Tampa Electric | vacancy | $39.90 | | 2024-02-29 | 5320-0004 Vacant Unit Electricity | 211020423961-46-E-01/26/2024-02/23/2024 - 29 Days Vacant | Teco Tampa Electric | vacancy | $30.90 | | 2024-03-11 | 6511-0000 Turnover LVT/Vinyl/Plank Flooring | CG419TM3 | Lifestyle Flooring Inc | confirmed | $276.32 | | 2024-04-01 | 5320-0004 Vacant Unit Electricity | 211020423961-46-E-02/24/2024-03/25/2024 - 31 Days Vacant | Teco Tampa Electric | vacancy | $34.70 | | 2024-04-18 | 5320-0004 Vacant Unit Electricity | 211020423961-46-E-03/26/2024-04/17/2024 - 22 Days Vacant | Teco Tampa Electric | vacancy | $30.26 | | 2024-04-18 | 5320-0001 Unit Electricity Reimbursable | 211020423961-46-E-03/26/2024-04/17/2024 - 1 Days Occupied | Teco Tampa Electric | vacancy | $1.38 | | 2024-04-19 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | 34102 | Optim Build Group | unconfirmed | $640.00 | | 2024-04-19 | 6505-0000 Turnover Cleaning Unit | 34104 | Optim Build Group | confirmed | $160.00 | | 2024-04-22 | 6602-0000 Unit Capex - Carpet Flooring | CG419VCX | Lifestyle Flooring Inc | unconfirmed | $997.10 | | 2025-01-15 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn - 46E 2 x tubs resurface | Property King Multi-Servic | confirmed | $360.00 | | 2025-07-29 | 6616-5000 Unit Capex - Resurfacing Countertops | Turn 46E - Kitchen | Leycar Paint LLC | confirmed | $280.00 | | 2025-07-29 | 6616-5000 Unit Capex - Resurfacing Countertops | Turn 46E Batrhoom | Leycar Paint LLC | confirmed | $240.00 | | 2025-07-30 | 5320-0001 Unit Electricity Reimbursable | 211020423961-46-E-07/18/2025-07/24/2025 - 7 Days Occupied | Teco Tampa Electric | vacancy | $26.70 | | 2025-08-04 | 5791-4000 Unit - Flooring Repair | Turn - 46E | Leycar Paint LLC | confirmed | $400.00 | | 2025-08-04 | 6510-0000 Turnover Carpet Cleaning | Turn - 46E CARPET CLEAN | Property King Multi-Servic | confirmed | $155.00 | | 2025-08-08 | 6624-0000 Unit Capex - Window Blinds | Turn - 46E | Chadwell Supply | confirmed | $176.14 | | 2025-08-08 | 5320-0004 Vacant Unit Electricity | 211020423961-46-E-07/25/2025-08/07/2025 - 13 Days Vacant | Teco Tampa Electric | vacancy | $53.59 | | 2025-08-08 | 6625-0000 Unit Capex - Appliance Parts Replacements | Turn - 46E | Chadwell Supply | confirmed | $34.04 | | 2025-08-08 | 6637-0000 Unit Capex - Lighting Improvements | Turn - 46E | Chadwell Supply | confirmed | $27.67 | | 2025-08-08 | 6504-0001 Turnover Painting Supplies | Turn - 46E | Chadwell Supply | confirmed | $10.67 | | 2025-08-08 | 5320-0001 Unit Electricity Reimbursable | 211020423961-46-E-07/25/2025-08/07/2025 - 1 Days Occupied | Teco Tampa Electric | vacancy | $4.12 | | 2025-10-25 | 6503-0000 Turnover Painting Service | 46E turn paint | Property King Multi-Servic | confirmed | $400.00 |
|
| ▸ 13-C | 2022-11-29 → 2025-10-24 | 9202 | 5772 | 3430 | 721 | 18 | 8 | — | — | — | 0 |
Vendor line items for 13-C — 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 | 5791-9000 Unit - Pest Control Treatments & Supplies | 52196112 | Massey Services Inc. | unconfirmed | $75.00 | | 2023-01-18 | 6531-0000 Turnover Kitchen Cabinet Resurfacing | 22706 | J & O Rodriguez Corporatio | confirmed | $390.00 | | 2023-01-19 | 6511-0000 Turnover LVT/Vinyl/Plank Flooring | CG319QA8 | Lifestyle Flooring Inc | confirmed | $3,291.02 | | 2023-01-24 | 6503-0000 Turnover Painting Service | 22754 | J & O Rodriguez Corporatio | confirmed | $-525.00 | | 2023-01-24 | 6503-0000 Turnover Painting Service | 22754 | J & O Rodriguez Corporatio | confirmed | $525.00 | | 2023-02-02 | 6505-0000 Turnover Cleaning Unit | Turnover | J & O Rodriguez Corporatio | confirmed | $120.00 | | 2023-02-10 | 5792-0000 Unit - Plumbing Repair | 152582 | Creative Multicare, Inc | unconfirmed | $450.00 | | 2023-02-10 | 5792-0000 Unit - Plumbing Repair | 152582. | Creative Multicare, Inc | unconfirmed | $40.00 | | 2023-09-21 | 5794-0000 Unit - Cleaning | water remediation occ | Property King Multi-Servic | unconfirmed | $270.00 | | 2024-02-14 | 6503-0000 Turnover Painting Service | turn | Leycar Paint LLC | confirmed | $480.00 | | 2024-02-16 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | 324 | Leycar Paint LLC | unconfirmed | $560.00 | | 2024-02-20 | 6511-0000 Turnover LVT/Vinyl/Plank Flooring | turn repair | Lifestyle Flooring Inc | confirmed | $341.36 | | 2024-02-23 | 6627-0000 Unit Capex - Ranges and Hoods | 493091539 | Lowes Pro Supply | unconfirmed | $558.67 | | 2024-02-23 | 6626-0000 Unit Capex - Refrigerators | 493091539 | Lowes Pro Supply | unconfirmed | $548.60 | | 2024-02-28 | 6627-0000 Unit Capex - Ranges and Hoods | Hoods | Lowes Pro Supply | unconfirmed | $82.78 | | 2024-02-29 | 5320-0004 Vacant Unit Electricity | 211020422443-13-C-01/27/2024-02/23/2024 - 27 Days Vacant | Teco Tampa Electric | vacancy | $36.10 | | 2024-02-29 | 5320-0001 Unit Electricity Reimbursable | 211020422443-13-C-01/27/2024-02/23/2024 - 1 Days Occupied | Teco Tampa Electric | vacancy | $1.34 | | 2024-03-01 | 6505-0000 Turnover Cleaning Unit | Cleaning service | Cleaning Partners USA, LLC | confirmed | $190.00 | | 2024-03-20 | 5320-0004 Vacant Unit Electricity | 211020422443-13-C-02/24/2024-03/19/2024 - 24 Days Vacant | Teco Tampa Electric | vacancy | $51.44 | | 2024-03-20 | 5320-0001 Unit Electricity Reimbursable | 211020422443-13-C-02/24/2024-03/19/2024 - 1 Days Occupied | Teco Tampa Electric | vacancy | $2.15 | | 2024-03-28 | 5792-6000 Unit - Water Extraction | 951 | Property King Multi-Servic | unconfirmed | $335.00 | | 2025-06-18 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn -13C | Leycar Paint LLC | confirmed | $560.00 | | 2025-06-19 | 6503-0000 Turnover Painting Service | Turn -13c | Property King Multi-Servic | confirmed | $400.00 | | 2025-06-30 | 5320-0004 Vacant Unit Electricity | 211020422443-13-C-06/04/2025-06/24/2025 - 21 Days Vacant | Teco Tampa Electric | vacancy | $86.87 | | 2025-07-30 | 5320-0001 Unit Electricity Reimbursable | 211020422443-13-C-06/25/2025-07/24/2025 - 25 Days Occupied | Teco Tampa Electric | vacancy | $183.24 | | 2025-07-30 | 5320-0004 Vacant Unit Electricity | 211020422443-13-C-06/25/2025-07/24/2025 - 5 Days Vacant | Teco Tampa Electric | vacancy | $36.62 | | 2025-08-28 | 5320-0001 Unit Electricity Reimbursable | 211020422443-13-C-07/25/2025-08/22/2025 - 29 Days Occupied | Teco Tampa Electric | vacancy | $237.38 | | 2025-09-04 | 5320-0001 Unit Electricity Reimbursable | 211020422443-13-C-08/23/2025-09/03/2025 - 12 Days Occupied | Teco Tampa Electric | vacancy | $86.21 | | 2025-10-24 | 6642-0000 Unit Capex - Water Heaters | 13C | Lowes Pro Supply | unconfirmed | $509.97 |
|
| ▸ 08-F | 2023-10-30 → 2025-10-24 | 7095 | 1602 | 5493 | 117 | 13 | 9 | — | — | — | 0 |
Vendor line items for 08-F — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-10-30 | 5320-0001 Unit Electricity Reimbursable | 211020424746-08-F-10/04/2023-10/24/2023 - 21 Days Occupied | Teco Tampa Electric | vacancy | $22.84 | | 2023-11-30 | 5320-0004 Vacant Unit Electricity | 211020424746-08-F-10/25/2023-11/22/2023 - 22 Days Vacant | Teco Tampa Electric | vacancy | $23.72 | | 2023-11-30 | 5320-0001 Unit Electricity Reimbursable | 211020424746-08-F-10/25/2023-11/22/2023 - 7 Days Occupied | Teco Tampa Electric | vacancy | $7.55 | | 2024-01-02 | 5320-0004 Vacant Unit Electricity | 211020424746-08-F-11/23/2023-12/22/2023 - 30 Days Vacant | Teco Tampa Electric | vacancy | $31.50 | | 2024-01-31 | 5320-0004 Vacant Unit Electricity | 211020424746-08-F-12/23/2023-01/25/2024 - 34 Days Vacant | Teco Tampa Electric | vacancy | $40.01 | | 2024-01-31 | 5320-0004 Vacant Unit Electricity | 211020424746-08-F-10/25/2023-11/22/2023 - 22 Days Vacant | Teco Tampa Electric | vacancy | $-23.72 | | 2024-01-31 | 5320-0001 Unit Electricity Reimbursable | 211020424746-08-F-10/04/2023-10/24/2023 - 21 Days Occupied | Teco Tampa Electric | vacancy | $-22.84 | | 2024-01-31 | 5320-0001 Unit Electricity Reimbursable | 211020424746-08-F-10/25/2023-11/22/2023 - 7 Days Occupied | Teco Tampa Electric | vacancy | $-7.55 | | 2024-02-12 | 6626-0000 Unit Capex - Refrigerators | 484265825 | Lowes Pro Supply | unconfirmed | $571.20 | | 2024-02-12 | 6627-0000 Unit Capex - Ranges and Hoods | 484265825 | Lowes Pro Supply | unconfirmed | $517.01 | | 2024-02-12 | 6628-0000 Unit Capex - Dishwashers | 484265825 | Lowes Pro Supply | unconfirmed | $333.15 | | 2024-02-13 | 6613-0000 Unit Capex - Kitchen Cabinets | 5525 | Up To Date Cabinets Inc. | unconfirmed | $1,167.35 | | 2024-02-13 | 6616-0000 Unit Capex - Kitchen Countertops | 5525 | Up To Date Cabinets Inc. | unconfirmed | $92.00 | | 2024-02-13 | 6652-0000 Unit Capex - Thermostats | thermostats for Palm | Supply House.com | unconfirmed | $75.04 | | 2024-02-14 | 6503-0000 Turnover Painting Service | turn | Leycar Paint LLC | confirmed | $430.00 | | 2024-02-14 | 6542-0000 Turnover - Pest Control Cleanout | 7348 | Big Apple Pest Control | confirmed | $125.00 | | 2024-02-15 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | 11899 | Final Touch Carpet Care & | unconfirmed | $425.00 | | 2024-02-15 | 6616-5000 Unit Capex - Resurfacing Countertops | 11899 | Final Touch Carpet Care & | unconfirmed | $150.00 | | 2024-02-19 | 6601-0000 Unit Capex - LVT/Vinyl/Plank Flooring | CG419SH6 | Lifestyle Flooring Inc | unconfirmed | $1,311.90 | | 2024-02-19 | 6514-0000 Turnover Carpet Flooring | CG419SH6 | Lifestyle Flooring Inc | confirmed | $247.40 | | 2024-02-29 | 5320-0004 Vacant Unit Electricity | 211020424746-08-F-01/26/2024-02/23/2024 - 29 Days Vacant | Teco Tampa Electric | vacancy | $33.42 | | 2024-03-06 | 5320-0004 Vacant Unit Electricity | 211020424746-08-F-02/24/2024-03/05/2024 - 11 Days Vacant | Teco Tampa Electric | vacancy | $12.16 | | 2024-06-04 | 6642-0000 Unit Capex - Water Heaters | 505043559 | Lowes Pro Supply | unconfirmed | $464.40 | | 2024-11-09 | 5797-9000 Unit - General Repair | Oper repair wall and bathroom - 08F | Leycar Paint LLC | unconfirmed | $140.00 | | 2025-07-29 | 6503-0000 Turnover Painting Service | Turn - 8F 1X1 FULL PAINT AND CEILING | Property King Multi-Servic | confirmed | $430.00 | | 2025-08-05 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn -08F | Leycar Paint LLC | confirmed | $280.00 | | 2025-08-07 | 6510-0000 Turnover Carpet Cleaning | Turn - 08F CARPET CLEAN | Property King Multi-Servic | confirmed | $90.00 | | 2025-10-24 | 6650-0000 Unit CapEx - Electrical Improvements | CNTRL ELEC 8F - 44D | Marcone Supply | unconfirmed | $245.80 |
|
| ▸ 29-G | 2023-04-20 → 2025-10-24 | 4477 | 2077 | 2400 | 530 | 7 | 5 | — | — | — | 0 |
Vendor line items for 29-G — 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 | 6655-0000 Unit Capex - Roof Improvements | 1054 | LMWI Renovations | unconfirmed | $2,400.00 | | 2025-07-18 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn - 29G | Leycar Paint LLC | confirmed | $560.00 | | 2025-07-19 | 6503-0000 Turnover Painting Service | Turn - 29g | Property King Multi-Servic | confirmed | $480.00 | | 2025-07-19 | 6503-0000 Turnover Painting Service | Turn - 29g | Property King Multi-Servic | confirmed | $-480.00 | | 2025-07-19 | 6503-0000 Turnover Painting Service | Turn - 29g 2 x 2 Paint full | Property King Multi-Servic | confirmed | $480.00 | | 2025-07-19 | 6503-0000 Turnover Painting Service | Turn - 29g | Property King Multi-Servic | confirmed | $350.00 | | 2025-07-19 | 6503-0000 Turnover Painting Service | Turn - 29g | Property King Multi-Servic | confirmed | $-350.00 | | 2025-07-19 | 6506-0000 Turnover Drywall/Sheetrock | Turn - 29g Drywall repair | Property King Multi-Servic | confirmed | $350.00 | | 2025-07-22 | 6536-0000 Turnover Unit Punch Supplies | Turn - 29G | Chadwell Supply | confirmed | $264.36 | | 2025-07-22 | 6624-0000 Unit Capex - Window Blinds | Turn - 29G | Chadwell Supply | confirmed | $204.90 | | 2025-07-22 | 6641-0000 Unit Capex - Disposals | Turn - 29G | Chadwell Supply | confirmed | $68.23 | | 2025-07-22 | 6625-0000 Unit Capex - Appliance Parts Replacements | Turn - 29G | Chadwell Supply | confirmed | $24.66 | | 2025-07-30 | 5320-0004 Vacant Unit Electricity | 211020422898-29-G-07/09/2025-07/24/2025 - 16 Days Vacant | Teco Tampa Electric | vacancy | $124.38 | | 2025-08-17 | 6505-0000 Turnover Cleaning Unit | Turn - 29G 2 Bed | Luna Cleaning | confirmed | $125.00 | | 2025-08-28 | 5320-0004 Vacant Unit Electricity | 211020422898-29-G-07/25/2025-08/22/2025 - 29 Days Vacant | Teco Tampa Electric | vacancy | $171.42 | | 2025-09-29 | 5320-0004 Vacant Unit Electricity | 211020422898-29-G-08/23/2025-09/23/2025 - 32 Days Vacant | Teco Tampa Electric | vacancy | $155.42 | | 2025-10-24 | 5320-0004 Vacant Unit Electricity | 211020422898-29-G-09/24/2025-10/23/2025 - 29 Days Vacant | Teco Tampa Electric | vacancy | $75.99 | | 2025-10-24 | 5320-0001 Unit Electricity Reimbursable | 211020422898-29-G-09/24/2025-10/23/2025 - 1 Days Occupied | Teco Tampa Electric | vacancy | $2.62 |
|
| ▸ 44-C | 2022-10-10 → 2025-10-23 | 19125 | 11897 | 7228 | 234 | 33 | 15 | — | — | — | 0 |
Vendor line items for 44-C — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2022-10-10 | 6503-0000 Turnover Painting Service | Paint | J & O Rodriguez Corporatio | confirmed | $565.00 | | 2022-10-12 | 6537-0000 Turnover Flooring/Carpet | plank installation | Lifestyle Flooring Inc | confirmed | $4,209.69 | | 2022-10-13 | 6501-0000 Turnover General | Drywall repair turn | J & O Rodriguez Corporatio | confirmed | $520.00 | | 2022-10-17 | 6501-0000 Turnover General | resurface kitch, bath | J & O Rodriguez Corporatio | confirmed | $1,380.00 | | 2022-10-21 | 6515-0000 Turnover Blinds | 005421475 | Chadwell Supply | confirmed | $179.36 | | 2022-11-15 | 6503-0000 Turnover Painting Service | 21852 | J & O Rodriguez Corporatio | confirmed | $125.00 | | 2022-11-30 | 5791-5100 Unit - Hvac Supplies | 005555603 | Chadwell Supply | unconfirmed | $9.99 | | 2022-12-01 | 6506-0000 Turnover Drywall/Sheetrock | Turnover | J & O Rodriguez Corporatio | confirmed | $95.00 | | 2022-12-27 | 6505-0000 Turnover Cleaning Unit | 22501 | J & O Rodriguez Corporatio | confirmed | $135.00 | | 2023-01-20 | 5792-0000 Unit - Plumbing Repair | 155982 | Creative Multicare, Inc | unconfirmed | $1,987.10 | | 2023-03-21 | 5793-0000 Unit - Carpet Cleaning | extracted water and dehumidifier | Dririte of Hillsborough Co | unconfirmed | $200.00 | | 2023-03-23 | 5793-0000 Unit - Carpet Cleaning | water leak occ | Matrix Turn Key, Inc. | unconfirmed | $380.00 | | 2023-05-08 | 6520-0000 Turnover Tub Resurfacing | 001121 | LMWI Renovations | confirmed | $580.00 | | 2024-01-02 | 5792-0000 Unit - Plumbing Repair | leak detection | Hydro Scout | unconfirmed | $463.50 | | 2024-02-23 | 6613-0000 Unit Capex - Kitchen Cabinets | 41481 | Custom Kloset & Cabinets, | unconfirmed | $780.00 | | 2024-02-23 | 6627-0000 Unit Capex - Ranges and Hoods | 493091539 | Lowes Pro Supply | unconfirmed | $558.67 | | 2024-02-29 | 5320-0004 Vacant Unit Electricity | 211030495371-44-C-02/12/2024-02/23/2024 - 12 Days Vacant | Teco Tampa Electric | vacancy | $10.24 | | 2024-03-02 | 6636-0000 Unit Capex - Drywall Improvements | 69 | Leycar Paint LLC | unconfirmed | $333.33 | | 2024-03-05 | 6626-0000 Unit Capex - Refrigerators | 44C | Lowes Pro Supply | unconfirmed | $558.14 | | 2024-03-05 | 6627-0000 Unit Capex - Ranges and Hoods | 44C | Lowes Pro Supply | unconfirmed | $509.49 | | 2024-03-07 | 6503-0000 Turnover Painting Service | 965 | Property King Multi-Servic | confirmed | $580.00 | | 2024-03-12 | 6619-0000 Unit Capex - Bathroom Vanity | 007403181 | Chadwell Supply | unconfirmed | $379.88 | | 2024-04-01 | 5320-0004 Vacant Unit Electricity | 211030495371-44-C-02/24/2024-03/25/2024 - 31 Days Vacant | Teco Tampa Electric | vacancy | $34.81 | | 2024-04-10 | 6503-0000 Turnover Painting Service | 89 | Leycar Paint LLC | confirmed | $430.00 | | 2024-04-10 | 6636-0000 Unit Capex - Drywall Improvements | 89 | Leycar Paint LLC | unconfirmed | $350.00 | | 2024-04-12 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | 332 | Leycar Paint LLC | unconfirmed | $560.00 | | 2024-04-12 | 5320-0004 Vacant Unit Electricity | 211030495371-44-C-03/26/2024-04/11/2024 - 16 Days Vacant | Teco Tampa Electric | vacancy | $23.76 | | 2024-04-12 | 5320-0001 Unit Electricity Reimbursable | 211030495371-44-C-03/26/2024-04/11/2024 - 1 Days Occupied | Teco Tampa Electric | vacancy | $1.49 | | 2024-04-16 | 6505-0000 Turnover Cleaning Unit | 33994 | Optim Build Group | confirmed | $180.00 | | 2024-04-18 | 6511-0000 Turnover LVT/Vinyl/Plank Flooring | vac repair | Lifestyle Flooring Inc | confirmed | $260.91 | | 2024-08-26 | 6503-0000 Turnover Painting Service | vac | Property King Multi-Servic | confirmed | $530.00 | | 2024-08-28 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn | Leycar Paint LLC | confirmed | $560.00 | | 2024-09-02 | 6510-0000 Turnover Carpet Cleaning | 1961 | Property King Multi-Servic | confirmed | $135.00 | | 2024-09-18 | 6536-0000 Turnover Unit Punch Supplies | Turn | Chadwell Supply | confirmed | $194.17 | | 2024-09-18 | 6641-0000 Unit Capex - Disposals | Turn | Chadwell Supply | confirmed | $80.00 | | 2024-09-18 | 6504-0001 Turnover Painting Supplies | Turn | Chadwell Supply | confirmed | $41.08 | | 2024-09-20 | 6505-0000 Turnover Cleaning Unit | 2305 | R & M All Services | confirmed | $155.00 | | 2024-09-24 | 5320-0001 Unit Electricity Reimbursable | 211032452552-44-C-08/28/2024-09/22/2024 - 18 Days Occupied | Teco Tampa Electric | vacancy | $56.12 | | 2024-09-24 | 5320-0004 Vacant Unit Electricity | 211032452552-44-C-08/28/2024-09/22/2024 - 8 Days Vacant | Teco Tampa Electric | vacancy | $24.94 | | 2025-09-30 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn - 44C | Leycar Paint LLC | confirmed | $560.00 | | 2025-10-10 | 6624-0000 Unit Capex - Window Blinds | Turn - 44C | Chadwell Supply | confirmed | $136.20 | | 2025-10-10 | 6536-0000 Turnover Unit Punch Supplies | Turn - 44C | Chadwell Supply | confirmed | $126.74 | | 2025-10-10 | 6502-5000 Turnover Plumbing Supplies | Turn - 44C | Chadwell Supply | confirmed | $83.51 | | 2025-10-10 | 6637-0000 Unit Capex - Lighting Improvements | Turn - 44C | Chadwell Supply | confirmed | $46.25 | | 2025-10-10 | 6625-0000 Unit Capex - Appliance Parts Replacements | Turn - 44C | Chadwell Supply | confirmed | $9.38 | | 2025-10-23 | 5320-0004 Vacant Unit Electricity | 211036125857-44-C-09/29/2025-10/22/2025 - 24 Days Vacant | Teco Tampa Electric | vacancy | $82.36 | | 2025-10-23 | 6652-0000 Unit Capex - Thermostats | 44-C | Supply House.com | unconfirmed | $78.90 | | 2025-10-23 | 6652-0000 Unit Capex - Thermostats | 44C | Supply House.com | unconfirmed | $78.90 |
|
| ▸ 31-A | 2023-09-07 → 2025-10-23 | 3515 | 3265 | 250 | 70 | 4 | 4 | — | — | — | 0 |
Vendor line items for 31-A — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-09-07 | 6644-0000 Unit Capex - HVAC Improvements | fix duct | LMWI Renovations | unconfirmed | $250.00 | | 2025-10-13 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn - 31A 2 x Tub | Leycar Paint LLC | confirmed | $560.00 | | 2025-10-13 | 6616-5000 Unit Capex - Resurfacing Countertops | Turn - 31A Kitchen Counter | Leycar Paint LLC | confirmed | $280.00 | | 2025-10-13 | 6616-5000 Unit Capex - Resurfacing Countertops | Turn - 31A Bathroom Counter | Leycar Paint LLC | confirmed | $140.00 | | 2025-10-13 | 6616-5000 Unit Capex - Resurfacing Countertops | Turn - 31A Bathroom Counter | Leycar Paint LLC | confirmed | $120.00 | | 2025-10-13 | 6630-0000 Unit Capex - Resurfacing Sink | Turn - 31A Sink | Leycar Paint LLC | confirmed | $60.00 | | 2025-10-17 | 6504-0001 Turnover Painting Supplies | Turn - 31A | The Sherwin Williams Co. | confirmed | $1,497.37 | | 2025-10-21 | 6618-0000 Unit Capex - Bathroom Hardware | Turn - 31A | Chadwell Supply | confirmed | $158.65 | | 2025-10-21 | 6502-5000 Turnover Plumbing Supplies | Turn - 31A | Chadwell Supply | confirmed | $141.18 | | 2025-10-21 | 6638-0000 Unit Capex - Smoke Detectors | Turn - 31A | Chadwell Supply | confirmed | $123.99 | | 2025-10-21 | 6536-0000 Turnover Unit Punch Supplies | Turn - 31A | Chadwell Supply | confirmed | $70.13 | | 2025-10-21 | 6504-0001 Turnover Painting Supplies | Turn - 31A | Chadwell Supply | confirmed | $57.84 | | 2025-10-21 | 6625-0000 Unit Capex - Appliance Parts Replacements | Turn - 31A | Chadwell Supply | confirmed | $55.80 | | 2025-10-23 | 5320-0004 Vacant Unit Electricity | 211020423417-31-A-10/02/2025-10/22/2025 - 21 Days Vacant | Teco Tampa Electric | vacancy | $70.28 |
|
| ▸ 24-A | 2022-09-19 → 2025-10-21 | 9782 | 8477 | 1305 | 465 | 19 | 9 | — | — | — | 0 |
Vendor line items for 24-A — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2022-09-19 | 6509-0000 Turnover Lighting Fixtures | 9206980081 | HD Supply Facility Mainten | confirmed | $106.41 | | 2022-10-06 | 6505-0000 Turnover Cleaning Unit | VAC Unit Air Ducts Cleaning | Creative Multicare, Inc | confirmed | $275.00 | | 2022-10-17 | 6501-0000 Turnover General | turns resurface | J & O Rodriguez Corporatio | confirmed | $600.00 | | 2022-10-20 | 6511-0000 Turnover LVT/Vinyl/Plank Flooring | Turnover | Elite Flooring & Design, I | confirmed | $2,079.05 | | 2022-10-20 | 6511-0000 Turnover LVT/Vinyl/Plank Flooring | T4-474539 | Elite Flooring & Design, I | confirmed | $1,024.07 | | 2022-10-24 | 6503-0000 Turnover Painting Service | Turnover | J & O Rodriguez Corporatio | confirmed | $515.00 | | 2022-10-25 | 6505-0000 Turnover Cleaning Unit | 1232446 | Creative Multicare, Inc | confirmed | $275.00 | | 2022-10-27 | 6506-0000 Turnover Drywall/Sheetrock | Turnover | J & O Rodriguez Corporatio | confirmed | $695.00 | | 2022-11-08 | 6536-0000 Turnover Unit Punch Supplies | 21762 | J & O Rodriguez Corporatio | confirmed | $645.00 | | 2022-11-28 | 6505-0000 Turnover Cleaning Unit | 21993 | J & O Rodriguez Corporatio | confirmed | $60.00 | | 2023-09-07 | 6644-0000 Unit Capex - HVAC Improvements | repair duct supply and capacitor | LMWI Renovations | unconfirmed | $300.00 | | 2024-01-31 | 5320-0004 Vacant Unit Electricity | 211020423730-24-A-12/28/2023-01/25/2024 - 29 Days Vacant | Teco Tampa Electric | vacancy | $234.54 | | 2024-02-07 | 6503-0000 Turnover Painting Service | turn | Leycar Paint LLC | confirmed | $660.00 | | 2024-02-29 | 5320-0004 Vacant Unit Electricity | 211020423730-24-A-01/26/2024-02/23/2024 - 29 Days Vacant | Teco Tampa Electric | vacancy | $73.07 | | 2024-03-26 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | 33634 | Optim Build Group | unconfirmed | $700.00 | | 2024-03-26 | 6616-5000 Unit Capex - Resurfacing Countertops | turn | Optim Build Group | confirmed | $290.00 | | 2024-03-26 | 6616-5000 Unit Capex - Resurfacing Countertops | 33634 | Optim Build Group | unconfirmed | $225.00 | | 2024-04-01 | 5320-0004 Vacant Unit Electricity | 211020423730-24-A-02/24/2024-03/25/2024 - 31 Days Vacant | Teco Tampa Electric | vacancy | $42.38 | | 2024-04-15 | 5320-0004 Vacant Unit Electricity | 211020423730-24-A-03/26/2024-04/12/2024 - 9 Days Vacant | Teco Tampa Electric | vacancy | $17.04 | | 2024-04-15 | 5320-0001 Unit Electricity Reimbursable | 211020423730-24-A-03/26/2024-04/12/2024 - 9 Days Occupied | Teco Tampa Electric | vacancy | $17.04 | | 2024-04-16 | 6630-0000 Unit Capex - Resurfacing Sink | 33992 | Optim Build Group | unconfirmed | $80.00 | | 2024-06-14 | 5320-0001 Unit Electricity Reimbursable | 211020423730-24-A-06/12/2024-06/13/2024 - 1 Days Occupied | Teco Tampa Electric | vacancy | $9.10 | | 2024-06-14 | 5320-0004 Vacant Unit Electricity | 211020423730-24-A-06/12/2024-06/13/2024 - 1 Days Vacant | Teco Tampa Electric | vacancy | $9.08 | | 2024-12-23 | 6511-0000 Turnover LVT/Vinyl/Plank Flooring | Turn - 24-A | Lifestyle Flooring Inc | confirmed | $159.04 | | 2024-12-23 | 5320-0004 Vacant Unit Electricity | 211020423730-24-A-11/26/2024-12/22/2024 - 23 Days Vacant | Teco Tampa Electric | vacancy | $29.07 | | 2024-12-23 | 5320-0001 Unit Electricity Reimbursable | 211020423730-24-A-11/26/2024-12/22/2024 - 4 Days Occupied | Teco Tampa Electric | vacancy | $5.05 | | 2025-10-14 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn - 24A | Leycar Paint LLC | confirmed | $280.00 | | 2025-10-14 | 6616-5000 Unit Capex - Resurfacing Countertops | Turn - 24A | Leycar Paint LLC | confirmed | $280.00 | | 2025-10-20 | 6637-0000 Unit Capex - Lighting Improvements | Turn - 24A | Chadwell Supply | confirmed | $93.55 | | 2025-10-20 | 5320-0004 Vacant Unit Electricity | 211020423730-24-A-10/10/2025-10/17/2025 - 8 Days Vacant | Teco Tampa Electric | vacancy | $28.29 | | 2025-10-21 | 6502-5000 Turnover Plumbing Supplies | Turn - 24A | Chadwell Supply | confirmed | $166.05 | | 2025-10-21 | 6625-0000 Unit Capex - Appliance Parts Replacements | Turn - 24A | Chadwell Supply | confirmed | $80.46 | | 2025-10-21 | 6638-0000 Unit Capex - Smoke Detectors | Turn - 24A | Chadwell Supply | confirmed | $74.51 | | 2025-10-21 | 6618-0000 Unit Capex - Bathroom Hardware | Turn - 24A | Chadwell Supply | confirmed | $59.06 | | 2025-10-21 | 6504-0001 Turnover Painting Supplies | Turn - 24A | Chadwell Supply | confirmed | $35.31 | | 2025-10-21 | 6536-0000 Turnover Unit Punch Supplies | Turn - 24A | Chadwell Supply | confirmed | $24.11 |
|
| ▸ 48-F | 2022-05-18 → 2025-10-21 | 6083 | 2600 | 3483 | 198 | 14 | 9 | — | — | — | 0 |
Vendor line items for 48-F — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2022-05-18 | 6505-0000 Turnover Cleaning Unit | 19181 | J & O Rodriguez Corporatio | confirmed | $120.00 | | 2022-07-13 | 5792-0000 Unit - Plumbing Repair | Turnover | J & O Rodriguez Corporatio | confirmed | $670.00 | | 2022-07-13 | 6506-0000 Turnover Drywall/Sheetrock | 19883 | J & O Rodriguez Corporatio | confirmed | $245.00 | | 2022-11-16 | 6505-0000 Turnover Cleaning Unit | Turnover | Dririte of Hillsborough Co | confirmed | $60.00 | | 2022-11-22 | 5791-9000 Unit - Pest Control Treatments & Supplies | 52221578 | Massey Services Inc. | unconfirmed | $71.43 | | 2022-12-08 | 6501-0000 Turnover General | turnover | J & O Rodriguez Corporatio | confirmed | $435.00 | | 2023-10-13 | 6510-0000 Turnover Carpet Cleaning | 093 | Property King Multi-Servic | confirmed | $105.00 | | 2024-07-10 | 6644-0000 Unit Capex - HVAC Improvements | Goodman Condensing Unit + Wall Mount | Chadwell Supply | unconfirmed | $1,911.36 | | 2024-07-23 | 5791-5000 Unit - Hvac Repairs | Operational AC repair | V-Tech | unconfirmed | $435.19 | | 2024-09-06 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | 48-F | Final Touch Carpet Care & | unconfirmed | $775.00 | | 2024-09-19 | 6503-0000 Turnover Painting Service | Tur Full Paint | Property King Multi-Servic | confirmed | $400.00 | | 2024-09-26 | 5793-0000 Unit - Carpet Cleaning | oper | Property King Multi-Servic | unconfirmed | $290.00 | | 2024-09-27 | 6505-0000 Turnover Cleaning Unit | 2303 | R & M All Services | confirmed | $145.00 | | 2025-09-11 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn - 48F | Leycar Paint LLC | confirmed | $280.00 | | 2025-09-12 | 6510-0000 Turnover Carpet Cleaning | Turn - 48F 2 Bedroom Carpet clean | Property King Multi-Servic | confirmed | $140.00 | | 2025-09-29 | 5320-0004 Vacant Unit Electricity | 211020424217-48-F-09/16/2025-09/23/2025 - 8 Days Vacant | Teco Tampa Electric | vacancy | $47.79 | | 2025-10-21 | 5320-0004 Vacant Unit Electricity | 211020424217-48-F-09/24/2025-10/20/2025 - 27 Days Vacant | Teco Tampa Electric | vacancy | $150.13 |
|
| ▸ 09-G | 2022-06-10 → 2025-10-20 | 4662 | 1485 | 3177 | 343 | 8 | 7 | — | — | — | 0 |
Vendor line items for 09-G — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2022-06-10 | 6503-0000 Turnover Painting Service | Turnover | J & O Rodriguez Corporatio | confirmed | $305.00 | | 2022-07-14 | 6505-0000 Turnover Cleaning Unit | cleaning | J & O Rodriguez Corporatio | confirmed | $120.00 | | 2022-08-19 | 5320-0004 Vacant Unit Electricity | Apt. 9G / 211020423110 / 1000105748 /Electric | Teco Tampa Electric | vacancy | $44.19 | | 2022-08-19 | 5320-0001 Unit Electricity Reimbursable | Apt. 9G / 211020423110 / 1000105748 /Electric | Teco Tampa Electric | vacancy | $33.14 | | 2023-07-24 | 6520-0000 Turnover Tub Resurfacing | 001710 | LMWI Renovations | confirmed | $580.00 | | 2023-07-31 | 5320-0001 Unit Electricity Reimbursable | 211020423110-09-G-07/04/2023-07/25/2023 - 15 Days Occupied | Teco Tampa Electric | vacancy | $40.76 | | 2023-07-31 | 5320-0004 Vacant Unit Electricity | 211020423110-09-G-07/04/2023-07/25/2023 - 7 Days Vacant | Teco Tampa Electric | vacancy | $19.02 | | 2023-08-29 | 5320-0004 Vacant Unit Electricity | 21102042310-09-G-07/26/2023-08/23/2023 - 29 Days Vacant | Teco Tampa Electric | vacancy | $171.58 | | 2023-08-30 | 5320-0004 Vacant Unit Electricity | 211020423110-09-G-08/24/2023-08/29/2023 - 4 Days Vacant | Teco Tampa Electric | vacancy | $23.12 | | 2023-08-30 | 5320-0001 Unit Electricity Reimbursable | 211020423110-09-G-08/24/2023-08/29/2023 - 2 Days Occupied | Teco Tampa Electric | vacancy | $11.56 | | 2023-09-13 | 5791-9000 Unit - Pest Control Treatments & Supplies | 7208 | Big Apple Pest Control | unconfirmed | $175.00 | | 2024-03-11 | 6503-0000 Turnover Painting Service | 73 | Leycar Paint LLC | confirmed | $480.00 | | 2024-08-08 | 5791-5100 Unit - Hvac Supplies | New Condensing Unit | Chadwell Supply | unconfirmed | $1,831.81 | | 2024-09-03 | 5796-0000 Unit - Drywall Repair | Oper - drywall repair | Property King Multi-Servic | unconfirmed | $300.00 | | 2024-09-03 | 5791-8000 Unit - Painting Repairs & Supplies | Oper | Property King Multi-Servic | unconfirmed | $180.00 | | 2025-10-20 | 5792-0000 Unit - Plumbing Repair | 09G blockage at both bottom bathrooms | Wayne Conyers Plumbing, In | unconfirmed | $690.00 |
|
| ▸ 21-A | 2022-09-19 → 2025-10-17 | 9380 | 6569 | 2811 | 104 | 13 | 9 | — | — | — | 0 |
Vendor line items for 21-A — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2022-09-19 | 6537-0000 Turnover Flooring/Carpet | turn flooring | Lifestyle Flooring Inc | confirmed | $2,861.05 | | 2022-09-30 | 6501-0000 Turnover General | resurface | J & O Rodriguez Corporatio | confirmed | $1,380.00 | | 2022-09-30 | 6503-0000 Turnover Painting Service | 21160 | J & O Rodriguez Corporatio | confirmed | $515.00 | | 2023-07-02 | 6503-0000 Turnover Painting Service | 001519 | LMWI Renovations | confirmed | $610.00 | | 2023-07-05 | 6529-0000 Turnover Countertop Resurfacing | turn | LMWI Renovations | confirmed | $525.00 | | 2023-07-05 | 6520-0000 Turnover Tub Resurfacing | turn | LMWI Renovations | confirmed | $290.00 | | 2023-07-05 | 6503-0000 Turnover Painting Service | turn | LMWI Renovations | confirmed | $250.00 | | 2024-05-01 | 6645-0000 Unit Capex - Plumbing Improvements | 23993 | Wayne Conyers Plumbing, In | unconfirmed | $1,240.00 | | 2024-05-08 | 5792-0000 Unit - Plumbing Repair | snake | Wayne Conyers Plumbing, In | unconfirmed | $290.00 | | 2024-06-01 | 5796-0000 Unit - Drywall Repair | 108 | Leycar Paint LLC | unconfirmed | $330.00 | | 2024-06-17 | 6626-0000 Unit Capex - Refrigerators | 506499364 | Lowes Pro Supply | unconfirmed | $520.00 | | 2024-12-03 | 5796-0000 Unit - Drywall Repair | Oper - 21A | Property King Multi-Servic | unconfirmed | $180.00 | | 2025-08-05 | 6624-0000 Unit Capex - Window Blinds | Turn - 21A | Chadwell Supply | confirmed | $58.03 | | 2025-08-05 | 6536-0000 Turnover Unit Punch Supplies | Turn - 21A | Chadwell Supply | confirmed | $52.51 | | 2025-08-05 | 6618-0000 Unit Capex - Bathroom Hardware | Turn - 21A | Chadwell Supply | confirmed | $27.07 | | 2025-08-06 | 6625-0000 Unit Capex - Appliance Parts Replacements | 21A Control board range | Supplies- CC | unconfirmed | $251.15 | | 2025-08-28 | 5320-0004 Vacant Unit Electricity | 211020422179-21-A-08/12/2025-08/22/2025 - 11 Days Vacant | Teco Tampa Electric | vacancy | $7.85 | | 2025-09-29 | 5320-0004 Vacant Unit Electricity | 211020422179-21-A-08/23/2025-09/23/2025 - 32 Days Vacant | Teco Tampa Electric | vacancy | $39.74 | | 2025-10-17 | 5320-0004 Vacant Unit Electricity | 211020422179-21-A-09/24/2025-10/16/2025 - 23 Days Vacant | Teco Tampa Electric | vacancy | $55.93 |
|
| ▸ 46-B | 2022-09-09 → 2025-10-15 | 3039 | 2603 | 435 | 134 | 11 | 5 | — | — | — | 0 |
Vendor line items for 46-B — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2022-09-09 | 6511-0000 Turnover LVT/Vinyl/Plank Flooring | CG21A0UP | Lifestyle Flooring Inc | confirmed | $158.60 | | 2023-11-06 | 6503-0000 Turnover Painting Service | 32 | Leycar Paint LLC | confirmed | $480.00 | | 2023-11-29 | 6511-0000 Turnover LVT/Vinyl/Plank Flooring | turn | Lifestyle Flooring Inc | confirmed | $120.96 | | 2023-11-30 | 5320-0004 Vacant Unit Electricity | 211020423896-46-B-11/03/2023-11/22/2023 - 20 Days Vacant | Teco Tampa Electric | vacancy | $22.31 | | 2023-12-08 | 6520-0000 Turnover Tub Resurfacing | 011 | Leycar Paint LLC | confirmed | $560.00 | | 2023-12-08 | 5320-0004 Vacant Unit Electricity | 211020423896-46-B-11/23/2023-12/07/2023 - 15 Days Vacant | Teco Tampa Electric | vacancy | $15.81 | | 2024-01-27 | 5791-9200 Unit - Pest Control Cleanout | 7295 | Big Apple Pest Control | unconfirmed | $125.00 | | 2024-01-31 | 5320-0004 Vacant Unit Electricity | 211020423896-46-B-11/03/2023-11/22/2023 - 20 Days Vacant | Teco Tampa Electric | vacancy | $-22.31 | | 2024-01-31 | 5320-0004 Vacant Unit Electricity | 211020423896-46-B-11/23/2023-12/07/2023 - 15 Days Vacant | Teco Tampa Electric | vacancy | $-15.81 | | 2024-03-29 | 5792-6000 Unit - Water Extraction | 808 | Property King Multi-Servic | unconfirmed | $270.00 | | 2024-04-11 | 5791-9100 Unit - Pest Control Treatment & Supplies | rodent trap in kitchen | Big Apple Pest Control | unconfirmed | $-175.00 | | 2024-04-11 | 5791-9100 Unit - Pest Control Treatment & Supplies | rodent trap in kitchen | Big Apple Pest Control | unconfirmed | $175.00 | | 2024-09-20 | 6652-0000 Unit Capex - Thermostats | Oper | Chadwell Supply | unconfirmed | $40.29 | | 2025-09-03 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn - 46B | Leycar Paint LLC | confirmed | $280.00 | | 2025-09-17 | 6503-0000 Turnover Painting Service | Turn - 46B 2 x 2 Full paint | Property King Multi-Servic | confirmed | $480.00 | | 2025-09-22 | 6536-0000 Turnover Unit Punch Supplies | Turn - 46B | Chadwell Supply | confirmed | $134.92 | | 2025-09-22 | 6502-5000 Turnover Plumbing Supplies | Turn - 46B | Chadwell Supply | confirmed | $115.49 | | 2025-09-22 | 6638-0000 Unit Capex - Smoke Detectors | Turn - 46B | Chadwell Supply | confirmed | $115.45 | | 2025-09-22 | 6504-0001 Turnover Painting Supplies | Turn - 46B | Chadwell Supply | confirmed | $39.11 | | 2025-09-22 | 6618-0000 Unit Capex - Bathroom Hardware | Turn - 46B | Chadwell Supply | confirmed | $35.00 | | 2025-09-22 | 6644-0000 Unit Capex - HVAC Improvements | Turn - 46B | Chadwell Supply | confirmed | $28.62 | | 2025-09-22 | 6637-0000 Unit Capex - Lighting Improvements | Turn - 46B | Chadwell Supply | confirmed | $27.67 | | 2025-09-22 | 6624-0000 Unit Capex - Window Blinds | Turn - 46B | Chadwell Supply | confirmed | $18.29 | | 2025-09-22 | 6625-0000 Unit Capex - Appliance Parts Replacements | Turn - 46B | Chadwell Supply | confirmed | $9.38 | | 2025-09-29 | 5320-0004 Vacant Unit Electricity | 211020423896-46-B-09/02/2025-09/23/2025 - 22 Days Vacant | Teco Tampa Electric | vacancy | $68.11 | | 2025-10-15 | 5320-0004 Vacant Unit Electricity | 211020423896-46-B-09/24/2025-10/14/2025 - 21 Days Vacant | Teco Tampa Electric | vacancy | $65.81 |
|
| ▸ 02-E | 2022-09-25 → 2025-10-10 | 6731 | 2931 | 3800 | 135 | 9 | 5 | — | — | — | 0 |
Vendor line items for 02-E — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2022-09-25 | 5791-5000 Unit - Hvac Repairs | 1758 | Precision A/C Inc. | unconfirmed | $2,000.00 | | 2023-11-21 | 6533-0000 Turnover Doors | turn | Chadwell Supply | confirmed | $342.93 | | 2024-02-16 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | 326 | Leycar Paint LLC | unconfirmed | $600.00 | | 2024-02-16 | 6616-5000 Unit Capex - Resurfacing Countertops | 326 | Leycar Paint LLC | unconfirmed | $520.00 | | 2024-02-16 | 6503-0000 Turnover Painting Service | turn | Leycar Paint LLC | confirmed | $430.00 | | 2024-02-16 | 6616-5000 Unit Capex - Resurfacing Countertops | 325 | Leycar Paint LLC | unconfirmed | $400.00 | | 2024-02-16 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | 325 | Leycar Paint LLC | unconfirmed | $280.00 | | 2024-02-21 | 6601-0000 Unit Capex - LVT/Vinyl/Plank Flooring | turn replacement | Lifestyle Flooring Inc | confirmed | $1,215.94 | | 2024-02-21 | 6514-0000 Turnover Carpet Flooring | turn replacement | Lifestyle Flooring Inc | confirmed | $247.40 | | 2025-09-04 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn - 02E | Leycar Paint LLC | confirmed | $280.00 | | 2025-09-15 | 6510-0000 Turnover Carpet Cleaning | Turn - 2E 1 Bedroom carpet clean | Property King Multi-Servic | confirmed | $65.00 | | 2025-09-17 | 6503-0000 Turnover Painting Service | Turn - 02E Paint 1 bedroom, color change | Leycar Paint LLC | confirmed | $350.00 | | 2025-09-29 | 5320-0004 Vacant Unit Electricity | 211020423177-02-E-09/01/2025-09/23/2025 - 23 Days Vacant | Teco Tampa Electric | vacancy | $68.63 | | 2025-10-10 | 5320-0004 Vacant Unit Electricity | 211020423177-02-E-09/24/2025-10/09/2025 - 16 Days Vacant | Teco Tampa Electric | vacancy | $66.43 |
|
| ▸ 09-F | 2025-07-30 → 2025-10-07 | 5522 | 5122 | 400 | 627 | 9 | 4 | — | — | — | 0 |
Vendor line items for 09-F — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2025-07-30 | 5320-0004 Vacant Unit Electricity | 211020425107-09-F-07/04/2025-07/24/2025 - 21 Days Vacant | Teco Tampa Electric | vacancy | $113.23 | | 2025-07-31 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn - 9F 2 Tubs | Leycar Paint LLC | confirmed | $560.00 | | 2025-07-31 | 6616-5000 Unit Capex - Resurfacing Countertops | Turn - 9F Kitchen Counter | Leycar Paint LLC | confirmed | $280.00 | | 2025-07-31 | 6616-5000 Unit Capex - Resurfacing Countertops | Turn - 9F Bathroom Counter | Leycar Paint LLC | confirmed | $240.00 | | 2025-08-02 | 6503-0000 Turnover Painting Service | Turn - 9F 2x2 Full make ready paint | Property King Multi-Servic | confirmed | $480.00 | | 2025-08-04 | 6616-5000 Unit Capex - Resurfacing Countertops | Turn - 09F | Leycar Paint LLC | confirmed | $180.00 | | 2025-08-05 | 6601-0000 Unit Capex - LVT/Vinyl/Plank Flooring | F9 Concrete floor repair | Leycar Paint LLC | unconfirmed | $400.00 | | 2025-08-07 | 6503-0000 Turnover Painting Service | Turn - 09-F 2X2 FULL PAINT &CIELINGS | Property King Multi-Servic | confirmed | $480.00 | | 2025-08-08 | 6624-0000 Unit Capex - Window Blinds | Turn - 09F | Chadwell Supply | confirmed | $135.33 | | 2025-08-08 | 6637-0000 Unit Capex - Lighting Improvements | Turn - 09F | Chadwell Supply | confirmed | $127.62 | | 2025-08-08 | 6624-0000 Unit Capex - Window Blinds | Turn - 09F | Chadwell Supply | confirmed | $116.06 | | 2025-08-08 | 6638-0000 Unit Capex - Smoke Detectors | Turn - 09F | Chadwell Supply | confirmed | $111.48 | | 2025-08-08 | 6625-0000 Unit Capex - Appliance Parts Replacements | Turn - 09F | Chadwell Supply | confirmed | $80.46 | | 2025-08-08 | 6536-0000 Turnover Unit Punch Supplies | Turn - 09F | Chadwell Supply | confirmed | $60.88 | | 2025-08-08 | 6504-0001 Turnover Painting Supplies | Turn - 09F | Chadwell Supply | confirmed | $36.15 | | 2025-08-12 | 6511-0000 Turnover LVT/Vinyl/Plank Flooring | Turn 09F | Lifestyle Flooring Inc | confirmed | $1,185.00 | | 2025-08-12 | 6602-0000 Unit Capex - Carpet Flooring | Turn - 9F | Lifestyle Flooring Inc | confirmed | $1,049.43 | | 2025-08-28 | 5320-0004 Vacant Unit Electricity | 211020425107-09-F-07/25/2025-08/22/2025 - 29 Days Vacant | Teco Tampa Electric | vacancy | $186.26 | | 2025-09-29 | 5320-0004 Vacant Unit Electricity | 211020425107-09-F-08/23/2025-09/23/2025 - 32 Days Vacant | Teco Tampa Electric | vacancy | $237.46 | | 2025-10-07 | 5320-0004 Vacant Unit Electricity | 211020425107-09-F-09/24/2025-10/06/2025 - 13 Days Vacant | Teco Tampa Electric | vacancy | $90.05 |
|
| ▸ 05-G | 2022-09-19 → 2025-10-03 | 11412 | 7540 | 3872 | 222 | 26 | 10 | — | — | — | 0 |
Vendor line items for 05-G — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2022-09-19 | 6537-0000 Turnover Flooring/Carpet | turn flooring | Lifestyle Flooring Inc | confirmed | $1,601.13 | | 2022-09-19 | 6537-0000 Turnover Flooring/Carpet | turn floor replacement | Lifestyle Flooring Inc | confirmed | $358.05 | | 2022-09-23 | 6505-0000 Turnover Cleaning Unit | VAC Air Duct Cleaning | Creative Multicare, Inc | confirmed | $225.00 | | 2022-09-30 | 6503-0000 Turnover Painting Service | 21160 | J & O Rodriguez Corporatio | confirmed | $440.00 | | 2022-10-02 | 6531-0000 Turnover Kitchen Cabinet Resurfacing | Turnover | J & O Rodriguez Corporatio | confirmed | $390.00 | | 2022-10-02 | 6529-0000 Turnover Countertop Resurfacing | 21265 | J & O Rodriguez Corporatio | confirmed | $200.00 | | 2022-10-02 | 6518-0000 Turnover Bath Cabinet Resurfacing | 21265 | J & O Rodriguez Corporatio | confirmed | $75.00 | | 2022-10-04 | 6538-0000 Turnover General Supplies | turn supplies | Chadwell Supply | confirmed | $1,162.92 | | 2022-10-04 | 6505-0000 Turnover Cleaning Unit | air duct cleaning | Creative Multicare, Inc | confirmed | $225.00 | | 2022-10-05 | 6538-0000 Turnover General Supplies | 005352844 | Chadwell Supply | confirmed | $10.64 | | 2022-10-06 | 6501-0000 Turnover General | turn drywall repairs | J & O Rodriguez Corporatio | confirmed | $125.00 | | 2022-10-07 | 6509-0000 Turnover Lighting Fixtures | 005363884 | Chadwell Supply | confirmed | $32.89 | | 2022-10-07 | 6509-0000 Turnover Lighting Fixtures | 005363883 | Chadwell Supply | confirmed | $8.58 | | 2022-10-10 | 6505-0000 Turnover Cleaning Unit | turn cleaning | J & O Rodriguez Corporatio | confirmed | $95.00 | | 2023-05-18 | 6644-0000 Unit Capex - HVAC Improvements | air handler and condenser | LMWI Renovations | unconfirmed | $1,450.00 | | 2023-05-24 | 5791-9000 Unit - Pest Control Treatments & Supplies | spray/termite | Big Apple Pest Control | unconfirmed | $175.00 | | 2023-05-30 | 6644-0000 Unit Capex - HVAC Improvements | 006205104 | Chadwell Supply | unconfirmed | $1,814.61 | | 2023-11-14 | 6510-0000 Turnover Carpet Cleaning | Turn | Property King Multi-Servic | confirmed | $40.00 | | 2024-06-27 | 6503-0000 Turnover Painting Service | turn | Leycar Paint LLC | confirmed | $430.00 | | 2024-06-28 | 6616-5000 Unit Capex - Resurfacing Countertops | Turn | Leycar Paint LLC | confirmed | $280.00 | | 2024-06-28 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | turn | Leycar Paint LLC | confirmed | $280.00 | | 2024-06-28 | 6616-5000 Unit Capex - Resurfacing Countertops | turn | Leycar Paint LLC | confirmed | $120.00 | | 2024-07-03 | 6630-0000 Unit Capex - Resurfacing Sink | Turn - Bathroom Sink | Leycar Paint LLC | confirmed | $60.00 | | 2024-07-30 | 5320-0004 Vacant Unit Electricity | 211020425404-05-G-06/27/2024-07/24/2024 | Teco Tampa Electric | vacancy | $52.78 | | 2024-08-12 | 6652-0000 Unit Capex - Thermostats | 19860322 | Supply House.com | unconfirmed | $75.04 | | 2024-08-13 | 6514-0000 Turnover Carpet Flooring | turn - 05G Carpet repair | Lifestyle Flooring Inc | confirmed | $338.08 | | 2024-08-28 | 5320-0004 Vacant Unit Electricity | 211020425404-05-G-07/25/2024-08/22/2024 - 29 Days Vacant | Teco Tampa Electric | vacancy | $65.94 | | 2024-09-09 | 6628-0000 Unit Capex - Dishwashers | 201003244240140245 | Lowes Pro Supply | unconfirmed | $356.88 | | 2024-09-09 | 5320-0004 Vacant Unit Electricity | 211020425404-05-G-08/23/2024-09/08/2024 - 17 Days Vacant | Teco Tampa Electric | vacancy | $46.35 | | 2025-09-18 | 6503-0000 Turnover Painting Service | Turn - 5g 1x1 Full paint | Property King Multi-Servic | confirmed | $430.00 | | 2025-09-19 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn - 05G | Leycar Paint LLC | confirmed | $280.00 | | 2025-09-20 | 6510-0000 Turnover Carpet Cleaning | Turn - 5g 1 BR carpet clean | Property King Multi-Servic | confirmed | $75.00 | | 2025-09-24 | 6502-5000 Turnover Plumbing Supplies | Turn - 05G | Chadwell Supply | confirmed | $62.53 | | 2025-09-24 | 6536-0000 Turnover Unit Punch Supplies | Turn - 05G | Chadwell Supply | confirmed | $60.29 | | 2025-09-24 | 6504-0001 Turnover Painting Supplies | Turn - 05G | Chadwell Supply | confirmed | $58.80 | | 2025-09-24 | 6625-0000 Unit Capex - Appliance Parts Replacements | Turn - 05G | Chadwell Supply | confirmed | $55.80 | | 2025-09-24 | 6624-0000 Unit Capex - Window Blinds | Turn - 05G | Chadwell Supply | confirmed | $20.76 | | 2025-09-29 | 5320-0004 Vacant Unit Electricity | 211020425404-05-G-09/13/2025-09/23/2025 - 11 Days Vacant | Teco Tampa Electric | vacancy | $32.72 | | 2025-10-03 | 5320-0004 Vacant Unit Electricity | 211020425404-05-G-09/24/2025-10/02/2025 - 9 Days Vacant | Teco Tampa Electric | vacancy | $24.33 |
|
| ▸ 19-A | 2023-01-11 → 2025-10-01 | 13834 | 6254 | 7579 | 473 | 17 | 8 | — | — | — | 0 |
Vendor line items for 19-A — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-01-11 | 5792-0000 Unit - Plumbing Repair | 138708 | Creative Multicare, Inc | unconfirmed | $337.50 | | 2023-01-13 | 6503-0000 Turnover Painting Service | 22615 | J & O Rodriguez Corporatio | confirmed | $625.00 | | 2023-01-13 | 6503-0000 Turnover Painting Service | 22615 | J & O Rodriguez Corporatio | confirmed | $-625.00 | | 2023-01-18 | 6520-0000 Turnover Tub Resurfacing | 22707 | J & O Rodriguez Corporatio | confirmed | $640.00 | | 2023-01-18 | 6531-0000 Turnover Kitchen Cabinet Resurfacing | Turnover | J & O Rodriguez Corporatio | confirmed | $390.00 | | 2023-01-18 | 6529-0000 Turnover Countertop Resurfacing | 22707 | J & O Rodriguez Corporatio | confirmed | $240.00 | | 2023-01-18 | 6518-0000 Turnover Bath Cabinet Resurfacing | 22707 | J & O Rodriguez Corporatio | confirmed | $150.00 | | 2023-01-19 | 6511-0000 Turnover LVT/Vinyl/Plank Flooring | CG319QAA | Lifestyle Flooring Inc | confirmed | $3,291.02 | | 2023-01-23 | 5792-0000 Unit - Plumbing Repair | 138714 | Creative Multicare, Inc | unconfirmed | $4,142.00 | | 2023-02-09 | 6505-0000 Turnover Cleaning Unit | 22991 | J & O Rodriguez Corporatio | confirmed | $120.00 | | 2023-02-27 | 6505-0000 Turnover Cleaning Unit | Turnover | Bluebell Renovations LLC | confirmed | $120.00 | | 2023-03-03 | 6644-0000 Unit Capex - HVAC Improvements | 005873119 | Chadwell Supply | unconfirmed | $2,029.61 | | 2023-03-14 | 6505-0000 Turnover Cleaning Unit | INV3701 | Bluebell Renovations LLC | confirmed | $120.00 | | 2023-03-17 | 6515-0000 Turnover Blinds | 005925522 | Chadwell Supply | confirmed | $21.98 | | 2023-08-10 | 6615-0000 Unit Capex - Tile Installation and Supplies | 1868 | LMWI Renovations | unconfirmed | $360.00 | | 2023-10-09 | 5794-0000 Unit - Cleaning | water remediation occ | Property King Multi-Servic | unconfirmed | $275.00 | | 2023-10-19 | 5796-0000 Unit - Drywall Repair | 176 | Property King Multi-Servic | unconfirmed | $350.00 | | 2024-04-10 | 5791-5000 Unit - Hvac Repairs | 819 | Property King Multi-Servic | unconfirmed | $85.00 | | 2025-05-30 | 5320-0004 Vacant Unit Electricity | 211020422013-19-A-04/29/2025-05/23/2025 - 24 Days Vacant | Teco Tampa Electric | vacancy | $60.14 | | 2025-05-30 | 5320-0001 Unit Electricity Reimbursable | 211020422013-19-A-04/29/2025-05/23/2025 - 1 Days Occupied | Teco Tampa Electric | vacancy | $2.49 | | 2025-06-03 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn - 19A | Leycar Paint LLC | confirmed | $560.00 | | 2025-06-03 | 6503-0000 Turnover Painting Service | 19-A Paint2 bedroom, color change | Leycar Paint LLC | confirmed | $480.00 | | 2025-06-30 | 5320-0004 Vacant Unit Electricity | 211020422013-19-A-05/24/2025-06/24/2025 - 32 Days Vacant | Teco Tampa Electric | vacancy | $153.11 | | 2025-07-30 | 5320-0004 Vacant Unit Electricity | 211020422013-19-A-06/25/2025-07/24/2025 - 30 Days Vacant | Teco Tampa Electric | vacancy | $76.52 | | 2025-08-05 | 6650-0000 Unit CapEx - Electrical Improvements | Turn - 19A | Chadwell Supply | confirmed | $36.20 | | 2025-08-05 | 6536-0000 Turnover Unit Punch Supplies | Turn - 19A | Chadwell Supply | confirmed | $33.10 | | 2025-08-05 | 6618-0000 Unit Capex - Bathroom Hardware | Turn - 19A | Chadwell Supply | confirmed | $27.00 | | 2025-08-05 | 6502-5000 Turnover Plumbing Supplies | Turn - 19A | Chadwell Supply | confirmed | $25.16 | | 2025-08-28 | 5320-0004 Vacant Unit Electricity | 211020422013-19-A-07/25/2025-08/22/2025 - 29 Days Vacant | Teco Tampa Electric | vacancy | $38.08 | | 2025-09-29 | 5320-0004 Vacant Unit Electricity | 211020422013-19-A-08/23/2025-09/23/2025 - 32 Days Vacant | Teco Tampa Electric | vacancy | $123.37 | | 2025-10-01 | 5320-0004 Vacant Unit Electricity | 211020422013-19-A-09/24/2025-09/30/2025 - 7 Days Vacant | Teco Tampa Electric | vacancy | $19.54 |
|
| ▸ 25-C | 2022-09-06 → 2025-09-30 | 11015 | 3347 | 7668 | 218 | 14 | 8 | — | — | — | 0 |
Vendor line items for 25-C — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2022-09-06 | 5792-0000 Unit - Plumbing Repair | 148998 | Creative Multicare, Inc | unconfirmed | $325.00 | | 2022-09-06 | 5792-0000 Unit - Plumbing Repair | 148998-41937 | Creative Multicare, Inc | unconfirmed | $-325.00 | | 2023-04-06 | 6644-0000 Unit Capex - HVAC Improvements | capex | Chadwell Supply | unconfirmed | $2,029.61 | | 2023-12-11 | 6502-0000 Turnover Plumbing | turn - power snake and replace sink arms | Wayne Conyers Plumbing, In | confirmed | $710.00 | | 2024-02-12 | 6626-0000 Unit Capex - Refrigerators | 484265825 | Lowes Pro Supply | unconfirmed | $571.20 | | 2024-02-12 | 6627-0000 Unit Capex - Ranges and Hoods | 484265825 | Lowes Pro Supply | unconfirmed | $517.01 | | 2024-02-12 | 6628-0000 Unit Capex - Dishwashers | 484265825 | Lowes Pro Supply | unconfirmed | $333.15 | | 2024-04-05 | 6626-0000 Unit Capex - Refrigerators | 498152957 | Lowes Pro Supply | unconfirmed | $598.13 | | 2024-04-10 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | turn | Optim Build Group | confirmed | $640.00 | | 2024-04-10 | 6616-5000 Unit Capex - Resurfacing Countertops | turn | Optim Build Group | confirmed | $290.00 | | 2024-04-10 | 6616-5000 Unit Capex - Resurfacing Countertops | turn | Optim Build Group | confirmed | $250.00 | | 2024-04-22 | 6601-0000 Unit Capex - LVT/Vinyl/Plank Flooring | CG419VCW | Lifestyle Flooring Inc | unconfirmed | $3,227.66 | | 2024-04-30 | 5320-0004 Vacant Unit Electricity | 211020423359-25-C-03/25/2024-04/24/2024 - 22 Days Vacant | Teco Tampa Electric | vacancy | $40.15 | | 2024-04-30 | 5320-0001 Unit Electricity Reimbursable | 211020423359-25-C-03/25/2024-04/24/2024 - 9 Days Occupied | Teco Tampa Electric | vacancy | $16.42 | | 2024-05-10 | 5320-0004 Vacant Unit Electricity | 211020423359-25-C-04/25/2024-05/09/2024 - 15 Days Vacant | Teco Tampa Electric | vacancy | $33.61 | | 2024-06-09 | 6644-0000 Unit Capex - HVAC Improvements | Air conditioners | The Home Depot | unconfirmed | $170.93 | | 2024-07-01 | 5792-0000 Unit - Plumbing Repair | power snake kitchen sink | Wayne Conyers Plumbing, In | unconfirmed | $220.00 | | 2025-05-13 | 6503-0000 Turnover Painting Service | 25C paint tubs | Leycar Paint LLC | confirmed | $280.00 | | 2025-05-30 | 5320-0004 Vacant Unit Electricity | 211020423359-25-C-05/11/2025-05/23/2025 - 10 Days Vacant | Teco Tampa Electric | vacancy | $23.54 | | 2025-05-30 | 5320-0001 Unit Electricity Reimbursable | 211020423359-25-C-05/11/2025-05/23/2025 - 3 Days Occupied | Teco Tampa Electric | vacancy | $7.06 | | 2025-06-10 | 5320-0004 Vacant Unit Electricity | 211020423359-25-C-05/24/2025-06/09/2025 - 17 Days Vacant | Teco Tampa Electric | vacancy | $61.77 | | 2025-09-19 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn - 25C | Leycar Paint LLC | confirmed | $560.00 | | 2025-09-29 | 6502-5000 Turnover Plumbing Supplies | Turn - 25C | Chadwell Supply | confirmed | $150.78 | | 2025-09-29 | 6536-0000 Turnover Unit Punch Supplies | Turn - 25C | Chadwell Supply | confirmed | $125.80 | | 2025-09-29 | 6624-0000 Unit Capex - Window Blinds | Turn - 25C | Chadwell Supply | confirmed | $113.63 | | 2025-09-29 | 6618-0000 Unit Capex - Bathroom Hardware | Turn - 25C | Chadwell Supply | confirmed | $92.53 | | 2025-09-29 | 6637-0000 Unit Capex - Lighting Improvements | Turn - 25C | Chadwell Supply | confirmed | $66.34 | | 2025-09-29 | 6622-0000 Unit Capex - Door Installation and Supplies | Turn - 25C | Chadwell Supply | confirmed | $59.00 | | 2025-09-29 | 5320-0004 Vacant Unit Electricity | 211020423359-25-C-09/16/2025-09/23/2025 - 8 Days Vacant | Teco Tampa Electric | vacancy | $22.36 | | 2025-09-29 | 6625-0000 Unit Capex - Appliance Parts Replacements | Turn - 25C | Chadwell Supply | confirmed | $9.36 | | 2025-09-30 | 5320-0004 Vacant Unit Electricity | 211020423359-25-C-09/24/2025-09/29/2025 - 6 Days Vacant | Teco Tampa Electric | vacancy | $12.77 |
|
| ▸ 36-A | 2022-05-31 → 2025-09-28 | 3244 | 2745 | 500 | 189 | 13 | 7 | — | — | — | 0 |
Vendor line items for 36-A — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2022-05-31 | 6503-0000 Turnover Painting Service | turn | J & O Rodriguez Corporatio | confirmed | $430.00 | | 2022-06-07 | 6505-0000 Turnover Cleaning Unit | clean | J & O Rodriguez Corporatio | confirmed | $135.00 | | 2023-01-24 | 6506-0000 Turnover Drywall/Sheetrock | 22743 | J & O Rodriguez Corporatio | confirmed | $-125.00 | | 2023-01-24 | 6506-0000 Turnover Drywall/Sheetrock | 22743 | J & O Rodriguez Corporatio | confirmed | $125.00 | | 2024-02-26 | 6511-0000 Turnover LVT/Vinyl/Plank Flooring | CG419SYZ | Lifestyle Flooring Inc | confirmed | $214.25 | | 2024-03-13 | 5791-9200 Unit - Pest Control Cleanout | 7469 | Big Apple Pest Control | unconfirmed | $125.00 | | 2024-04-16 | 5792-6000 Unit - Water Extraction | 974 | Property King Multi-Servic | unconfirmed | $270.00 | | 2024-08-08 | 6503-0000 Turnover Painting Service | Turn | Property King Multi-Servic | confirmed | $710.00 | | 2024-08-28 | 6616-5000 Unit Capex - Resurfacing Countertops | Turn | Leycar Paint LLC | confirmed | $280.00 | | 2024-08-28 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn | Leycar Paint LLC | confirmed | $280.00 | | 2024-08-28 | 6616-5000 Unit Capex - Resurfacing Countertops | Turn | Leycar Paint LLC | confirmed | $240.00 | | 2024-08-28 | 5320-0001 Unit Electricity Reimbursable | 211020424357-36-A-08/01/2024-08/22/2024 - 22 Days Occupied | Teco Tampa Electric | vacancy | $45.71 | | 2024-08-30 | 6511-0000 Turnover LVT/Vinyl/Plank Flooring | Repair - 36A | Lifestyle Flooring Inc | confirmed | $161.50 | | 2024-09-03 | 5320-0001 Unit Electricity Reimbursable | 211020424357-36-A-08/23/2024-09/02/2024 - 11 Days Occupied | Teco Tampa Electric | vacancy | $27.61 | | 2024-12-31 | 5320-0001 Unit Electricity Reimbursable | 211020424357-36-A-12/03/2024-12/23/2024 - 21 Days Occupied | Teco Tampa Electric | vacancy | $44.06 | | 2025-01-30 | 5320-0001 Unit Electricity Reimbursable | 211020424357-36-A-12/24/2024-01/24/2025 - 32 Days Occupied | Teco Tampa Electric | vacancy | $39.62 | | 2025-01-31 | 6536-0000 Turnover Unit Punch Supplies | Turn - 36A | Chadwell Supply | confirmed | $14.56 | | 2025-02-11 | 6624-0000 Unit Capex - Window Blinds | Turn - 36A | Chadwell Supply | confirmed | $56.32 | | 2025-02-11 | 6536-0000 Turnover Unit Punch Supplies | Turn - 36A | Chadwell Supply | confirmed | $43.01 | | 2025-02-28 | 5320-0004 Vacant Unit Electricity | 211020424357-36-A-01/25/2025-02/27/2025 - 33 Days Vacant | Teco Tampa Electric | vacancy | $30.70 | | 2025-02-28 | 5320-0001 Unit Electricity Reimbursable | 211020424357-36-A-01/25/2025-02/27/2025 - 1 Days Occupied | Teco Tampa Electric | vacancy | $0.93 | | 2025-07-31 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn - 36A | Property King Multi-Servic | confirmed | $180.00 | | 2025-09-28 | 6617-0000 Unit Capex - Kitchen Hardware | Kitchen Light | Amazon.com | unconfirmed | $104.80 |
|
| ▸ 05-D | 2023-03-11 → 2025-09-23 | 2415 | 760 | 1655 | 169 | 7 | 6 | — | — | — | 0 |
Vendor line items for 05-D — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-03-11 | 5792-0000 Unit - Plumbing Repair | Exterior Building | Channelside Plumbing Inc | unconfirmed | $375.00 | | 2023-03-11 | 5793-0000 Unit - Carpet Cleaning | water leak occ | Matrix Turn Key, Inc. | unconfirmed | $180.00 | | 2023-04-20 | 5791-5100 Unit - Hvac Supplies | 006055877 | Chadwell Supply | unconfirmed | $1,073.92 | | 2024-11-14 | 6536-0000 Turnover Unit Punch Supplies | Screen repair - 05D | Property King Multi-Servic | confirmed | $50.00 | | 2025-07-14 | 6618-0000 Unit Capex - Bathroom Hardware | 05-D Faucet | The Home Depot | unconfirmed | $26.10 | | 2025-08-17 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn - 05D | Leycar Paint LLC | confirmed | $280.00 | | 2025-08-19 | 6503-0000 Turnover Painting Service | Turn - 5D Full make ready painting | Property King Multi-Servic | confirmed | $430.00 | | 2025-08-28 | 5320-0004 Vacant Unit Electricity | 211020425412-05-D-08/02/2025-08/22/2025 - 21 Days Vacant | Teco Tampa Electric | vacancy | $78.86 | | 2025-09-23 | 5320-0004 Vacant Unit Electricity | 211020425412-05-D-08/23/2025-09/22/2025 - 31 Days Vacant | Teco Tampa Electric | vacancy | $89.93 |
|
| ▸ 12-C | 2023-07-07 → 2025-09-22 | 8468 | 5222 | 3246 | 117 | 9 | 5 | — | — | — | 0 |
Vendor line items for 12-C — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-07-07 | 6503-0000 Turnover Painting Service | 001582 | LMWI Renovations | confirmed | $570.00 | | 2023-07-15 | 6520-0000 Turnover Tub Resurfacing | 001627 | LMWI Renovations | confirmed | $290.00 | | 2023-07-21 | 6511-0000 Turnover LVT/Vinyl/Plank Flooring | CG31A0T6 | Lifestyle Flooring Inc | confirmed | $2,309.85 | | 2023-08-04 | 6502-5000 Turnover Plumbing Supplies | 006512658 | Chadwell Supply | confirmed | $449.23 | | 2023-08-04 | 6502-5000 Turnover Plumbing Supplies | 006512658 | Chadwell Supply | confirmed | $313.43 | | 2023-08-04 | 6508-0000 Turnover Electrical Supplies | 006512658 | Chadwell Supply | confirmed | $311.54 | | 2023-08-04 | 6527-0000 Turnover Appliance Parts | Turnover | Chadwell Supply | confirmed | $137.47 | | 2023-08-04 | 6515-0000 Turnover Blinds | 006512658 | Chadwell Supply | confirmed | $130.42 | | 2023-08-23 | 5320-0004 Vacant Unit Electricity | 211020422534-12-C-07/26/2023-08/22/2023 - 28 Days Vacant | Teco Tampa Electric | vacancy | $27.23 | | 2023-08-24 | 6644-0000 Unit Capex - HVAC Improvements | 006604886 | Chadwell Supply | unconfirmed | $1,331.93 | | 2023-08-30 | 6644-0000 Unit Capex - HVAC Improvements | install full set | LMWI Renovations | unconfirmed | $1,450.00 | | 2023-09-29 | 5320-0004 Vacant Unit Electricity | 211020422534-12-C-09/06/2023-09/28/2023 - 23 Days Vacant | Teco Tampa Electric | vacancy | $42.52 | | 2024-01-31 | 5320-0004 Vacant Unit Electricity | 211020422534-12-C-09/06/2023-09/28/2023 - 23 Days Vacant | Teco Tampa Electric | vacancy | $-42.52 | | 2024-06-04 | 6642-0000 Unit Capex - Water Heaters | 505043559 | Lowes Pro Supply | unconfirmed | $464.40 | | 2024-08-02 | 6503-0000 Turnover Painting Service | Turn | Leycar Paint LLC | confirmed | $430.00 | | 2024-08-21 | 5320-0004 Vacant Unit Electricity | 211020422534-12-C-08/01/2024-08/20/2024 - 20 Days Vacant | Teco Tampa Electric | vacancy | $45.95 | | 2025-09-06 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn - 12C | Leycar Paint LLC | confirmed | $280.00 | | 2025-09-22 | 5320-0004 Vacant Unit Electricity | 211020422534-12-C-09/06/2025-09/21/2025 - 12 Days Vacant | Teco Tampa Electric | vacancy | $33.19 | | 2025-09-22 | 5320-0001 Unit Electricity Reimbursable | 211020422534-12-C-09/06/2025-09/21/2025 - 4 Days Occupied | Teco Tampa Electric | vacancy | $11.06 |
|
| ▸ 09-C | 2022-08-25 → 2025-09-19 | 5751 | 4958 | 793 | 0 | 12 | 6 | — | — | — | 0 |
Vendor line items for 09-C — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2022-08-25 | 6504-0001 Turnover Painting Supplies | paint | The Sherwin Williams Co. | confirmed | $541.49 | | 2022-08-26 | 6506-0000 Turnover Drywall/Sheetrock | turn | J & O Rodriguez Corporatio | confirmed | $595.00 | | 2022-08-26 | 6509-0000 Turnover Lighting Fixtures | 005214108 | Chadwell Supply | confirmed | $40.33 | | 2022-08-26 | 6504-0001 Turnover Painting Supplies | 005214108 | Chadwell Supply | confirmed | $36.62 | | 2022-08-29 | 6537-0000 Turnover Flooring/Carpet | plank flooring | Lifestyle Flooring Inc | confirmed | $2,867.30 | | 2022-08-29 | 6509-0000 Turnover Lighting Fixtures | 005218763 | Chadwell Supply | confirmed | $32.89 | | 2022-09-02 | 6504-0001 Turnover Painting Supplies | 005239987 | Chadwell Supply | confirmed | $36.62 | | 2022-09-02 | 6509-0000 Turnover Lighting Fixtures | 005239987 | Chadwell Supply | confirmed | $27.43 | | 2022-09-07 | 6506-0000 Turnover Drywall/Sheetrock | Turnover | J & O Rodriguez Corporatio | confirmed | $145.00 | | 2022-09-09 | 6503-0000 Turnover Painting Service | Turnover | J & O Rodriguez Corporatio | confirmed | $515.00 | | 2022-09-19 | 6505-0000 Turnover Cleaning Unit | cleaning | J & O Rodriguez Corporatio | confirmed | $120.00 | | 2024-08-31 | 5796-0000 Unit - Drywall Repair | Oper | Leycar Paint LLC | unconfirmed | $220.00 | | 2025-09-17 | 6628-0000 Unit Capex - Dishwashers | 09C | Lowes Pro Supply | unconfirmed | $296.32 | | 2025-09-19 | 6628-0000 Unit Capex - Dishwashers | 09C | Lowes Pro Supply | unconfirmed | $277.14 |
|
| ▸ 04-G | 2023-11-22 → 2025-09-18 | 4468 | 1009 | 3460 | 0 | 11 | 9 | — | — | — | 0 |
Vendor line items for 04-G — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-11-22 | 5792-6000 Unit - Water Extraction | Oper | Property King Multi-Servic | unconfirmed | $270.00 | | 2024-01-16 | 6536-0000 Turnover Unit Punch Supplies | insulation | The Home Depot | confirmed | $129.00 | | 2024-01-30 | 6628-0000 Unit Capex - Dishwashers | 490453448 | Lowes Pro Supply | unconfirmed | $375.38 | | 2024-02-06 | 6511-0000 Turnover LVT/Vinyl/Plank Flooring | CG419RZ6 | Lifestyle Flooring Inc | confirmed | $264.80 | | 2024-03-07 | 6510-0000 Turnover Carpet Cleaning | 765 | Property King Multi-Servic | confirmed | $145.00 | | 2024-03-12 | 6505-0000 Turnover Cleaning Unit | 6348 | Cleaning Partners USA, LLC | confirmed | $190.00 | | 2024-03-21 | 6601-0000 Unit Capex - LVT/Vinyl/Plank Flooring | full replacement | Lifestyle Flooring Inc | unconfirmed | $487.88 | | 2024-12-30 | 5792-0000 Unit - Plumbing Repair | Oper - 04G | Wayne Conyers Plumbing, In | unconfirmed | $220.00 | | 2025-01-29 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn - 04G | Leycar Paint LLC | confirmed | $280.00 | | 2025-05-04 | 5791-5000 Unit - Hvac Repairs | 04-G 16-H 20-E 23-A 45-E | V-Tech | unconfirmed | $1,140.00 | | 2025-09-18 | 6644-0000 Unit Capex - HVAC Improvements | New Condenser 04-G | Chadwell Supply | unconfirmed | $966.43 |
|
| ▸ 44-E | 2022-09-23 → 2025-09-17 | 15225 | 14442 | 783 | 0 | 15 | 11 | — | — | — | 0 |
Vendor line items for 44-E — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2022-09-23 | 6501-0000 Turnover General | vac trash removal | Accelerated Waste Junk Sho | confirmed | $525.00 | | 2022-10-07 | 6501-0000 Turnover General | trash removal | Accelerated Waste Junk Sho | confirmed | $2,070.00 | | 2022-10-19 | 6505-0000 Turnover Cleaning Unit | 1232419 | Creative Multicare, Inc | confirmed | $325.00 | | 2022-11-11 | 6515-0000 Turnover Blinds | 005499241 | Chadwell Supply | confirmed | $57.99 | | 2022-11-17 | 5792-0000 Unit - Plumbing Repair | 79371 | Talon Plumbing | unconfirmed | $175.00 | | 2022-11-17 | 6515-0000 Turnover Blinds | 005519617 | Chadwell Supply | confirmed | $19.33 | | 2022-11-17 | 6508-0000 Turnover Electrical Supplies | 005519617 | Chadwell Supply | confirmed | $6.44 | | 2022-11-18 | 6503-0000 Turnover Painting Service | Turnover | J & O Rodriguez Corporatio | confirmed | $565.00 | | 2022-11-21 | 6511-0000 Turnover LVT/Vinyl/Plank Flooring | Turnover | Elite Flooring & Design, I | confirmed | $5,848.62 | | 2022-11-30 | 6511-0000 Turnover LVT/Vinyl/Plank Flooring | CG21A5A6 | Lifestyle Flooring Inc | confirmed | $4,194.39 | | 2022-12-19 | 6536-0000 Turnover Unit Punch Supplies | 22997 | J & O Rodriguez Corporatio | confirmed | $695.00 | | 2022-12-29 | 6505-0000 Turnover Cleaning Unit | 22489 | J & O Rodriguez Corporatio | confirmed | $135.00 | | 2023-01-09 | 5792-4000 Unit - Window and Glass Repair | assess loose window | Sliding Door Roller Replac | unconfirmed | $109.00 | | 2023-05-13 | 5791-9000 Unit - Pest Control Treatments & Supplies | 6948 | Big Apple Pest Control | unconfirmed | $100.00 | | 2025-07-14 | 6628-0000 Unit Capex - Dishwashers | 44E | Lowes Pro Supply | unconfirmed | $320.14 | | 2025-09-17 | 6652-0000 Unit Capex - Thermostats | 44E | Supply House.com | unconfirmed | $78.89 |
|
| ▸ 20-G | 2023-03-28 → 2025-09-17 | 7446 | 542 | 6905 | 644 | 9 | 7 | — | — | — | 0 |
Vendor line items for 20-G — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-03-28 | 5791-5100 Unit - Hvac Supplies | 005962940 | Chadwell Supply | unconfirmed | $858.93 | | 2023-09-07 | 6644-0000 Unit Capex - HVAC Improvements | repair hvac | LMWI Renovations | unconfirmed | $150.00 | | 2024-03-12 | 6503-0000 Turnover Painting Service | 74 | Leycar Paint LLC | confirmed | $530.00 | | 2024-03-14 | 5796-0000 Unit - Drywall Repair | 75 | Leycar Paint LLC | unconfirmed | $100.00 | | 2024-03-21 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | 11927 | Final Touch Carpet Care & | unconfirmed | $625.00 | | 2024-03-21 | 6616-5000 Unit Capex - Resurfacing Countertops | 11927 | Final Touch Carpet Care & | unconfirmed | $375.00 | | 2024-03-26 | 6601-0000 Unit Capex - LVT/Vinyl/Plank Flooring | CG419U7P | Lifestyle Flooring Inc | unconfirmed | $3,203.91 | | 2024-03-26 | 6602-0000 Unit Capex - Carpet Flooring | CG419U7P | Lifestyle Flooring Inc | unconfirmed | $969.71 | | 2024-04-01 | 5320-0004 Vacant Unit Electricity | 211020422294-20-G-03/16/2024-03/25/2024 - 10 Days Vacant | Teco Tampa Electric | vacancy | $17.05 | | 2024-04-30 | 5320-0004 Vacant Unit Electricity | 211020422294-20-G-03/26/2024-04/24/2024 - 24 Days Vacant | Teco Tampa Electric | vacancy | $88.73 | | 2024-04-30 | 5320-0001 Unit Electricity Reimbursable | 211020422294-20-G-03/26/2024-04/24/2024 - 6 Days Occupied | Teco Tampa Electric | vacancy | $22.18 | | 2024-05-30 | 5320-0001 Unit Electricity Reimbursable | 211020422294-20-G-04/25/2024-05/23/2024 - 29 Days Occupied | Teco Tampa Electric | vacancy | $180.00 | | 2024-06-28 | 5320-0001 Unit Electricity Reimbursable | 211020422294-20-G-05/24/2024-06/24/2024 - 32 Days Occupied | Teco Tampa Electric | vacancy | $224.19 | | 2024-07-05 | 5320-0001 Unit Electricity Reimbursable | 211020422294-20-G-06/25/2024-07/04/2024 - 10 Days Occupied | Teco Tampa Electric | vacancy | $63.61 | | 2025-01-30 | 5320-0001 Unit Electricity Reimbursable | 211020422294-20-G-01/03/2025-01/24/2025 - 22 Days Occupied | Teco Tampa Electric | vacancy | $30.63 | | 2025-01-31 | 6536-0000 Turnover Unit Punch Supplies | Turn - 20-G | Chadwell Supply | confirmed | $11.81 | | 2025-02-07 | 5320-0004 Vacant Unit Electricity | 211020422294-20-G-01/25/2025-02/06/2025 - 13 Days Vacant | Teco Tampa Electric | vacancy | $18.03 | | 2025-02-19 | 6627-0000 Unit Capex - Ranges and Hoods | 20-G | Lowes Pro Supply | unconfirmed | $507.34 | | 2025-09-17 | 6644-0000 Unit Capex - HVAC Improvements | 20G | Supply House.com | unconfirmed | $114.80 |
|
| ▸ 45-G | 2023-09-05 → 2025-09-17 | 7137 | 4782 | 2355 | 281 | 20 | 7 | — | — | — | 0 |
Vendor line items for 45-G — 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 | 6636-0000 Unit Capex - Drywall Improvements | 2058 | LMWI Renovations | unconfirmed | $540.00 | | 2023-12-16 | 6503-0000 Turnover Painting Service | 44 | Leycar Paint LLC | confirmed | $710.00 | | 2023-12-28 | 6520-0000 Turnover Tub Resurfacing | 14 | Leycar Paint LLC | confirmed | $560.00 | | 2023-12-28 | 6538-0000 Turnover General Supplies | turn make ready supplies | The Home Depot | confirmed | $358.90 | | 2023-12-28 | 6510-0000 Turnover Carpet Cleaning | turn | Property King Multi-Servic | confirmed | $155.00 | | 2023-12-29 | 6511-0000 Turnover LVT/Vinyl/Plank Flooring | VAC plank repair | Lifestyle Flooring Inc | confirmed | $177.33 | | 2024-01-02 | 5320-0004 Vacant Unit Electricity | 211020424480-45-G-12/05/2023-01/01/2024 - 21 Days Vacant | Teco Tampa Electric | vacancy | $32.15 | | 2024-01-02 | 5320-0001 Unit Electricity Reimbursable | 211020424480-45-G-12/05/2023-01/01/2024 - 7 Days Occupied | Teco Tampa Electric | vacancy | $12.62 | | 2024-04-23 | 6626-0000 Unit Capex - Refrigerators | Refrigerator - Unit 45 G | Lowes Pro Supply | unconfirmed | $578.81 | | 2024-05-09 | 6626-0000 Unit Capex - Refrigerators | Refrigerator | Lowes Pro Supply | unconfirmed | $601.46 | | 2024-05-10 | 6626-0000 Unit Capex - Refrigerators | 502142719 | Lowes Pro Supply | unconfirmed | $559.00 | | 2024-09-20 | 6503-0000 Turnover Painting Service | 156 | Leycar Paint LLC | confirmed | $160.00 | | 2025-01-13 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn - 45-G | Leycar Paint LLC | confirmed | $280.00 | | 2025-01-14 | 6503-0000 Turnover Painting Service | Turn - 45-G | Property King Multi-Servic | confirmed | $530.00 | | 2025-01-15 | 6624-0000 Unit Capex - Window Blinds | Turn - 45G | Chadwell Supply | confirmed | $225.25 | | 2025-01-21 | 6536-0000 Turnover Unit Punch Supplies | Turn - 45G | Chadwell Supply | confirmed | $351.51 | | 2025-01-21 | 6638-0000 Unit Capex - Smoke Detectors | Turn - 45G | Chadwell Supply | confirmed | $59.01 | | 2025-01-22 | 6510-0000 Turnover Carpet Cleaning | Turn - 45G CARPET CLEAN | Property King Multi-Servic | confirmed | $185.00 | | 2025-01-30 | 5320-0004 Vacant Unit Electricity | 211020424480-45-G-01/01/2025-01/24/2025 - 24 Days Vacant | Teco Tampa Electric | vacancy | $19.27 | | 2025-02-25 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn - 45G | Property King Multi-Servic | confirmed | $180.00 | | 2025-02-25 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn - 45G | Property King Multi-Servic | confirmed | $170.00 | | 2025-02-28 | 5320-0004 Vacant Unit Electricity | 211020424480-45-G-01/25/2025-02/24/2025 - 31 Days Vacant | Teco Tampa Electric | vacancy | $165.99 | | 2025-03-19 | 6506-0000 Turnover Drywall/Sheetrock | Turn - 45G | Property King Multi-Servic | confirmed | $500.00 | | 2025-03-19 | 6510-0000 Turnover Carpet Cleaning | Turn - 45-G | Property King Multi-Servic | confirmed | $40.00 | | 2025-03-31 | 5320-0004 Vacant Unit Electricity | 211020424480-45-G-02/25/2025-03/25/2025 - 29 Days Vacant | Teco Tampa Electric | vacancy | $38.16 | | 2025-04-03 | 5320-0004 Vacant Unit Electricity | 211020424480-45-G-03/26/2025-04/02/2025 - 6 Days Vacant | Teco Tampa Electric | vacancy | $9.31 | | 2025-04-03 | 5320-0001 Unit Electricity Reimbursable | 211020424480-45-G-03/26/2025-04/02/2025 - 2 Days Occupied | Teco Tampa Electric | vacancy | $3.14 | | 2025-04-04 | 6503-0000 Turnover Painting Service | Turn - 45G | Leycar Paint LLC | confirmed | $140.00 | | 2025-09-17 | 6615-0000 Unit Capex - Tile Installation and Supplies | 45G | The Home Depot | unconfirmed | $75.77 |
|
| ▸ 25-A | 2022-10-03 → 2025-09-17 | 5754 | 3508 | 2246 | 0 | 14 | 9 | — | — | — | 0 |
Vendor line items for 25-A — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2022-10-03 | 6538-0000 Turnover General Supplies | turn supplies | Chadwell Supply | confirmed | $455.80 | | 2022-10-13 | 6501-0000 Turnover General | turn- drywall bath, cabinets, sink | J & O Rodriguez Corporatio | confirmed | $1,290.00 | | 2022-11-03 | 6505-0000 Turnover Cleaning Unit | Turnover | J & O Rodriguez Corporatio | confirmed | $120.00 | | 2023-02-02 | 6526-0000 Turnover Appliance Repair | door gasket | Chadwell Supply | confirmed | $155.85 | | 2023-05-10 | 6511-0000 Turnover LVT/Vinyl/Plank Flooring | Turnover | Lifestyle Flooring Inc | confirmed | $1,398.33 | | 2023-10-13 | 5792-6000 Unit - Water Extraction | 097 | Property King Multi-Servic | unconfirmed | $275.00 | | 2023-10-19 | 5796-0000 Unit - Drywall Repair | 174 | Property King Multi-Servic | unconfirmed | $350.00 | | 2024-04-05 | 6618-0000 Unit Capex - Bathroom Hardware | Amazon- faucets - Palm | Amazon.com | unconfirmed | $42.98 | | 2024-06-27 | 5792-0000 Unit - Plumbing Repair | Oper - Kitchen blockage | Wayne Conyers Plumbing, In | unconfirmed | $220.00 | | 2024-07-24 | 6636-0000 Unit Capex - Drywall Improvements | 134 | Leycar Paint LLC | unconfirmed | $380.00 | | 2024-07-29 | 6645-0000 Unit Capex - Plumbing Improvements | 24694 | Wayne Conyers Plumbing, In | unconfirmed | $890.00 | | 2024-09-24 | 5797-1000 Unit - Hardware Supplies | Operational | Chadwell Supply | unconfirmed | $9.09 | | 2025-08-13 | 6504-0001 Turnover Painting Supplies | Turn - 25A | The Sherwin Williams Co. | confirmed | $88.37 | | 2025-09-17 | 6652-0000 Unit Capex - Thermostats | 25A | Supply House.com | unconfirmed | $78.89 |
|
| ▸ 03-A | 2022-07-26 → 2025-09-17 | 5276 | 3944 | 1332 | 102 | 13 | 7 | — | — | — | 0 |
Vendor line items for 03-A — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2022-07-26 | 6501-0000 Turnover General | drywall | J & O Rodriguez Corporatio | confirmed | $195.00 | | 2023-03-08 | 6533-0000 Turnover Doors | 005888216 | Chadwell Supply | confirmed | $350.00 | | 2023-03-08 | 6515-0000 Turnover Blinds | 005888216 | Chadwell Supply | confirmed | $261.54 | | 2023-03-08 | 6508-0000 Turnover Electrical Supplies | 005888216 | Chadwell Supply | confirmed | $189.52 | | 2023-03-08 | 6508-0000 Turnover Electrical Supplies | 005888216 | Chadwell Supply | confirmed | $97.03 | | 2023-03-08 | 5791-5100 Unit - Hvac Supplies | 005888216 | Chadwell Supply | unconfirmed | $35.67 | | 2023-03-08 | 5792-1000 Unit - Plumbing Supplies | 005888216 | Chadwell Supply | unconfirmed | $21.93 | | 2023-03-08 | 6538-0000 Turnover General Supplies | 005888216 | Chadwell Supply | confirmed | $0.69 | | 2023-03-17 | 5791-3000 Unit - Electrical Supplies | 005925591 | Chadwell Supply | unconfirmed | $417.68 | | 2023-03-17 | 5791-3000 Unit - Electrical Supplies | 005927717 | Chadwell Supply | unconfirmed | $92.56 | | 2023-03-22 | 5793-0000 Unit - Carpet Cleaning | water leak | Matrix Turn Key, Inc. | unconfirmed | $235.00 | | 2023-04-10 | 6536-0000 Turnover Unit Punch Supplies | Turnover | LMWI Renovations | confirmed | $840.00 | | 2023-04-19 | 6528-0000 Turnover Countertops | Turnover | LMWI Renovations | confirmed | $450.00 | | 2023-08-10 | 6636-0000 Unit Capex - Drywall Improvements | bathroom wall | LMWI Renovations | unconfirmed | $450.00 | | 2024-06-11 | 6636-0000 Unit Capex - Drywall Improvements | Turn - Repair | Leycar Paint LLC | confirmed | $200.00 | | 2024-06-11 | 6645-0000 Unit Capex - Plumbing Improvements | Turn - Toilet Installation | Leycar Paint LLC | confirmed | $100.00 | | 2024-07-08 | 6503-0000 Turnover Painting Service | Turn - Change Colour | Leycar Paint LLC | confirmed | $430.00 | | 2024-07-23 | 6616-5000 Unit Capex - Resurfacing Countertops | turn | Leycar Paint LLC | confirmed | $400.00 | | 2024-07-23 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | turn | Leycar Paint LLC | confirmed | $280.00 | | 2024-07-26 | 6544-0000 Turnover Floor Cleaning | 1732 | Property King Multi-Servic | confirmed | $150.00 | | 2024-07-30 | 5320-0004 Vacant Unit Electricity | 211020423276-03-A-07/09/2024-07/24/2024 | Teco Tampa Electric | vacancy | $50.20 | | 2024-08-07 | 5320-0004 Vacant Unit Electricity | 211020423276-03-A-07/25/2024-08/06/2024 - 12 Days Vacant | Teco Tampa Electric | vacancy | $48.16 | | 2024-08-07 | 5320-0001 Unit Electricity Reimbursable | 211020423276-03-A-07/25/2024-08/06/2024 - 1 Days Occupied | Teco Tampa Electric | vacancy | $4.01 | | 2025-09-17 | 6652-0000 Unit Capex - Thermostats | 3A | Supply House.com | unconfirmed | $78.90 |
|
| ▸ 19-B | 2023-08-30 → 2025-09-16 | 1324 | 0 | 1324 | 0 | 5 | 4 | — | — | — | 0 |
Vendor line items for 19-B — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-08-30 | 6636-0000 Unit Capex - Drywall Improvements | 2032 | LMWI Renovations | unconfirmed | $450.00 | | 2023-10-09 | 5794-0000 Unit - Cleaning | water remediation occ | Property King Multi-Servic | unconfirmed | $275.00 | | 2023-10-20 | 5796-0000 Unit - Drywall Repair | 175 | Property King Multi-Servic | unconfirmed | $350.00 | | 2024-11-25 | 5791-8000 Unit - Painting Repairs & Supplies | Oper - 19B | Leycar Paint LLC | unconfirmed | $160.00 | | 2025-09-16 | 6627-0000 Unit Capex - Ranges and Hoods | 19B Stove Control Board | Marcone Supply | unconfirmed | $88.96 |
|
| ▸ 39-B | 2022-09-21 → 2025-09-12 | 8943 | 6120 | 2823 | 92 | 14 | 9 | — | — | — | 0 |
Vendor line items for 39-B — 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 | 6501-0000 Turnover General | vac trash removal | Accelerated Waste Junk Sho | confirmed | $112.50 | | 2022-10-05 | 6503-0000 Turnover Painting Service | turn | J & O Rodriguez Corporatio | confirmed | $440.00 | | 2022-10-11 | 6505-0000 Turnover Cleaning Unit | 807593 | Creative Multicare, Inc | confirmed | $250.00 | | 2022-10-13 | 6504-0001 Turnover Painting Supplies | drywall, paint | J & O Rodriguez Corporatio | confirmed | $195.00 | | 2022-10-14 | 6501-0000 Turnover General | resurface kitch, bath | J & O Rodriguez Corporatio | confirmed | $765.00 | | 2022-10-17 | 6537-0000 Turnover Flooring/Carpet | turn flooring | Lifestyle Flooring Inc | confirmed | $2,122.21 | | 2022-10-17 | 6505-0000 Turnover Cleaning Unit | full clean | J & O Rodriguez Corporatio | confirmed | $95.00 | | 2022-10-27 | 6503-0000 Turnover Painting Service | Turnover | J & O Rodriguez Corporatio | confirmed | $1,370.00 | | 2024-06-26 | 6644-0000 Unit Capex - HVAC Improvements | Goodman Condensing Unit + Wall mount | Chadwell Supply | unconfirmed | $1,911.36 | | 2024-07-11 | 6651-0000 Unit Capex - Electrical Supplies | circuit breaker | The Home Depot | unconfirmed | $248.66 | | 2024-09-09 | 6627-0000 Unit Capex - Ranges and Hoods | 201003244240140245 | Lowes Pro Supply | unconfirmed | $624.58 | | 2025-05-30 | 5320-0004 Vacant Unit Electricity | 211020424134-39-B-05/02/2025-05/23/2025 - 22 Days Vacant | Teco Tampa Electric | vacancy | $26.76 | | 2025-06-06 | 6503-0000 Turnover Painting Service | Turn - 39B | Leycar Paint LLC | confirmed | $430.00 | | 2025-06-06 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn - 39B | Leycar Paint LLC | confirmed | $280.00 | | 2025-06-06 | 6630-0000 Unit Capex - Resurfacing Sink | Turn - 39B | Leycar Paint LLC | confirmed | $60.00 | | 2025-06-17 | 5320-0004 Vacant Unit Electricity | 211020424134-39-B-05/24/2025-06/16/2025 - 24 Days Vacant | Teco Tampa Electric | vacancy | $57.69 | | 2025-09-03 | 6625-0000 Unit Capex - Appliance Parts Replacements | 39-B | Supplies- CC | unconfirmed | $38.40 | | 2025-09-12 | 5320-0004 Vacant Unit Electricity | 211020424134-39-B-09/10/2025-09/11/2025 - 2 Days Vacant | Teco Tampa Electric | vacancy | $7.83 |
|
| ▸ 02-B | 2022-07-31 → 2025-09-12 | 6604 | 5609 | 995 | 248 | 11 | 7 | — | — | — | 0 |
Vendor line items for 02-B — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2022-07-31 | 6503-0000 Turnover Painting Service | Turnover | J & O Rodriguez Corporatio | confirmed | $95.00 | | 2022-08-05 | 6511-0000 Turnover LVT/Vinyl/Plank Flooring | CG219Y1X | Lifestyle Flooring Inc | confirmed | $1,763.63 | | 2023-03-13 | 6534-0000 Turnover Window & Glass Repair | turn | Sliding Door Roller Replac | confirmed | $374.70 | | 2023-03-13 | 6534-0000 Turnover Window & Glass Repair | turn | Sliding Door Roller Replac | confirmed | $-374.70 | | 2023-03-15 | 6505-0000 Turnover Cleaning Unit | INV3702 | Bluebell Renovations LLC | confirmed | $90.00 | | 2023-03-23 | 6506-0000 Turnover Drywall/Sheetrock | Turnover | J & O Rodriguez Corporatio | confirmed | $685.00 | | 2023-03-23 | 6536-0000 Turnover Unit Punch Supplies | 23603 | J & O Rodriguez Corporatio | confirmed | $595.00 | | 2023-03-23 | 6503-0000 Turnover Painting Service | 23603 | J & O Rodriguez Corporatio | confirmed | $555.00 | | 2023-03-23 | 6531-0000 Turnover Kitchen Cabinet Resurfacing | 23603 | J & O Rodriguez Corporatio | confirmed | $390.00 | | 2023-03-23 | 6520-0000 Turnover Tub Resurfacing | 23603 | J & O Rodriguez Corporatio | confirmed | $320.00 | | 2023-03-23 | 6518-0000 Turnover Bath Cabinet Resurfacing | 23603 | J & O Rodriguez Corporatio | confirmed | $85.00 | | 2023-03-23 | 5791-2000 Unit - Electrical Repair | 23603 | J & O Rodriguez Corporatio | unconfirmed | $75.00 | | 2025-02-10 | 6503-0000 Turnover Painting Service | Turn - 02B | Leycar Paint LLC | confirmed | $430.00 | | 2025-02-10 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn - 02B | Leycar Paint LLC | confirmed | $280.00 | | 2025-02-11 | 6536-0000 Turnover Unit Punch Supplies | Turn - 02-B | Chadwell Supply | confirmed | $258.35 | | 2025-02-11 | 6624-0000 Unit Capex - Window Blinds | Turn - 02B | Chadwell Supply | confirmed | $61.70 | | 2025-02-17 | 5320-0004 Vacant Unit Electricity | 211020423201-02-B-01/25/2025-02/16/2025 - 13 Days Vacant | Teco Tampa Electric | vacancy | $23.66 | | 2025-02-17 | 5320-0001 Unit Electricity Reimbursable | 211020423201-02-B-01/25/2025-02/16/2025 - 10 Days Occupied | Teco Tampa Electric | vacancy | $18.20 | | 2025-05-04 | 6644-1000 Unit Capex - HVAC Service & Installation | Troubleshooting | V-Tech | unconfirmed | $460.00 | | 2025-05-04 | 6644-1000 Unit Capex - HVAC Service & Installation | 02-B refrigerant | V-Tech | unconfirmed | $460.00 | | 2025-07-30 | 5320-0004 Vacant Unit Electricity | 211020423201-02-B-07/08/2025-07/24/2025 - 17 Days Vacant | Teco Tampa Electric | vacancy | $79.27 | | 2025-08-28 | 5320-0004 Vacant Unit Electricity | 211020423201-02-B-07/25/2025-08/22/2025 - 29 Days Vacant | Teco Tampa Electric | vacancy | $76.92 | | 2025-09-12 | 5320-0004 Vacant Unit Electricity | 211020423201-02-B-08/23/2025-09/11/2025 - 20 Days Vacant | Teco Tampa Electric | vacancy | $49.71 |
|
| ▸ 13-A | 2022-01-24 → 2025-09-11 | 7210 | 4067 | 3143 | 345 | 18 | 9 | — | — | — | 0 |
Vendor line items for 13-A — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2022-01-24 | 6520-0000 Turnover Tub Resurfacing | 17699 | J & O Rodriguez Corporatio | confirmed | $520.00 | | 2022-01-24 | 6529-0000 Turnover Countertop Resurfacing | Turnover | J & O Rodriguez Corporatio | confirmed | $160.00 | | 2022-01-24 | 6529-0000 Turnover Countertop Resurfacing | 17699 | J & O Rodriguez Corporatio | confirmed | $80.00 | | 2022-05-18 | 6505-0000 Turnover Cleaning Unit | 19181 | J & O Rodriguez Corporatio | confirmed | $120.00 | | 2022-10-25 | 6505-0000 Turnover Cleaning Unit | 34144 | Dririte of Hillsborough Co | confirmed | $150.00 | | 2022-11-29 | 5791-9000 Unit - Pest Control Treatments & Supplies | 52196112 | Massey Services Inc. | unconfirmed | $75.00 | | 2023-02-07 | 5791-9000 Unit - Pest Control Treatments & Supplies | 6699 | Big Apple Pest Control | unconfirmed | $175.00 | | 2023-09-29 | 5320-0001 Unit Electricity Reimbursable | 211020422427-13-A-09/07/2023-09/25/2023 - 19 Days Occupied | Teco Tampa Electric | vacancy | $37.51 | | 2023-10-09 | 6503-0000 Turnover Painting Service | 23 | Leycar Paint LLC | confirmed | $150.00 | | 2023-10-30 | 5320-0004 Vacant Unit Electricity | 211020422427-13-A-09/26/2023-10/24/2023 - 24 Days Vacant | Teco Tampa Electric | vacancy | $35.35 | | 2023-10-30 | 5320-0001 Unit Electricity Reimbursable | 211020422427-13-A-09/26/2023-10/24/2023 - 5 Days Occupied | Teco Tampa Electric | vacancy | $7.36 | | 2023-11-06 | 6520-0000 Turnover Tub Resurfacing | turn | Leycar Paint LLC | confirmed | $260.00 | | 2023-11-06 | 6520-0000 Turnover Tub Resurfacing | 02 | Leycar Paint LLC | confirmed | $260.00 | | 2023-11-30 | 5320-0004 Vacant Unit Electricity | 211020422427-13-A-10/25/2023-11/22/2023 - 29 Days Vacant | Teco Tampa Electric | vacancy | $64.79 | | 2023-12-28 | 6515-0000 Turnover Blinds | turn | HD Supply Facility Mainten | confirmed | $128.33 | | 2024-01-02 | 5320-0004 Vacant Unit Electricity | 211020422427-13-A-11/23/2023-12/22/2023 - 30 Days Vacant | Teco Tampa Electric | vacancy | $71.52 | | 2024-01-31 | 5320-0004 Vacant Unit Electricity | 211020422427-13-A-10/25/2023-11/22/2023 - 29 Days Vacant | Teco Tampa Electric | vacancy | $-64.79 | | 2024-01-31 | 5320-0001 Unit Electricity Reimbursable | 211020422427-13-A-09/07/2023-09/25/2023 - 19 Days Occupied | Teco Tampa Electric | vacancy | $-37.51 | | 2024-01-31 | 5320-0004 Vacant Unit Electricity | 211020422427-13-A-09/26/2023-10/24/2023 - 24 Days Vacant | Teco Tampa Electric | vacancy | $-35.35 | | 2024-01-31 | 5320-0001 Unit Electricity Reimbursable | 211020422427-13-A-09/26/2023-10/24/2023 - 5 Days Occupied | Teco Tampa Electric | vacancy | $-7.36 | | 2024-02-01 | 5320-0004 Vacant Unit Electricity | 211020422427-13-A-01/26/2024-01/31/2024 - 4 Days Vacant | Teco Tampa Electric | vacancy | $4.07 | | 2024-02-01 | 5320-0001 Unit Electricity Reimbursable | 211020422427-13-A-01/26/2024-01/31/2024 - 2 Days Occupied | Teco Tampa Electric | vacancy | $2.04 | | 2024-04-23 | 6644-0000 Unit Capex - HVAC Improvements | 007583793 | Chadwell Supply | unconfirmed | $1,535.11 | | 2024-05-30 | 6642-0000 Unit Capex - Water Heaters | 007753675 | Chadwell Supply | unconfirmed | $1,143.11 | | 2025-02-28 | 5320-0004 Vacant Unit Electricity | 211020422427-13-A-02/13/2025-02/24/2025 - 12 Days Vacant | Teco Tampa Electric | vacancy | $10.32 | | 2025-03-14 | 5320-0004 Vacant Unit Electricity | 211020422427-13-A-02/25/2025-03/13/2025 - 17 Days Vacant | Teco Tampa Electric | vacancy | $26.47 | | 2025-07-10 | 6503-0000 Turnover Painting Service | Turn 13A 2X2 FULL PAINT &CIELINGS | Property King Multi-Servic | confirmed | $530.00 | | 2025-07-11 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn - 13A 2 x Tubs | Leycar Paint LLC | confirmed | $560.00 | | 2025-07-30 | 5320-0004 Vacant Unit Electricity | 211020422427-13-A-07/09/2025-07/24/2025 - 15 Days Vacant | Teco Tampa Electric | vacancy | $67.10 | | 2025-07-30 | 5320-0001 Unit Electricity Reimbursable | 211020422427-13-A-07/09/2025-07/24/2025 - 1 Days Occupied | Teco Tampa Electric | vacancy | $4.47 | | 2025-08-13 | 6624-0000 Unit Capex - Window Blinds | Turn - 13A | Chadwell Supply | confirmed | $116.06 | | 2025-08-13 | 6625-0000 Unit Capex - Appliance Parts Replacements | Turn - 13A | Chadwell Supply | confirmed | $24.66 | | 2025-08-14 | 6624-0000 Unit Capex - Window Blinds | Turn - 13A | Chadwell Supply | confirmed | $135.33 | | 2025-08-14 | 6638-0000 Unit Capex - Smoke Detectors | Turn - 13A | Chadwell Supply | confirmed | $111.48 | | 2025-08-14 | 6536-0000 Turnover Unit Punch Supplies | Turn - 13A | Chadwell Supply | confirmed | $80.42 | | 2025-08-14 | 6641-0000 Unit Capex - Disposals | Turn - 13A | Chadwell Supply | confirmed | $68.83 | | 2025-08-14 | 6618-0000 Unit Capex - Bathroom Hardware | Turn - 13A | Chadwell Supply | confirmed | $47.61 | | 2025-08-14 | 6504-0001 Turnover Painting Supplies | Turn - 13A | Chadwell Supply | confirmed | $24.11 | | 2025-08-21 | 6616-5000 Unit Capex - Resurfacing Countertops | Turn - 13A Kitchen Counter | Leycar Paint LLC | confirmed | $360.00 | | 2025-08-21 | 6616-0000 Unit Capex - Kitchen Countertops | Turn 13A | Leycar Paint LLC | confirmed | $180.00 | | 2025-08-22 | 6616-0000 Unit Capex - Kitchen Countertops | 13-A Formica Counter | Lowes Pro Supply | unconfirmed | $214.95 | | 2025-08-28 | 5320-0004 Vacant Unit Electricity | 211020422427-13-A-07/25/2025-08/22/2025 - 29 Days Vacant | Teco Tampa Electric | vacancy | $112.88 | | 2025-09-11 | 5320-0004 Vacant Unit Electricity | 211020422427-13-A-08/23/2025-09/10/2025 - 19 Days Vacant | Teco Tampa Electric | vacancy | $46.17 |
|
| ▸ 48-B | 2022-11-22 → 2025-09-10 | 6625 | 5861 | 764 | 445 | 11 | 5 | — | — | — | 0 |
Vendor line items for 48-B — 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 | 5791-9000 Unit - Pest Control Treatments & Supplies | 52221578 | Massey Services Inc. | unconfirmed | $71.43 | | 2023-08-17 | 5792-1000 Unit - Plumbing Supplies | 006572348 | Chadwell Supply | unconfirmed | $135.26 | | 2023-09-13 | 6511-0000 Turnover LVT/Vinyl/Plank Flooring | turn | Lifestyle Flooring Inc | confirmed | $3,393.02 | | 2023-12-19 | 5320-0004 Vacant Unit Electricity | 211020424209-48-B-08/15/2023-11/22/2023 - 100 Days Vacant | Teco Tampa Electric | vacancy | $311.30 | | 2024-01-02 | 5320-0004 Vacant Unit Electricity | 211020424209-48-B-11/23/2023-12/22/2023 - 30 Days Vacant | Teco Tampa Electric | vacancy | $74.23 | | 2024-01-25 | 6616-5000 Unit Capex - Resurfacing Countertops | turn | Leycar Paint LLC | confirmed | $280.00 | | 2024-01-29 | 5320-0004 Vacant Unit Electricity | 211020424209-48-B-12/23/2023-01/28/2024 - 34 Days Vacant | Teco Tampa Electric | vacancy | $50.70 | | 2024-01-29 | 5320-0001 Unit Electricity Reimbursable | 211020424209-48-B-12/23/2023-01/28/2024 - 3 Days Occupied | Teco Tampa Electric | vacancy | $4.48 | | 2024-01-31 | 5320-0004 Vacant Unit Electricity | 211020424209-48-B-08/15/2023-11/22/2023 - 100 Days Vacant | Teco Tampa Electric | vacancy | $-311.30 | | 2024-06-20 | 5320-0001 Unit Electricity Reimbursable | 211020424209-48-B-06/01/2024-06/19/2024 - 17 Days Occupied | Teco Tampa Electric | vacancy | $58.57 | | 2024-06-20 | 5320-0004 Vacant Unit Electricity | 211020424209-48-B-06/01/2024-06/19/2024 - 2 Days Vacant | Teco Tampa Electric | vacancy | $6.90 | | 2024-07-02 | 6503-0000 Turnover Painting Service | Turn - Paint apartment | Leycar Paint LLC | confirmed | $480.00 | | 2024-07-11 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn | Leycar Paint LLC | confirmed | $280.00 | | 2024-07-11 | 6616-0000 Unit Capex - Kitchen Countertops | Turn - Kitchen Counter | Leycar Paint LLC | confirmed | $280.00 | | 2024-07-11 | 6616-0000 Unit Capex - Kitchen Countertops | Turn - Bathroom Counter | Leycar Paint LLC | confirmed | $240.00 | | 2024-07-11 | 6630-0000 Unit Capex - Resurfacing Sink | Turn | Leycar Paint LLC | confirmed | $120.00 | | 2024-07-16 | 6601-0000 Unit Capex - LVT/Vinyl/Plank Flooring | Vinyl replacement in the kitchen | Lifestyle Flooring Inc | unconfirmed | $548.21 | | 2024-07-23 | 5320-0004 Vacant Unit Electricity | 211020424209-48-B-06/20/2024-07/22/2024 - 33 Days Vacant | Teco Tampa Electric | vacancy | $118.46 | | 2024-09-24 | 5797-1000 Unit - Hardware Supplies | Operational | Chadwell Supply | unconfirmed | $9.09 | | 2025-07-31 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn 48-B | Leycar Paint LLC | confirmed | $560.00 | | 2025-08-13 | 5320-0004 Vacant Unit Electricity | 211020424209-48-B-07/25/2025-08/12/2025 - 18 Days Vacant | Teco Tampa Electric | vacancy | $125.10 | | 2025-08-13 | 5320-0001 Unit Electricity Reimbursable | 211020424209-48-B-07/25/2025-08/12/2025 - 1 Days Occupied | Teco Tampa Electric | vacancy | $6.95 | | 2025-08-17 | 6505-0000 Turnover Cleaning Unit | Turn - 48B 3 Bed | Luna Cleaning | confirmed | $135.00 | | 2025-09-10 | 6624-0000 Unit Capex - Window Blinds | Turn - 48B | Chadwell Supply | confirmed | $58.03 | | 2025-09-10 | 6536-0000 Turnover Unit Punch Supplies | Turn - 48B | Chadwell Supply | confirmed | $23.50 | | 2025-09-10 | 6625-0000 Unit Capex - Appliance Parts Replacements | Turn - 48B | Chadwell Supply | confirmed | $7.51 | | 2025-09-10 | 6504-0001 Turnover Painting Supplies | Turn - 48B | Chadwell Supply | confirmed | $4.29 |
|
| ▸ 34-D | 2023-03-09 → 2025-09-09 | 11832 | 7455 | 4377 | 171 | 9 | 4 | — | — | — | 0 |
Vendor line items for 34-D — 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 | 6536-0000 Turnover Unit Punch Supplies | Turnover | J & O Rodriguez Corporatio | confirmed | $645.00 | | 2023-04-14 | 5791-5100 Unit - Hvac Supplies | hvac | Chadwell Supply | unconfirmed | $1,868.36 | | 2023-04-17 | 6540-0000 Turnover Kitchen & Vanity Installation | Turnover hvac install | LMWI Renovations | confirmed | $750.00 | | 2023-05-12 | 6511-0000 Turnover LVT/Vinyl/Plank Flooring | Turnover | Lifestyle Flooring Inc | confirmed | $4,345.29 | | 2023-05-12 | 6515-0000 Turnover Blinds | 006145527 | Chadwell Supply | confirmed | $250.07 | | 2023-05-12 | 5797-3000 Unit - Lighting Fixtures | 006145527 | Chadwell Supply | unconfirmed | $243.67 | | 2023-05-12 | 5791-3000 Unit - Electrical Supplies | 006145527 | Chadwell Supply | unconfirmed | $238.89 | | 2023-05-12 | 5792-1000 Unit - Plumbing Supplies | 006145527 | Chadwell Supply | unconfirmed | $42.06 | | 2023-05-22 | 6520-0000 Turnover Tub Resurfacing | 001203 | LMWI Renovations | confirmed | $580.00 | | 2023-05-22 | 6529-0000 Turnover Countertop Resurfacing | 001203 | LMWI Renovations | confirmed | $525.00 | | 2023-05-22 | 6506-0000 Turnover Drywall/Sheetrock | 1216 | LMWI Renovations | confirmed | $360.00 | | 2023-06-26 | 6644-0000 Unit Capex - HVAC Improvements | 006321007 | Chadwell Supply | unconfirmed | $1,814.61 | | 2023-06-29 | 5320-0004 Vacant Unit Electricity | 211020424548-34-D-05/24/2023-06/23/2023 - 31 Days Vacant | Teco Tampa Electric | vacancy | $120.84 | | 2023-07-03 | 5320-0004 Vacant Unit Electricity | 211020424548-34-D-06/24/2023-06/30/2023 - 7 Days Vacant | Teco Tampa Electric | vacancy | $50.15 | | 2025-09-09 | 5791-5000 Unit - Hvac Repairs | 34D | Chadwell Supply | unconfirmed | $169.39 |
|
| ▸ 37-H | 2022-07-21 → 2025-09-09 | 4781 | 4636 | 145 | 311 | 10 | 7 | — | — | — | 0 |
Vendor line items for 37-H — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2022-07-21 | 6501-0000 Turnover General | resurface | J & O Rodriguez Corporatio | confirmed | $690.00 | | 2022-07-22 | 6505-0000 Turnover Cleaning Unit | cleaning | J & O Rodriguez Corporatio | confirmed | $95.00 | | 2022-08-19 | 5320-0004 Vacant Unit Electricity | Apt. 37H / 211020425180 / 1000106823 /Electric | Teco Tampa Electric | vacancy | $40.17 | | 2022-08-30 | 6505-0000 Turnover Cleaning Unit | turn cleaning | Bravos Painting and Cleani | confirmed | $95.00 | | 2024-01-02 | 5320-0004 Vacant Unit Electricity | 211020425180-37-H-11/30/2023-12/22/2023 - 23 Days Vacant | Teco Tampa Electric | vacancy | $68.74 | | 2024-01-11 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | turn | Leycar Paint LLC | confirmed | $280.00 | | 2024-01-12 | 6503-0000 Turnover Painting Service | turn | Leycar Paint LLC | confirmed | $430.00 | | 2024-01-19 | 6515-0000 Turnover Blinds | turn | Chadwell Supply | confirmed | $123.61 | | 2024-01-22 | 6511-0000 Turnover LVT/Vinyl/Plank Flooring | turn | Lifestyle Flooring Inc | confirmed | $2,147.66 | | 2024-01-31 | 5320-0004 Vacant Unit Electricity | 211020425180-37-H-12/23/2023-01/25/2024 - 34 Days Vacant | Teco Tampa Electric | vacancy | $44.08 | | 2024-02-06 | 6505-0000 Turnover Cleaning Unit | 020624 | Maximum Cleaning G LLC. | confirmed | $95.00 | | 2024-02-23 | 5320-0004 Vacant Unit Electricity | 211020425180-37-H-01/26/2024-02/22/2024 - 28 Days Vacant | Teco Tampa Electric | vacancy | $32.56 | | 2024-03-18 | 5792-0000 Unit - Plumbing Repair | toilet blockage | Wayne Conyers Plumbing, In | unconfirmed | $145.00 | | 2025-08-28 | 5320-0001 Unit Electricity Reimbursable | 211020425180-37-H-07/25/2025-08/22/2025 - 29 Days Occupied | Teco Tampa Electric | vacancy | $78.89 | | 2025-09-04 | 6616-5000 Unit Capex - Resurfacing Countertops | Turn - 37H Kitchen Counter | Leycar Paint LLC | confirmed | $280.00 | | 2025-09-04 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn - 37H | Leycar Paint LLC | confirmed | $280.00 | | 2025-09-04 | 6616-5000 Unit Capex - Resurfacing Countertops | Turn - 37H Bathroom Counter | Leycar Paint LLC | confirmed | $120.00 | | 2025-09-09 | 5320-0004 Vacant Unit Electricity | 211020425180-37-H-08/23/2025-09/08/2025 - 13 Days Vacant | Teco Tampa Electric | vacancy | $35.46 | | 2025-09-09 | 5320-0001 Unit Electricity Reimbursable | 211020425180-37-H-08/23/2025-09/08/2025 - 4 Days Occupied | Teco Tampa Electric | vacancy | $10.91 |
|
| ▸ 10-C | 2023-02-16 → 2025-09-08 | 16384 | 12852 | 3533 | 343 | 26 | 8 | — | — | — | 0 |
Vendor line items for 10-C — 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 | 5794-0000 Unit - Cleaning | hazmat clean- sewage overflow | LMWI Renovations | unconfirmed | $400.00 | | 2023-06-30 | 6520-0000 Turnover Tub Resurfacing | turn | LMWI Renovations | confirmed | $580.00 | | 2023-07-02 | 6503-0000 Turnover Painting Service | 001525 | LMWI Renovations | confirmed | $670.00 | | 2023-08-04 | 6502-5000 Turnover Plumbing Supplies | 006510810 | Chadwell Supply | confirmed | $798.76 | | 2023-08-04 | 6502-5000 Turnover Plumbing Supplies | 006510810 | Chadwell Supply | confirmed | $444.48 | | 2023-08-04 | 6508-0000 Turnover Electrical Supplies | 006510810 | Chadwell Supply | confirmed | $321.50 | | 2023-08-04 | 6515-0000 Turnover Blinds | 006510810 | Chadwell Supply | confirmed | $103.24 | | 2023-10-06 | 6515-0000 Turnover Blinds | 006800115 | Chadwell Supply | confirmed | $393.51 | | 2023-10-06 | 5791-5100 Unit - Hvac Supplies | 006800115 | Chadwell Supply | unconfirmed | $60.78 | | 2023-10-09 | 6503-0000 Turnover Painting Service | 23 | Leycar Paint LLC | confirmed | $430.00 | | 2023-10-10 | 6503-0000 Turnover Painting Service | 24 | Leycar Paint LLC | confirmed | $200.00 | | 2023-10-13 | 6527-0000 Turnover Appliance Parts | dishwasher and rangehood | Chadwell Supply | confirmed | $706.79 | | 2023-10-13 | 6533-0000 Turnover Doors | 006831838 | Chadwell Supply | confirmed | $617.75 | | 2023-10-13 | 6538-0000 Turnover General Supplies | 006831838 | Chadwell Supply | confirmed | $200.69 | | 2023-10-13 | 6515-0000 Turnover Blinds | 006831838 | Chadwell Supply | confirmed | $148.05 | | 2023-10-19 | 6601-0000 Unit Capex - LVT/Vinyl/Plank Flooring | full plank replacement turn | Lifestyle Flooring Inc | confirmed | $4,345.29 | | 2023-11-10 | 5320-0004 Vacant Unit Electricity | 10610 N. 30TH STREET 10-C-10-C-10/25/2023-11/08/2023 - 15 Days Vacant | Teco Tampa Electric | vacancy | $137.89 | | 2023-11-10 | 5320-0005 Vacant Unit Gas | 10610 N. 30TH STREET 10-C-10-C-10/26/2023-11/09/2023 - 15 Days Vacant | Teco Tampa Electric | vacancy | $14.40 | | 2024-03-05 | 5792-6000 Unit - Water Extraction | 883 | Property King Multi-Servic | unconfirmed | $350.00 | | 2024-08-08 | 6644-0000 Unit Capex - HVAC Improvements | New Condensing Unit | Chadwell Supply | unconfirmed | $1,831.81 | | 2024-08-08 | 6644-0000 Unit Capex - HVAC Improvements | New Condensing Unit | Chadwell Supply | unconfirmed | $-1,831.81 | | 2024-08-08 | 6644-0000 Unit Capex - HVAC Improvements | New Condensing Unit | Chadwell Supply | unconfirmed | $1,831.81 | | 2024-08-19 | 5792-1000 Unit - Plumbing Supplies | Oper | Chadwell Supply | unconfirmed | $90.00 | | 2024-10-03 | 5792-6000 Unit - Water Extraction | Oper | Property King Multi-Servic | unconfirmed | $260.00 | | 2024-11-14 | 6536-0000 Turnover Unit Punch Supplies | Screen repair - 10C | Property King Multi-Servic | confirmed | $50.00 | | 2024-12-09 | 5792-0000 Unit - Plumbing Repair | Oper - 10C | Wayne Conyers Plumbing, In | unconfirmed | $220.00 | | 2024-12-19 | 6536-0000 Turnover Unit Punch Supplies | Turn - 10C | Chadwell Supply | confirmed | $81.70 | | 2024-12-24 | 6636-0000 Unit Capex - Drywall Improvements | Turn - 10C | Property King Multi-Servic | confirmed | $450.00 | | 2024-12-26 | 6503-0000 Turnover Painting Service | Turn - 10C | Property King Multi-Servic | confirmed | $530.00 | | 2024-12-31 | 5320-0004 Vacant Unit Electricity | 211020424993-10-C-12/18/2024-12/23/2024 - 5 Days Vacant | Teco Tampa Electric | vacancy | $6.24 | | 2024-12-31 | 5320-0001 Unit Electricity Reimbursable | 211020424993-10-C-12/18/2024-12/23/2024 - 1 Days Occupied | Teco Tampa Electric | vacancy | $1.26 | | 2025-01-09 | 6536-0000 Turnover Unit Punch Supplies | Turn -10C | Chadwell Supply | confirmed | $478.72 | | 2025-01-10 | 5320-0004 Vacant Unit Electricity | 211020424993-10-C-12/24/2024-01/09/2025 - 16 Days Vacant | Teco Tampa Electric | vacancy | $35.90 | | 2025-01-10 | 5320-0001 Unit Electricity Reimbursable | 211020424993-10-C-12/24/2024-01/09/2025 - 1 Days Occupied | Teco Tampa Electric | vacancy | $2.25 | | 2025-07-30 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn - 10C 2 x tubs | Leycar Paint LLC | confirmed | $560.00 | | 2025-07-30 | 6628-0000 Unit Capex - Dishwashers | 10C | Lowes Pro Supply | unconfirmed | $320.14 | | 2025-07-31 | 6503-0000 Turnover Painting Service | Turn 10C | Leycar Paint LLC | confirmed | $530.00 | | 2025-08-17 | 6505-0000 Turnover Cleaning Unit | Turn - 10C 2 Bed | Luna Cleaning | confirmed | $125.00 | | 2025-08-28 | 5320-0004 Vacant Unit Electricity | 211020424993-10-C-07/22/2025-08/22/2025 - 32 Days Vacant | Teco Tampa Electric | vacancy | $125.37 | | 2025-08-29 | 5320-0004 Vacant Unit Electricity | 211020424993-10-C-08/23/2025-08/28/2025 - 5 Days Vacant | Teco Tampa Electric | vacancy | $16.01 | | 2025-08-29 | 5320-0001 Unit Electricity Reimbursable | 211020424993-10-C-08/23/2025-08/28/2025 - 1 Days Occupied | Teco Tampa Electric | vacancy | $3.21 | | 2025-09-08 | 6502-5000 Turnover Plumbing Supplies | Turn - 10C | Chadwell Supply | confirmed | $86.03 |
|
| ▸ 20-E | 2022-10-13 → 2025-09-08 | 10052 | 5109 | 4943 | 11 | 28 | 10 | — | — | — | 0 |
Vendor line items for 20-E — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2022-10-13 | 6505-0000 Turnover Cleaning Unit | VAC Unit Air Ducts Cleaning | Creative Multicare, Inc | confirmed | $325.00 | | 2022-10-14 | 6510-0000 Turnover Carpet Cleaning | VAC | Dririte of Hillsborough Co | confirmed | $60.00 | | 2022-10-17 | 6505-0000 Turnover Cleaning Unit | full clean | J & O Rodriguez Corporatio | confirmed | $135.00 | | 2022-10-19 | 6503-0000 Turnover Painting Service | full color change | J & O Rodriguez Corporatio | confirmed | $565.00 | | 2024-04-24 | 5792-0000 Unit - Plumbing Repair | oper | Wayne Conyers Plumbing, In | unconfirmed | $980.00 | | 2024-05-02 | 6503-0000 Turnover Painting Service | 95 | Leycar Paint LLC | confirmed | $530.00 | | 2024-05-03 | 6602-0000 Unit Capex - Carpet Flooring | CG419VXB | Lifestyle Flooring Inc | unconfirmed | $820.51 | | 2024-05-03 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | turn | Leycar Paint LLC | confirmed | $560.00 | | 2024-05-08 | 5791-9100 Unit - Pest Control Treatment & Supplies | 7703 | Big Apple Pest Control | unconfirmed | $175.00 | | 2024-05-17 | 6514-0000 Turnover Carpet Flooring | CG419WKQ | Lifestyle Flooring Inc | confirmed | $289.72 | | 2024-05-30 | 5320-0001 Unit Electricity Reimbursable | 211020422278-20-E-05/28/2024-05/29/2024 - 1 Days Occupied | Teco Tampa Electric | vacancy | $5.33 | | 2024-05-30 | 5320-0004 Vacant Unit Electricity | 211020422278-20-E-05/28/2024-05/29/2024 - 1 Days Vacant | Teco Tampa Electric | vacancy | $5.32 | | 2024-06-17 | 5792-0000 Unit - Plumbing Repair | 24353 | Wayne Conyers Plumbing, In | unconfirmed | $245.00 | | 2024-06-26 | 5795-0000 Unit - Air Duct Cleaning | Turn | Property King Multi-Servic | confirmed | $275.00 | | 2024-07-01 | 5792-0000 Unit - Plumbing Repair | power snake kitchen sink | Wayne Conyers Plumbing, In | unconfirmed | $220.00 | | 2024-08-04 | 5791-5000 Unit - Hvac Repairs | Oper - 20E | V-Tech | unconfirmed | $290.13 | | 2024-08-08 | 6644-0000 Unit Capex - HVAC Improvements | New Condensing Unit | Chadwell Supply | unconfirmed | $1,353.43 | | 2024-08-08 | 6644-0000 Unit Capex - HVAC Improvements | New Condensing Unit | Chadwell Supply | unconfirmed | $-1,353.43 | | 2024-08-08 | 6644-0000 Unit Capex - HVAC Improvements | New Condensing Unit | Chadwell Supply | unconfirmed | $1,353.43 | | 2024-08-08 | 6644-0000 Unit Capex - HVAC Improvements | New Condensing Unit | Chadwell Supply | unconfirmed | $-1,353.43 | | 2024-08-08 | 6644-0000 Unit Capex - HVAC Improvements | New Condensing Unit | Chadwell Supply | unconfirmed | $1,353.43 | | 2024-08-13 | 6503-0000 Turnover Painting Service | 1919 | Property King Multi-Servic | confirmed | $480.00 | | 2024-08-28 | 6510-0000 Turnover Carpet Cleaning | 1928 | Property King Multi-Servic | confirmed | $145.00 | | 2024-08-30 | 6644-0000 Unit Capex - HVAC Improvements | air handler | Chadwell Supply | unconfirmed | $858.93 | | 2025-08-27 | 6502-5000 Turnover Plumbing Supplies | Turn - 20E | Chadwell Supply | confirmed | $135.00 | | 2025-08-27 | 6624-0000 Unit Capex - Window Blinds | Turn - 20E | Chadwell Supply | confirmed | $82.82 | | 2025-08-27 | 6651-0000 Unit Capex - Electrical Supplies | Turn - 20E | Chadwell Supply | confirmed | $74.32 | | 2025-08-27 | 6618-0000 Unit Capex - Bathroom Hardware | Turn - 20E | Chadwell Supply | confirmed | $63.06 | | 2025-08-27 | 6625-0000 Unit Capex - Appliance Parts Replacements | Turn - 20E | Chadwell Supply | confirmed | $46.42 | | 2025-08-27 | 6504-0001 Turnover Painting Supplies | Turn - 20E | Chadwell Supply | confirmed | $29.43 | | 2025-08-27 | 6536-0000 Turnover Unit Punch Supplies | Turn - 20E | Chadwell Supply | confirmed | $15.41 | | 2025-08-27 | 6637-0000 Unit Capex - Lighting Improvements | Turn - 20E | Chadwell Supply | confirmed | $13.83 | | 2025-08-28 | 6624-0000 Unit Capex - Window Blinds | Turn - 20E | Chadwell Supply | confirmed | $41.52 | | 2025-08-29 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn - 20E | Leycar Paint LLC | confirmed | $280.00 | | 2025-09-05 | 6510-0000 Turnover Carpet Cleaning | Turn - 20E Carpet Clean | Property King Multi-Servic | confirmed | $330.00 | | 2025-09-05 | 6641-0000 Unit Capex - Disposals | Turn - 20E | Chadwell Supply | confirmed | $75.15 | | 2025-09-08 | 6504-0001 Turnover Painting Supplies | Turn - 20E | Chadwell Supply | confirmed | $142.83 | | 2025-09-08 | 6638-0000 Unit Capex - Smoke Detectors | Turn - 20E | Chadwell Supply | confirmed | $111.48 | | 2025-09-08 | 6624-0000 Unit Capex - Window Blinds | Turn - 20E | Chadwell Supply | confirmed | $94.12 | | 2025-09-08 | 6536-0000 Turnover Unit Punch Supplies | Turn - 20E | Chadwell Supply | confirmed | $68.75 | | 2025-09-08 | 6618-0000 Unit Capex - Bathroom Hardware | Turn - 20E | Chadwell Supply | confirmed | $51.53 | | 2025-09-08 | 6651-0000 Unit Capex - Electrical Supplies | Turn - 20E | Chadwell Supply | confirmed | $51.26 | | 2025-09-08 | 6637-0000 Unit Capex - Lighting Improvements | Turn - 20E | Chadwell Supply | confirmed | $27.67 | | 2025-09-08 | 6625-0000 Unit Capex - Appliance Parts Replacements | Turn - 20E | Chadwell Supply | confirmed | $9.38 |
|
| ▸ 35-D | 2023-02-03 → 2025-09-05 | 12840 | 4932 | 7909 | 1162 | 20 | 10 | — | — | — | 0 |
Vendor line items for 35-D — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-02-03 | 5792-0000 Unit - Plumbing Repair | 152495 | Creative Multicare, Inc | unconfirmed | $350.00 | | 2023-06-08 | 5797-3000 Unit - Lighting Fixtures | 006248830 | Chadwell Supply | unconfirmed | $496.86 | | 2023-06-08 | 5797-1000 Unit - Hardware Supplies | 006248830 | Chadwell Supply | unconfirmed | $220.97 | | 2023-06-08 | 5791-3000 Unit - Electrical Supplies | 006248830 | Chadwell Supply | unconfirmed | $6.83 | | 2023-08-01 | 6644-0000 Unit Capex - HVAC Improvements | 006492023 | Chadwell Supply | unconfirmed | $2,362.86 | | 2024-10-01 | 5793-0000 Unit - Carpet Cleaning | Oper | Property King Multi-Servic | unconfirmed | $50.00 | | 2025-03-24 | 5791-9200 Unit - Pest Control Cleanout | 35D - Hazmate suits / treating | Amazon.com | unconfirmed | $48.52 | | 2025-03-31 | 5320-0004 Vacant Unit Electricity | 211020424282-35-D-03/04/2025-03/25/2025 - 20 Days Vacant | Teco Tampa Electric | vacancy | $72.08 | | 2025-03-31 | 5320-0001 Unit Electricity Reimbursable | 211020424282-35-D-03/04/2025-03/25/2025 - 2 Days Occupied | Teco Tampa Electric | vacancy | $7.21 | | 2025-04-11 | 6511-0000 Turnover LVT/Vinyl/Plank Flooring | Unit 35-D plank removal | RediCarpet | confirmed | $461.23 | | 2025-04-11 | 6511-0000 Turnover LVT/Vinyl/Plank Flooring | Unit 35-D plank removal | RediCarpet | confirmed | $-461.23 | | 2025-04-11 | 6511-0000 Turnover LVT/Vinyl/Plank Flooring | Unit 35-D plank removal | RediCarpet | confirmed | $454.41 | | 2025-04-30 | 5320-0004 Vacant Unit Electricity | 211020424282-35-D-03/26/2025-04/24/2025 - 30 Days Vacant | Teco Tampa Electric | vacancy | $208.17 | | 2025-05-11 | 6644-0000 Unit Capex - HVAC Improvements | 35-D Vacant down unit condenser removed | V-Tech | unconfirmed | $340.00 | | 2025-05-26 | 6626-0000 Unit Capex - Refrigerators | 201003142250810097 | Lowes Pro Supply | unconfirmed | $460.84 | | 2025-05-26 | 6627-0000 Unit Capex - Ranges and Hoods | 201003142250810097 | Lowes Pro Supply | unconfirmed | $460.33 | | 2025-05-26 | 6628-0000 Unit Capex - Dishwashers | 201003142250810097 | Lowes Pro Supply | unconfirmed | $342.40 | | 2025-05-30 | 5320-0004 Vacant Unit Electricity | 211020424282-35-D-04/25/2025-05/23/2025 - 29 Days Vacant | Teco Tampa Electric | vacancy | $183.55 | | 2025-06-23 | 6536-0000 Turnover Unit Punch Supplies | 35-D Baseboards | Lowes Pro Supply | confirmed | $506.12 | | 2025-06-23 | 6536-0000 Turnover Unit Punch Supplies | 35-D Baseboards | Lowes Pro Supply | confirmed | $502.12 | | 2025-06-23 | 6536-0000 Turnover Unit Punch Supplies | 35-D Baseboards | Lowes Pro Supply | confirmed | $-502.12 | | 2025-06-30 | 5320-0004 Vacant Unit Electricity | 211020424282-35-D-05/24/2025-06/24/2025 - 32 Days Vacant | Teco Tampa Electric | vacancy | $210.88 | | 2025-07-02 | 6503-0000 Turnover Painting Service | Turn 35D - Change color | Leycar Paint LLC | confirmed | $480.00 | | 2025-07-02 | 6506-0000 Turnover Drywall/Sheetrock | Turn 35D - repairs in bathroom | Leycar Paint LLC | confirmed | $160.00 | | 2025-07-02 | 6506-0000 Turnover Drywall/Sheetrock | Turn 35D - ceiling texture kitchen and bathroom | Leycar Paint LLC | confirmed | $120.00 | | 2025-07-02 | 6506-0000 Turnover Drywall/Sheetrock | Turn 35D - Wall texture | Leycar Paint LLC | confirmed | $80.00 | | 2025-07-03 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn - 35d 2 x Tubs | Leycar Paint LLC | confirmed | $560.00 | | 2025-07-03 | 6502-5000 Turnover Plumbing Supplies | Turn - 35D | Chadwell Supply | confirmed | $273.85 | | 2025-07-03 | 6651-0000 Unit Capex - Electrical Supplies | Turn - 35D | Chadwell Supply | confirmed | $200.92 | | 2025-07-03 | 6616-5000 Unit Capex - Resurfacing Countertops | Turn - 35d Big bathroom | Leycar Paint LLC | confirmed | $140.00 | | 2025-07-03 | 6616-5000 Unit Capex - Resurfacing Countertops | Turn - 35d Small bathroom | Leycar Paint LLC | confirmed | $120.00 | | 2025-07-03 | 6644-0000 Unit Capex - HVAC Improvements | Turn - 35D | Chadwell Supply | confirmed | $79.10 | | 2025-07-03 | 6637-0000 Unit Capex - Lighting Improvements | Turn - 35D | Chadwell Supply | confirmed | $76.43 | | 2025-07-03 | 6641-0000 Unit Capex - Disposals | Turn - 35D | Chadwell Supply | confirmed | $69.81 | | 2025-07-03 | 6624-0000 Unit Capex - Window Blinds | Turn - 35D | Chadwell Supply | confirmed | $66.73 | | 2025-07-03 | 6630-0000 Unit Capex - Resurfacing Sink | Turn - 35d | Leycar Paint LLC | confirmed | $60.00 | | 2025-07-03 | 6504-0001 Turnover Painting Supplies | Turn - 35D | Chadwell Supply | confirmed | $32.00 | | 2025-07-03 | 6625-0000 Unit Capex - Appliance Parts Replacements | Turn - 35D | Chadwell Supply | confirmed | $9.69 | | 2025-07-15 | 6616-5000 Unit Capex - Resurfacing Countertops | Turn 35D | Leycar Paint LLC | confirmed | $280.00 | | 2025-07-22 | 6601-0000 Unit Capex - LVT/Vinyl/Plank Flooring | Down unit - 35D | Lifestyle Flooring Inc | unconfirmed | $2,768.90 | | 2025-07-25 | 6613-0000 Unit Capex - Kitchen Cabinets | Turn - 35D | Custom Kloset & Cabinets, | confirmed | $1,133.86 | | 2025-07-30 | 5320-0004 Vacant Unit Electricity | 211020424282-35-D-06/25/2025-07/24/2025 - 30 Days Vacant | Teco Tampa Electric | vacancy | $201.29 | | 2025-08-05 | 6651-0000 Unit Capex - Electrical Supplies | Turn - 35D | Chadwell Supply | confirmed | $29.01 | | 2025-08-28 | 5320-0004 Vacant Unit Electricity | 211020424282-35-D-07/25/2025-08/22/2025 - 29 Days Vacant | Teco Tampa Electric | vacancy | $209.71 | | 2025-09-05 | 5320-0004 Vacant Unit Electricity | 211020424282-35-D-08/23/2025-09/04/2025 - 10 Days Vacant | Teco Tampa Electric | vacancy | $53.48 | | 2025-09-05 | 5320-0001 Unit Electricity Reimbursable | 211020424282-35-D-08/23/2025-09/04/2025 - 3 Days Occupied | Teco Tampa Electric | vacancy | $16.04 |
|
| ▸ 32-D | 2022-11-28 → 2025-09-05 | 9019 | 5504 | 3515 | 79 | 21 | 9 | — | — | — | 0 |
Vendor line items for 32-D — 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 | 5795-0000 Unit - Air Duct Cleaning | 1239433 | Creative Multicare, Inc | unconfirmed | $300.00 | | 2022-12-07 | 6506-0000 Turnover Drywall/Sheetrock | 22132 | J & O Rodriguez Corporatio | confirmed | $295.00 | | 2022-12-14 | 6531-0000 Turnover Kitchen Cabinet Resurfacing | Turnover | J & O Rodriguez Corporatio | confirmed | $390.00 | | 2022-12-14 | 6529-0000 Turnover Countertop Resurfacing | 22283 | J & O Rodriguez Corporatio | confirmed | $240.00 | | 2022-12-21 | 6511-0000 Turnover LVT/Vinyl/Plank Flooring | CG21A68K | Lifestyle Flooring Inc | confirmed | $2,941.05 | | 2022-12-22 | 6501-0000 Turnover General | showr rod | Chadwell Supply | confirmed | $74.77 | | 2022-12-22 | 6515-0000 Turnover Blinds | 005633732 | Chadwell Supply | confirmed | $42.96 | | 2022-12-28 | 6506-0000 Turnover Drywall/Sheetrock | 22436 | J & O Rodriguez Corporatio | confirmed | $195.00 | | 2022-12-29 | 6505-0000 Turnover Cleaning Unit | Turnover | J & O Rodriguez Corporatio | confirmed | $120.00 | | 2023-01-11 | 6507-0000 Turnover Electrical Upgrades/Repairs | Turnover | Switch Electric LLC | confirmed | $514.97 | | 2024-06-10 | 6623-0000 Unit Capex - Window Improvements | 0004 | Andres Glass & Mirror, LLC | unconfirmed | $796.20 | | 2024-07-09 | 6503-0000 Turnover Painting Service | Turn - Change color | Leycar Paint LLC | confirmed | $480.00 | | 2024-07-17 | 6636-0000 Unit Capex - Drywall Improvements | vac turn | Leycar Paint LLC | confirmed | $60.00 | | 2024-07-19 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | 353 | Leycar Paint LLC | unconfirmed | $560.00 | | 2024-07-19 | 6616-5000 Unit Capex - Resurfacing Countertops | Kitchen + Bathroom Counter | Leycar Paint LLC | unconfirmed | $520.00 | | 2024-07-19 | 6630-0000 Unit Capex - Resurfacing Sink | 353 | Leycar Paint LLC | unconfirmed | $120.00 | | 2024-07-30 | 5320-0004 Vacant Unit Electricity | 211020422104-32-D-07/13/2024-07/24/2024 - 9 Days Vacant | Teco Tampa Electric | vacancy | $25.02 | | 2024-07-30 | 5320-0001 Unit Electricity Reimbursable | 211020422104-32-D-07/13/2024-07/24/2024 - 3 Days Occupied | Teco Tampa Electric | vacancy | $8.34 | | 2024-07-31 | 6626-0000 Unit Capex - Refrigerators | 512460926 | Lowes Pro Supply | unconfirmed | $575.13 | | 2024-07-31 | 6626-0000 Unit Capex - Refrigerators | 512579417 | Lowes Pro Supply | unconfirmed | $575.13 | | 2024-07-31 | 6626-0000 Unit Capex - Refrigerators | 512579417-103857 | Lowes Pro Supply | unconfirmed | $-575.13 | | 2024-08-13 | 5320-0004 Vacant Unit Electricity | 211020422104-32-D-07/25/2024-08/12/2024 - 19 Days Vacant | Teco Tampa Electric | vacancy | $45.29 | | 2024-09-05 | 6544-0000 Turnover Floor Cleaning | Turn - 32D VINYL CLEAN | Property King Multi-Servic | confirmed | $150.00 | | 2025-07-30 | 6644-0000 Unit Capex - HVAC Improvements | 32D New Condenser Unit | Chadwell Supply | unconfirmed | $643.93 | | 2025-09-05 | 6511-0000 Turnover LVT/Vinyl/Plank Flooring | Turn - 32D | Property King Multi-Servic | confirmed | $150.00 | | 2025-09-05 | 6511-0000 Turnover LVT/Vinyl/Plank Flooring | Turn - 32D | Property King Multi-Servic | confirmed | $-150.00 | | 2025-09-05 | 6511-0000 Turnover LVT/Vinyl/Plank Flooring | Turn - 32D | Property King Multi-Servic | confirmed | $150.00 | | 2025-09-05 | 6511-0000 Turnover LVT/Vinyl/Plank Flooring | Turn - 32D | Property King Multi-Servic | confirmed | $-150.00 |
|
| ▸ 17-A | 2022-08-16 → 2025-09-04 | 12166 | 9182 | 2984 | 14 | 20 | 10 | — | — | — | 0 |
Vendor line items for 17-A — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2022-08-16 | 6501-0000 Turnover General | vac trash removal | Accelerated Waste Junk Sho | confirmed | $500.00 | | 2022-08-22 | 6537-0000 Turnover Flooring/Carpet | CG219ZS3 | Lifestyle Flooring Inc | confirmed | $4,209.69 | | 2022-08-22 | 6509-0000 Turnover Lighting Fixtures | 005191419 | Chadwell Supply | confirmed | $368.36 | | 2022-08-22 | 6515-0000 Turnover Blinds | 005191419 | Chadwell Supply | confirmed | $219.21 | | 2022-08-22 | 6504-0001 Turnover Painting Supplies | 005191419 | Chadwell Supply | confirmed | $16.53 | | 2022-08-24 | 6503-0000 Turnover Painting Service | turn | J & O Rodriguez Corporatio | confirmed | $430.00 | | 2022-08-26 | 6506-0000 Turnover Drywall/Sheetrock | 20717 | J & O Rodriguez Corporatio | confirmed | $695.00 | | 2022-08-29 | 6505-0000 Turnover Cleaning Unit | Turnover | J & O Rodriguez Corporatio | confirmed | $135.00 | | 2022-09-06 | 6509-0000 Turnover Lighting Fixtures | 005242715 | Chadwell Supply | confirmed | $7.72 | | 2022-09-12 | 6501-0000 Turnover General | resurface turn | J & O Rodriguez Corporatio | confirmed | $300.00 | | 2022-10-18 | 5792-0000 Unit - Plumbing Repair | 140126 | Creative Multicare, Inc | unconfirmed | $325.00 | | 2022-11-21 | 5791-5100 Unit - Hvac Supplies | condenser | Chadwell Supply | unconfirmed | $934.18 | | 2023-09-07 | 6501-0000 Turnover General | Turnover tile repair | J & O Rodriguez Corporatio | confirmed | $575.00 | | 2023-09-07 | 6644-0000 Unit Capex - HVAC Improvements | flush drain | LMWI Renovations | unconfirmed | $175.00 | | 2023-09-13 | 5791-9000 Unit - Pest Control Treatments & Supplies | 7208 | Big Apple Pest Control | unconfirmed | $175.00 | | 2024-03-14 | 5792-0000 Unit - Plumbing Repair | 23614 | Wayne Conyers Plumbing, In | unconfirmed | $110.00 | | 2024-11-14 | 6536-0000 Turnover Unit Punch Supplies | Screen repair - 17A | Property King Multi-Servic | confirmed | $75.00 | | 2025-01-02 | 6645-0000 Unit Capex - Plumbing Improvements | 17-A | Leycar Paint LLC | unconfirmed | $960.00 | | 2025-01-02 | 5797-9000 Unit - General Repair | 17-A | Leycar Paint LLC | unconfirmed | $305.00 | | 2025-08-20 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn - 17A | Leycar Paint LLC | confirmed | $280.00 | | 2025-08-21 | 6503-0000 Turnover Painting Service | Turn - 17A 3 Bedroom paint, color change, ceiling | Leycar Paint LLC | confirmed | $530.00 | | 2025-08-21 | 6506-0000 Turnover Drywall/Sheetrock | Turn - 17A Wall Repair | Leycar Paint LLC | confirmed | $180.00 | | 2025-08-29 | 5320-0004 Vacant Unit Electricity | 211020422336-17-A-08/27/2025-08/28/2025 - 2 Days Vacant | Teco Tampa Electric | vacancy | $13.93 | | 2025-09-04 | 6502-5000 Turnover Plumbing Supplies | Turn - 17A | Chadwell Supply | confirmed | $130.46 | | 2025-09-04 | 6624-0000 Unit Capex - Window Blinds | Turn - 17A | Chadwell Supply | confirmed | $120.81 | | 2025-09-04 | 6638-0000 Unit Capex - Smoke Detectors | Turn - 17A | Chadwell Supply | confirmed | $111.48 | | 2025-09-04 | 6504-0001 Turnover Painting Supplies | Turn - 17A | Chadwell Supply | confirmed | $64.72 | | 2025-09-04 | 6625-0000 Unit Capex - Appliance Parts Replacements | Turn - 17A | Chadwell Supply | confirmed | $55.80 | | 2025-09-04 | 6637-0000 Unit Capex - Lighting Improvements | Turn - 17A | Chadwell Supply | confirmed | $41.51 | | 2025-09-04 | 6536-0000 Turnover Unit Punch Supplies | Turn - 17A | Chadwell Supply | confirmed | $34.00 | | 2025-09-04 | 6618-0000 Unit Capex - Bathroom Hardware | Turn - 17A | Chadwell Supply | confirmed | $32.80 | | 2025-09-04 | 5791-5100 Unit - Hvac Supplies | Turn - 17A | Chadwell Supply | confirmed | $28.62 | | 2025-09-04 | 6624-0000 Unit Capex - Window Blinds | Turn - 17A | Chadwell Supply | confirmed | $20.76 | | 2025-09-04 | 6651-0000 Unit Capex - Electrical Supplies | Turn - 17A | Chadwell Supply | confirmed | $19.13 |
|
| ▸ 34-F | 2022-08-03 → 2025-08-29 | 2407 | 2180 | 227 | 250 | 13 | 7 | — | — | — | 0 |
Vendor line items for 34-F — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2022-08-03 | 6505-0000 Turnover Cleaning Unit | turn | J & O Rodriguez Corporatio | confirmed | $135.00 | | 2022-08-19 | 5320-0004 Vacant Unit Electricity | Apt. 34F / 211020425289 / 1000112028 /Electric | Teco Tampa Electric | vacancy | $46.50 | | 2022-08-19 | 5320-0001 Unit Electricity Reimbursable | Apt. 34F / 211020425289 / 1000112028 /Electric | Teco Tampa Electric | vacancy | $11.62 | | 2022-08-30 | 6505-0000 Turnover Cleaning Unit | turn cleaning | Bravos Painting and Cleani | confirmed | $105.00 | | 2023-01-18 | 6520-0000 Turnover Tub Resurfacing | 22701 | J & O Rodriguez Corporatio | confirmed | $640.00 | | 2023-01-18 | 6520-0000 Turnover Tub Resurfacing | 22701 | J & O Rodriguez Corporatio | confirmed | $-640.00 | | 2023-02-20 | 6534-0000 Turnover Window & Glass Repair | 2375060 | Sliding Door Roller Replac | confirmed | $354.75 | | 2025-05-12 | 5791-0001 Unit - Appliance Parts | Appliance parts 34F | Chadwell Supply | unconfirmed | $113.63 | | 2025-05-12 | 5791-0001 Unit - Appliance Parts | Appliance parts 34F | Chadwell Supply | unconfirmed | $113.63 | | 2025-05-12 | 6625-0000 Unit Capex - Appliance Parts Replacements | 34F | Chadwell Supply | unconfirmed | $113.63 | | 2025-05-12 | 5791-0001 Unit - Appliance Parts | Appliance parts 34F | Chadwell Supply | unconfirmed | $-113.63 | | 2025-07-23 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn - 34F | Leycar Paint LLC | confirmed | $560.00 | | 2025-07-24 | 6503-0000 Turnover Painting Service | Turn - 34F 3X2 FULL PAINT & CIELINGS | Leycar Paint LLC | confirmed | $530.00 | | 2025-07-24 | 6510-0000 Turnover Carpet Cleaning | Turn - 34F SERVICE FEE CARPET CLEAN | Property King Multi-Servic | confirmed | $225.00 | | 2025-07-30 | 5320-0001 Unit Electricity Reimbursable | 211020425289-34-F-07/19/2025-07/24/2025 - 3 Days Occupied | Teco Tampa Electric | vacancy | $15.88 | | 2025-07-30 | 5320-0004 Vacant Unit Electricity | 211020425289-34-F-07/19/2025-07/24/2025 - 3 Days Vacant | Teco Tampa Electric | vacancy | $15.87 | | 2025-07-31 | 6510-0000 Turnover Carpet Cleaning | Turn - 34F 3 BR carpet package clean | Property King Multi-Servic | confirmed | $145.00 | | 2025-08-17 | 6505-0000 Turnover Cleaning Unit | Turn -34F 2 Bed | Luna Cleaning | confirmed | $125.00 | | 2025-08-28 | 5320-0001 Unit Electricity Reimbursable | 211020425289-34-F-07/25/2025-08/22/2025 - 23 Days Occupied | Teco Tampa Electric | vacancy | $106.99 | | 2025-08-28 | 5320-0004 Vacant Unit Electricity | 211020425289-34-F-07/25/2025-08/22/2025 - 6 Days Vacant | Teco Tampa Electric | vacancy | $27.91 | | 2025-08-29 | 5320-0001 Unit Electricity Reimbursable | 211020425289-34-F-08/23/2025-08/28/2025 - 6 Days Occupied | Teco Tampa Electric | vacancy | $24.94 |
|
| ▸ 14-H | 2022-06-09 → 2025-08-25 | 11158 | 11158 | 0 | 457 | 22 | 9 | — | — | — | 0 |
Vendor line items for 14-H — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2022-06-09 | 6520-0000 Turnover Tub Resurfacing | 19479 | J & O Rodriguez Corporatio | confirmed | $300.00 | | 2022-09-21 | 6504-0001 Turnover Painting Supplies | 005305620 | Chadwell Supply | confirmed | $220.72 | | 2022-09-21 | 6509-0000 Turnover Lighting Fixtures | 005305621 | Chadwell Supply | confirmed | $64.17 | | 2022-09-21 | 6509-0000 Turnover Lighting Fixtures | 005305620 | Chadwell Supply | confirmed | $25.36 | | 2022-09-22 | 6501-0000 Turnover General | vac trash removal | Accelerated Waste Junk Sho | confirmed | $180.00 | | 2022-09-26 | 6537-0000 Turnover Flooring/Carpet | turn flooring | Lifestyle Flooring Inc | confirmed | $2,449.88 | | 2022-09-26 | 6514-0000 Turnover Carpet Flooring | CG21A168 | Lifestyle Flooring Inc | confirmed | $665.45 | | 2022-10-05 | 6503-0000 Turnover Painting Service | Turnover | J & O Rodriguez Corporatio | confirmed | $515.00 | | 2022-10-05 | 6505-0000 Turnover Cleaning Unit | air duct cleaning, mold treatment | Creative Multicare, Inc | confirmed | $275.00 | | 2022-10-06 | 6501-0000 Turnover General | turn drywall repairs | J & O Rodriguez Corporatio | confirmed | $1,395.00 | | 2022-10-10 | 6501-0000 Turnover General | resurface | J & O Rodriguez Corporatio | confirmed | $540.00 | | 2022-10-13 | 6516-0000 Turnover Bath Sinks | Sink and Wall Outlet Plate Covers | HD Supply Facility Mainten | confirmed | $138.97 | | 2022-10-21 | 6505-0000 Turnover Cleaning Unit | 21489 | J & O Rodriguez Corporatio | confirmed | $120.00 | | 2022-10-27 | 6536-0000 Turnover Unit Punch Supplies | full punch 2/2 | J & O Rodriguez Corporatio | confirmed | $645.00 | | 2022-10-27 | 6517-0000 Turnover Bath Vanity | install bath cabinet | J & O Rodriguez Corporatio | confirmed | $432.00 | | 2022-10-27 | 6528-0000 Turnover Countertops | install countertops | J & O Rodriguez Corporatio | confirmed | $432.00 | | 2022-10-27 | 6530-0000 Turnover Kitchen Cabinets | remove old and install new kitchen cabinets | J & O Rodriguez Corporatio | confirmed | $431.00 | | 2022-11-04 | 6520-0000 Turnover Tub Resurfacing | Turnover | J & O Rodriguez Corporatio | confirmed | $600.00 | | 2023-10-23 | 5320-0001 Unit Electricity Reimbursable | 211020422369-14-H-10/05/2023-10/22/2023 - 18 Days Occupied | Teco Tampa Electric | vacancy | $62.40 | | 2024-01-31 | 5320-0001 Unit Electricity Reimbursable | 211020422369-14-H-10/05/2023-10/22/2023 - 18 Days Occupied | Teco Tampa Electric | vacancy | $-62.40 | | 2025-02-03 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn - 14H | Property King Multi-Servic | confirmed | $180.00 | | 2025-05-05 | 5320-0001 Unit Electricity Reimbursable | 211020422369-14-H-04/28/2025-05/04/2025 - 7 Days Occupied | Teco Tampa Electric | vacancy | $42.02 | | 2025-06-30 | 5320-0004 Vacant Unit Electricity | 211020422369-14-H-06/11/2025-06/24/2025 - 14 Days Vacant | Teco Tampa Electric | vacancy | $84.19 | | 2025-07-07 | 6504-0001 Turnover Painting Supplies | Turn - 14H 2X2 FULL PAINT | Property King Multi-Servic | confirmed | $400.00 | | 2025-07-30 | 5320-0004 Vacant Unit Electricity | 211020422369-14-H-06/25/2025-07/24/2025 - 30 Days Vacant | Teco Tampa Electric | vacancy | $161.55 | | 2025-08-07 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn - 14H | Leycar Paint LLC | confirmed | $280.00 | | 2025-08-17 | 6505-0000 Turnover Cleaning Unit | Turn -14H 2 Bed | Luna Cleaning | confirmed | $125.00 | | 2025-08-20 | 6510-0000 Turnover Carpet Cleaning | Turn - 14H CARPET CLEAN | Property King Multi-Servic | confirmed | $140.00 | | 2025-08-20 | 6624-0000 Unit Capex - Window Blinds | Turn - 14H | Chadwell Supply | confirmed | $53.38 | | 2025-08-20 | 6625-0000 Unit Capex - Appliance Parts Replacements | Turn - 14H | Chadwell Supply | confirmed | $14.08 | | 2025-08-21 | 6651-0000 Unit Capex - Electrical Supplies | Turn - 14H | Chadwell Supply | confirmed | $152.61 | | 2025-08-21 | 6624-0000 Unit Capex - Window Blinds | Turn - 14H | Chadwell Supply | confirmed | $135.33 | | 2025-08-21 | 6618-0000 Unit Capex - Bathroom Hardware | Turn - 14H | Chadwell Supply | confirmed | $82.00 | | 2025-08-21 | 6502-5000 Turnover Plumbing Supplies | Turn - 14H | Chadwell Supply | confirmed | $52.39 | | 2025-08-21 | 6504-0001 Turnover Painting Supplies | Turn - 14H | Chadwell Supply | confirmed | $37.55 | | 2025-08-21 | 6637-0000 Unit Capex - Lighting Improvements | Turn - 14H | Chadwell Supply | confirmed | $29.63 | | 2025-08-21 | 6536-0000 Turnover Unit Punch Supplies | Turn - 14H | Chadwell Supply | confirmed | $26.24 | | 2025-08-21 | 6625-0000 Unit Capex - Appliance Parts Replacements | Turn - 14H | Chadwell Supply | confirmed | $19.96 | | 2025-08-25 | 5320-0004 Vacant Unit Electricity | 211020422369-14-H-07/25/2025-08/22/2025 - 28 Days Vacant | Teco Tampa Electric | vacancy | $163.59 | | 2025-08-25 | 5320-0001 Unit Electricity Reimbursable | 211020422369-14-H-07/25/2025-08/22/2025 - 1 Days Occupied | Teco Tampa Electric | vacancy | $5.85 |
|
| ▸ 18-H | 2025-03-07 → 2025-08-22 | 2565 | 2565 | 0 | 292 | 8 | 4 | — | — | — | 0 |
Vendor line items for 18-H — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2025-03-07 | 5320-0001 Unit Electricity Reimbursable | 211020422591-18-H-03/04/2025-03/06/2025 - 3 Days Occupied | Teco Tampa Electric | vacancy | $1.55 | | 2025-03-31 | 5320-0004 Vacant Unit Electricity | 211020422591-18-H-03/07/2025-03/25/2025 - 13 Days Vacant | Teco Tampa Electric | vacancy | $16.98 | | 2025-03-31 | 5320-0001 Unit Electricity Reimbursable | 211020422591-18-H-03/07/2025-03/25/2025 - 6 Days Occupied | Teco Tampa Electric | vacancy | $7.84 | | 2025-04-30 | 5320-0004 Vacant Unit Electricity | 211020422591-18-H-03/26/2025-04/24/2025 - 30 Days Vacant | Teco Tampa Electric | vacancy | $15.51 | | 2025-05-30 | 5320-0004 Vacant Unit Electricity | 211020422591-18-H-04/25/2025-05/23/2025 - 29 Days Vacant | Teco Tampa Electric | vacancy | $14.99 | | 2025-06-30 | 5320-0004 Vacant Unit Electricity | 211020422591-18-H-05/24/2025-06/24/2025 - 32 Days Vacant | Teco Tampa Electric | vacancy | $16.53 | | 2025-07-18 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn - 18H | Leycar Paint LLC | confirmed | $560.00 | | 2025-07-24 | 6503-0000 Turnover Painting Service | Turn - 18H 2X2 FULL PAINT &CIELINGS | Leycar Paint LLC | confirmed | $480.00 | | 2025-07-25 | 6510-0000 Turnover Carpet Cleaning | Turn - 18H CARPET CLEAN | Property King Multi-Servic | confirmed | $190.00 | | 2025-07-25 | 6616-5000 Unit Capex - Resurfacing Countertops | Turn - 18H | Leycar Paint LLC | confirmed | $120.00 | | 2025-07-25 | 6616-5000 Unit Capex - Resurfacing Countertops | Turn - 18H | Leycar Paint LLC | confirmed | $-120.00 | | 2025-07-25 | 6616-5000 Unit Capex - Resurfacing Countertops | Turn - 18H bathroom counter | Leycar Paint LLC | confirmed | $120.00 | | 2025-07-25 | 6501-0000 Turnover General | Turn - 18H Counter top repair | Leycar Paint LLC | confirmed | $80.00 | | 2025-07-30 | 5320-0004 Vacant Unit Electricity | 211020422591-18-H-06/25/2025-07/24/2025 - 30 Days Vacant | Teco Tampa Electric | vacancy | $92.29 | | 2025-07-31 | 6602-0000 Unit Capex - Carpet Flooring | Turn - 18H | Lifestyle Flooring Inc | confirmed | $964.93 | | 2025-08-17 | 6505-0000 Turnover Cleaning Unit | Turn - 18H 2 Bed | Luna Cleaning | confirmed | $170.00 | | 2025-08-22 | 5320-0004 Vacant Unit Electricity | 211020422591-18-H-07/25/2025-08/21/2025 - 28 Days Vacant | Teco Tampa Electric | vacancy | $125.81 |
|
| ▸ 31-H | 2022-07-19 → 2025-08-21 | 10193 | 7071 | 3122 | 84 | 17 | 10 | — | — | — | 0 |
Vendor line items for 31-H — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2022-07-19 | 6503-0000 Turnover Painting Service | 26828 | Pristine Concepts Inc. | confirmed | $949.02 | | 2022-07-27 | 6537-0000 Turnover Flooring/Carpet | 31H jolene turn replacement | Real Floors, Inc. | confirmed | $733.72 | | 2022-07-27 | 6505-0000 Turnover Cleaning Unit | cleaning | J & O Rodriguez Corporatio | confirmed | $120.00 | | 2022-07-31 | 6537-0000 Turnover Flooring/Carpet | Vacant Turn | Real Floors, Inc. | confirmed | $1,974.85 | | 2022-08-19 | 5320-0004 Vacant Unit Electricity | Apt. 31H / 211020422880 / 1000106762 /Electric | Teco Tampa Electric | vacancy | $83.51 | | 2022-12-28 | 6503-0000 Turnover Painting Service | 22412 | J & O Rodriguez Corporatio | confirmed | $620.00 | | 2023-01-23 | 6510-0000 Turnover Carpet Cleaning | vacant | Dririte of Hillsborough Co | confirmed | $55.00 | | 2023-01-24 | 6505-0000 Turnover Cleaning Unit | 22728 | J & O Rodriguez Corporatio | confirmed | $120.00 | | 2023-08-28 | 6644-0000 Unit Capex - HVAC Improvements | 006620967 | Chadwell Supply | unconfirmed | $740.68 | | 2023-09-07 | 6644-0000 Unit Capex - HVAC Improvements | repair hvac | LMWI Renovations | unconfirmed | $150.00 | | 2024-04-12 | 6628-0000 Unit Capex - Dishwashers | 499103925 | Lowes Pro Supply | unconfirmed | $299.92 | | 2024-08-02 | 6644-0000 Unit Capex - HVAC Improvements | New Condensing Unit | Chadwell Supply | unconfirmed | $1,911.36 | | 2024-11-26 | 6503-0000 Turnover Painting Service | Turn - 31H | Property King Multi-Servic | confirmed | $480.00 | | 2024-12-03 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn - 31H | Leycar Paint LLC | confirmed | $280.00 | | 2024-12-17 | 6624-0000 Unit Capex - Window Blinds | Turn -31H | Chadwell Supply | confirmed | $560.57 | | 2024-12-17 | 6536-0000 Turnover Unit Punch Supplies | Turn -31H | Chadwell Supply | confirmed | $358.20 | | 2024-12-17 | 6638-0000 Unit Capex - Smoke Detectors | Turn -31H | Chadwell Supply | confirmed | $100.23 | | 2024-12-18 | 6514-0000 Turnover Carpet Flooring | Turn - 31H | Lifestyle Flooring Inc | confirmed | $719.19 | | 2025-08-18 | 6642-0000 Unit Capex - Water Heaters | 31-H | Lowes Pro Supply | unconfirmed | $383.38 | | 2025-08-21 | 6642-0000 Unit Capex - Water Heaters | 31-H | Lowes Pro Supply | unconfirmed | $-363.38 |
|
| ▸ 47-H | 2023-08-08 → 2025-08-21 | 7717 | 1940 | 5777 | 155 | 7 | 6 | — | — | — | 0 |
Vendor line items for 47-H — 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 | 6642-0000 Unit Capex - Water Heaters | 006521842 | Chadwell Supply | unconfirmed | $998.68 | | 2023-09-05 | 6636-0000 Unit Capex - Drywall Improvements | 2056 | LMWI Renovations | unconfirmed | $720.00 | | 2024-06-21 | 6503-0000 Turnover Painting Service | turn | Leycar Paint LLC | confirmed | $480.00 | | 2024-06-21 | 6636-0000 Unit Capex - Drywall Improvements | turn | Leycar Paint LLC | confirmed | $160.00 | | 2024-06-26 | 6627-0000 Unit Capex - Ranges and Hoods | 508016642 | Lowes Pro Supply | unconfirmed | $488.69 | | 2024-06-26 | 6626-0000 Unit Capex - Refrigerators | 508016642 | Lowes Pro Supply | unconfirmed | $411.89 | | 2024-06-26 | 6628-0000 Unit Capex - Dishwashers | 508016642 | Lowes Pro Supply | unconfirmed | $252.36 | | 2024-06-26 | 6628-0000 Unit Capex - Dishwashers | DW Cord | Lowes Pro Supply | unconfirmed | $34.70 | | 2024-06-26 | 6627-0000 Unit Capex - Ranges and Hoods | Range Cord | Lowes Pro Supply | unconfirmed | $32.62 | | 2024-06-28 | 6602-0000 Unit Capex - Carpet Flooring | CG419YHU | Lifestyle Flooring Inc | unconfirmed | $2,801.14 | | 2024-06-28 | 5320-0004 Vacant Unit Electricity | 211020423862-47-H-06/20/2024-06/24/2024 - 0 Days Occupied | Teco Tampa Electric | vacancy | $38.03 | | 2024-07-03 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn | Leycar Paint LLC | confirmed | $560.00 | | 2024-07-03 | 6616-5000 Unit Capex - Resurfacing Countertops | Turn - Counter Kitchen | Leycar Paint LLC | confirmed | $280.00 | | 2024-07-03 | 6630-0000 Unit Capex - Resurfacing Sink | Turn - Bathroom Sink | Leycar Paint LLC | confirmed | $180.00 | | 2024-07-03 | 6616-5000 Unit Capex - Resurfacing Countertops | Turn - Conter Bathroom Big | Leycar Paint LLC | confirmed | $160.00 | | 2024-07-03 | 6616-5000 Unit Capex - Resurfacing Countertops | Turn - Conter Bathroom Small | Leycar Paint LLC | confirmed | $120.00 | | 2024-07-30 | 5320-0004 Vacant Unit Electricity | 211020423862-47-H-06/25/2024-07/24/2024 | Teco Tampa Electric | vacancy | $94.80 | | 2024-08-08 | 5320-0004 Vacant Unit Electricity | 211020423862-47-H-07/25/2024-07/29/2024 - 0 Days Occupied | Teco Tampa Electric | vacancy | $21.95 | | 2025-08-21 | 6625-0000 Unit Capex - Appliance Parts Replacements | 47-H Switch | Supplies- CC | unconfirmed | $37.16 |
|
| ▸ 36-C | 2022-05-19 → 2025-08-20 | 8228 | 6773 | 1455 | 44 | 10 | 8 | — | — | — | 0 |
Vendor line items for 36-C — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2022-05-19 | 6506-0000 Turnover Drywall/Sheetrock | Turnover | J & O Rodriguez Corporatio | confirmed | $295.00 | | 2023-05-02 | 6642-0000 Unit Capex - Water Heaters | 006097231 | Chadwell Supply | unconfirmed | $816.00 | | 2023-09-07 | 6644-0000 Unit Capex - HVAC Improvements | flush drain | LMWI Renovations | unconfirmed | $250.00 | | 2024-04-08 | 5796-0000 Unit - Drywall Repair | 88 | Leycar Paint LLC | unconfirmed | $300.00 | | 2024-11-07 | 6503-0000 Turnover Painting Service | Turn full paint - 36C | Property King Multi-Servic | confirmed | $530.00 | | 2024-11-27 | 5320-0004 Vacant Unit Electricity | 211020424373-36-C-11/07/2024-11/21/2024 - 15 Days Vacant | Teco Tampa Electric | vacancy | $15.84 | | 2024-12-02 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn - 36C | Leycar Paint LLC | confirmed | $560.00 | | 2024-12-02 | 6616-5000 Unit Capex - Resurfacing Countertops | Turn - 36C | Leycar Paint LLC | confirmed | $540.00 | | 2024-12-03 | 6536-0000 Turnover Unit Punch Supplies | Turn - 36C | Chadwell Supply | confirmed | $588.37 | | 2024-12-06 | 6601-0000 Unit Capex - LVT/Vinyl/Plank Flooring | Turn - 36C | Lifestyle Flooring Inc | confirmed | $4,259.59 | | 2024-12-09 | 5320-0004 Vacant Unit Electricity | 211020424373-36-C-11/22/2024-12/08/2024 - 13 Days Vacant | Teco Tampa Electric | vacancy | $21.60 | | 2024-12-09 | 5320-0001 Unit Electricity Reimbursable | 211020424373-36-C-11/22/2024-12/08/2024 - 4 Days Occupied | Teco Tampa Electric | vacancy | $6.65 | | 2025-08-13 | 6618-0000 Unit Capex - Bathroom Hardware | 36C Bathroom Faucet | The Home Depot | unconfirmed | $34.80 | | 2025-08-20 | 6617-0000 Unit Capex - Kitchen Hardware | 36C Faucet | Amazon.com | unconfirmed | $53.74 |
|
| ▸ 09-E | 2024-04-17 → 2025-08-20 | 3843 | 2285 | 1558 | 44 | 10 | 6 | — | — | — | 0 |
Vendor line items for 09-E — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2024-04-17 | 5791-9100 Unit - Pest Control Treatment & Supplies | 7606 | Big Apple Pest Control | unconfirmed | $150.00 | | 2024-06-25 | 6514-0000 Turnover Carpet Flooring | turn carpet repair | Lifestyle Flooring Inc | confirmed | $314.61 | | 2025-06-07 | 6637-0000 Unit Capex - Lighting Improvements | Light fixture | Amazon.com | unconfirmed | $113.94 | | 2025-06-18 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn - 09E x 2 | Leycar Paint LLC | confirmed | $560.00 | | 2025-06-22 | 6627-0000 Unit Capex - Ranges and Hoods | 09E | Lowes Pro Supply | unconfirmed | $518.47 | | 2025-06-22 | 6503-0000 Turnover Painting Service | Turn -9E | Property King Multi-Servic | confirmed | $480.00 | | 2025-06-22 | 6626-0000 Unit Capex - Refrigerators | 09E | Lowes Pro Supply | unconfirmed | $402.59 | | 2025-06-22 | 6628-0000 Unit Capex - Dishwashers | 09E | Lowes Pro Supply | unconfirmed | $372.79 | | 2025-06-26 | 6514-0000 Turnover Carpet Flooring | Turn - 9E | Lifestyle Flooring Inc | confirmed | $370.77 | | 2025-06-26 | 6616-5000 Unit Capex - Resurfacing Countertops | Turn - 09E Bathroom counter | Leycar Paint LLC | confirmed | $240.00 | | 2025-06-26 | 5320-0004 Vacant Unit Electricity | 211020425073-09-E-06/18/2025-06/25/2025 - 8 Days Vacant | Teco Tampa Electric | vacancy | $44.05 | | 2025-06-27 | 6510-0000 Turnover Carpet Cleaning | Turn -9E | Property King Multi-Servic | confirmed | $180.00 | | 2025-08-20 | 6510-0000 Turnover Carpet Cleaning | Turn - 09E CARPET CLEAN | Property King Multi-Servic | confirmed | $140.00 |
|
| ▸ 31-C | 2024-03-08 → 2025-08-20 | 3088 | 3034 | 54 | 0 | 2 | 2 | — | — | — | 0 |
Vendor line items for 31-C — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2024-03-08 | 6602-0000 Unit Capex - Carpet Flooring | turn replacement | Lifestyle Flooring Inc | confirmed | $2,438.64 | | 2024-03-08 | 6601-0000 Unit Capex - LVT/Vinyl/Plank Flooring | turn replacement bathroom floor only | Lifestyle Flooring Inc | confirmed | $595.58 | | 2025-08-20 | 6617-0000 Unit Capex - Kitchen Hardware | 31C Faucet | Amazon.com | unconfirmed | $53.74 |
|
| ▸ 29-B | 2022-05-19 → 2025-08-19 | 4765 | 2957 | 1808 | 418 | 12 | 7 | — | — | — | 0 |
Vendor line items for 29-B — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2022-05-19 | 6506-0000 Turnover Drywall/Sheetrock | Turnover | J & O Rodriguez Corporatio | confirmed | $425.00 | | 2022-05-31 | 6505-0000 Turnover Cleaning Unit | clean | J & O Rodriguez Corporatio | confirmed | $120.00 | | 2022-06-13 | 6505-0000 Turnover Cleaning Unit | Turnover | J & O Rodriguez Corporatio | confirmed | $120.00 | | 2023-08-25 | 5320-0004 Vacant Unit Electricity | 211020422906-29-B-05/26/2023-08/02/2023 - 57 Days Vacant | Teco Tampa Electric | vacancy | $280.67 | | 2023-08-25 | 5320-0001 Unit Electricity Reimbursable | 211020422906-29-B-05/26/2023-08/02/2023 - 12 Days Occupied | Teco Tampa Electric | vacancy | $60.36 | | 2024-02-14 | 6503-0000 Turnover Painting Service | turn | Leycar Paint LLC | confirmed | $480.00 | | 2024-12-30 | 5792-0000 Unit - Plumbing Repair | Oper - 29-B | Wayne Conyers Plumbing, In | unconfirmed | $290.00 | | 2025-03-14 | 6642-0000 Unit Capex - Water Heaters | 29-B | Lowes Pro Supply | unconfirmed | $565.62 | | 2025-05-07 | 6644-0000 Unit Capex - HVAC Improvements | 29B Air Handler | Chadwell Supply | unconfirmed | $659.24 | | 2025-08-07 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn - 29B | Leycar Paint LLC | confirmed | $560.00 | | 2025-08-08 | 6624-0000 Unit Capex - Window Blinds | Turn - 29-B | Chadwell Supply | confirmed | $251.39 | | 2025-08-08 | 6638-0000 Unit Capex - Smoke Detectors | Turn - 29-B | Chadwell Supply | confirmed | $125.00 | | 2025-08-08 | 6651-0000 Unit Capex - Electrical Supplies | Turn - 29-B | Chadwell Supply | confirmed | $82.88 | | 2025-08-08 | 6504-0001 Turnover Painting Supplies | Turn - 29-B | Chadwell Supply | confirmed | $60.82 | | 2025-08-08 | 6645-0000 Unit Capex - Plumbing Improvements | Turn - 29-B | Chadwell Supply | confirmed | $55.36 | | 2025-08-08 | 6637-0000 Unit Capex - Lighting Improvements | Turn - 29-B | Chadwell Supply | confirmed | $37.35 | | 2025-08-08 | 6625-0000 Unit Capex - Appliance Parts Replacements | Turn - 29-B | Chadwell Supply | confirmed | $34.04 | | 2025-08-12 | 5320-0004 Vacant Unit Electricity | 211020422906-29-B-07/22/2025-08/11/2025 - 11 Days Vacant | Teco Tampa Electric | vacancy | $40.09 | | 2025-08-12 | 5320-0001 Unit Electricity Reimbursable | 211020422906-29-B-07/22/2025-08/11/2025 - 10 Days Occupied | Teco Tampa Electric | vacancy | $36.44 | | 2025-08-17 | 6505-0000 Turnover Cleaning Unit | Turn - 29B 2 Bed | Luna Cleaning | confirmed | $125.00 | | 2025-08-18 | 6628-0000 Unit Capex - Dishwashers | 29B | Lowes Pro Supply | unconfirmed | $293.21 | | 2025-08-19 | 6503-0000 Turnover Painting Service | Turn - 29B | Property King Multi-Servic | confirmed | $480.00 |
|
| ▸ 32-F | 2022-12-08 → 2025-08-18 | 4302 | 2542 | 1760 | 52 | 10 | 5 | — | — | — | 0 |
Vendor line items for 32-F — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2022-12-08 | 6642-0000 Unit Capex - Water Heaters | 005582428 | Chadwell Supply | unconfirmed | $815.93 | | 2024-04-12 | 6628-0000 Unit Capex - Dishwashers | 499103925 | Lowes Pro Supply | unconfirmed | $299.92 | | 2024-05-06 | 6514-0000 Turnover Carpet Flooring | CG419VXA | Lifestyle Flooring Inc | confirmed | $78.20 | | 2025-06-19 | 6503-0000 Turnover Painting Service | Turn - 32-F | Property King Multi-Servic | confirmed | $480.00 | | 2025-06-26 | 6514-0000 Turnover Carpet Flooring | Turn - 32F | Lifestyle Flooring Inc | confirmed | $1,063.97 | | 2025-06-26 | 6616-5000 Unit Capex - Resurfacing Countertops | Turn - 32F | Leycar Paint LLC | confirmed | $280.00 | | 2025-06-26 | 6630-0000 Unit Capex - Resurfacing Sink | Turn - 32F | Leycar Paint LLC | confirmed | $120.00 | | 2025-08-12 | 6616-5000 Unit Capex - Resurfacing Countertops | Turn - 32F Kitchen Counter | Leycar Paint LLC | confirmed | $280.00 | | 2025-08-12 | 6616-5000 Unit Capex - Resurfacing Countertops | Turn - 32F Bathroom Counter | Leycar Paint LLC | confirmed | $240.00 | | 2025-08-12 | 5796-0000 Unit - Drywall Repair | 32F - Repair | Lowes Pro Supply | unconfirmed | $175.38 | | 2025-08-12 | 5797-1000 Unit - Hardware Supplies | 32F | Lowes Pro Supply | unconfirmed | $175.38 | | 2025-08-18 | 6628-0000 Unit Capex - Dishwashers | 32-F | Lowes Pro Supply | unconfirmed | $293.21 | | 2025-08-18 | 5320-0004 Vacant Unit Electricity | 211020422781-32-F-08/12/2025-08/17/2025 - 4 Days Vacant | Teco Tampa Electric | vacancy | $34.97 | | 2025-08-18 | 5320-0001 Unit Electricity Reimbursable | 211020422781-32-F-08/12/2025-08/17/2025 - 2 Days Occupied | Teco Tampa Electric | vacancy | $17.49 |
|
| ▸ 46-G | 2022-07-31 → 2025-08-15 | 11651 | 8836 | 2814 | 877 | 21 | 7 | — | — | — | 0 |
Vendor line items for 46-G — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2022-07-31 | 6501-0000 Turnover General | Turnover bath tile repair | J & O Rodriguez Corporatio | confirmed | $65.00 | | 2023-03-14 | 6508-0000 Turnover Electrical Supplies | 005908209 | Chadwell Supply | confirmed | $432.70 | | 2023-03-14 | 6515-0000 Turnover Blinds | 005908209 | Chadwell Supply | confirmed | $378.19 | | 2023-03-14 | 6538-0000 Turnover General Supplies | 005908209 | Chadwell Supply | confirmed | $290.40 | | 2023-03-14 | 6508-0000 Turnover Electrical Supplies | 005908209 | Chadwell Supply | confirmed | $196.03 | | 2023-03-14 | 5792-1000 Unit - Plumbing Supplies | 005908209 | Chadwell Supply | unconfirmed | $21.93 | | 2023-03-14 | 5791-5100 Unit - Hvac Supplies | 005908209 | Chadwell Supply | unconfirmed | $9.29 | | 2023-03-17 | 6511-0000 Turnover LVT/Vinyl/Plank Flooring | Turnover | Lifestyle Flooring Inc | confirmed | $2,051.61 | | 2023-03-17 | 6514-0000 Turnover Carpet Flooring | Turnover | Lifestyle Flooring Inc | confirmed | $654.12 | | 2023-03-23 | 6536-0000 Turnover Unit Punch Supplies | Turnover | J & O Rodriguez Corporatio | confirmed | $645.00 | | 2023-03-23 | 6520-0000 Turnover Tub Resurfacing | Turnover | J & O Rodriguez Corporatio | confirmed | $640.00 | | 2023-03-23 | 6503-0000 Turnover Painting Service | Turnover | J & O Rodriguez Corporatio | confirmed | $625.00 | | 2023-03-23 | 6506-0000 Turnover Drywall/Sheetrock | Turnover | J & O Rodriguez Corporatio | confirmed | $395.00 | | 2023-03-23 | 6505-0000 Turnover Cleaning Unit | 23584 | J & O Rodriguez Corporatio | confirmed | $135.00 | | 2023-03-24 | 6507-0000 Turnover Electrical Upgrades/Repairs | Turnover | J & O Rodriguez Corporatio | confirmed | $600.00 | | 2023-06-29 | 5320-0004 Vacant Unit Electricity | 211020423920-46-G-05/25/2023-06/23/2023 - 30 Days Vacant | Teco Tampa Electric | vacancy | $107.43 | | 2023-06-30 | 5320-0004 Vacant Unit Electricity | 211020423920-46-G-06/24/2023-06/29/2023 - 6 Days Vacant | Teco Tampa Electric | vacancy | $31.03 | | 2023-08-09 | 6644-0000 Unit Capex - HVAC Improvements | 006532839 | Chadwell Supply | unconfirmed | $2,223.10 | | 2024-01-21 | 6503-0000 Turnover Painting Service | turn | Leycar Paint LLC | confirmed | $480.00 | | 2024-01-31 | 5320-0004 Vacant Unit Electricity | 211020423920-46-G-01/17/2024-01/25/2024 - 9 Days Vacant | Teco Tampa Electric | vacancy | $11.31 | | 2024-02-14 | 6510-0000 Turnover Carpet Cleaning | 334 | Property King Multi-Servic | confirmed | $140.00 | | 2024-02-29 | 5320-0004 Vacant Unit Electricity | 211020423920-46-G-01/26/2024-02/23/2024 - 29 Days Vacant | Teco Tampa Electric | vacancy | $47.66 | | 2024-03-01 | 5320-0001 Unit Electricity Reimbursable | 211020423920-46-G-02/24/2024-02/29/2024 - 3 Days Occupied | Teco Tampa Electric | vacancy | $31.06 | | 2024-03-01 | 5320-0004 Vacant Unit Electricity | 211020423920-46-G-02/24/2024-02/29/2024 - 3 Days Vacant | Teco Tampa Electric | vacancy | $31.05 | | 2024-06-18 | 6536-0000 Turnover Unit Punch Supplies | turn unit | The Home Depot | confirmed | $143.21 | | 2024-08-02 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | 355 | Leycar Paint LLC | unconfirmed | $560.00 | | 2024-08-29 | 6510-0000 Turnover Carpet Cleaning | 1946 | Property King Multi-Servic | confirmed | $105.00 | | 2024-08-30 | 6630-0000 Unit Capex - Resurfacing Sink | Turn | Leycar Paint LLC | confirmed | $120.00 | | 2024-09-13 | 5320-0001 Unit Electricity Reimbursable | 211020423920-46-G-08/29/2024-09/12/2024 - 14 Days Occupied | Teco Tampa Electric | vacancy | $84.15 | | 2024-09-13 | 5320-0004 Vacant Unit Electricity | 211020423920-46-G-08/29/2024-09/12/2024 - 1 Days Vacant | Teco Tampa Electric | vacancy | $6.01 | | 2025-05-30 | 5320-0004 Vacant Unit Electricity | 211020423920-46-G-04/24/2025-05/23/2025 - 30 Days Vacant | Teco Tampa Electric | vacancy | $60.43 | | 2025-06-04 | 6503-0000 Turnover Painting Service | Turn- 46G | Property King Multi-Servic | confirmed | $450.00 | | 2025-06-17 | 6542-0000 Turnover - Pest Control Cleanout | Turn - 46G | Responsible Pest Managemen | confirmed | $100.00 | | 2025-06-30 | 5320-0004 Vacant Unit Electricity | 211020423920-46-G-05/24/2025-06/24/2025 - 32 Days Vacant | Teco Tampa Electric | vacancy | $90.46 | | 2025-07-03 | 6510-0000 Turnover Carpet Cleaning | Turn - 46G CARPET CLEAN | Property King Multi-Servic | confirmed | $140.00 | | 2025-07-30 | 5320-0004 Vacant Unit Electricity | 211020423920-46-G-06/25/2025-07/24/2025 - 30 Days Vacant | Teco Tampa Electric | vacancy | $209.18 | | 2025-08-14 | 6510-0000 Turnover Carpet Cleaning | Turn - 46G Refresh carpet | Property King Multi-Servic | confirmed | $50.00 | | 2025-08-15 | 5320-0004 Vacant Unit Electricity | 211020423920-46-G-07/25/2025-08/14/2025 - 20 Days Vacant | Teco Tampa Electric | vacancy | $159.67 | | 2025-08-15 | 5320-0001 Unit Electricity Reimbursable | 211020423920-46-G-07/25/2025-08/14/2025 - 1 Days Occupied | Teco Tampa Electric | vacancy | $7.97 |
|
| ▸ 12-H | 2022-06-13 → 2025-08-14 | 5052 | 4592 | 460 | 497 | 16 | 6 | — | — | — | 0 |
Vendor line items for 12-H — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2022-06-13 | 6503-0000 Turnover Painting Service | 19546 | J & O Rodriguez Corporatio | confirmed | $255.00 | | 2022-12-22 | 6503-0000 Turnover Painting Service | 22345 | J & O Rodriguez Corporatio | confirmed | $385.00 | | 2022-12-22 | 6503-0000 Turnover Painting Service | 22345 | J & O Rodriguez Corporatio | confirmed | $100.00 | | 2022-12-29 | 6503-0000 Turnover Painting Service | Turnover | J & O Rodriguez Corporatio | confirmed | $485.00 | | 2023-01-12 | 6511-0000 Turnover LVT/Vinyl/Plank Flooring | Turn Over | Lifestyle Flooring Inc | confirmed | $1,718.91 | | 2023-01-18 | 6505-0000 Turnover Cleaning Unit | 22693 | J & O Rodriguez Corporatio | confirmed | $95.00 | | 2023-01-18 | 6505-0000 Turnover Cleaning Unit | 22693 | J & O Rodriguez Corporatio | confirmed | $-95.00 | | 2025-01-30 | 5320-0001 Unit Electricity Reimbursable | 211020422559-12-H-12/24/2024-01/24/2025 - 27 Days Occupied | Teco Tampa Electric | vacancy | $18.74 | | 2025-01-30 | 5320-0004 Vacant Unit Electricity | 211020422559-12-H-12/24/2024-01/24/2025 - 5 Days Vacant | Teco Tampa Electric | vacancy | $3.47 | | 2025-02-11 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn - 12H | Leycar Paint LLC | confirmed | $280.00 | | 2025-02-11 | 6624-0000 Unit Capex - Window Blinds | Turn - 12-H | Chadwell Supply | confirmed | $77.86 | | 2025-02-11 | 6536-0000 Turnover Unit Punch Supplies | Turn - 12-H | Chadwell Supply | confirmed | $35.28 | | 2025-02-12 | 6510-0000 Turnover Carpet Cleaning | Turn - 12H | Property King Multi-Servic | confirmed | $105.00 | | 2025-02-20 | 6510-0000 Turnover Carpet Cleaning | Turn - 12H | Property King Multi-Servic | confirmed | $115.00 | | 2025-02-28 | 5320-0004 Vacant Unit Electricity | 211020422559-12-H-01/25/2025-02/24/2025 - 31 Days Vacant | Teco Tampa Electric | vacancy | $47.36 | | 2025-03-25 | 5320-0004 Vacant Unit Electricity | 211020422559-12-H-02/25/2025-03/24/2025 - 28 Days Vacant | Teco Tampa Electric | vacancy | $61.87 | | 2025-06-26 | 6503-0000 Turnover Painting Service | Turn -12H | Leycar Paint LLC | confirmed | $330.00 | | 2025-06-26 | 6630-0000 Unit Capex - Resurfacing Sink | Turn - 12H | Leycar Paint LLC | confirmed | $60.00 | | 2025-06-27 | 6616-5000 Unit Capex - Resurfacing Countertops | Turn - 12H | Leycar Paint LLC | confirmed | $280.00 | | 2025-06-30 | 5320-0004 Vacant Unit Electricity | 211020422559-12-H-06/04/2025-06/24/2025 - 21 Days Vacant | Teco Tampa Electric | vacancy | $140.93 | | 2025-07-17 | 6510-0000 Turnover Carpet Cleaning | Turn - 12h CARPET CLEAN | Property King Multi-Servic | confirmed | $90.00 | | 2025-07-21 | 6627-0000 Unit Capex - Ranges and Hoods | 12H | Lowes Pro Supply | unconfirmed | $459.94 | | 2025-07-30 | 5320-0004 Vacant Unit Electricity | 211020422559-12-H-06/25/2025-07/24/2025 - 30 Days Vacant | Teco Tampa Electric | vacancy | $137.92 | | 2025-08-11 | 5320-0004 Vacant Unit Electricity | 211020422559-12-H-07/25/2025-08/10/2025 - 17 Days Vacant | Teco Tampa Electric | vacancy | $87.00 | | 2025-08-12 | 6616-5000 Unit Capex - Resurfacing Countertops | Turn - 12H Bathroom Counter | Leycar Paint LLC | confirmed | $120.00 | | 2025-08-12 | 6616-5000 Unit Capex - Resurfacing Countertops | Turn - 12H Kitchen Counter | Leycar Paint LLC | confirmed | $80.00 | | 2025-08-14 | 6510-0000 Turnover Carpet Cleaning | Turn - 12H CARPET CLEAN | Property King Multi-Servic | confirmed | $75.00 |
|
| ▸ 38-C | 2022-09-21 → 2025-08-13 | 9775 | 6331 | 3444 | 301 | 15 | 7 | — | — | — | 0 |
Vendor line items for 38-C — 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 | 6511-0000 Turnover LVT/Vinyl/Plank Flooring | CG21A155 | Lifestyle Flooring Inc | confirmed | $2,233.60 | | 2022-09-30 | 6503-0000 Turnover Painting Service | 21158 | J & O Rodriguez Corporatio | confirmed | $345.00 | | 2022-09-30 | 6501-0000 Turnover General | turn-resurface bath tub and tile | J & O Rodriguez Corporatio | confirmed | $300.00 | | 2022-10-02 | 6501-0000 Turnover General | turn drywall repairs | J & O Rodriguez Corporatio | confirmed | $1,695.00 | | 2022-10-06 | 6505-0000 Turnover Cleaning Unit | VAC Air Duct Cleaning | Creative Multicare, Inc | confirmed | $225.00 | | 2022-10-28 | 6505-0000 Turnover Cleaning Unit | Turnover | J & O Rodriguez Corporatio | confirmed | $95.00 | | 2023-02-27 | 5792-4000 Unit - Window and Glass Repair | Not tenants fault, attempted burglery | Sliding Door Roller Replac | unconfirmed | $354.75 | | 2023-08-17 | 6503-0000 Turnover Painting Service | 1921 | LMWI Renovations | confirmed | $440.00 | | 2023-10-04 | 6642-0000 Unit Capex - Water Heaters | 006784596 | Chadwell Supply | unconfirmed | $815.93 | | 2024-07-29 | 6644-0000 Unit Capex - HVAC Improvements | New Condensing Unit | Chadwell Supply | unconfirmed | $1,911.36 | | 2024-08-28 | 6651-0000 Unit Capex - Electrical Supplies | 008204567 | Chadwell Supply | unconfirmed | $361.93 | | 2025-01-30 | 5320-0001 Unit Electricity Reimbursable | 211020425156-38-C-01/03/2025-01/24/2025 - 17 Days Occupied | Teco Tampa Electric | vacancy | $53.68 | | 2025-01-30 | 5320-0004 Vacant Unit Electricity | 211020425156-38-C-01/03/2025-01/24/2025 - 5 Days Vacant | Teco Tampa Electric | vacancy | $15.78 | | 2025-02-06 | 6503-0000 Turnover Painting Service | Turn - 38C | Leycar Paint LLC | confirmed | $610.00 | | 2025-02-10 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn - 38C | Leycar Paint LLC | confirmed | $280.00 | | 2025-02-11 | 6536-0000 Turnover Unit Punch Supplies | Turn - 38C | Chadwell Supply | confirmed | $62.16 | | 2025-02-28 | 5320-0004 Vacant Unit Electricity | 211020425156-38-C-01/25/2025-02/24/2025 - 31 Days Vacant | Teco Tampa Electric | vacancy | $58.21 | | 2025-03-13 | 5320-0004 Vacant Unit Electricity | 211020425156-38-C-02/25/2025-03/12/2025 - 16 Days Vacant | Teco Tampa Electric | vacancy | $53.72 | | 2025-03-14 | 6502-5000 Turnover Plumbing Supplies | Turn - 38C | Chadwell Supply | confirmed | $44.94 | | 2025-07-30 | 5320-0004 Vacant Unit Electricity | 211020425156-38-C-06/22/2025-07/24/2025 - 33 Days Vacant | Teco Tampa Electric | vacancy | $68.61 | | 2025-08-13 | 5320-0004 Vacant Unit Electricity | 211020425156-38-C-07/25/2025-08/12/2025 - 19 Days Vacant | Teco Tampa Electric | vacancy | $51.34 |
|
| ▸ 47-B | 2023-05-15 → 2025-08-06 | 11934 | 9788 | 2146 | 44 | 12 | 5 | — | — | — | 0 |
Vendor line items for 47-B — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-05-15 | 6506-0000 Turnover Drywall/Sheetrock | Turnover | LMWI Renovations | confirmed | $175.00 | | 2023-05-22 | 6511-0000 Turnover LVT/Vinyl/Plank Flooring | CG319XBQ | Lifestyle Flooring Inc | confirmed | $3,393.02 | | 2023-05-23 | 6540-0000 Turnover Kitchen & Vanity Installation | Turnover Cabinet | LMWI Renovations | confirmed | $1,300.00 | | 2023-05-29 | 6503-0000 Turnover Painting Service | 001264 | LMWI Renovations | confirmed | $610.00 | | 2023-05-30 | 6520-0000 Turnover Tub Resurfacing | 001280 | LMWI Renovations | confirmed | $580.00 | | 2023-05-30 | 6529-0000 Turnover Countertop Resurfacing | 001280 | LMWI Renovations | confirmed | $525.00 | | 2023-07-24 | 6506-0000 Turnover Drywall/Sheetrock | 001719 | LMWI Renovations | confirmed | $2,040.00 | | 2023-08-28 | 6642-0000 Unit Capex - Water Heaters | 006620966 | Chadwell Supply | unconfirmed | $815.93 | | 2024-02-22 | 6542-0000 Turnover - Pest Control Cleanout | 7390 | Big Apple Pest Control | confirmed | $125.00 | | 2024-06-03 | 6503-0000 Turnover Painting Service | 109 | Leycar Paint LLC | confirmed | $480.00 | | 2024-06-05 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | 341 | Leycar Paint LLC | unconfirmed | $560.00 | | 2024-06-05 | 6616-5000 Unit Capex - Resurfacing Countertops | 341 | Leycar Paint LLC | unconfirmed | $520.00 | | 2025-07-29 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn -47B 2 x Tubs | Leycar Paint LLC | confirmed | $560.00 | | 2025-07-30 | 5797-9000 Unit - General Repair | 47-B Repairs in bedroom | Leycar Paint LLC | unconfirmed | $250.00 | | 2025-08-06 | 5320-0004 Vacant Unit Electricity | 211020423870-47-B-07/27/2025-08/05/2025 - 10 Days Vacant | Teco Tampa Electric | vacancy | $43.64 |
|
| ▸ 19-D | 2022-07-27 → 2025-07-31 | 10626 | 9468 | 1158 | 174 | 16 | 7 | — | — | — | 0 |
Vendor line items for 19-D — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2022-07-27 | 6501-0000 Turnover General | resurface | J & O Rodriguez Corporatio | confirmed | $1,140.00 | | 2022-07-31 | 6537-0000 Turnover Flooring/Carpet | flooring turnover | Real Floors, Inc. | confirmed | $3,448.25 | | 2022-07-31 | 6501-0000 Turnover General | Drywall repair ceiling | J & O Rodriguez Corporatio | confirmed | $195.00 | | 2022-08-03 | 6503-0000 Turnover Painting Service | Turnover | J & O Rodriguez Corporatio | confirmed | $515.00 | | 2022-08-19 | 5320-0004 Vacant Unit Electricity | Apt 19D / 211020421999 / 1000106378 /Electric | Teco Tampa Electric | vacancy | $11.82 | | 2022-08-30 | 6503-0000 Turnover Painting Service | turn paint | Bravos Painting and Cleani | confirmed | $395.00 | | 2022-08-30 | 6505-0000 Turnover Cleaning Unit | turn cleaning | Bravos Painting and Cleani | confirmed | $95.00 | | 2023-08-15 | 6520-0000 Turnover Tub Resurfacing | Turnover | LMWI Renovations | confirmed | $580.00 | | 2023-08-15 | 6529-0000 Turnover Countertop Resurfacing | 001906 | LMWI Renovations | confirmed | $525.00 | | 2023-08-29 | 5320-0004 Vacant Unit Electricity | 211020421999-19-D-08/02/2023-08/23/2023 - 19 Days Vacant | Teco Tampa Electric | vacancy | $28.42 | | 2023-08-29 | 5320-0001 Unit Electricity Reimbursable | 211020421999-19-D-08/02/2023-08/23/2023 - 3 Days Occupied | Teco Tampa Electric | vacancy | $4.49 | | 2023-09-12 | 5320-0004 Vacant Unit Electricity | 211020421999-19-D-08/24/2023-09/11/2023 - 19 Days Vacant | Teco Tampa Electric | vacancy | $63.88 | | 2024-01-24 | 6642-0000 Unit Capex - Water Heaters | 78130 | Lowes Pro Supply | unconfirmed | $503.04 | | 2024-03-15 | 5792-6000 Unit - Water Extraction | 781 | Property King Multi-Servic | unconfirmed | $270.00 | | 2024-04-12 | 6503-0000 Turnover Painting Service | 90 | Leycar Paint LLC | confirmed | $350.00 | | 2024-10-07 | 5795-0000 Unit - Air Duct Cleaning | Oper | Property King Multi-Servic | unconfirmed | $385.00 | | 2025-07-22 | 5792-6000 Unit - Water Extraction | Turn - 19D WATER EXTRACTION | Property King Multi-Servic | confirmed | $270.00 | | 2025-07-23 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn - 19D | Leycar Paint LLC | confirmed | $560.00 | | 2025-07-23 | 5795-0000 Unit - Air Duct Cleaning | Turn - 19D AIR DUCT | Property King Multi-Servic | confirmed | $285.00 | | 2025-07-23 | 6630-0000 Unit Capex - Resurfacing Sink | Turn - 19D | Leycar Paint LLC | confirmed | $60.00 | | 2025-07-24 | 6503-0000 Turnover Painting Service | Turn - 19D 2X2 FULL PAINT | Property King Multi-Servic | confirmed | $600.00 | | 2025-07-25 | 6636-0000 Unit Capex - Drywall Improvements | Turn - 19D DRYWALL REPAIR | Property King Multi-Servic | confirmed | $450.00 | | 2025-07-30 | 5320-0004 Vacant Unit Electricity | 211020421999-19-D-07/08/2025-07/24/2025 - 17 Days Vacant | Teco Tampa Electric | vacancy | $28.66 | | 2025-07-31 | 5320-0004 Vacant Unit Electricity | 211020421999-19-D-07/25/2025-07/29/2025 - 5 Days Vacant | Teco Tampa Electric | vacancy | $36.94 |
|
| ▸ 14-G | 2023-07-25 → 2025-07-31 | 9841 | 4876 | 4964 | 255 | 12 | 6 | — | — | — | 0 |
Vendor line items for 14-G — 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 | 6511-0000 Turnover LVT/Vinyl/Plank Flooring | turn | Lifestyle Flooring Inc | confirmed | $3,576.49 | | 2023-09-13 | 5791-9000 Unit - Pest Control Treatments & Supplies | 7208 | Big Apple Pest Control | unconfirmed | $175.00 | | 2023-09-29 | 5320-0004 Vacant Unit Electricity | 211020422807-14-G-08/24/2023-09/25/2023 - 33 Days Vacant | Teco Tampa Electric | vacancy | $117.54 | | 2023-10-06 | 5320-0004 Vacant Unit Electricity | 211020422807-14-G-09/26/2023-10/05/2023 - 10 Days Vacant | Teco Tampa Electric | vacancy | $28.72 | | 2024-01-31 | 5320-0004 Vacant Unit Electricity | 211020422807-14-G-08/24/2023-09/25/2023 - 33 Days Vacant | Teco Tampa Electric | vacancy | $-117.54 | | 2024-01-31 | 5320-0004 Vacant Unit Electricity | 211020422807-14-G-09/26/2023-10/05/2023 - 10 Days Vacant | Teco Tampa Electric | vacancy | $-28.72 | | 2024-02-29 | 5320-0004 Vacant Unit Electricity | 211020422807-14-G-02/02/2024-02/23/2024 - 22 Days Vacant | Teco Tampa Electric | vacancy | $27.30 | | 2024-04-05 | 6626-0000 Unit Capex - Refrigerators | 498152957 | Lowes Pro Supply | unconfirmed | $598.13 | | 2024-04-08 | 5320-0004 Vacant Unit Electricity | 21020422807-14-G-02/24/2024-03/25/2024 - 31 Days Vacant | Teco Tampa Electric | vacancy | $49.79 | | 2024-04-18 | 6602-0000 Unit Capex - Carpet Flooring | CG419V8H | Lifestyle Flooring Inc | unconfirmed | $768.75 | | 2024-04-19 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | 333 | Leycar Paint LLC | unconfirmed | $560.00 | | 2024-04-19 | 5320-0004 Vacant Unit Electricity | 211020422807-14-G-03/26/2024-04/18/2024 - 22 Days Vacant | Teco Tampa Electric | vacancy | $37.21 | | 2024-04-19 | 5320-0001 Unit Electricity Reimbursable | 211020422807-14-G-03/26/2024-04/18/2024 - 2 Days Occupied | Teco Tampa Electric | vacancy | $3.38 | | 2024-04-22 | 6601-0000 Unit Capex - LVT/Vinyl/Plank Flooring | CG419V8J | Lifestyle Flooring Inc | unconfirmed | $2,398.60 | | 2024-04-26 | 6505-0000 Turnover Cleaning Unit | 34226 | Optim Build Group | confirmed | $160.00 | | 2024-06-04 | 6626-0000 Unit Capex - Refrigerators | 505046897 | Lowes Pro Supply | unconfirmed | $463.63 | | 2024-06-15 | 6636-0000 Unit Capex - Drywall Improvements | turn | Leycar Paint LLC | confirmed | $120.00 | | 2025-07-29 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn - 14G 2 X Tubs | Leycar Paint LLC | confirmed | $560.00 | | 2025-07-29 | 6503-0000 Turnover Painting Service | Turn - 14g 2X2 FULL PAINT | Property King Multi-Servic | confirmed | $400.00 | | 2025-07-30 | 5320-0004 Vacant Unit Electricity | 211020422807-14-G-06/30/2025-07/24/2025 - 24 Days Vacant | Teco Tampa Electric | vacancy | $96.95 | | 2025-07-30 | 6630-0000 Unit Capex - Resurfacing Sink | Turn - 14G | Leycar Paint LLC | confirmed | $60.00 | | 2025-07-30 | 5320-0001 Unit Electricity Reimbursable | 211020422807-14-G-06/30/2025-07/24/2025 - 1 Days Occupied | Teco Tampa Electric | vacancy | $4.04 | | 2025-07-31 | 5320-0004 Vacant Unit Electricity | 211020422807-14-G-07/25/2025-07/30/2025 - 6 Days Vacant | Teco Tampa Electric | vacancy | $36.74 |
|
| ▸ 36-D | 2022-11-28 → 2025-07-31 | 6940 | 3553 | 3387 | 80 | 13 | 7 | — | — | — | 0 |
Vendor line items for 36-D — 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 | 6506-0000 Turnover Drywall/Sheetrock | Turnover | J & O Rodriguez Corporatio | confirmed | $995.00 | | 2023-09-14 | 5794-0000 Unit - Cleaning | water remediation occ | Property King Multi-Servic | unconfirmed | $270.00 | | 2024-01-30 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | 11842 | Final Touch Carpet Care & | unconfirmed | $875.00 | | 2024-01-30 | 6503-0000 Turnover Painting Service | turn | Leycar Paint LLC | confirmed | $530.00 | | 2024-01-30 | 6628-0000 Unit Capex - Dishwashers | 490453448 | Lowes Pro Supply | unconfirmed | $375.38 | | 2024-01-31 | 6602-0000 Unit Capex - Carpet Flooring | turn | Lifestyle Flooring Inc | confirmed | $918.51 | | 2024-01-31 | 5320-0001 Unit Electricity Reimbursable | 211020424381-36-D-12/26/2023-01/25/2024 - 16 Days Occupied | Teco Tampa Electric | vacancy | $27.13 | | 2024-01-31 | 5320-0004 Vacant Unit Electricity | 211020424381-36-D-12/26/2023-01/25/2024 - 15 Days Vacant | Teco Tampa Electric | vacancy | $25.43 | | 2024-02-01 | 5320-0004 Vacant Unit Electricity | 211020424381-36-D-01/26/2024-01/31/2024 - 4 Days Vacant | Teco Tampa Electric | vacancy | $10.21 | | 2024-02-01 | 5320-0001 Unit Electricity Reimbursable | 211020424381-36-D-01/26/2024-01/31/2024 - 2 Days Occupied | Teco Tampa Electric | vacancy | $5.10 | | 2024-03-22 | 6644-0000 Unit Capex - HVAC Improvements | 007449599 | Chadwell Supply | unconfirmed | $1,260.43 | | 2024-04-05 | 6628-0000 Unit Capex - Dishwashers | 498152957 | Lowes Pro Supply | unconfirmed | $289.28 | | 2024-06-04 | 6628-0000 Unit Capex - Dishwashers | 505046897 | Lowes Pro Supply | unconfirmed | $283.00 | | 2024-06-04 | 6628-0000 Unit Capex - Dishwashers | DW Install Kit | Lowes Pro Supply | unconfirmed | $34.00 | | 2025-02-25 | 6536-0000 Turnover Unit Punch Supplies | Turn - 36-D | Chadwell Supply | confirmed | $84.65 | | 2025-02-27 | 6503-0000 Turnover Painting Service | Turn 36-D full paint and color change | Property King Multi-Servic | confirmed | $530.00 | | 2025-02-28 | 6510-0000 Turnover Carpet Cleaning | Turn - 36D CARPET CLEAN | Property King Multi-Servic | confirmed | $145.00 | | 2025-02-28 | 5320-0004 Vacant Unit Electricity | 211020424381-36-D-02/12/2025-02/27/2025 - 13 Days Vacant | Teco Tampa Electric | vacancy | $9.58 | | 2025-02-28 | 5320-0001 Unit Electricity Reimbursable | 211020424381-36-D-02/12/2025-02/27/2025 - 3 Days Occupied | Teco Tampa Electric | vacancy | $2.20 | | 2025-07-31 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn - 36-D | Property King Multi-Servic | confirmed | $180.00 | | 2025-07-31 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn - 36-D | Property King Multi-Servic | confirmed | $170.00 |
|
| ▸ 06-E | 2022-07-14 → 2025-07-25 | 8751 | 8091 | 660 | 124 | 20 | 9 | — | — | — | 0 |
Vendor line items for 06-E — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2022-07-14 | 6501-0000 Turnover General | resurface | J & O Rodriguez Corporatio | confirmed | $40.00 | | 2022-09-30 | 6511-0000 Turnover LVT/Vinyl/Plank Flooring | CG21A16M | Lifestyle Flooring Inc | confirmed | $1,222.41 | | 2022-09-30 | 6503-0000 Turnover Painting Service | 21161 | J & O Rodriguez Corporatio | confirmed | $440.00 | | 2022-09-30 | 6520-0000 Turnover Tub Resurfacing | Turnover | J & O Rodriguez Corporatio | confirmed | $300.00 | | 2022-09-30 | 6514-0000 Turnover Carpet Flooring | CG21A16N | Lifestyle Flooring Inc | confirmed | $273.75 | | 2022-10-01 | 6501-0000 Turnover General | turn-replaced kitch cabinets and countertops | J & O Rodriguez Corporatio | confirmed | $2,580.00 | | 2022-10-04 | 6505-0000 Turnover Cleaning Unit | air duct cleaning | Creative Multicare, Inc | confirmed | $225.00 | | 2022-10-10 | 6505-0000 Turnover Cleaning Unit | turn cleaning | J & O Rodriguez Corporatio | confirmed | $95.00 | | 2022-10-12 | 6506-0000 Turnover Drywall/Sheetrock | Turnover | J & O Rodriguez Corporatio | confirmed | $675.00 | | 2022-12-23 | 6505-0000 Turnover Cleaning Unit | 22369 | J & O Rodriguez Corporatio | confirmed | $95.00 | | 2024-11-21 | 6503-0000 Turnover Painting Service | Turn - 06E | Property King Multi-Servic | confirmed | $580.00 | | 2024-11-21 | 6503-0000 Turnover Painting Service | Turn - 06E | Property King Multi-Servic | confirmed | $530.00 | | 2024-11-22 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn - 06E | Property King Multi-Servic | confirmed | $350.00 | | 2024-11-27 | 6510-0000 Turnover Carpet Cleaning | Turn - 06E | Property King Multi-Servic | confirmed | $75.00 | | 2024-12-02 | 5320-0001 Unit Electricity Reimbursable | 211020425370-06-E-11/21/2024-11/21/2024 - 27 Days Occupied | Teco Tampa Electric | vacancy | $9.68 | | 2024-12-02 | 5320-0004 Vacant Unit Electricity | 211020425370-06-E-11/21/2024-11/21/2024 - 4 Days Vacant | Teco Tampa Electric | vacancy | $1.43 | | 2024-12-06 | 6505-0000 Turnover Cleaning Unit | Turn - 06E | R & M All Services | confirmed | $130.00 | | 2024-12-06 | 5320-0001 Unit Electricity Reimbursable | 211020425370-06-E-11/22/2024-12/05/2024 - 10 Days Occupied | Teco Tampa Electric | vacancy | $16.58 | | 2024-12-06 | 5320-0004 Vacant Unit Electricity | 211020425370-06-E-11/22/2024-12/05/2024 - 4 Days Vacant | Teco Tampa Electric | vacancy | $6.61 | | 2024-12-11 | 6652-0000 Unit Capex - Thermostats | 06-E | Supply House.com | unconfirmed | $79.64 | | 2025-01-23 | 6644-0000 Unit Capex - HVAC Improvements | 06-E | Chadwell Supply | unconfirmed | $580.43 | | 2025-06-18 | 6505-0000 Turnover Cleaning Unit | Turn - 6E 1 bed | Luna Cleaning | confirmed | $105.00 | | 2025-07-01 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn - 06E | Leycar Paint LLC | confirmed | $280.00 | | 2025-07-07 | 6510-0000 Turnover Carpet Cleaning | Turn - 06E CARPET CLEAN | Property King Multi-Servic | confirmed | $95.00 | | 2025-07-25 | 5320-0004 Vacant Unit Electricity | 211020425370-06-E-06/26/2025-07/24/2025 - 28 Days Vacant | Teco Tampa Electric | vacancy | $86.34 | | 2025-07-25 | 5320-0001 Unit Electricity Reimbursable | 211020425370-06-E-06/26/2025-07/24/2025 - 1 Days Occupied | Teco Tampa Electric | vacancy | $3.09 |
|
| ▸ 38-G | 2023-04-10 → 2025-07-23 | 3289 | 3114 | 175 | 102 | 7 | 5 | — | — | — | 0 |
Vendor line items for 38-G — 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 | 6511-0000 Turnover LVT/Vinyl/Plank Flooring | Turnover | Lifestyle Flooring Inc | confirmed | $1,647.13 | | 2023-04-10 | 6514-0000 Turnover Carpet Flooring | Turnover | Lifestyle Flooring Inc | confirmed | $341.83 | | 2023-04-19 | 6520-0000 Turnover Tub Resurfacing | Turnover | LMWI Renovations | confirmed | $290.00 | | 2024-05-08 | 5791-9100 Unit - Pest Control Treatment & Supplies | 7703 | Big Apple Pest Control | unconfirmed | $175.00 | | 2025-07-15 | 6503-0000 Turnover Painting Service | Turn - 38G 1X1 BR FULL PAINT & CIELINGS | Property King Multi-Servic | confirmed | $480.00 | | 2025-07-18 | 6510-0000 Turnover Carpet Cleaning | Turn - 38G CARPET CLEANING | Property King Multi-Servic | confirmed | $75.00 | | 2025-07-23 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn - 38G | Leycar Paint LLC | confirmed | $280.00 | | 2025-07-23 | 5320-0004 Vacant Unit Electricity | 211020425131-38-G-07/01/2025-07/22/2025 - 22 Days Vacant | Teco Tampa Electric | vacancy | $101.76 |
|
| ▸ 21-E | 2023-03-14 → 2025-07-18 | 7630 | 7222 | 408 | 541 | 13 | 7 | — | — | — | 0 |
Vendor line items for 21-E — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-03-14 | 6508-0000 Turnover Electrical Supplies | 005908213 | Chadwell Supply | confirmed | $432.70 | | 2023-03-14 | 6515-0000 Turnover Blinds | 005908213 | Chadwell Supply | confirmed | $378.19 | | 2023-03-14 | 6508-0000 Turnover Electrical Supplies | 005908213 | Chadwell Supply | confirmed | $196.03 | | 2023-03-14 | 5792-1000 Unit - Plumbing Supplies | 005908213 | Chadwell Supply | unconfirmed | $21.93 | | 2023-03-14 | 6538-0000 Turnover General Supplies | 005908213 | Chadwell Supply | confirmed | $15.22 | | 2023-03-14 | 5791-5100 Unit - Hvac Supplies | 005908213 | Chadwell Supply | unconfirmed | $9.29 | | 2023-03-16 | 6511-0000 Turnover LVT/Vinyl/Plank Flooring | Turnover | Lifestyle Flooring Inc | confirmed | $1,837.88 | | 2023-03-16 | 6514-0000 Turnover Carpet Flooring | Turnover | Lifestyle Flooring Inc | confirmed | $506.05 | | 2023-03-18 | 6520-0000 Turnover Tub Resurfacing | Turnover | LMWI Renovations | confirmed | $600.00 | | 2023-03-20 | 6538-0000 Turnover General Supplies | 005932065 | Chadwell Supply | confirmed | $198.01 | | 2023-03-20 | 6515-0000 Turnover Blinds | 005932065 | Chadwell Supply | confirmed | $143.87 | | 2023-03-20 | 5792-1000 Unit - Plumbing Supplies | 005932065 | Chadwell Supply | unconfirmed | $43.86 | | 2023-03-20 | 6508-0000 Turnover Electrical Supplies | 005932065 | Chadwell Supply | confirmed | $43.57 | | 2023-03-20 | 5791-5100 Unit - Hvac Supplies | 005932065 | Chadwell Supply | unconfirmed | $9.29 | | 2023-04-10 | 6503-0000 Turnover Painting Service | 00944 | LMWI Renovations | confirmed | $610.00 | | 2023-04-10 | 6506-0000 Turnover Drywall/Sheetrock | Turnover | LMWI Renovations | confirmed | $195.00 | | 2023-04-19 | 6529-0000 Turnover Countertop Resurfacing | Turnover | LMWI Renovations | confirmed | $525.00 | | 2024-02-28 | 6542-0000 Turnover - Pest Control Cleanout | 7414 | Big Apple Pest Control | confirmed | $175.00 | | 2024-06-17 | 6503-0000 Turnover Painting Service | turn | Leycar Paint LLC | confirmed | $480.00 | | 2024-06-25 | 6510-0000 Turnover Carpet Cleaning | 1788 | Property King Multi-Servic | confirmed | $140.00 | | 2024-10-24 | 6628-0000 Unit Capex - Dishwashers | 21-E | Lowes Pro Supply | unconfirmed | $324.07 | | 2024-11-25 | 5320-0001 Unit Electricity Reimbursable | 211020422211-21-E-10/24/2024-11/24/2024 - 32 Days Occupied | Teco Tampa Electric | vacancy | $148.42 | | 2025-05-30 | 5320-0001 Unit Electricity Reimbursable | 211020422211-21-E-05/09/2025-05/23/2025 - 15 Days Occupied | Teco Tampa Electric | vacancy | $12.70 | | 2025-06-30 | 5320-0004 Vacant Unit Electricity | 211020422211-21-E-05/24/2025-06/24/2025 - 26 Days Vacant | Teco Tampa Electric | vacancy | $138.37 | | 2025-06-30 | 5320-0001 Unit Electricity Reimbursable | 211020422211-21-E-05/24/2025-06/24/2025 - 6 Days Occupied | Teco Tampa Electric | vacancy | $31.92 | | 2025-07-16 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn - 21E | Leycar Paint LLC | confirmed | $560.00 | | 2025-07-17 | 6510-0000 Turnover Carpet Cleaning | Turn - 21E CARPET CLEANING | Property King Multi-Servic | confirmed | $185.00 | | 2025-07-18 | 5320-0004 Vacant Unit Electricity | 211020422211-21-E-06/25/2025-07/17/2025 - 22 Days Vacant | Teco Tampa Electric | vacancy | $200.15 | | 2025-07-18 | 5320-0001 Unit Electricity Reimbursable | 211020422211-21-E-06/25/2025-07/17/2025 - 1 Days Occupied | Teco Tampa Electric | vacancy | $9.10 |
|
| ▸ 28-H | 2022-09-12 → 2025-07-14 | 15896 | 14876 | 1020 | 507 | 22 | 10 | — | — | — | 0 |
Vendor line items for 28-H — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2022-09-12 | 6505-0000 Turnover Cleaning Unit | steam cleaning | Creative Multicare, Inc | confirmed | $350.00 | | 2022-09-23 | 5792-0000 Unit - Plumbing Repair | 138392 | Creative Multicare, Inc | unconfirmed | $145.00 | | 2022-09-30 | 6511-0000 Turnover LVT/Vinyl/Plank Flooring | CG21A1R5 | Lifestyle Flooring Inc | confirmed | $2,091.61 | | 2022-09-30 | 6514-0000 Turnover Carpet Flooring | CG21A1R6 | Lifestyle Flooring Inc | confirmed | $669.20 | | 2022-09-30 | 6520-0000 Turnover Tub Resurfacing | Turnover | J & O Rodriguez Corporatio | confirmed | $600.00 | | 2022-09-30 | 6503-0000 Turnover Painting Service | 21162 | J & O Rodriguez Corporatio | confirmed | $515.00 | | 2022-10-06 | 6501-0000 Turnover General | turn drywall repairs | J & O Rodriguez Corporatio | confirmed | $195.00 | | 2022-10-13 | 6540-0000 Turnover Kitchen & Vanity Installation | Turnover | J & O Rodriguez Corporatio | confirmed | $5,875.00 | | 2022-10-21 | 6509-0000 Turnover Lighting Fixtures | 005421473 | Chadwell Supply | confirmed | $339.77 | | 2022-10-21 | 6515-0000 Turnover Blinds | 005421473 | Chadwell Supply | confirmed | $244.96 | | 2022-10-24 | 6505-0000 Turnover Cleaning Unit | 1239976 | Creative Multicare, Inc | confirmed | $290.00 | | 2022-10-27 | 6506-0000 Turnover Drywall/Sheetrock | Turnover | J & O Rodriguez Corporatio | confirmed | $795.00 | | 2022-11-08 | 6536-0000 Turnover Unit Punch Supplies | Turnover | J & O Rodriguez Corporatio | confirmed | $645.00 | | 2022-11-10 | 6505-0000 Turnover Cleaning Unit | 21812 | J & O Rodriguez Corporatio | confirmed | $120.00 | | 2023-12-01 | 6645-0000 Unit Capex - Plumbing Improvements | jetting | Tampa Bay Plumbers LLC | unconfirmed | $750.00 | | 2023-12-01 | 6645-0000 Unit Capex - Plumbing Improvements | after hours | Tampa Bay Plumbers LLC | unconfirmed | $125.00 | | 2024-01-24 | 6503-0000 Turnover Painting Service | turn | Leycar Paint LLC | confirmed | $530.00 | | 2024-01-26 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | turn | Final Touch Carpet Care & | confirmed | $800.00 | | 2024-01-31 | 5320-0001 Unit Electricity Reimbursable | 211020423540-28-H-12/19/2023-01/25/2024 - 30 Days Occupied | Teco Tampa Electric | vacancy | $30.02 | | 2024-01-31 | 5320-0004 Vacant Unit Electricity | 211020423540-28-H-12/19/2023-01/25/2024 - 8 Days Vacant | Teco Tampa Electric | vacancy | $8.00 | | 2024-02-29 | 5320-0004 Vacant Unit Electricity | 211020423540-28-H-01/26/2024-02/23/2024 - 29 Days Vacant | Teco Tampa Electric | vacancy | $37.17 | | 2024-03-26 | 6505-0000 Turnover Cleaning Unit | 33632 | Optim Build Group | confirmed | $240.00 | | 2024-03-28 | 6510-0000 Turnover Carpet Cleaning | turn | Property King Multi-Servic | confirmed | $185.00 | | 2024-04-01 | 5320-0004 Vacant Unit Electricity | 211020423540-28-H-02/24/2024-03/25/2024 - 31 Days Vacant | Teco Tampa Electric | vacancy | $42.51 | | 2024-04-04 | 5320-0004 Vacant Unit Electricity | 211020423540-28-H-03/26/2024-04/03/2024 - 9 Days Vacant | Teco Tampa Electric | vacancy | $31.84 | | 2025-04-30 | 5320-0004 Vacant Unit Electricity | 211020423540-28-H-04/03/2025-04/24/2025 - 20 Days Vacant | Teco Tampa Electric | vacancy | $31.23 | | 2025-04-30 | 5320-0001 Unit Electricity Reimbursable | 211020423540-28-H-04/03/2025-04/24/2025 - 2 Days Occupied | Teco Tampa Electric | vacancy | $3.14 | | 2025-05-30 | 5320-0004 Vacant Unit Electricity | 211020423540-28-H-04/25/2025-05/23/2025 - 29 Days Vacant | Teco Tampa Electric | vacancy | $79.00 | | 2025-06-03 | 6510-0000 Turnover Carpet Cleaning | Turn - 28H | Property King Multi-Servic | confirmed | $140.00 | | 2025-06-05 | 6505-0000 Turnover Cleaning Unit | Turn - 28H | Property King Multi-Servic | confirmed | $150.00 | | 2025-06-17 | 6542-0000 Turnover - Pest Control Cleanout | Turn - 28H | Responsible Pest Managemen | confirmed | $100.00 | | 2025-06-30 | 5320-0004 Vacant Unit Electricity | 211020423540-28-H-05/24/2025-06/24/2025 - 32 Days Vacant | Teco Tampa Electric | vacancy | $173.51 | | 2025-07-14 | 5320-0004 Vacant Unit Electricity | 211020423540-28-H-06/25/2025-07/09/2025 - 15 Days Vacant | Teco Tampa Electric | vacancy | $70.21 |
|
| ▸ 27-F | 2022-10-20 → 2025-07-11 | 12388 | 4803 | 7586 | 310 | 21 | 11 | — | — | — | 0 |
Vendor line items for 27-F — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2022-10-20 | 6511-0000 Turnover LVT/Vinyl/Plank Flooring | T4-474446 | Elite Flooring & Design, I | confirmed | $969.21 | | 2022-10-20 | 6514-0000 Turnover Carpet Flooring | T4-474428 | Elite Flooring & Design, I | confirmed | $628.42 | | 2022-10-24 | 6503-0000 Turnover Painting Service | 21509 | J & O Rodriguez Corporatio | confirmed | $345.00 | | 2022-10-24 | 6505-0000 Turnover Cleaning Unit | 1239975 | Creative Multicare, Inc | confirmed | $225.00 | | 2022-11-10 | 6531-0000 Turnover Kitchen Cabinet Resurfacing | 21794 | J & O Rodriguez Corporatio | confirmed | $390.00 | | 2022-11-10 | 6505-0000 Turnover Cleaning Unit | turn | J & O Rodriguez Corporatio | confirmed | $95.00 | | 2022-11-10 | 6518-0000 Turnover Bath Cabinet Resurfacing | 21794 | J & O Rodriguez Corporatio | confirmed | $75.00 | | 2022-12-14 | 6505-0000 Turnover Cleaning Unit | turn | J & O Rodriguez Corporatio | confirmed | $50.00 | | 2023-05-13 | 5791-9000 Unit - Pest Control Treatments & Supplies | 6948 | Big Apple Pest Control | unconfirmed | $100.00 | | 2023-07-15 | 6520-0000 Turnover Tub Resurfacing | 001627 | LMWI Renovations | confirmed | $290.00 | | 2023-08-01 | 6644-0000 Unit Capex - HVAC Improvements | 006492090 | Chadwell Supply | unconfirmed | $2,362.86 | | 2023-08-04 | 6650-0000 Unit CapEx - Electrical Improvements | replaced breaker | Switch Electric LLC | unconfirmed | $2,283.21 | | 2023-09-29 | 5320-0004 Vacant Unit Electricity | 211020423664-27-F-08/24/2023-09/25/2023 - 33 Days Vacant | Teco Tampa Electric | vacancy | $94.02 | | 2023-10-27 | 6503-0000 Turnover Painting Service | turn | Leycar Paint LLC | confirmed | $350.00 | | 2023-10-30 | 5320-0004 Vacant Unit Electricity | 211020423664-27-F-09/26/2023-10/24/2023 - 29 Days Vacant | Teco Tampa Electric | vacancy | $49.62 | | 2023-11-02 | 6510-0000 Turnover Carpet Cleaning | turn | Property King Multi-Servic | confirmed | $105.00 | | 2023-11-30 | 5320-0004 Vacant Unit Electricity | 211020423664-27-F-10/25/2023-11/22/2023 - 29 Days Vacant | Teco Tampa Electric | vacancy | $66.64 | | 2023-12-15 | 5320-0004 Vacant Unit Electricity | 211020423664-27-F-11/23/2023-12/14/2023 - 22 Days Vacant | Teco Tampa Electric | vacancy | $46.11 | | 2024-04-08 | 5796-0000 Unit - Drywall Repair | 88 | Leycar Paint LLC | unconfirmed | $250.00 | | 2024-04-23 | 6644-0000 Unit Capex - HVAC Improvements | 007584090 | Chadwell Supply | unconfirmed | $805.18 | | 2024-05-03 | 6644-0000 Unit Capex - HVAC Improvements | air handler | Mitch D. Electric | unconfirmed | $800.00 | | 2024-08-25 | 6644-0000 Unit Capex - HVAC Improvements | Roof top condenser replacement | V-Tech | unconfirmed | $984.35 | | 2024-10-01 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn | Leycar Paint LLC | confirmed | $560.00 | | 2024-10-01 | 6503-0000 Turnover Painting Service | Turn | Property King Multi-Servic | confirmed | $350.00 | | 2024-10-16 | 6510-0000 Turnover Carpet Cleaning | Turn | Property King Multi-Servic | confirmed | $90.00 | | 2024-10-28 | 5320-0001 Unit Electricity Reimbursable | 211020423664-27-F-10/01/2024-10/27/2024 - 18 Days Occupied | Teco Tampa Electric | vacancy | $35.94 | | 2024-10-28 | 5320-0004 Vacant Unit Electricity | 211020423664-27-F-10/01/2024-10/27/2024 - 9 Days Vacant | Teco Tampa Electric | vacancy | $17.97 | | 2025-07-11 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn - 27F | Leycar Paint LLC | confirmed | $280.00 |
|
| ▸ 35-C | 2023-10-31 → 2025-07-07 | 9676 | 4540 | 5136 | 378 | 15 | 5 | — | — | — | 0 |
Vendor line items for 35-C — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-10-31 | 6503-0000 Turnover Painting Service | 30 | Leycar Paint LLC | confirmed | $400.00 | | 2023-11-08 | 6542-0000 Turnover - Pest Control Cleanout | vac | Big Apple Pest Control | confirmed | $125.00 | | 2023-11-18 | 6503-0000 Turnover Painting Service | turn | Leycar Paint LLC | confirmed | $80.00 | | 2023-11-18 | 6503-0000 Turnover Painting Service | turn | Leycar Paint LLC | confirmed | $60.00 | | 2023-11-21 | 5320-0004 Vacant Unit Electricity | 211020424464-35-C-11/09/2023-11/20/2023 - 12 Days Vacant | Teco Tampa Electric | vacancy | $26.13 | | 2023-12-13 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | 13 | Leycar Paint LLC | unconfirmed | $560.00 | | 2024-01-02 | 5320-0004 Vacant Unit Electricity | 211020424464-35-C-11/22/2023-12/22/2023 - 31 Days Vacant | Teco Tampa Electric | vacancy | $45.74 | | 2024-01-12 | 6628-0000 Unit Capex - Dishwashers | 489171494 | Lowes Pro Supply | unconfirmed | $349.49 | | 2024-01-29 | 6601-0000 Unit Capex - LVT/Vinyl/Plank Flooring | turn | Lifestyle Flooring Inc | confirmed | $2,762.66 | | 2024-01-30 | 6628-0000 Unit Capex - Dishwashers | 490453448 | Lowes Pro Supply | unconfirmed | $375.38 | | 2024-01-31 | 5320-0004 Vacant Unit Electricity | 211020424464-35-C-12/23/2023-01/25/2024 - 34 Days Vacant | Teco Tampa Electric | vacancy | $44.08 | | 2024-01-31 | 5320-0004 Vacant Unit Electricity | 211020424464-35-C-11/09/2023-11/20/2023 - 12 Days Vacant | Teco Tampa Electric | vacancy | $-26.13 | | 2024-02-29 | 5320-0004 Vacant Unit Electricity | 211020424464-35-C-01/26/2024-02/23/2024 - 29 Days Vacant | Teco Tampa Electric | vacancy | $51.00 | | 2024-04-01 | 5320-0004 Vacant Unit Electricity | 211020424464-35-C-02/24/2024-03/25/2024 - 31 Days Vacant | Teco Tampa Electric | vacancy | $38.74 | | 2024-04-30 | 5320-0004 Vacant Unit Electricity | 211020424464-35-C-03/26/2024-04/24/2024 - 30 Days Vacant | Teco Tampa Electric | vacancy | $36.91 | | 2024-05-09 | 6626-0000 Unit Capex - Refrigerators | Refrigerator | Lowes Pro Supply | unconfirmed | $601.46 | | 2024-05-09 | 6627-0000 Unit Capex - Ranges and Hoods | range | Lowes Pro Supply | unconfirmed | $512.30 | | 2024-05-10 | 6626-0000 Unit Capex - Refrigerators | 502142719 | Lowes Pro Supply | unconfirmed | $559.00 | | 2024-05-10 | 6627-0000 Unit Capex - Ranges and Hoods | 502142719 | Lowes Pro Supply | unconfirmed | $510.62 | | 2024-05-10 | 6627-0000 Unit Capex - Ranges and Hoods | 502142719 | Lowes Pro Supply | unconfirmed | $23.65 | | 2024-05-15 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | 337 | Leycar Paint LLC | unconfirmed | $560.00 | | 2024-05-15 | 6627-0000 Unit Capex - Ranges and Hoods | 502562950 | Lowes Pro Supply | unconfirmed | $554.42 | | 2024-05-15 | 6616-5000 Unit Capex - Resurfacing Countertops | 337 | Leycar Paint LLC | unconfirmed | $520.00 | | 2024-05-15 | 6627-0000 Unit Capex - Ranges and Hoods | Appliance Cord | Lowes Pro Supply | unconfirmed | $9.35 | | 2024-05-23 | 5320-0004 Vacant Unit Electricity | 211020424464-35-C-04/25/2024-05/22/2024 - 28 Days Vacant | Teco Tampa Electric | vacancy | $54.48 | | 2025-06-05 | 6624-0000 Unit Capex - Window Blinds | Turn - 35C | Chadwell Supply | confirmed | $72.37 | | 2025-06-06 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn - 35C | Leycar Paint LLC | confirmed | $560.00 | | 2025-06-06 | 6503-0000 Turnover Painting Service | Turn - 35C | Leycar Paint LLC | confirmed | $480.00 | | 2025-06-30 | 5320-0004 Vacant Unit Electricity | 211020424464-35-C-05/28/2025-06/24/2025 - 28 Days Vacant | Teco Tampa Electric | vacancy | $64.41 | | 2025-07-07 | 5320-0004 Vacant Unit Electricity | 211020424464-35-C-06/25/2025-07/06/2025 - 8 Days Vacant | Teco Tampa Electric | vacancy | $28.46 | | 2025-07-07 | 5320-0001 Unit Electricity Reimbursable | 211020424464-35-C-06/25/2025-07/06/2025 - 4 Days Occupied | Teco Tampa Electric | vacancy | $14.24 |
|
| ▸ 33-B | 2023-03-20 → 2025-07-01 | 8353 | 3115 | 5238 | 429 | 12 | 8 | — | — | — | 0 |
Vendor line items for 33-B — 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 | 5794-0000 Unit - Cleaning | water leak under sink occ | Matrix Turn Key, Inc. | unconfirmed | $225.00 | | 2023-04-14 | 5795-0000 Unit - Air Duct Cleaning | ac duct cleaning | Matrix Turn Key, Inc. | unconfirmed | $235.00 | | 2023-11-02 | 5791-3000 Unit - Electrical Supplies | bulb | Chadwell Supply | unconfirmed | $104.36 | | 2024-05-01 | 6645-0000 Unit Capex - Plumbing Improvements | 23992 | Wayne Conyers Plumbing, In | unconfirmed | $345.00 | | 2024-05-15 | 5792-0000 Unit - Plumbing Repair | leak detection | Hydro Scout | unconfirmed | $360.50 | | 2024-08-07 | 6503-0000 Turnover Painting Service | Turn | Property King Multi-Servic | confirmed | $660.00 | | 2024-08-14 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn | Leycar Paint LLC | confirmed | $560.00 | | 2024-08-14 | 6616-5000 Unit Capex - Resurfacing Countertops | Turn - bitchen + bathroom | Leycar Paint LLC | confirmed | $540.00 | | 2024-08-21 | 6601-0000 Unit Capex - LVT/Vinyl/Plank Flooring | New plank - 33B | Lifestyle Flooring Inc | unconfirmed | $3,326.91 | | 2024-08-29 | 5320-0004 Vacant Unit Electricity | 211020425099-33-B-08/02/2024-08/22/2024 - 20 Days Vacant | Teco Tampa Electric | vacancy | $55.02 | | 2024-08-29 | 5320-0001 Unit Electricity Reimbursable | 211020425099-33-B-08/02/2024-08/22/2024 - 1 Days Occupied | Teco Tampa Electric | vacancy | $2.75 | | 2024-09-03 | 5320-0004 Vacant Unit Electricity | 211020425099-33-B-08/23/2024-08/30/2024 - 7 Days Vacant | Teco Tampa Electric | vacancy | $24.94 | | 2024-09-03 | 5320-0001 Unit Electricity Reimbursable | 211020425099-33-B-08/23/2024-08/30/2024 - 1 Days Occupied | Teco Tampa Electric | vacancy | $3.56 | | 2025-02-28 | 5320-0001 Unit Electricity Reimbursable | 211020425099-33-B-02/07/2025-02/24/2025 - 18 Days Occupied | Teco Tampa Electric | vacancy | $18.63 | | 2025-03-31 | 5320-0001 Unit Electricity Reimbursable | 211020425099-33-B-02/25/2025-03/25/2025 - 29 Days Occupied | Teco Tampa Electric | vacancy | $58.32 | | 2025-04-30 | 5320-0004 Vacant Unit Electricity | 211020425099-33-B-03/26/2025-04/24/2025 - 30 Days Vacant | Teco Tampa Electric | vacancy | $52.48 | | 2025-05-26 | 6626-0000 Unit Capex - Refrigerators | 201003142250810097 | Lowes Pro Supply | unconfirmed | $460.84 | | 2025-05-26 | 6629-0000 Unit Capex - Microwaves | 201003142250810097 | Lowes Pro Supply | unconfirmed | $180.38 | | 2025-05-30 | 5320-0004 Vacant Unit Electricity | 211020425099-33-B-04/25/2025-05/23/2025 - 29 Days Vacant | Teco Tampa Electric | vacancy | $66.10 | | 2025-06-13 | 6645-0000 Unit Capex - Plumbing Improvements | Turn - 33B | Chadwell Supply | confirmed | $284.41 | | 2025-06-13 | 6618-0000 Unit Capex - Bathroom Hardware | Turn - 33B | Chadwell Supply | confirmed | $158.74 | | 2025-06-13 | 6650-0000 Unit CapEx - Electrical Improvements | Turn - 33B | Chadwell Supply | confirmed | $151.99 | | 2025-06-23 | 6503-0000 Turnover Painting Service | Turn -33B | Property King Multi-Servic | confirmed | $480.00 | | 2025-06-23 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn - 33B | Leycar Paint LLC | confirmed | $180.00 | | 2025-06-23 | 6506-0000 Turnover Drywall/Sheetrock | Turn -33B | Property King Multi-Servic | confirmed | $100.00 | | 2025-06-30 | 5320-0004 Vacant Unit Electricity | 211020425099-33-B-05/24/2025-06/24/2025 - 32 Days Vacant | Teco Tampa Electric | vacancy | $111.91 | | 2025-07-01 | 5320-0004 Vacant Unit Electricity | 211020425099-33-B-06/25/2025-06/30/2025 - 6 Days Vacant | Teco Tampa Electric | vacancy | $34.95 |
|
| ▸ 12-B | 2022-05-18 → 2025-06-27 | 4072 | 4072 | 0 | 550 | 11 | 6 | — | — | — | 0 |
Vendor line items for 12-B — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2022-05-18 | 6501-0000 Turnover General | punch unit | OM Innovations LLC | confirmed | $400.00 | | 2022-05-19 | 6531-0000 Turnover Kitchen Cabinet Resurfacing | 19184 | J & O Rodriguez Corporatio | confirmed | $390.00 | | 2022-05-19 | 6520-0000 Turnover Tub Resurfacing | Turnover | J & O Rodriguez Corporatio | confirmed | $260.00 | | 2022-05-19 | 6529-0000 Turnover Countertop Resurfacing | 19184 | J & O Rodriguez Corporatio | confirmed | $200.00 | | 2022-05-19 | 6518-0000 Turnover Bath Cabinet Resurfacing | 19184 | J & O Rodriguez Corporatio | confirmed | $75.00 | | 2022-06-14 | 6529-0000 Turnover Countertop Resurfacing | 19577 | J & O Rodriguez Corporatio | confirmed | $320.00 | | 2022-07-07 | 6505-0000 Turnover Cleaning Unit | cleaning | J & O Rodriguez Corporatio | confirmed | $95.00 | | 2022-08-19 | 5320-0004 Vacant Unit Electricity | Apt. 12B / 211020422492 / 1000104606 /Electric | Teco Tampa Electric | vacancy | $23.59 | | 2022-08-19 | 5320-0001 Unit Electricity Reimbursable | Apt. 12B / 211020422492 / 1000104606 /Electric | Teco Tampa Electric | vacancy | $17.70 | | 2023-09-29 | 5320-0004 Vacant Unit Electricity | 211020422492-12-B-08/24/2023-09/25/2023 - 33 Days Vacant | Teco Tampa Electric | vacancy | $33.96 | | 2023-10-30 | 5320-0004 Vacant Unit Electricity | 211020422492-12-B-09/26/2023-10/24/2023 - 29 Days Vacant | Teco Tampa Electric | vacancy | $33.73 | | 2023-11-21 | 6506-0000 Turnover Drywall/Sheetrock | 35 | Leycar Paint LLC | confirmed | $312.00 | | 2023-11-30 | 5320-0004 Vacant Unit Electricity | 211020422492-12-B-10/25/2023-11/22/2023 - 29 Days Vacant | Teco Tampa Electric | vacancy | $52.47 | | 2023-12-16 | 6503-0000 Turnover Painting Service | 44 | Leycar Paint LLC | confirmed | $350.00 | | 2023-12-28 | 6511-0000 Turnover LVT/Vinyl/Plank Flooring | turn | Lifestyle Flooring Inc | confirmed | $370.79 | | 2023-12-28 | 6538-0000 Turnover General Supplies | turn make ready supplies | The Home Depot | confirmed | $358.90 | | 2024-01-02 | 5320-0004 Vacant Unit Electricity | 211020422492-12-B-11/23/2023-12/22/2023 - 30 Days Vacant | Teco Tampa Electric | vacancy | $31.71 | | 2024-01-31 | 5320-0004 Vacant Unit Electricity | 211020422492-12-B-12/23/2023-01/25/2024 - 34 Days Vacant | Teco Tampa Electric | vacancy | $38.34 | | 2024-02-27 | 5320-0004 Vacant Unit Electricity | 211020422492-12-B-01/26/2024-02/26/2024 - 32 Days Vacant | Teco Tampa Electric | vacancy | $46.15 | | 2025-03-31 | 5320-0004 Vacant Unit Electricity | 211020422492-12-B-03/07/2025-03/25/2025 - 18 Days Vacant | Teco Tampa Electric | vacancy | $12.33 | | 2025-03-31 | 5320-0001 Unit Electricity Reimbursable | 211020422492-12-B-03/07/2025-03/25/2025 - 1 Days Occupied | Teco Tampa Electric | vacancy | $0.68 | | 2025-04-30 | 5320-0004 Vacant Unit Electricity | 211020422492-12-B-03/26/2025-04/24/2025 - 30 Days Vacant | Teco Tampa Electric | vacancy | $25.60 | | 2025-05-30 | 5320-0004 Vacant Unit Electricity | 211020422492-12-B-04/25/2025-05/23/2025 - 29 Days Vacant | Teco Tampa Electric | vacancy | $66.98 | | 2025-06-09 | 6503-0000 Turnover Painting Service | Turn -12B | Property King Multi-Servic | confirmed | $480.00 | | 2025-06-10 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn - 12B | Leycar Paint LLC | confirmed | $280.00 | | 2025-06-12 | 6616-5000 Unit Capex - Resurfacing Countertops | Turn - 12B | Leycar Paint LLC | confirmed | $180.00 | | 2025-06-27 | 5320-0004 Vacant Unit Electricity | 211020422492-12-B-05/24/2025-06/26/2025 - 34 Days Vacant | Teco Tampa Electric | vacancy | $166.31 |
|
| ▸ 17-B | 2022-04-19 → 2025-06-24 | 9018 | 4906 | 4112 | 0 | 22 | 12 | — | — | — | 0 |
Vendor line items for 17-B — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2022-04-19 | 6501-0000 Turnover General | demolish and repair drywall, paint | Pronto Painting and Painti | confirmed | $3,000.00 | | 2022-06-06 | 6505-0000 Turnover Cleaning Unit | 19397 | J & O Rodriguez Corporatio | confirmed | $135.00 | | 2022-10-25 | 6505-0000 Turnover Cleaning Unit | 34144 | Dririte of Hillsborough Co | confirmed | $150.00 | | 2023-01-26 | 6533-0000 Turnover Doors | 005743362 | Chadwell Supply | confirmed | $302.24 | | 2023-03-03 | 5795-0000 Unit - Air Duct Cleaning | ac duct cleaning | Matrix Turn Key, Inc. | unconfirmed | $280.00 | | 2023-06-14 | 6644-0000 Unit Capex - HVAC Improvements | 006275063 | Chadwell Supply | unconfirmed | $1,814.61 | | 2023-09-13 | 5791-9000 Unit - Pest Control Treatments & Supplies | 7208 | Big Apple Pest Control | unconfirmed | $175.00 | | 2023-09-20 | 5791-9000 Unit - Pest Control Treatments & Supplies | 7209 | Big Apple Pest Control | unconfirmed | $125.00 | | 2024-03-13 | 5791-9200 Unit - Pest Control Cleanout | 7469 | Big Apple Pest Control | unconfirmed | $125.00 | | 2024-03-14 | 5792-0000 Unit - Plumbing Repair | 23614 | Wayne Conyers Plumbing, In | unconfirmed | $110.00 | | 2024-03-24 | 5792-6000 Unit - Water Extraction | 928 | Property King Multi-Servic | unconfirmed | $295.00 | | 2024-07-11 | 6637-0000 Unit Capex - Lighting Improvements | 007960494 | Chadwell Supply | unconfirmed | $355.20 | | 2024-09-24 | 5797-1000 Unit - Hardware Supplies | Operational | Chadwell Supply | unconfirmed | $9.09 | | 2024-10-02 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn | Leycar Paint LLC | confirmed | $560.00 | | 2024-10-02 | 6625-0000 Unit Capex - Appliance Parts Replacements | Turn - 17b | Chadwell Supply | confirmed | $74.06 | | 2024-10-17 | 6503-0000 Turnover Painting Service | Turn - Full paint | Property King Multi-Servic | confirmed | $530.00 | | 2024-10-22 | 6505-0000 Turnover Cleaning Unit | Turn - 17B | R & M All Services | confirmed | $155.00 | | 2024-10-29 | 6652-0000 Unit Capex - Thermostats | 17B | Amazon.com | unconfirmed | $85.88 | | 2024-11-06 | 6622-0000 Unit Capex - Door Installation and Supplies | Door 17B | Lowes Pro Supply | unconfirmed | $685.83 | | 2025-06-24 | 6618-0000 Unit Capex - Bathroom Hardware | 17B | Lowes Pro Supply | unconfirmed | $51.25 | | 2025-06-24 | 6618-0000 Unit Capex - Bathroom Hardware | 17B | Lowes Pro Supply | unconfirmed | $51.25 | | 2025-06-24 | 6618-0000 Unit Capex - Bathroom Hardware | 17B | Lowes Pro Supply | unconfirmed | $-51.25 |
|
| ▸ 18-C | 2023-02-13 → 2025-06-18 | 10393 | 7572 | 2821 | 898 | 15 | 7 | — | — | — | 0 |
Vendor line items for 18-C — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-02-13 | 6505-0000 Turnover Cleaning Unit | INV3692 | Bluebell Renovations LLC | confirmed | $120.00 | | 2023-04-10 | 6511-0000 Turnover LVT/Vinyl/Plank Flooring | Turnover | Lifestyle Flooring Inc | confirmed | $3,399.27 | | 2023-04-19 | 6520-0000 Turnover Tub Resurfacing | Turnover | LMWI Renovations | confirmed | $580.00 | | 2023-04-19 | 6529-0000 Turnover Countertop Resurfacing | 001037 | LMWI Renovations | confirmed | $525.00 | | 2023-04-23 | 6506-0000 Turnover Drywall/Sheetrock | turn- due to rotting | LMWI Renovations | confirmed | $1,320.00 | | 2023-05-08 | 6503-0000 Turnover Painting Service | 001124 | LMWI Renovations | confirmed | $860.00 | | 2023-07-14 | 6644-0000 Unit Capex - HVAC Improvements | 006406890 | Chadwell Supply | unconfirmed | $1,159.93 | | 2023-07-30 | 6644-0000 Unit Capex - HVAC Improvements | VAC half install hvac | LMWI Renovations | unconfirmed | $750.00 | | 2023-07-31 | 5320-0001 Unit Electricity Reimbursable | 211020422039-18-C-07/11/2023-07/25/2023 - 15 Days Occupied | Teco Tampa Electric | vacancy | $71.92 | | 2023-08-29 | 5320-0001 Unit Electricity Reimbursable | 211020422039-18-C-07/26/2023-08/23/2023 - 29 Days Occupied | Teco Tampa Electric | vacancy | $152.52 | | 2023-09-07 | 6644-0000 Unit Capex - HVAC Improvements | repair hvac | LMWI Renovations | unconfirmed | $175.00 | | 2023-09-25 | 5791-5100 Unit - Hvac Supplies | 006745442 | Chadwell Supply | unconfirmed | $461.18 | | 2023-09-29 | 5320-0001 Unit Electricity Reimbursable | 211020422039-18-C-08/24/2023-09/25/2023 - 33 Days Occupied | Teco Tampa Electric | vacancy | $149.89 | | 2023-10-02 | 5794-0000 Unit - Cleaning | water remediation occ | Property King Multi-Servic | unconfirmed | $275.00 | | 2023-10-30 | 5320-0001 Unit Electricity Reimbursable | 211020422039-18-C-09/26/2023-10/24/2023 - 29 Days Occupied | Teco Tampa Electric | vacancy | $168.07 | | 2023-11-30 | 5320-0001 Unit Electricity Reimbursable | 211020422039-18-C-10/25/2023-11/22/2023 - 29 Days Occupied | Teco Tampa Electric | vacancy | $127.08 | | 2024-01-02 | 5320-0004 Vacant Unit Electricity | 211020422039-18-C-11/23/2023-12/22/2023 - 22 Days Vacant | Teco Tampa Electric | vacancy | $40.45 | | 2024-01-02 | 5320-0001 Unit Electricity Reimbursable | 211020422039-18-C-11/23/2023-12/22/2023 - 8 Days Occupied | Teco Tampa Electric | vacancy | $14.71 | | 2024-01-04 | 6503-0000 Turnover Painting Service | 49 | Leycar Paint LLC | confirmed | $380.00 | | 2024-01-19 | 6515-0000 Turnover Blinds | turn | Chadwell Supply | confirmed | $123.62 | | 2024-01-29 | 5320-0004 Vacant Unit Electricity | 211020422039-18-C-12/23/2023-01/28/2024 - 37 Days Vacant | Teco Tampa Electric | vacancy | $45.24 | | 2024-02-01 | 6616-5000 Unit Capex - Resurfacing Countertops | turn | Leycar Paint LLC | confirmed | $120.00 | | 2024-03-26 | 5320-0004 Vacant Unit Electricity | 211020422039-18-C-02/03/2024-02/20/2024 - 18 Days Vacant | Teco Tampa Electric | vacancy | $19.68 | | 2025-01-20 | 6536-0000 Turnover Unit Punch Supplies | Turn - 18C | Chadwell Supply | confirmed | $9.00 | | 2025-02-28 | 5320-0004 Vacant Unit Electricity | 211020422039-18-C-02/06/2025-02/24/2025 - 18 Days Vacant | Teco Tampa Electric | vacancy | $49.44 | | 2025-02-28 | 5320-0001 Unit Electricity Reimbursable | 211020422039-18-C-02/06/2025-02/24/2025 - 1 Days Occupied | Teco Tampa Electric | vacancy | $2.75 | | 2025-03-17 | 5320-0004 Vacant Unit Electricity | 211020422039-18-C-02/25/2025-03/16/2025 - 17 Days Vacant | Teco Tampa Electric | vacancy | $47.71 | | 2025-03-17 | 5320-0001 Unit Electricity Reimbursable | 211020422039-18-C-02/25/2025-03/16/2025 - 3 Days Occupied | Teco Tampa Electric | vacancy | $8.44 | | 2025-06-18 | 6505-0000 Turnover Cleaning Unit | Turn - 18C 3 bed | Luna Cleaning | confirmed | $135.00 |
|
| ▸ 32-E | 2022-08-22 → 2025-06-18 | 4961 | 4430 | 532 | 0 | 11 | 5 | — | — | — | 0 |
Vendor line items for 32-E — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2022-08-22 | 6537-0000 Turnover Flooring/Carpet | vac turn | Lifestyle Flooring Inc | confirmed | $540.00 | | 2022-08-23 | 6501-0000 Turnover General | resurface | J & O Rodriguez Corporatio | confirmed | $1,380.00 | | 2022-08-23 | 6503-0000 Turnover Painting Service | full color change | J & O Rodriguez Corporatio | confirmed | $515.00 | | 2022-08-31 | 6506-0000 Turnover Drywall/Sheetrock | Turnover | J & O Rodriguez Corporatio | confirmed | $175.00 | | 2022-09-09 | 6505-0000 Turnover Cleaning Unit | turn cleaning | J & O Rodriguez Corporatio | confirmed | $120.00 | | 2023-02-06 | 6503-0000 Turnover Painting Service | 22964 | J & O Rodriguez Corporatio | confirmed | $545.00 | | 2023-02-07 | 6514-0000 Turnover Carpet Flooring | turn | Lifestyle Flooring Inc | confirmed | $474.78 | | 2023-02-17 | 6505-0000 Turnover Cleaning Unit | 23082 | J & O Rodriguez Corporatio | confirmed | $120.00 | | 2023-09-20 | 5791-9000 Unit - Pest Control Treatments & Supplies | 7209 | Big Apple Pest Control | unconfirmed | $175.00 | | 2024-08-16 | 6628-0000 Unit Capex - Dishwashers | 201003229240080069 | Lowes Pro Supply | unconfirmed | $356.65 | | 2025-06-18 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn - 32E x 2 | Leycar Paint LLC | confirmed | $560.00 |
|
| ▸ 17-D | 2023-08-10 → 2025-06-17 | 10198 | 5693 | 4506 | 0 | 15 | 11 | — | — | — | 0 |
Vendor line items for 17-D — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-08-10 | 6614-0000 Unit Capex - Cabinet Installation | 1880 | LMWI Renovations | unconfirmed | $1,500.00 | | 2024-01-27 | 5791-9200 Unit - Pest Control Cleanout | 7295 | Big Apple Pest Control | unconfirmed | $125.00 | | 2024-01-31 | 6503-0000 Turnover Painting Service | turn | Leycar Paint LLC | confirmed | $530.00 | | 2024-02-01 | 6616-5000 Unit Capex - Resurfacing Countertops | turn | Leycar Paint LLC | confirmed | $280.00 | | 2024-02-04 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | turn | Leycar Paint LLC | confirmed | $560.00 | | 2024-02-04 | 6616-5000 Unit Capex - Resurfacing Countertops | turn | Leycar Paint LLC | confirmed | $240.00 | | 2024-02-08 | 6601-0000 Unit Capex - LVT/Vinyl/Plank Flooring | plank replacement turn | Lifestyle Flooring Inc | confirmed | $3,532.79 | | 2024-02-28 | 6652-0000 Unit Capex - Thermostats | Thermostats | Supply House.com | unconfirmed | $75.03 | | 2024-03-01 | 6505-0000 Turnover Cleaning Unit | Cleaning service | Cleaning Partners USA, LLC | confirmed | $220.00 | | 2024-03-04 | 6630-0000 Unit Capex - Resurfacing Sink | 33163 | Optim Build Group | unconfirmed | $160.00 | | 2024-04-16 | 5792-1000 Unit - Plumbing Supplies | 23857 | Wayne Conyers Plumbing, In | unconfirmed | $678.00 | | 2024-07-19 | 6637-0000 Unit Capex - Lighting Improvements | LED Downlight | Chadwell Supply | unconfirmed | $139.30 | | 2024-11-14 | 6536-0000 Turnover Unit Punch Supplies | Screen repair - 17D | Property King Multi-Servic | confirmed | $50.00 | | 2025-05-21 | 5792-1000 Unit - Plumbing Supplies | plumbing supplies | Chadwell Supply | unconfirmed | $787.51 | | 2025-05-21 | 6624-0000 Unit Capex - Window Blinds | blinds | Chadwell Supply | unconfirmed | $200.91 | | 2025-05-21 | 5791-8000 Unit - Painting Repairs & Supplies | paint and subdries | Chadwell Supply | unconfirmed | $178.53 | | 2025-05-21 | 5791-5100 Unit - Hvac Supplies | 17-D filter | Chadwell Supply | unconfirmed | $88.73 | | 2025-05-22 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn 17-D | Leycar Paint LLC | confirmed | $280.00 | | 2025-06-17 | 6627-0000 Unit Capex - Ranges and Hoods | 17D | Lowes Pro Supply | unconfirmed | $572.68 |
|
| ▸ 39-C | 2023-06-21 → 2025-06-17 | 7171 | 1953 | 5217 | 23 | 11 | 5 | — | — | — | 0 |
Vendor line items for 39-C — 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 | 6503-0000 Turnover Painting Service | 001400 | LMWI Renovations | confirmed | $820.00 | | 2023-07-20 | 6644-0000 Unit Capex - HVAC Improvements | 006436380 | Chadwell Supply | unconfirmed | $2,030.68 | | 2023-07-20 | 6644-0000 Unit Capex - HVAC Improvements | 006436377 | Chadwell Supply | unconfirmed | $955.68 | | 2023-07-24 | 6650-0000 Unit CapEx - Electrical Improvements | replace breaker panel | Switch Electric LLC | unconfirmed | $1,375.00 | | 2023-07-26 | 6644-0000 Unit Capex - HVAC Improvements | VAC half install hvac | LMWI Renovations | unconfirmed | $750.00 | | 2024-07-25 | 6503-0000 Turnover Painting Service | vac | Leycar Paint LLC | confirmed | $430.00 | | 2024-07-31 | 6511-0000 Turnover LVT/Vinyl/Plank Flooring | turn - vinyl repair | Lifestyle Flooring Inc | confirmed | $75.00 | | 2024-08-05 | 6511-0000 Turnover LVT/Vinyl/Plank Flooring | Plank repair | Lifestyle Flooring Inc | confirmed | $242.88 | | 2025-03-28 | 6536-0000 Turnover Unit Punch Supplies | Turn 39C | Chadwell Supply | confirmed | $25.25 | | 2025-03-31 | 5320-0004 Vacant Unit Electricity | 211020424167-39-C-03/19/2025-03/25/2025 - 6 Days Vacant | Teco Tampa Electric | vacancy | $5.67 | | 2025-03-31 | 5320-0001 Unit Electricity Reimbursable | 211020424167-39-C-03/19/2025-03/25/2025 - 1 Days Occupied | Teco Tampa Electric | vacancy | $0.95 | | 2025-04-04 | 5320-0004 Vacant Unit Electricity | 211020424167-39-C-03/26/2025-04/03/2025 - 6 Days Vacant | Teco Tampa Electric | vacancy | $11.00 | | 2025-04-04 | 5320-0001 Unit Electricity Reimbursable | 211020424167-39-C-03/26/2025-04/03/2025 - 3 Days Occupied | Teco Tampa Electric | vacancy | $5.50 | | 2025-06-04 | 6625-0000 Unit Capex - Appliance Parts Replacements | 39C | Chadwell Supply | unconfirmed | $106.03 | | 2025-06-17 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn -39C | Leycar Paint LLC | confirmed | $180.00 | | 2025-06-17 | 6616-5000 Unit Capex - Resurfacing Countertops | Turn -39C | Leycar Paint LLC | confirmed | $180.00 |
|
| ▸ 08-C | 2022-09-19 → 2025-06-17 | 6023 | 5181 | 841 | 517 | 19 | 11 | — | — | — | 0 |
Vendor line items for 08-C — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2022-09-19 | 6509-0000 Turnover Lighting Fixtures | 9206980081 | HD Supply Facility Mainten | confirmed | $106.41 | | 2022-09-20 | 6511-0000 Turnover LVT/Vinyl/Plank Flooring | CG21A153 | Lifestyle Flooring Inc | confirmed | $1,763.63 | | 2022-09-21 | 6501-0000 Turnover General | vac trash removal | Accelerated Waste Junk Sho | confirmed | $112.50 | | 2022-10-02 | 6503-0000 Turnover Painting Service | turn Full Unit Paint | J & O Rodriguez Corporatio | confirmed | $345.00 | | 2022-10-05 | 6505-0000 Turnover Cleaning Unit | turn cleaning | J & O Rodriguez Corporatio | confirmed | $95.00 | | 2022-10-06 | 6501-0000 Turnover General | turn -drywall repairs | J & O Rodriguez Corporatio | confirmed | $895.00 | | 2022-10-11 | 6509-0000 Turnover Lighting Fixtures | 005371551 | Chadwell Supply | confirmed | $32.89 | | 2022-11-21 | 5792-1000 Unit - Plumbing Supplies | 005529347 | Chadwell Supply | unconfirmed | $11.06 | | 2023-08-29 | 6520-0000 Turnover Tub Resurfacing | 2001 | LMWI Renovations | confirmed | $290.00 | | 2023-10-18 | 5792-6000 Unit - Water Extraction | 169 | Property King Multi-Servic | unconfirmed | $225.00 | | 2023-10-18 | 5791-9000 Unit - Pest Control Treatments & Supplies | termite | Big Apple Pest Control | unconfirmed | $175.00 | | 2024-02-14 | 6503-0000 Turnover Painting Service | turn | Leycar Paint LLC | confirmed | $430.00 | | 2024-02-16 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | 324 | Leycar Paint LLC | unconfirmed | $280.00 | | 2024-02-20 | 6511-0000 Turnover LVT/Vinyl/Plank Flooring | turn repair | Lifestyle Flooring Inc | confirmed | $326.22 | | 2024-02-29 | 5320-0004 Vacant Unit Electricity | 211020424795-08-C-02/01/2024-02/28/2024 - 28 Days Vacant | Teco Tampa Electric | vacancy | $39.40 | | 2024-03-04 | 6505-0000 Turnover Cleaning Unit | 33165 | Optim Build Group | confirmed | $150.00 | | 2024-05-29 | 5796-0000 Unit - Drywall Repair | 107 | Leycar Paint LLC | unconfirmed | $150.00 | | 2025-03-31 | 6624-0000 Unit Capex - Window Blinds | Turn - 08C | Chadwell Supply | confirmed | $183.03 | | 2025-03-31 | 5320-0004 Vacant Unit Electricity | 211020424795-08-C-03/06/2025-03/25/2025 - 20 Days Vacant | Teco Tampa Electric | vacancy | $69.06 | | 2025-03-31 | 6536-0000 Turnover Unit Punch Supplies | Turn - 08C | Chadwell Supply | confirmed | $21.81 | | 2025-04-02 | 6503-0000 Turnover Painting Service | Turn - 8C | Leycar Paint LLC | confirmed | $330.00 | | 2025-04-30 | 5320-0004 Vacant Unit Electricity | 211020424795-08-C-03/26/2025-04/24/2025 - 30 Days Vacant | Teco Tampa Electric | vacancy | $261.12 | | 2025-05-09 | 5320-0004 Vacant Unit Electricity | 211020424795-08-C-04/25/2025-05/08/2025 - 14 Days Vacant | Teco Tampa Electric | vacancy | $146.95 | | 2025-06-17 | 6542-0000 Turnover - Pest Control Cleanout | Turn - 08C | Responsible Pest Managemen | confirmed | $100.00 |
|
| ▸ 23-H | 2023-08-22 → 2025-06-17 | 3717 | 100 | 3617 | 0 | 4 | 4 | — | — | — | 0 |
Vendor line items for 23-H — 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 | 6655-0000 Unit Capex - Roof Improvements | 001970 | LMWI Renovations | unconfirmed | $3,200.00 | | 2024-03-12 | 6618-0000 Unit Capex - Bathroom Hardware | sink | Chadwell Supply | unconfirmed | $127.21 | | 2024-03-18 | 5792-0000 Unit - Plumbing Repair | snake toilet | Wayne Conyers Plumbing, In | unconfirmed | $290.00 | | 2025-06-17 | 6542-0000 Turnover - Pest Control Cleanout | Turn - 23H | Responsible Pest Managemen | confirmed | $100.00 |
|
| ▸ 39-G | 2024-01-11 → 2025-06-17 | 3232 | 2957 | 275 | 208 | 10 | 4 | — | — | — | 0 |
Vendor line items for 39-G — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2024-01-11 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | turn | Leycar Paint LLC | confirmed | $280.00 | | 2024-01-12 | 6503-0000 Turnover Painting Service | turn | Leycar Paint LLC | confirmed | $430.00 | | 2024-01-23 | 6514-0000 Turnover Carpet Flooring | turn | Lifestyle Flooring Inc | confirmed | $352.40 | | 2024-05-15 | 5792-6000 Unit - Water Extraction | 1329 | Property King Multi-Servic | unconfirmed | $275.00 | | 2024-08-06 | 6503-0000 Turnover Painting Service | Turn | Property King Multi-Servic | confirmed | $430.00 | | 2024-08-15 | 6616-5000 Unit Capex - Resurfacing Countertops | Turn - kitchen + bathroom | Leycar Paint LLC | confirmed | $420.00 | | 2024-08-15 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn | Leycar Paint LLC | confirmed | $280.00 | | 2024-08-15 | 6510-0000 Turnover Carpet Cleaning | turn | Property King Multi-Servic | confirmed | $90.00 | | 2024-08-29 | 5320-0004 Vacant Unit Electricity | 211020424191-39-G-08/06/2024-08/22/2024 - 17 Days Vacant | Teco Tampa Electric | vacancy | $47.55 | | 2024-09-13 | 6505-0000 Turnover Cleaning Unit | 2285 | R & M All Services | confirmed | $65.00 | | 2024-09-30 | 5320-0004 Vacant Unit Electricity | 211020424191-39-G-08/23/2024-09/24/2024 - 33 Days Vacant | Teco Tampa Electric | vacancy | $100.00 | | 2024-10-03 | 5320-0004 Vacant Unit Electricity | 211020424191-39-G-09/25/2024-10/02/2024 - 6 Days Vacant | Teco Tampa Electric | vacancy | $26.71 | | 2024-10-03 | 5320-0001 Unit Electricity Reimbursable | 211020424191-39-G-09/25/2024-10/02/2024 - 2 Days Occupied | Teco Tampa Electric | vacancy | $8.90 | | 2025-06-16 | 6503-0000 Turnover Painting Service | Turn -39G 1 bathroom repaint color and ceiling | Leycar Paint LLC | confirmed | $330.00 | | 2025-06-16 | 5320-0004 Vacant Unit Electricity | 211020424191-39-G-05/29/2025-06/14/2025 - 17 Days Vacant | Teco Tampa Electric | vacancy | $24.91 | | 2025-06-17 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn -39G | Leycar Paint LLC | confirmed | $280.00 |
|
| ▸ 39-E | 2022-07-14 → 2025-06-16 | 6753 | 4949 | 1804 | 300 | 15 | 9 | — | — | — | 0 |
Vendor line items for 39-E — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2022-07-14 | 6503-0000 Turnover Painting Service | paint | J & O Rodriguez Corporatio | confirmed | $440.00 | | 2022-07-15 | 6514-0000 Turnover Carpet Flooring | CG219XB5 | Lifestyle Flooring Inc | confirmed | $250.00 | | 2022-07-19 | 6511-0000 Turnover LVT/Vinyl/Plank Flooring | CG219XB4 | Lifestyle Flooring Inc | confirmed | $2,014.03 | | 2022-07-25 | 6505-0000 Turnover Cleaning Unit | Move-in/out Cleaning | Pristine Concepts Inc. | confirmed | $160.00 | | 2022-07-28 | 6501-0000 Turnover General | Drywall repair turn | J & O Rodriguez Corporatio | confirmed | $725.00 | | 2022-08-17 | 6505-0000 Turnover Cleaning Unit | 20541 | J & O Rodriguez Corporatio | confirmed | $95.00 | | 2022-08-19 | 5320-0004 Vacant Unit Electricity | Apt. 39E / 211020424142 / 1000106819 /Electric | Teco Tampa Electric | vacancy | $154.05 | | 2022-08-19 | 5320-0004 Vacant Unit Electricity | Apt. 39E / 211020424142 / AHK12085 /Gas | Teco Tampa Electric | vacancy | $106.68 | | 2022-08-30 | 6505-0000 Turnover Cleaning Unit | turn cleaning | Bravos Painting and Cleani | confirmed | $85.00 | | 2023-11-03 | 6510-0000 Turnover Carpet Cleaning | turn | Property King Multi-Servic | confirmed | $65.00 | | 2023-11-04 | 6503-0000 Turnover Painting Service | turn | Leycar Paint LLC | confirmed | $350.00 | | 2023-11-07 | 6520-0000 Turnover Tub Resurfacing | turn | Final Touch Carpet Care & | confirmed | $450.00 | | 2023-11-30 | 5320-0004 Vacant Unit Electricity | 211020424142-39-E-11/02/2023-11/22/2023 - 21 Days Vacant | Teco Tampa Electric | vacancy | $48.90 | | 2023-12-21 | 5320-0004 Vacant Unit Electricity | 211020424142-39-E-11/23/2023-12/20/2023 - 27 Days Vacant | Teco Tampa Electric | vacancy | $42.66 | | 2023-12-21 | 5320-0001 Unit Electricity Reimbursable | 211020424142-39-E-11/23/2023-12/20/2023 - 1 Days Occupied | Teco Tampa Electric | vacancy | $1.58 | | 2024-01-31 | 5320-0004 Vacant Unit Electricity | 211020424142-39-E-11/02/2023-11/22/2023 - 21 Days Vacant | Teco Tampa Electric | vacancy | $-48.90 | | 2024-01-31 | 5320-0004 Vacant Unit Electricity | 211020424142-39-E-11/23/2023-12/20/2023 - 27 Days Vacant | Teco Tampa Electric | vacancy | $-42.66 | | 2024-01-31 | 5320-0001 Unit Electricity Reimbursable | 211020424142-39-E-11/23/2023-12/20/2023 - 1 Days Occupied | Teco Tampa Electric | vacancy | $-1.58 | | 2024-06-03 | 6510-0000 Turnover Carpet Cleaning | 1323 | Property King Multi-Servic | confirmed | $90.00 | | 2024-06-14 | 6505-0000 Turnover Cleaning Unit | Turn | Optim Build Group | confirmed | $150.00 | | 2025-01-22 | 6644-0000 Unit Capex - HVAC Improvements | 39-E - New Condensing Unit | Chadwell Supply | unconfirmed | $1,223.69 | | 2025-01-23 | 6644-0000 Unit Capex - HVAC Improvements | 39-E | Chadwell Supply | unconfirmed | $580.42 | | 2025-06-05 | 6510-0000 Turnover Carpet Cleaning | Turn - 39E | Property King Multi-Servic | confirmed | $75.00 | | 2025-06-16 | 5320-0001 Unit Electricity Reimbursable | 211020424142-39-E-05/29/2025-06/15/2025 - 10 Days Occupied | Teco Tampa Electric | vacancy | $21.57 | | 2025-06-16 | 5320-0004 Vacant Unit Electricity | 211020424142-39-E-05/29/2025-06/15/2025 - 8 Days Vacant | Teco Tampa Electric | vacancy | $17.25 |
|
| ▸ 44-F | 2022-10-05 → 2025-06-13 | 9015 | 9015 | 0 | 63 | 12 | 5 | — | — | — | 0 |
Vendor line items for 44-F — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2022-10-05 | 6503-0000 Turnover Painting Service | turn paint | J & O Rodriguez Corporatio | confirmed | $565.00 | | 2022-10-10 | 6505-0000 Turnover Cleaning Unit | VAC Unit Air Ducts Cleaning | Creative Multicare, Inc | confirmed | $325.00 | | 2022-10-13 | 6504-0001 Turnover Painting Supplies | drywall, paint | J & O Rodriguez Corporatio | confirmed | $495.00 | | 2022-10-18 | 6511-0000 Turnover LVT/Vinyl/Plank Flooring | T4-474402 | Elite Flooring & Design, I | confirmed | $1,812.02 | | 2022-10-18 | 6514-0000 Turnover Carpet Flooring | T4-474403 | Elite Flooring & Design, I | confirmed | $1,237.53 | | 2022-10-27 | 6501-0000 Turnover General | unit turn refinish | J & O Rodriguez Corporatio | confirmed | $1,995.00 | | 2022-10-28 | 6505-0000 Turnover Cleaning Unit | Turn Cleaning | J & O Rodriguez Corporatio | confirmed | $135.00 | | 2022-11-28 | 6506-0000 Turnover Drywall/Sheetrock | Turnover | J & O Rodriguez Corporatio | confirmed | $645.00 | | 2025-06-03 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn - 44F | Leycar Paint LLC | confirmed | $560.00 | | 2025-06-03 | 6616-5000 Unit Capex - Resurfacing Countertops | Turn - 44F | Leycar Paint LLC | confirmed | $280.00 | | 2025-06-03 | 6630-0000 Unit Capex - Resurfacing Sink | Turn - 44F | Leycar Paint LLC | confirmed | $60.00 | | 2025-06-06 | 6503-0000 Turnover Painting Service | Turn - 44F | Property King Multi-Servic | confirmed | $450.00 | | 2025-06-06 | 5792-6000 Unit - Water Extraction | Turn - 44F | Property King Multi-Servic | confirmed | $235.00 | | 2025-06-06 | 6505-0000 Turnover Cleaning Unit | Turn - 44F | Property King Multi-Servic | confirmed | $170.00 | | 2025-06-06 | 6503-0000 Turnover Painting Service | Turn - 44F | Property King Multi-Servic | confirmed | $50.00 | | 2025-06-13 | 5320-0004 Vacant Unit Electricity | 211020424274-44-F-06/03/2025-06/12/2025 - 10 Days Vacant | Teco Tampa Electric | vacancy | $63.49 |
|
| ▸ 27-B | 2025-06-07 | 97 | 0 | 97 | 0 | 1 | 1 | — | — | — | 0 |
Vendor line items for 27-B — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2025-06-07 | 6625-0000 Unit Capex - Appliance Parts Replacements | 27B | Supplies- CC | unconfirmed | $96.52 |
|
| ▸ 40-H | 2022-12-08 → 2025-06-04 | 1894 | 395 | 1499 | 307 | 6 | 4 | — | — | — | 0 |
Vendor line items for 40-H — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2022-12-08 | 6642-0000 Unit Capex - Water Heaters | 005582428 | Chadwell Supply | unconfirmed | $815.92 | | 2024-01-24 | 6642-0000 Unit Capex - Water Heaters | 78130 | Lowes Pro Supply | unconfirmed | $503.03 | | 2024-12-12 | 5797-9000 Unit - General Repair | Oper - 40H Ceiling repair | Leycar Paint LLC | unconfirmed | $180.00 | | 2025-03-28 | 6536-0000 Turnover Unit Punch Supplies | Turn 40H | Chadwell Supply | confirmed | $25.30 | | 2025-04-01 | 6510-0000 Turnover Carpet Cleaning | Turn - 40H | Property King Multi-Servic | confirmed | $90.00 | | 2025-04-01 | 5320-0004 Vacant Unit Electricity | 211020424084-40-H-03/11/2025-03/25/2025 - 15 Days Vacant | Teco Tampa Electric | vacancy | $51.42 | | 2025-04-30 | 5320-0004 Vacant Unit Electricity | 211020424084-40-H-03/26/2025-04/24/2025 - 30 Days Vacant | Teco Tampa Electric | vacancy | $101.87 | | 2025-05-30 | 5320-0004 Vacant Unit Electricity | 211020424084-40-H-04/25/2025-05/23/2025 - 29 Days Vacant | Teco Tampa Electric | vacancy | $108.18 | | 2025-06-02 | 5320-0004 Vacant Unit Electricity | 211020424084-40-H-05/24/2025-06/01/2025 - 9 Days Vacant | Teco Tampa Electric | vacancy | $45.99 | | 2025-06-04 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn 40-H | Leycar Paint LLC | confirmed | $280.00 |
|
| ▸ 06-F | 2022-11-29 → 2025-06-02 | 4359 | 3544 | 815 | 0 | 11 | 6 | — | — | — | 0 |
Vendor line items for 06-F — 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 | 5791-9000 Unit - Pest Control Treatments & Supplies | 52196174 | Massey Services Inc. | unconfirmed | $150.00 | | 2022-12-08 | 6531-0000 Turnover Kitchen Cabinet Resurfacing | Turnover | J & O Rodriguez Corporatio | confirmed | $390.00 | | 2022-12-08 | 6520-0000 Turnover Tub Resurfacing | 22184 | J & O Rodriguez Corporatio | confirmed | $300.00 | | 2022-12-08 | 6529-0000 Turnover Countertop Resurfacing | 22184 | J & O Rodriguez Corporatio | confirmed | $200.00 | | 2022-12-08 | 6518-0000 Turnover Bath Cabinet Resurfacing | 22184 | J & O Rodriguez Corporatio | confirmed | $75.00 | | 2022-12-16 | 6506-0000 Turnover Drywall/Sheetrock | Turnover | J & O Rodriguez Corporatio | confirmed | $325.00 | | 2022-12-19 | 6536-0000 Turnover Unit Punch Supplies | 22997 | J & O Rodriguez Corporatio | confirmed | $595.00 | | 2022-12-20 | 6503-0000 Turnover Painting Service | turn | J & O Rodriguez Corporatio | confirmed | $485.00 | | 2022-12-22 | 6505-0000 Turnover Cleaning Unit | Turnover | J & O Rodriguez Corporatio | confirmed | $95.00 | | 2022-12-27 | 6514-0000 Turnover Carpet Flooring | CG21A6H4 | Lifestyle Flooring Inc | confirmed | $273.75 | | 2023-07-19 | 6503-0000 Turnover Painting Service | 001662 | LMWI Renovations | confirmed | $440.00 | | 2023-07-21 | 6510-0000 Turnover Carpet Cleaning | vac | Matrix Turn Key, Inc. | confirmed | $75.00 | | 2023-07-24 | 6520-0000 Turnover Tub Resurfacing | 001711 | LMWI Renovations | confirmed | $290.00 | | 2025-06-02 | 6644-0000 Unit Capex - HVAC Improvements | 06F - Air Handler | Chadwell Supply | unconfirmed | $665.43 |
|
| ▸ 43-D | 2023-01-09 → 2025-06-01 | 7460 | 2645 | 4815 | 56 | 17 | 10 | — | — | — | 0 |
Vendor line items for 43-D — 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 | 5792-4000 Unit - Window and Glass Repair | Unit Window Broken from the outside | Sliding Door Roller Replac | unconfirmed | $354.75 | | 2023-01-13 | 6503-0000 Turnover Painting Service | turn | J & O Rodriguez Corporatio | confirmed | $625.00 | | 2023-01-13 | 6503-0000 Turnover Painting Service | turn | J & O Rodriguez Corporatio | confirmed | $-625.00 | | 2023-01-16 | 6531-0000 Turnover Kitchen Cabinet Resurfacing | 22636 | J & O Rodriguez Corporatio | confirmed | $-390.00 | | 2023-01-16 | 6531-0000 Turnover Kitchen Cabinet Resurfacing | 22636 | J & O Rodriguez Corporatio | confirmed | $390.00 | | 2023-01-16 | 6529-0000 Turnover Countertop Resurfacing | 22636 | J & O Rodriguez Corporatio | confirmed | $160.00 | | 2023-01-16 | 6529-0000 Turnover Countertop Resurfacing | 22636 | J & O Rodriguez Corporatio | confirmed | $-160.00 | | 2023-01-16 | 6531-0000 Turnover Kitchen Cabinet Resurfacing | 22636 | J & O Rodriguez Corporatio | confirmed | $-150.00 | | 2023-01-16 | 6531-0000 Turnover Kitchen Cabinet Resurfacing | 22636 | J & O Rodriguez Corporatio | confirmed | $150.00 | | 2023-01-16 | 6529-0000 Turnover Countertop Resurfacing | 22636 | J & O Rodriguez Corporatio | confirmed | $80.00 | | 2023-01-16 | 6529-0000 Turnover Countertop Resurfacing | 22636 | J & O Rodriguez Corporatio | confirmed | $-80.00 | | 2023-02-03 | 5792-4000 Unit - Window and Glass Repair | 2374872 | Sliding Door Roller Replac | unconfirmed | $354.75 | | 2023-02-08 | 6510-0000 Turnover Carpet Cleaning | vacant | Dririte of Hillsborough Co | confirmed | $50.00 | | 2023-02-13 | 6505-0000 Turnover Cleaning Unit | 22987 | J & O Rodriguez Corporatio | confirmed | $120.00 | | 2023-03-14 | 6505-0000 Turnover Cleaning Unit | Turnover | Bluebell Renovations LLC | confirmed | $120.00 | | 2023-03-24 | 6520-0000 Turnover Tub Resurfacing | Turnover | J & O Rodriguez Corporatio | confirmed | $560.00 | | 2024-02-14 | 6542-0000 Turnover - Pest Control Cleanout | 7348 | Big Apple Pest Control | confirmed | $125.00 | | 2024-02-24 | 6503-0000 Turnover Painting Service | Turn colour change - 43D | Leycar Paint LLC | confirmed | $530.00 | | 2024-02-26 | 5792-6000 Unit - Water Extraction | 351 | Property King Multi-Servic | unconfirmed | $270.00 | | 2024-02-29 | 6601-0000 Unit Capex - LVT/Vinyl/Plank Flooring | replacement | Lifestyle Flooring Inc | unconfirmed | $2,915.11 | | 2024-02-29 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | 328 | Leycar Paint LLC | unconfirmed | $560.00 | | 2024-02-29 | 5320-0004 Vacant Unit Electricity | 211020424654-43-D-02/06/2024-02/26/2024 - 21 Days Vacant | Teco Tampa Electric | vacancy | $29.36 | | 2024-03-01 | 6505-0000 Turnover Cleaning Unit | Cleaning service | Cleaning Partners USA, LLC | confirmed | $190.00 | | 2025-03-25 | 5320-0004 Vacant Unit Electricity | 211020424654-43-D-02/28/2025-03/24/2025 - 21 Days Vacant | Teco Tampa Electric | vacancy | $22.60 | | 2025-03-25 | 5320-0001 Unit Electricity Reimbursable | 211020424654-43-D-02/28/2025-03/24/2025 - 4 Days Occupied | Teco Tampa Electric | vacancy | $4.29 | | 2025-05-04 | 6644-1000 Unit Capex - HVAC Service & Installation | Troubleshooting | V-Tech | unconfirmed | $180.00 | | 2025-05-04 | 6644-1000 Unit Capex - HVAC Service & Installation | 43-D unit coil to be replaced | V-Tech | unconfirmed | $180.00 | | 2025-06-01 | 6644-1000 Unit Capex - HVAC Service & Installation | Turn 43D replaced air handler | V-Tech | confirmed | $950.00 |
|
| ▸ 03-H | 2022-06-30 → 2025-05-23 | 7276 | 4628 | 2648 | 103 | 10 | 8 | — | — | — | 0 |
Vendor line items for 03-H — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2022-06-30 | 6501-0000 Turnover General | Drywall repair turn | Pristine Concepts Inc. | confirmed | $443.00 | | 2022-07-20 | 6501-0000 Turnover General | paint, drywall | Pristine Concepts Inc. | confirmed | $610.00 | | 2022-07-25 | 6537-0000 Turnover Flooring/Carpet | vinyl plank vac | Real Floors, Inc. | confirmed | $2,538.35 | | 2022-07-27 | 6537-0000 Turnover Flooring/Carpet | 03h-turn replacement | Real Floors, Inc. | confirmed | $416.72 | | 2022-08-05 | 6505-0000 Turnover Cleaning Unit | 837801 | Cepin Perez Cleaning LLC | confirmed | $150.00 | | 2022-08-19 | 5320-0004 Vacant Unit Electricity | Apt. 3H / 211020423292 / 1000105790 /Electric | Teco Tampa Electric | vacancy | $52.02 | | 2022-08-19 | 5320-0004 Vacant Unit Electricity | 211020423292 / Apt 3H | Teco Tampa Electric | vacancy | $51.32 | | 2023-08-11 | 6644-0000 Unit Capex - HVAC Improvements | 006545237 | Chadwell Supply | unconfirmed | $2,223.10 | | 2023-09-07 | 6644-0000 Unit Capex - HVAC Improvements | repair duct supply | LMWI Renovations | unconfirmed | $250.00 | | 2023-09-13 | 5791-9000 Unit - Pest Control Treatments & Supplies | 7208 | Big Apple Pest Control | unconfirmed | $175.00 | | 2024-12-10 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn - 03H | Leycar Paint LLC | confirmed | $280.00 | | 2025-05-23 | 6511-0000 Turnover LVT/Vinyl/Plank Flooring | Turn -3H Clean vinyl | Property King Multi-Servic | confirmed | $190.00 |
|
| ▸ 10-E | 2022-07-08 → 2025-05-22 | 3769 | 2934 | 835 | 225 | 12 | 6 | — | — | — | 0 |
Vendor line items for 10-E — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2022-07-08 | 6501-0000 Turnover General | resurface | J & O Rodriguez Corporatio | confirmed | $300.00 | | 2022-12-28 | 6506-0000 Turnover Drywall/Sheetrock | Master Bedroom Ceiling Repair from old water damage | J & O Rodriguez Corporatio | confirmed | $125.00 | | 2022-12-29 | 6503-0000 Turnover Painting Service | Turnover | J & O Rodriguez Corporatio | confirmed | $545.00 | | 2023-01-24 | 6505-0000 Turnover Cleaning Unit | 22728 | J & O Rodriguez Corporatio | confirmed | $135.00 | | 2023-02-09 | 5793-0000 Unit - Carpet Cleaning | 1220506 | Creative Multicare, Inc | unconfirmed | $275.00 | | 2024-01-31 | 5320-0001 Unit Electricity Reimbursable | 211020424985-10-E-12/23/2023-01/25/2024 - 26 Days Occupied | Teco Tampa Electric | vacancy | $138.27 | | 2024-01-31 | 5320-0004 Vacant Unit Electricity | 211020424985-10-E-12/23/2023-01/25/2024 - 8 Days Vacant | Teco Tampa Electric | vacancy | $42.55 | | 2024-02-09 | 6510-0000 Turnover Carpet Cleaning | 744 | Property King Multi-Servic | confirmed | $145.00 | | 2024-02-12 | 5320-0004 Vacant Unit Electricity | 211020424985-10-E-01/26/2024-02/11/2024 - 14 Days Vacant | Teco Tampa Electric | vacancy | $17.92 | | 2024-02-12 | 5320-0001 Unit Electricity Reimbursable | 211020424985-10-E-01/26/2024-02/11/2024 - 3 Days Occupied | Teco Tampa Electric | vacancy | $3.84 | | 2024-02-14 | 6505-0000 Turnover Cleaning Unit | turn | Cleaning Partners USA, LLC | confirmed | $220.00 | | 2024-02-19 | 6514-0000 Turnover Carpet Flooring | CG419SFS | Lifestyle Flooring Inc | confirmed | $253.94 | | 2025-05-21 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | 10E | Leycar Paint LLC | unconfirmed | $560.00 | | 2025-05-21 | 6503-0000 Turnover Painting Service | Turn - 10-E | Leycar Paint LLC | confirmed | $530.00 | | 2025-05-21 | 5320-0004 Vacant Unit Electricity | 211020424985-10-E-05/18/2025-05/20/2025 - 3 Days Vacant | Teco Tampa Electric | vacancy | $22.24 | | 2025-05-22 | 6616-5000 Unit Capex - Resurfacing Countertops | Turn 10-E | Leycar Paint LLC | confirmed | $280.00 | | 2025-05-22 | 6616-5000 Unit Capex - Resurfacing Countertops | Turn 10-E | Leycar Paint LLC | confirmed | $240.00 | | 2025-05-22 | 5792-6000 Unit - Water Extraction | Turn -10E | Property King Multi-Servic | confirmed | $160.00 |
|
| ▸ 17-H | 2025-05-21 | 758 | 361 | 397 | 0 | 1 | 1 | — | — | — | 0 |
Vendor line items for 17-H — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2025-05-21 | 6618-0000 Unit Capex - Bathroom Hardware | 17H hadware for bathroom | Chadwell Supply | unconfirmed | $281.74 | | 2025-05-21 | 6504-0001 Turnover Painting Supplies | 17H paint & sundries | Chadwell Supply | confirmed | $250.21 | | 2025-05-21 | 5791-5100 Unit - Hvac Supplies | 17H silver solder | Chadwell Supply | unconfirmed | $115.02 | | 2025-05-21 | 6502-5000 Turnover Plumbing Supplies | 17H plumbing supplies | Chadwell Supply | confirmed | $110.71 |
|
| ▸ 48-H | 2022-11-22 → 2025-05-20 | 779 | 707 | 71 | 50 | 6 | 5 | — | — | — | 0 |
Vendor line items for 48-H — 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 | 5791-9000 Unit - Pest Control Treatments & Supplies | 52221578 | Massey Services Inc. | unconfirmed | $71.42 | | 2023-01-13 | 6503-0000 Turnover Painting Service | Unit Turn Painting | J & O Rodriguez Corporatio | confirmed | $-650.00 | | 2023-01-13 | 6503-0000 Turnover Painting Service | Unit Turn Painting | J & O Rodriguez Corporatio | confirmed | $650.00 | | 2023-01-23 | 6510-0000 Turnover Carpet Cleaning | deep carpet clean with pet treatment | Dririte of Hillsborough Co | confirmed | $100.00 | | 2023-01-27 | 6505-0000 Turnover Cleaning Unit | Turnover | J & O Rodriguez Corporatio | confirmed | $135.00 | | 2024-09-19 | 6503-0000 Turnover Painting Service | 1986 | Property King Multi-Servic | confirmed | $400.00 | | 2025-02-28 | 5320-0004 Vacant Unit Electricity | 211020423771-48-H-02/10/2025-02/24/2025 - 9 Days Vacant | Teco Tampa Electric | vacancy | $18.97 | | 2025-02-28 | 5320-0001 Unit Electricity Reimbursable | 211020423771-48-H-02/10/2025-02/24/2025 - 6 Days Occupied | Teco Tampa Electric | vacancy | $12.64 | | 2025-03-03 | 5320-0004 Vacant Unit Electricity | 211020423771-48-H-02/25/2025-03/02/2025 - 6 Days Vacant | Teco Tampa Electric | vacancy | $18.67 | | 2025-05-20 | 6504-0001 Turnover Painting Supplies | 48H and 35B paint for vacant unit | The Sherwin Williams Co. | confirmed | $72.15 |
|
| ▸ 03-C | 2023-06-21 → 2025-05-19 | 5299 | 4506 | 794 | 60 | 9 | 7 | — | — | — | 0 |
Vendor line items for 03-C — 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 | 6520-0000 Turnover Tub Resurfacing | turn | LMWI Renovations | confirmed | $290.00 | | 2023-06-24 | 6503-0000 Turnover Painting Service | 001444 | LMWI Renovations | confirmed | $820.00 | | 2023-06-28 | 6511-0000 Turnover LVT/Vinyl/Plank Flooring | turn | Lifestyle Flooring Inc | confirmed | $2,296.60 | | 2023-06-29 | 5320-0004 Vacant Unit Electricity | 211020423284-03-C-05/25/2023-06/23/2023 - 23 Days Vacant | Teco Tampa Electric | vacancy | $34.13 | | 2023-06-29 | 5320-0001 Unit Electricity Reimbursable | 211020423284-03-C-05/25/2023-06/23/2023 - 7 Days Occupied | Teco Tampa Electric | vacancy | $10.39 | | 2023-07-03 | 5320-0004 Vacant Unit Electricity | 211020423284-03-C-06/24/2023-06/30/2023 - 7 Days Vacant | Teco Tampa Electric | vacancy | $15.34 | | 2023-09-01 | 5791-9000 Unit - Pest Control Treatments & Supplies | 7207 | Big Apple Pest Control | unconfirmed | $175.00 | | 2024-06-28 | 6536-0000 Turnover Unit Punch Supplies | turn | The Home Depot | confirmed | $149.02 | | 2024-08-26 | 5792-0000 Unit - Plumbing Repair | Oper - Sink blockage | Wayne Conyers Plumbing, In | unconfirmed | $290.00 | | 2024-09-16 | 5792-0000 Unit - Plumbing Repair | Oper - Kitchen sink blockage | Wayne Conyers Plumbing, In | unconfirmed | $220.00 | | 2024-10-10 | 6644-0000 Unit Capex - HVAC Improvements | Turn - 03C Condenser replacement | V-Tech | confirmed | $950.00 | | 2025-05-19 | 5791-0001 Unit - Appliance Parts | 03C 6 inch element burner | Chadwell Supply | unconfirmed | $108.65 |
|
| ▸ 33-A | 2024-03-13 → 2025-05-19 | 2215 | 1744 | 471 | 149 | 7 | 5 | — | — | — | 0 |
Vendor line items for 33-A — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2024-03-13 | 6542-0000 Turnover - Pest Control Cleanout | 7469 | Big Apple Pest Control | confirmed | $125.00 | | 2024-03-18 | 6511-0000 Turnover LVT/Vinyl/Plank Flooring | repair | Lifestyle Flooring Inc | confirmed | $163.00 | | 2024-03-20 | 6503-0000 Turnover Painting Service | 33538 | Optim Build Group | confirmed | $560.00 | | 2024-03-21 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn | Optim Build Group | confirmed | $640.00 | | 2024-03-26 | 6505-0000 Turnover Cleaning Unit | 33633 | Optim Build Group | confirmed | $160.00 | | 2024-04-01 | 5320-0004 Vacant Unit Electricity | 211020424969-33-A-03/02/2024-03/31/2024 - 22 Days Vacant | Teco Tampa Electric | vacancy | $40.90 | | 2024-04-01 | 5320-0001 Unit Electricity Reimbursable | 211020424969-33-A-03/02/2024-03/31/2024 - 8 Days Occupied | Teco Tampa Electric | vacancy | $14.87 | | 2024-04-05 | 6642-0000 Unit Capex - Water Heaters | 498152649 | Lowes Pro Supply | unconfirmed | $471.14 | | 2025-04-15 | 6624-0000 Unit Capex - Window Blinds | Turn - 33A | Chadwell Supply | confirmed | $95.60 | | 2025-04-30 | 5320-0004 Vacant Unit Electricity | 211020424969-33-A-03/29/2025-04/24/2025 - 27 Days Vacant | Teco Tampa Electric | vacancy | $45.08 | | 2025-05-19 | 5320-0004 Vacant Unit Electricity | 211020424969-33-A-04/25/2025-05/18/2025 - 19 Days Vacant | Teco Tampa Electric | vacancy | $38.24 | | 2025-05-19 | 5320-0001 Unit Electricity Reimbursable | 211020424969-33-A-04/25/2025-05/18/2025 - 5 Days Occupied | Teco Tampa Electric | vacancy | $10.08 |
|
| ▸ 23-D | 2023-05-13 → 2025-05-16 | 5858 | 2045 | 3813 | 200 | 12 | 8 | — | — | — | 0 |
Vendor line items for 23-D — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-05-13 | 5791-9000 Unit - Pest Control Treatments & Supplies | 6948 | Big Apple Pest Control | unconfirmed | $100.00 | | 2023-05-18 | 6644-0000 Unit Capex - HVAC Improvements | hvac- half install | LMWI Renovations | unconfirmed | $750.00 | | 2023-05-25 | 6644-0000 Unit Capex - HVAC Improvements | 006197910 | Chadwell Supply | unconfirmed | $1,814.61 | | 2023-07-24 | 5796-0000 Unit - Drywall Repair | 23D | LMWI Renovations | unconfirmed | $180.00 | | 2024-04-18 | 6636-0000 Unit Capex - Drywall Improvements | 91 | Leycar Paint LLC | unconfirmed | $150.00 | | 2024-05-15 | 6642-0000 Unit Capex - Water Heaters | 502562950 | Lowes Pro Supply | unconfirmed | $553.46 | | 2024-06-12 | 6536-0000 Turnover Unit Punch Supplies | H0279-624661 | The Home Depot | confirmed | $99.71 | | 2024-06-27 | 5792-0000 Unit - Plumbing Repair | power snake | Wayne Conyers Plumbing, In | unconfirmed | $220.00 | | 2025-02-18 | 6625-0000 Unit Capex - Appliance Parts Replacements | 23-D | Chadwell Supply | unconfirmed | $44.86 | | 2025-04-23 | 6503-0000 Turnover Painting Service | Turn - 23D | Leycar Paint LLC | confirmed | $530.00 | | 2025-04-30 | 6601-0000 Unit Capex - LVT/Vinyl/Plank Flooring | Turn - 23D | Lifestyle Flooring Inc | confirmed | $1,343.63 | | 2025-04-30 | 5320-0004 Vacant Unit Electricity | 211020423383-23-D-04/03/2025-04/24/2025 - 15 Days Vacant | Teco Tampa Electric | vacancy | $58.64 | | 2025-04-30 | 5320-0001 Unit Electricity Reimbursable | 211020423383-23-D-04/03/2025-04/24/2025 - 7 Days Occupied | Teco Tampa Electric | vacancy | $27.37 | | 2025-05-05 | 6624-0000 Unit Capex - Window Blinds | 23D Turnover Blinds | Chadwell Supply | confirmed | $71.70 | | 2025-05-16 | 5320-0004 Vacant Unit Electricity | 211020423383-23-D-04/25/2025-05/15/2025 - 21 Days Vacant | Teco Tampa Electric | vacancy | $113.61 |
|
| ▸ WAIT01 | 2025-05-15 | 772 | 772 | 0 | 0 | 1 | 1 | — | — | — | 0 |
Vendor line items for WAIT01 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2025-05-15 | 6504-0001 Turnover Painting Supplies | PLEASE INDICATE THE CORRECT UNIT # E01 | The Sherwin Williams Co. | confirmed | $772.50 |
|
| ▸ 46-H | 2025-04-30 → 2025-05-15 | 705 | 705 | 0 | 76 | 2 | 2 | — | — | — | 0 |
Vendor line items for 46-H — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2025-04-30 | 5320-0004 Vacant Unit Electricity | 211020423938-46-H-04/02/2025-04/24/2025 - 23 Days Vacant | Teco Tampa Electric | vacancy | $40.19 | | 2025-05-04 | 6510-0000 Turnover Carpet Cleaning | Turn - 46H | Property King Multi-Servic | confirmed | $145.00 | | 2025-05-07 | 6503-0000 Turnover Painting Service | 46H paint tubs | Leycar Paint LLC | confirmed | $560.00 | | 2025-05-15 | 5320-0004 Vacant Unit Electricity | 211020423938-46-H-04/25/2025-05/14/2025 - 20 Days Vacant | Teco Tampa Electric | vacancy | $35.80 |
|
| ▸ 24-C | 2023-01-26 → 2025-05-08 | 11283 | 8351 | 2932 | 133 | 18 | 7 | — | — | — | 0 |
Vendor line items for 24-C — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-01-26 | 6533-0000 Turnover Doors | 005743363 | Chadwell Supply | confirmed | $69.87 | | 2023-03-07 | 6534-0000 Turnover Window & Glass Repair | 2375116 | Sliding Door Roller Replac | confirmed | $354.75 | | 2023-03-11 | 6533-0000 Turnover Doors | Turnover | LMWI Renovations | confirmed | $900.00 | | 2023-03-20 | 5793-0000 Unit - Carpet Cleaning | water leak occ | Matrix Turn Key, Inc. | unconfirmed | $295.00 | | 2023-03-22 | 6515-0000 Turnover Blinds | 005942205 | Chadwell Supply | confirmed | $539.79 | | 2023-03-22 | 6508-0000 Turnover Electrical Supplies | 005942205 | Chadwell Supply | confirmed | $349.05 | | 2023-03-22 | 6538-0000 Turnover General Supplies | 005942205 | Chadwell Supply | confirmed | $295.92 | | 2023-03-22 | 6508-0000 Turnover Electrical Supplies | 005942205 | Chadwell Supply | confirmed | $236.62 | | 2023-03-22 | 5792-1000 Unit - Plumbing Supplies | 005942205 | Chadwell Supply | unconfirmed | $53.85 | | 2023-03-28 | 5791-3000 Unit - Electrical Supplies | 005961111 | Chadwell Supply | unconfirmed | $55.97 | | 2023-04-11 | 6501-0000 Turnover General | Turnover bathroom repair | LMWI Renovations | confirmed | $3,400.00 | | 2023-04-20 | 6514-0000 Turnover Carpet Flooring | Turnover | Lifestyle Flooring Inc | confirmed | $710.15 | | 2023-04-23 | 6529-0000 Turnover Countertop Resurfacing | turn | LMWI Renovations | confirmed | $525.00 | | 2023-04-28 | 5791-3000 Unit - Electrical Supplies | 006090657 | Chadwell Supply | unconfirmed | $194.96 | | 2023-04-28 | 5792-1000 Unit - Plumbing Supplies | 006090657 | Chadwell Supply | unconfirmed | $91.48 | | 2023-04-28 | 5797-1000 Unit - Hardware Supplies | 006090657 | Chadwell Supply | unconfirmed | $75.11 | | 2023-04-28 | 5791-3000 Unit - Electrical Supplies | 006090657 | Chadwell Supply | unconfirmed | $30.25 | | 2023-10-13 | 5792-6000 Unit - Water Extraction | 095 | Property King Multi-Servic | unconfirmed | $225.00 | | 2024-06-21 | 6503-0000 Turnover Painting Service | turn | Leycar Paint LLC | confirmed | $540.00 | | 2024-06-21 | 6616-5000 Unit Capex - Resurfacing Countertops | 346 | Leycar Paint LLC | unconfirmed | $520.00 | | 2024-06-21 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | 346 | Leycar Paint LLC | unconfirmed | $460.00 | | 2024-06-21 | 6630-0000 Unit Capex - Resurfacing Sink | 346 | Leycar Paint LLC | unconfirmed | $120.00 | | 2024-07-09 | 6510-0000 Turnover Carpet Cleaning | 1793 | Property King Multi-Servic | confirmed | $150.00 | | 2024-07-12 | 5320-0004 Vacant Unit Electricity | 211020423698-24-C-06/20/2024-07/11/2024 - 21 Days Vacant | Teco Tampa Electric | vacancy | $126.57 | | 2024-07-12 | 5320-0001 Unit Electricity Reimbursable | 211020423698-24-C-06/20/2024-07/11/2024 - 1 Days Occupied | Teco Tampa Electric | vacancy | $6.02 | | 2024-08-09 | 5792-6000 Unit - Water Extraction | 1778 | Property King Multi-Servic | unconfirmed | $260.00 | | 2024-08-10 | 5792-6000 Unit - Water Extraction | 1803 | Property King Multi-Servic | unconfirmed | $190.00 | | 2024-11-14 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn -24C | Leycar Paint LLC | confirmed | $280.00 | | 2025-05-08 | 5792-6000 Unit - Water Extraction | water extraction 24-C | Property King Multi-Servic | unconfirmed | $360.00 |
|
| ▸ 16-E | 2023-10-17 → 2025-05-08 | 8157 | 7022 | 1135 | 0 | 15 | 8 | — | — | — | 0 |
Vendor line items for 16-E — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-10-17 | 6510-0000 Turnover Carpet Cleaning | turn | Property King Multi-Servic | confirmed | $135.00 | | 2023-10-19 | 6601-0000 Unit Capex - LVT/Vinyl/Plank Flooring | turn | Lifestyle Flooring Inc | confirmed | $2,510.92 | | 2023-10-19 | 6602-0000 Unit Capex - Carpet Flooring | turn | Lifestyle Flooring Inc | confirmed | $820.10 | | 2023-10-23 | 6503-0000 Turnover Painting Service | turn | Leycar Paint LLC | confirmed | $400.00 | | 2023-11-06 | 6614-0000 Unit Capex - Cabinet Installation | 40848 | Custom Kloset & Cabinets, | unconfirmed | $275.00 | | 2023-11-14 | 6520-0000 Turnover Tub Resurfacing | turn 2 tubs and tile | Final Touch Carpet Care & | confirmed | $800.00 | | 2023-11-29 | 5792-6000 Unit - Water Extraction | Oper | Property King Multi-Servic | unconfirmed | $240.00 | | 2024-06-10 | 5792-0000 Unit - Plumbing Repair | Run Snake | Wayne Conyers Plumbing, In | unconfirmed | $440.00 | | 2024-07-10 | 6536-0000 Turnover Unit Punch Supplies | Turn - Locks | Chadwell Supply | confirmed | $137.88 | | 2024-08-29 | 6503-0000 Turnover Painting Service | Turn | Property King Multi-Servic | confirmed | $450.00 | | 2024-09-06 | 6536-0000 Turnover Unit Punch Supplies | Turn | Chadwell Supply | confirmed | $70.11 | | 2024-10-14 | 6503-0000 Turnover Painting Service | Turn | Leycar Paint LLC | confirmed | $560.00 | | 2024-10-14 | 6503-0000 Turnover Painting Service | Turn | Leycar Paint LLC | confirmed | $520.00 | | 2024-10-16 | 6536-0000 Turnover Unit Punch Supplies | Turn - 16E | Chadwell Supply | confirmed | $186.28 | | 2024-10-16 | 6625-0000 Unit Capex - Appliance Parts Replacements | Turn - 16E | Chadwell Supply | confirmed | $72.99 | | 2024-10-16 | 6504-0001 Turnover Painting Supplies | Turn - 16E | Chadwell Supply | confirmed | $23.70 | | 2024-10-24 | 6510-0000 Turnover Carpet Cleaning | Turn | Property King Multi-Servic | confirmed | $180.00 | | 2024-11-04 | 6505-0000 Turnover Cleaning Unit | Turn - 16E | R & M All Services | confirmed | $155.00 | | 2025-05-08 | 5797-9000 Unit - General Repair | 16E Repair stair case, triping hazard | Leycar Paint LLC | unconfirmed | $180.00 |
|
| ▸ 24-B | 2022-06-13 → 2025-05-03 | 6354 | 2408 | 3946 | 265 | 12 | 9 | — | — | — | 0 |
Vendor line items for 24-B — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2022-06-13 | 6505-0000 Turnover Cleaning Unit | 19570 | J & O Rodriguez Corporatio | confirmed | $120.00 | | 2023-03-20 | 5793-0000 Unit - Carpet Cleaning | water leak occ | Matrix Turn Key, Inc. | unconfirmed | $295.00 | | 2023-05-16 | 6503-0000 Turnover Painting Service | turn | LMWI Renovations | confirmed | $480.00 | | 2023-05-17 | 6515-0000 Turnover Blinds | 006161294 | Chadwell Supply | confirmed | $188.78 | | 2023-05-17 | 5792-1000 Unit - Plumbing Supplies | 006161294 | Chadwell Supply | unconfirmed | $25.88 | | 2023-05-23 | 6514-0000 Turnover Carpet Flooring | turn | Lifestyle Flooring Inc | confirmed | $79.30 | | 2023-07-17 | 5320-0004 Vacant Unit Electricity | 211020423706-24-B-06/24/2023-07/14/2023 - 20 Days Vacant | Teco Tampa Electric | vacancy | $50.68 | | 2023-07-17 | 5320-0001 Unit Electricity Reimbursable | 211020423706-24-B-06/24/2023-07/14/2023 - 1 Days Occupied | Teco Tampa Electric | vacancy | $2.53 | | 2023-07-24 | 6644-0000 Unit Capex - HVAC Improvements | 006449721 | Chadwell Supply | unconfirmed | $2,362.86 | | 2024-02-29 | 5320-0004 Vacant Unit Electricity | 211020423706-24-B-02/02/2024-02/23/2024 - 22 Days Vacant | Teco Tampa Electric | vacancy | $93.48 | | 2024-03-15 | 6503-0000 Turnover Painting Service | Turn change colour - 24B | Leycar Paint LLC | confirmed | $480.00 | | 2024-03-21 | 6626-0000 Unit Capex - Refrigerators | 496596684 | Lowes Pro Supply | unconfirmed | $555.55 | | 2024-03-21 | 6628-0000 Unit Capex - Dishwashers | 496596684 | Lowes Pro Supply | unconfirmed | $358.00 | | 2024-03-25 | 6628-0000 Unit Capex - Dishwashers | 496838272 | Lowes Pro Supply | unconfirmed | $321.43 | | 2024-03-25 | 6628-0000 Unit Capex - Dishwashers | DW Cord | Lowes Pro Supply | unconfirmed | $26.88 | | 2024-03-26 | 6505-0000 Turnover Cleaning Unit | 33630 | Optim Build Group | confirmed | $160.00 | | 2024-03-27 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn | Optim Build Group | confirmed | $540.00 | | 2024-03-27 | 5320-0004 Vacant Unit Electricity | 211020423706-24-B-02/24/2024-03/26/2024 - 32 Days Vacant | Teco Tampa Electric | vacancy | $118.32 | | 2025-05-03 | 5792-6000 Unit - Water Extraction | Turn - 24B | Property King Multi-Servic | confirmed | $360.00 |
|
| ▸ 30-G | 2023-06-28 → 2025-05-01 | 1045 | 1024 | 21 | 0 | 4 | 3 | — | — | — | 0 |
Vendor line items for 30-G — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-06-28 | 6511-0000 Turnover LVT/Vinyl/Plank Flooring | turn | Lifestyle Flooring Inc | confirmed | $65.00 | | 2023-06-30 | 6515-0000 Turnover Blinds | 006350658 | Chadwell Supply | confirmed | $668.94 | | 2023-07-24 | 6520-0000 Turnover Tub Resurfacing | 001728 | LMWI Renovations | confirmed | $290.00 | | 2025-05-01 | 5791-5000 Unit - Hvac Repairs | 009306690 | Chadwell Supply | unconfirmed | $20.76 |
|
| ▸ 22-B | 2023-09-12 → 2025-04-28 | 999 | 0 | 999 | 68 | 1 | 1 | — | — | — | 0 |
Vendor line items for 22-B — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-09-12 | 6644-0000 Unit Capex - HVAC Improvements | 006686679 | Chadwell Supply | unconfirmed | $998.68 | | 2025-03-31 | 5320-0004 Vacant Unit Electricity | 211020423482-22-B-03/08/2025-03/25/2025 - 18 Days Vacant | Teco Tampa Electric | vacancy | $9.31 | | 2025-04-02 | 5320-0004 Vacant Unit Electricity | 211020423482-22-B-03/26/2025-04/01/2025 - 7 Days Vacant | Teco Tampa Electric | vacancy | $3.62 | | 2025-04-28 | 5320-0004 Vacant Unit Electricity | 211020423482-22-B-04/02/2025-04/27/2025 - 22 Days Vacant | Teco Tampa Electric | vacancy | $46.51 | | 2025-04-28 | 5320-0001 Unit Electricity Reimbursable | 211020423482-22-B-04/02/2025-04/27/2025 - 4 Days Occupied | Teco Tampa Electric | vacancy | $8.46 |
|
| ▸ 45-C | 2024-05-20 → 2025-04-03 | 1865 | 1410 | 455 | 160 | 7 | 5 | — | — | — | 0 |
Vendor line items for 45-C — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2024-05-20 | 5796-0000 Unit - Drywall Repair | 103 | Leycar Paint LLC | unconfirmed | $250.00 | | 2025-01-09 | 5791-9200 Unit - Pest Control Cleanout | 45-C | The Home Depot | unconfirmed | $76.74 | | 2025-01-13 | 5792-1000 Unit - Plumbing Supplies | Oper - 45c | Lowes Pro Supply | unconfirmed | $72.93 | | 2025-02-19 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn - 45C 2 x Tub | Property King Multi-Servic | confirmed | $350.00 | | 2025-02-25 | 6503-0000 Turnover Painting Service | Turn - 45-C | Property King Multi-Servic | confirmed | $530.00 | | 2025-02-25 | 6503-0000 Turnover Painting Service | Turn - 45C | Property King Multi-Servic | confirmed | $530.00 | | 2025-02-28 | 5320-0004 Vacant Unit Electricity | 211020424514-45-C-02/01/2025-02/24/2025 - 24 Days Vacant | Teco Tampa Electric | vacancy | $35.20 | | 2025-03-07 | 6631-0000 Unit Capex- Mirrors and Medicine Cabinet | 009036812 | Chadwell Supply | unconfirmed | $54.86 | | 2025-03-31 | 5320-0004 Vacant Unit Electricity | 211020424514-45-C-02/25/2025-03/25/2025 - 29 Days Vacant | Teco Tampa Electric | vacancy | $86.09 | | 2025-04-03 | 5320-0001 Unit Electricity Reimbursable | 211020424514-45-C-03/26/2025-04/02/2025 - 8 Days Occupied | Teco Tampa Electric | vacancy | $38.97 |
|
| ▸ 34-A | 2022-11-23 → 2025-03-25 | 8400 | 5986 | 2414 | 169 | 9 | 7 | — | — | — | 0 |
Vendor line items for 34-A — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2022-11-23 | 5792-0000 Unit - Plumbing Repair | tub drain leak | Talon Plumbing | unconfirmed | $175.00 | | 2022-12-05 | 5792-0000 Unit - Plumbing Repair | diagnostic fee | Tampa Bay Plumbers LLC | unconfirmed | $149.00 | | 2023-07-24 | 5796-0000 Unit - Drywall Repair | 001730 | LMWI Renovations | unconfirmed | $1,440.00 | | 2024-01-19 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | turn | Leycar Paint LLC | confirmed | $560.00 | | 2024-01-21 | 6503-0000 Turnover Painting Service | turn | Leycar Paint LLC | confirmed | $530.00 | | 2024-01-31 | 6601-0000 Unit Capex - LVT/Vinyl/Plank Flooring | turn | Lifestyle Flooring Inc | confirmed | $4,145.59 | | 2024-01-31 | 5320-0004 Vacant Unit Electricity | 211020423805-34-A-01/04/2024-01/25/2024 - 21 Days Vacant | Teco Tampa Electric | vacancy | $29.50 | | 2024-01-31 | 5320-0001 Unit Electricity Reimbursable | 211020423805-34-A-01/04/2024-01/25/2024 - 1 Days Occupied | Teco Tampa Electric | vacancy | $1.41 | | 2024-02-04 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | turn | Leycar Paint LLC | confirmed | $560.00 | | 2024-02-14 | 6505-0000 Turnover Cleaning Unit | turn | Cleaning Partners USA, LLC | confirmed | $190.00 | | 2024-02-22 | 5320-0004 Vacant Unit Electricity | 211020423805-34-A-01/26/2024-02/21/2024 - 27 Days Vacant | Teco Tampa Electric | vacancy | $70.65 | | 2024-03-11 | 6642-0000 Unit Capex - Water Heaters | 9223979791 | HD Supply Facility Mainten | unconfirmed | $650.38 | | 2025-02-28 | 5320-0001 Unit Electricity Reimbursable | 211020423805-34-A-02/15/2025-02/24/2025 - 7 Days Occupied | Teco Tampa Electric | vacancy | $4.69 | | 2025-02-28 | 5320-0004 Vacant Unit Electricity | 211020423805-34-A-02/15/2025-02/24/2025 - 3 Days Vacant | Teco Tampa Electric | vacancy | $2.01 | | 2025-03-25 | 5320-0004 Vacant Unit Electricity | 211020423805-34-A-02/25/2025-03/24/2025 - 28 Days Vacant | Teco Tampa Electric | vacancy | $60.80 |
|
| ▸ 37-E | 2022-11-21 → 2025-03-14 | 4813 | 1139 | 3675 | 154 | 9 | 5 | — | — | — | 0 |
Vendor line items for 37-E — 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 | 5791-5100 Unit - Hvac Supplies | condenser | Chadwell Supply | unconfirmed | $891.18 | | 2023-06-08 | 6644-0000 Unit Capex - HVAC Improvements | 006251854 | Chadwell Supply | unconfirmed | $1,814.61 | | 2023-09-07 | 6644-0000 Unit Capex - HVAC Improvements | repair hvac | LMWI Renovations | unconfirmed | $175.00 | | 2024-05-09 | 6503-0000 Turnover Painting Service | 99 | Leycar Paint LLC | confirmed | $430.00 | | 2024-05-09 | 6616-5000 Unit Capex - Resurfacing Countertops | 336 | Leycar Paint LLC | unconfirmed | $400.00 | | 2024-05-09 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | 336 | Leycar Paint LLC | unconfirmed | $280.00 | | 2024-05-30 | 5320-0004 Vacant Unit Electricity | 211020425222-37-E-05/10/2024-05/23/2024 - 12 Days Vacant | Teco Tampa Electric | vacancy | $11.67 | | 2024-05-30 | 5320-0001 Unit Electricity Reimbursable | 211020425222-37-E-05/10/2024-05/23/2024 - 2 Days Occupied | Teco Tampa Electric | vacancy | $1.95 | | 2024-06-20 | 6510-0000 Turnover Carpet Cleaning | 1787 | Property King Multi-Servic | confirmed | $75.00 | | 2024-06-28 | 5320-0004 Vacant Unit Electricity | 211020425222-37-E-05/24/2024-06/24/2024 - 32 Days Vacant | Teco Tampa Electric | vacancy | $75.12 | | 2024-07-11 | 6514-0000 Turnover Carpet Flooring | Turn - Carpet repair 37E | Lifestyle Flooring Inc | confirmed | $383.75 | | 2024-07-12 | 5320-0004 Vacant Unit Electricity | 211020425222-37-E-06/25/2024-07/11/2024 - 17 Days Vacant | Teco Tampa Electric | vacancy | $65.63 | | 2025-02-18 | 6618-0000 Unit Capex - Bathroom Hardware | 37-E | Chadwell Supply | unconfirmed | $113.94 | | 2025-03-14 | 5795-0000 Unit - Air Duct Cleaning | Turn - 37-E | Property King Multi-Servic | confirmed | $250.00 |
|
| ▸ 30-B | 2022-07-26 → 2025-03-03 | 6964 | 3031 | 3932 | 0 | 19 | 9 | — | — | — | 0 |
Vendor line items for 30-B — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2022-07-26 | 6501-0000 Turnover General | drywall | J & O Rodriguez Corporatio | confirmed | $285.00 | | 2022-12-01 | 5791-5000 Unit - Hvac Repairs | AC not cooling | Air Master of Tampa Bay, I | unconfirmed | $196.00 | | 2022-12-08 | 6644-0000 Unit Capex - HVAC Improvements | hvac equipment | Chadwell Supply | unconfirmed | $665.43 | | 2022-12-08 | 5791-5100 Unit - Hvac Supplies | 005582429 | Chadwell Supply | unconfirmed | $16.32 | | 2022-12-15 | 5791-5100 Unit - Hvac Supplies | hvac condenser | Chadwell Supply | unconfirmed | $891.18 | | 2023-12-10 | 6507-0000 Turnover Electrical Upgrades/Repairs | turn-rewire the breaker | Switch Electric LLC | confirmed | $250.00 | | 2024-02-27 | 5792-6000 Unit - Water Extraction | 511 | Property King Multi-Servic | unconfirmed | $395.00 | | 2024-03-01 | 6627-0000 Unit Capex - Ranges and Hoods | 30B | Lowes Pro Supply | unconfirmed | $514.98 | | 2024-03-02 | 6636-0000 Unit Capex - Drywall Improvements | 69 | Leycar Paint LLC | unconfirmed | $333.34 | | 2024-03-06 | 6503-0000 Turnover Painting Service | 71 | Leycar Paint LLC | confirmed | $230.00 | | 2024-03-15 | 5792-6000 Unit - Water Extraction | 911 | Property King Multi-Servic | unconfirmed | $305.00 | | 2024-03-28 | 6503-0000 Turnover Painting Service | 82 | Leycar Paint LLC | confirmed | $480.00 | | 2024-03-30 | 6503-0000 Turnover Painting Service | 85 | Leycar Paint LLC | confirmed | $180.00 | | 2024-04-03 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | turn | Optim Build Group | confirmed | $640.00 | | 2024-04-05 | 6602-0000 Unit Capex - Carpet Flooring | turn replacement | Lifestyle Flooring Inc | confirmed | $566.05 | | 2024-04-05 | 6511-0000 Turnover LVT/Vinyl/Plank Flooring | repair | Lifestyle Flooring Inc | confirmed | $240.25 | | 2024-04-09 | 6505-0000 Turnover Cleaning Unit | 33867 | Optim Build Group | confirmed | $160.00 | | 2024-09-03 | 5791-8000 Unit - Painting Repairs & Supplies | Oper | Property King Multi-Servic | unconfirmed | $180.00 | | 2024-09-03 | 5796-0000 Unit - Drywall Repair | Oper | Property King Multi-Servic | unconfirmed | $150.00 | | 2024-09-07 | 5792-6000 Unit - Water Extraction | 1968 | Property King Multi-Servic | unconfirmed | $275.00 | | 2025-03-03 | 6652-0000 Unit Capex - Thermostats | 30-B | Chadwell Supply | unconfirmed | $9.98 |
|
| ▸ 20-A | 2023-08-04 → 2025-03-03 | 1505 | 250 | 1255 | 0 | 3 | 2 | — | — | — | 0 |
Vendor line items for 20-A — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-08-04 | 6642-0000 Unit Capex - Water Heaters | 006513097 | Chadwell Supply | unconfirmed | $1,244.85 | | 2024-04-25 | 6636-0000 Unit Capex - Drywall Improvements | turn | Leycar Paint LLC | confirmed | $250.00 | | 2025-03-03 | 6652-0000 Unit Capex - Thermostats | 20-A | Chadwell Supply | unconfirmed | $9.97 |
|
| ▸ 33-D | 2022-10-17 → 2025-02-28 | 7236 | 5992 | 1245 | 17 | 17 | 7 | — | — | — | 0 |
Vendor line items for 33-D — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2022-10-17 | 6501-0000 Turnover General | resurface bath and tub | J & O Rodriguez Corporatio | confirmed | $600.00 | | 2022-10-18 | 6511-0000 Turnover LVT/Vinyl/Plank Flooring | Turnover | Elite Flooring & Design, I | confirmed | $2,967.01 | | 2022-10-19 | 6503-0000 Turnover Painting Service | full color change | J & O Rodriguez Corporatio | confirmed | $515.00 | | 2022-10-20 | 6505-0000 Turnover Cleaning Unit | 1232428 | Creative Multicare, Inc | confirmed | $275.00 | | 2022-10-20 | 6515-0000 Turnover Blinds | 005412500 | Chadwell Supply | confirmed | $132.12 | | 2022-10-28 | 6511-0000 Turnover LVT/Vinyl/Plank Flooring | T4-474475 | Elite Flooring & Design, I | confirmed | $209.74 | | 2022-12-02 | 6506-0000 Turnover Drywall/Sheetrock | Turnover | J & O Rodriguez Corporatio | confirmed | $595.00 | | 2022-12-22 | 6501-0000 Turnover General | shower rod | Chadwell Supply | confirmed | $74.77 | | 2022-12-22 | 6515-0000 Turnover Blinds | 005633732 | Chadwell Supply | confirmed | $42.96 | | 2022-12-29 | 6505-0000 Turnover Cleaning Unit | full clean | J & O Rodriguez Corporatio | confirmed | $120.00 | | 2022-12-30 | 6505-0000 Turnover Cleaning Unit | 33-D Touch-Up Cleaning | J & O Rodriguez Corporatio | confirmed | $60.00 | | 2023-03-13 | 5791-9000 Unit - Pest Control Treatments & Supplies | 6789 | Big Apple Pest Control | unconfirmed | $125.00 | | 2023-10-24 | 5792-6000 Unit - Water Extraction | 192 | Property King Multi-Servic | unconfirmed | $240.00 | | 2023-10-26 | 5792-6000 Unit - Water Extraction | 201 | Property King Multi-Servic | unconfirmed | $255.00 | | 2024-04-08 | 5796-0000 Unit - Drywall Repair | 88 | Leycar Paint LLC | unconfirmed | $250.00 | | 2024-05-20 | 5796-0000 Unit - Drywall Repair | 103 | Leycar Paint LLC | unconfirmed | $200.00 | | 2025-02-15 | 6503-0000 Turnover Painting Service | Turn - 33D | Property King Multi-Servic | confirmed | $400.00 | | 2025-02-27 | 6624-0000 Unit Capex - Window Blinds | 008999117 | Chadwell Supply | unconfirmed | $174.69 | | 2025-02-28 | 5320-0004 Vacant Unit Electricity | 211020425495-33-D-02/11/2025-02/27/2025 - 14 Days Vacant | Teco Tampa Electric | vacancy | $13.91 | | 2025-02-28 | 5320-0001 Unit Electricity Reimbursable | 211020425495-33-D-02/11/2025-02/27/2025 - 3 Days Occupied | Teco Tampa Electric | vacancy | $2.98 |
|
| ▸ 10-B | 2022-11-02 → 2025-02-27 | 12280 | 10784 | 1496 | 46 | 22 | 11 | — | — | — | 0 |
Vendor line items for 10-B — 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 | 6501-0000 Turnover General | Unit Trash Out | Accelerated Waste Junk Sho | confirmed | $515.00 | | 2022-11-08 | 6511-0000 Turnover LVT/Vinyl/Plank Flooring | Turnover | Elite Flooring & Design, I | confirmed | $4,071.51 | | 2022-11-10 | 6520-0000 Turnover Tub Resurfacing | 21802 | J & O Rodriguez Corporatio | confirmed | $600.00 | | 2022-11-10 | 6529-0000 Turnover Countertop Resurfacing | 21802 | J & O Rodriguez Corporatio | confirmed | $400.00 | | 2022-11-10 | 6531-0000 Turnover Kitchen Cabinet Resurfacing | 21802 | J & O Rodriguez Corporatio | confirmed | $390.00 | | 2022-11-10 | 6518-0000 Turnover Bath Cabinet Resurfacing | 21802 | J & O Rodriguez Corporatio | confirmed | $150.00 | | 2022-11-11 | 6515-0000 Turnover Blinds | 005499246 | Chadwell Supply | confirmed | $207.00 | | 2022-11-14 | 6505-0000 Turnover Cleaning Unit | air duct cleaning | Creative Multicare, Inc | confirmed | $325.00 | | 2022-11-21 | 6503-0000 Turnover Painting Service | 21923 | J & O Rodriguez Corporatio | confirmed | $565.00 | | 2022-11-28 | 6506-0000 Turnover Drywall/Sheetrock | Turnover | J & O Rodriguez Corporatio | confirmed | $1,245.00 | | 2022-12-01 | 6506-0000 Turnover Drywall/Sheetrock | Turnover | J & O Rodriguez Corporatio | confirmed | $465.00 | | 2022-12-08 | 6536-0000 Turnover Unit Punch Supplies | Turnover | J & O Rodriguez Corporatio | confirmed | $695.00 | | 2022-12-08 | 6540-0000 Turnover Kitchen & Vanity Installation | door install | J & O Rodriguez Corporatio | confirmed | $180.00 | | 2022-12-29 | 6505-0000 Turnover Cleaning Unit | full clean | J & O Rodriguez Corporatio | confirmed | $135.00 | | 2023-01-13 | 6505-0000 Turnover Cleaning Unit | turn | J & O Rodriguez Corporatio | confirmed | $135.00 | | 2023-01-13 | 6505-0000 Turnover Cleaning Unit | turn | J & O Rodriguez Corporatio | confirmed | $-135.00 | | 2023-02-16 | 5794-0000 Unit - Cleaning | hazmat clean- sewage overflow | LMWI Renovations | unconfirmed | $400.00 | | 2023-04-12 | 5793-0000 Unit - Carpet Cleaning | water leak occ | Matrix Turn Key, Inc. | unconfirmed | $335.00 | | 2023-11-28 | 5792-6000 Unit - Water Extraction | Oper | Property King Multi-Servic | unconfirmed | $225.00 | | 2023-12-01 | 6544-0000 Turnover Floor Cleaning | vinyl clean | Property King Multi-Servic | confirmed | $100.00 | | 2024-01-08 | 5792-6000 Unit - Water Extraction | 550 | Property King Multi-Servic | unconfirmed | $285.00 | | 2024-02-29 | 5320-0004 Vacant Unit Electricity | 211020425032-10-B-02/16/2024-02/23/2024 - 8 Days Vacant | Teco Tampa Electric | vacancy | $6.97 | | 2024-03-07 | 6503-0000 Turnover Painting Service | 72 | Leycar Paint LLC | confirmed | $480.00 | | 2024-03-12 | 6503-0000 Turnover Painting Service | 74 | Leycar Paint LLC | confirmed | $80.00 | | 2024-03-22 | 5320-0004 Vacant Unit Electricity | 211020425032-10-B-03/07/2024-03/19/2024 - 11 Days Vacant | Teco Tampa Electric | vacancy | $33.45 | | 2024-03-22 | 5320-0001 Unit Electricity Reimbursable | 211020425032-10-B-03/07/2024-03/19/2024 - 2 Days Occupied | Teco Tampa Electric | vacancy | $6.08 | | 2024-08-22 | 6505-0000 Turnover Cleaning Unit | Turn | Ivamara Cleaning Service L | confirmed | $180.00 | | 2024-12-30 | 5792-0000 Unit - Plumbing Repair | Oper - 10B | Wayne Conyers Plumbing, In | unconfirmed | $220.00 | | 2025-02-27 | 5794-0000 Unit - Cleaning | 008999217 | Chadwell Supply | unconfirmed | $31.33 |
|
| ▸ 16-B | 2024-05-02 → 2025-02-27 | 2825 | 0 | 2825 | 0 | 7 | 3 | — | — | — | 0 |
Vendor line items for 16-B — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2024-05-02 | 5797-1000 Unit - Hardware Supplies | Moldings | The Home Depot | unconfirmed | $117.39 | | 2024-05-02 | 5791-3000 Unit - Electrical Supplies | Electrical | The Home Depot | unconfirmed | $32.59 | | 2024-07-03 | 5792-6000 Unit - Water Extraction | 1624 | Property King Multi-Servic | unconfirmed | $350.00 | | 2024-10-01 | 5792-0000 Unit - Plumbing Repair | Oper | Property King Multi-Servic | unconfirmed | $120.00 | | 2024-10-11 | 5792-6000 Unit - Water Extraction | Oper | Property King Multi-Servic | unconfirmed | $155.00 | | 2024-12-13 | 5796-0000 Unit - Drywall Repair | Oper - 16B | Property King Multi-Servic | unconfirmed | $400.00 | | 2024-12-13 | 5791-8000 Unit - Painting Repairs & Supplies | Oper - 16B | Property King Multi-Servic | unconfirmed | $180.00 | | 2024-12-15 | 5792-6000 Unit - Water Extraction | Oper - 16B | Property King Multi-Servic | unconfirmed | $225.00 | | 2025-02-27 | 6644-0000 Unit Capex - HVAC Improvements | 008997107 | Chadwell Supply | unconfirmed | $1,244.99 |
|
| ▸ 43-A | 2025-01-28 → 2025-02-27 | 664 | 0 | 664 | 0 | 2 | 2 | — | — | — | 0 |
Vendor line items for 43-A — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2025-01-28 | 6652-0000 Unit Capex - Thermostats | 43A | Supply House.com | unconfirmed | $79.63 | | 2025-02-27 | 6644-0000 Unit Capex - HVAC Improvements | 008997108 | Chadwell Supply | unconfirmed | $584.69 |
|
| ▸ 20-D | 2022-06-07 → 2025-02-25 | 7517 | 6942 | 575 | 37 | 15 | 9 | — | — | — | 0 |
Vendor line items for 20-D — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2022-06-07 | 6501-0000 Turnover General | full unit punch | Flash Multiservices and Co | confirmed | $800.00 | | 2022-06-09 | 6505-0000 Turnover Cleaning Unit | 19465 | J & O Rodriguez Corporatio | confirmed | $70.00 | | 2022-06-14 | 6520-0000 Turnover Tub Resurfacing | Turnover | J & O Rodriguez Corporatio | confirmed | $260.00 | | 2022-08-19 | 5320-0004 Vacant Unit Electricity | Apt . 20D / 211020422252 / 1000106296 /Electric | Teco Tampa Electric | vacancy | $31.93 | | 2022-09-07 | 6506-0000 Turnover Drywall/Sheetrock | Turnover | J & O Rodriguez Corporatio | confirmed | $485.00 | | 2022-09-09 | 6503-0000 Turnover Painting Service | Turnover | J & O Rodriguez Corporatio | confirmed | $150.00 | | 2022-09-13 | 6505-0000 Turnover Cleaning Unit | AC vent clean and odor treatment | Creative Multicare, Inc | confirmed | $250.00 | | 2023-03-16 | 5792-0000 Unit - Plumbing Repair | 24435 | Channelside Plumbing Inc | unconfirmed | $575.00 | | 2023-05-17 | 6515-0000 Turnover Blinds | 006159489 | Chadwell Supply | confirmed | $234.26 | | 2023-05-22 | 6520-0000 Turnover Tub Resurfacing | 001213 | LMWI Renovations | confirmed | $580.00 | | 2023-05-22 | 6503-0000 Turnover Painting Service | 001213 | LMWI Renovations | confirmed | $540.00 | | 2023-05-22 | 6529-0000 Turnover Countertop Resurfacing | 001213 | LMWI Renovations | confirmed | $525.00 | | 2023-05-29 | 6503-0000 Turnover Painting Service | 001263 | LMWI Renovations | confirmed | $670.00 | | 2023-07-31 | 6511-0000 Turnover LVT/Vinyl/Plank Flooring | turn | Lifestyle Flooring Inc | confirmed | $209.90 | | 2024-07-03 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn - Bathroom Tubs | Leycar Paint LLC | confirmed | $560.00 | | 2024-07-03 | 6503-0000 Turnover Painting Service | Turn - Change Colour | Leycar Paint LLC | confirmed | $530.00 | | 2024-07-03 | 6616-5000 Unit Capex - Resurfacing Countertops | Turn - Kitchen Counter | Leycar Paint LLC | confirmed | $280.00 | | 2024-07-03 | 6630-0000 Unit Capex - Resurfacing Sink | Turn - Bathroom Sink | Leycar Paint LLC | confirmed | $180.00 | | 2024-07-03 | 6616-5000 Unit Capex - Resurfacing Countertops | Turn - Bathroom Big | Leycar Paint LLC | confirmed | $160.00 | | 2024-07-03 | 6616-5000 Unit Capex - Resurfacing Countertops | Turn - Bathroom Small | Leycar Paint LLC | confirmed | $120.00 | | 2024-07-10 | 6536-0000 Turnover Unit Punch Supplies | Turn - Locks | Chadwell Supply | confirmed | $137.90 | | 2024-07-20 | 6544-0000 Turnover Floor Cleaning | 1702 | Property King Multi-Servic | confirmed | $200.00 | | 2025-02-25 | 5320-0001 Unit Electricity Reimbursable | 211020422252-20-D-02/19/2025-02/24/2025 - 6 Days Occupied | Teco Tampa Electric | vacancy | $4.95 |
|
| ▸ 13-B | 2022-05-19 → 2025-02-21 | 5466 | 3034 | 2433 | 156 | 15 | 8 | — | — | — | 0 |
Vendor line items for 13-B — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2022-05-19 | 6506-0000 Turnover Drywall/Sheetrock | Turnover | J & O Rodriguez Corporatio | confirmed | $1,025.00 | | 2022-05-19 | 6506-0000 Turnover Drywall/Sheetrock | Turnover | J & O Rodriguez Corporatio | confirmed | $675.00 | | 2022-06-15 | 6506-0000 Turnover Drywall/Sheetrock | Turnover | J & O Rodriguez Corporatio | confirmed | $295.00 | | 2022-11-29 | 5791-9000 Unit - Pest Control Treatments & Supplies | 52196112 | Massey Services Inc. | unconfirmed | $75.00 | | 2023-09-29 | 5320-0001 Unit Electricity Reimbursable | 211020422450-13-B-09/19/2023-09/25/2023 - 7 Days Occupied | Teco Tampa Electric | vacancy | $15.03 | | 2023-10-18 | 6503-0000 Turnover Painting Service | turn | Leycar Paint LLC | confirmed | $350.00 | | 2023-10-30 | 5320-0004 Vacant Unit Electricity | 211020422450-13-B-09/26/2023-10/24/2023 - 24 Days Vacant | Teco Tampa Electric | vacancy | $26.93 | | 2023-10-30 | 5320-0001 Unit Electricity Reimbursable | 211020422450-13-B-09/26/2023-10/24/2023 - 5 Days Occupied | Teco Tampa Electric | vacancy | $5.61 | | 2023-11-20 | 6510-0000 Turnover Carpet Cleaning | turn | Property King Multi-Servic | confirmed | $225.00 | | 2023-11-30 | 5320-0004 Vacant Unit Electricity | 211020422450-13-B-10/25/2023-11/22/2023 - 29 Days Vacant | Teco Tampa Electric | vacancy | $64.95 | | 2023-12-28 | 6515-0000 Turnover Blinds | turn | HD Supply Facility Mainten | confirmed | $128.34 | | 2024-01-02 | 5320-0004 Vacant Unit Electricity | 211020422450-13-B-11/23/2023-12/22/2023 - 30 Days Vacant | Teco Tampa Electric | vacancy | $70.25 | | 2024-01-30 | 6626-0000 Unit Capex - Refrigerators | 490453448 | Lowes Pro Supply | unconfirmed | $567.35 | | 2024-01-30 | 6627-0000 Unit Capex - Ranges and Hoods | 490453448 | Lowes Pro Supply | unconfirmed | $535.38 | | 2024-01-30 | 5320-0004 Vacant Unit Electricity | 211020422450-13-B-12/23/2023-01/29/2024 - 38 Days Vacant | Teco Tampa Electric | vacancy | $51.66 | | 2024-01-31 | 5320-0004 Vacant Unit Electricity | 211020422450-13-B-10/25/2023-11/22/2023 - 29 Days Vacant | Teco Tampa Electric | vacancy | $-64.95 | | 2024-01-31 | 5320-0004 Vacant Unit Electricity | 211020422450-13-B-09/26/2023-10/24/2023 - 24 Days Vacant | Teco Tampa Electric | vacancy | $-26.93 | | 2024-01-31 | 5320-0001 Unit Electricity Reimbursable | 211020422450-13-B-09/19/2023-09/25/2023 - 7 Days Occupied | Teco Tampa Electric | vacancy | $-15.03 | | 2024-01-31 | 5320-0001 Unit Electricity Reimbursable | 211020422450-13-B-09/26/2023-10/24/2023 - 5 Days Occupied | Teco Tampa Electric | vacancy | $-5.61 | | 2024-02-09 | 5792-6000 Unit - Water Extraction | 698 | Property King Multi-Servic | unconfirmed | $335.00 | | 2024-09-28 | 5792-6000 Unit - Water Extraction | Oper | Property King Multi-Servic | unconfirmed | $180.00 | | 2024-10-07 | 5792-0000 Unit - Plumbing Repair | Oper - 13B 2 tubs backed up. The resident was charged for the plumber who was tu | Wayne Conyers Plumbing, In | unconfirmed | $220.00 | | 2024-11-06 | 5792-6000 Unit - Water Extraction | Oper - 13B | Property King Multi-Servic | unconfirmed | $295.00 | | 2024-11-07 | 5792-6000 Unit - Water Extraction | Oper -13B | Property King Multi-Servic | unconfirmed | $225.00 | | 2025-02-11 | 6536-0000 Turnover Unit Punch Supplies | Turn - 13B | Chadwell Supply | confirmed | $155.17 | | 2025-02-19 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn - 13B | Property King Multi-Servic | confirmed | $180.00 | | 2025-02-21 | 5320-0004 Vacant Unit Electricity | 211020422450-13-B-01/22/2025-02/20/2025 - 21 Days Vacant | Teco Tampa Electric | vacancy | $23.70 | | 2025-02-21 | 5320-0001 Unit Electricity Reimbursable | 211020422450-13-B-01/22/2025-02/20/2025 - 9 Days Occupied | Teco Tampa Electric | vacancy | $10.16 |
|
| ▸ 31-G | 2023-09-07 → 2025-02-20 | 8534 | 933 | 7600 | 43 | 15 | 9 | — | — | — | 0 |
Vendor line items for 31-G — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-09-07 | 6644-0000 Unit Capex - HVAC Improvements | freon | LMWI Renovations | unconfirmed | $175.00 | | 2024-06-11 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | turn | Leycar Paint LLC | confirmed | $280.00 | | 2024-06-24 | 6626-0000 Unit Capex - Refrigerators | 508222091 | Lowes Pro Supply | unconfirmed | $466.73 | | 2024-06-26 | 6644-0000 Unit Capex - HVAC Improvements | Goodman Condensing Unit + Wall Mount | Chadwell Supply | unconfirmed | $1,911.36 | | 2024-06-26 | 6644-0000 Unit Capex - HVAC Improvements | 007889994 | Chadwell Supply | unconfirmed | $1,689.54 | | 2024-08-04 | 6644-0000 Unit Capex - HVAC Improvements | Roof top condenser + air handler | V-Tech | unconfirmed | $1,968.70 | | 2024-08-12 | 6652-0000 Unit Capex - Thermostats | 19860322 | Supply House.com | unconfirmed | $75.03 | | 2024-12-10 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn - 31G | Property King Multi-Servic | confirmed | $350.00 | | 2024-12-19 | 6624-0000 Unit Capex - Window Blinds | Turn - 31G | Chadwell Supply | confirmed | $170.52 | | 2024-12-19 | 6624-0000 Unit Capex - Window Blinds | Turn - 31G | Chadwell Supply | confirmed | $-170.52 | | 2024-12-23 | 6511-0000 Turnover LVT/Vinyl/Plank Flooring | Turn - 31-G | Lifestyle Flooring Inc | confirmed | $223.30 | | 2024-12-31 | 5320-0004 Vacant Unit Electricity | 211020423052-31-G-12/03/2024-12/23/2024 - 21 Days Vacant | Teco Tampa Electric | vacancy | $21.75 | | 2025-01-28 | 6627-0000 Unit Capex - Ranges and Hoods | 31G | Lowes Pro Supply | unconfirmed | $545.88 | | 2025-01-28 | 6626-0000 Unit Capex - Refrigerators | 31G | Lowes Pro Supply | unconfirmed | $511.15 | | 2025-01-29 | 5320-0004 Vacant Unit Electricity | 211020423052-31-G-12/24/2024-01/28/2025 - 31 Days Vacant | Teco Tampa Electric | vacancy | $18.00 | | 2025-01-29 | 5320-0001 Unit Electricity Reimbursable | 211020423052-31-G-12/24/2024-01/28/2025 - 5 Days Occupied | Teco Tampa Electric | vacancy | $2.91 | | 2025-02-06 | 6511-0000 Turnover LVT/Vinyl/Plank Flooring | Turn - 31-G | Lifestyle Flooring Inc | confirmed | $80.00 | | 2025-02-20 | 6602-1000 Unit Capex - Carpet Renewal | Rug for tenant | Amazon.com | unconfirmed | $256.86 |
|
| ▸ 12-E | 2022-06-13 → 2025-02-18 | 4183 | 2983 | 1200 | 133 | 14 | 7 | — | — | — | 0 |
Vendor line items for 12-E — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2022-06-13 | 6503-0000 Turnover Painting Service | 19545 | J & O Rodriguez Corporatio | confirmed | $265.00 | | 2022-06-15 | 6506-0000 Turnover Drywall/Sheetrock | Turnover | J & O Rodriguez Corporatio | confirmed | $125.00 | | 2022-07-27 | 6537-0000 Turnover Flooring/Carpet | 12E turnover | Real Floors, Inc. | confirmed | $407.72 | | 2022-07-27 | 6529-0000 Turnover Countertop Resurfacing | Turnover | J & O Rodriguez Corporatio | confirmed | $200.00 | | 2022-08-03 | 6531-0000 Turnover Kitchen Cabinet Resurfacing | Turnover | J & O Rodriguez Corporatio | confirmed | $390.00 | | 2022-08-03 | 6518-0000 Turnover Bath Cabinet Resurfacing | 20346 | J & O Rodriguez Corporatio | confirmed | $75.00 | | 2022-08-04 | 6505-0000 Turnover Cleaning Unit | Full Clean-VAC | J & O Rodriguez Corporatio | confirmed | $95.00 | | 2022-08-19 | 5320-0004 Vacant Unit Electricity | Apt. 12E / 211020422567 / RHC63804 /Gas | Teco Tampa Electric | vacancy | $50.89 | | 2022-08-19 | 5320-0004 Vacant Unit Electricity | Apt. 12E / 211020422567 / 1000104597 /Electric | Teco Tampa Electric | vacancy | $41.29 | | 2022-08-19 | 5320-0004 Vacant Unit Electricity | 211020422567 / Apt 12E | Teco Tampa Electric | vacancy | $40.47 | | 2022-08-23 | 6505-0000 Turnover Cleaning Unit | vacant touch up cleaning | J & O Rodriguez Corporatio | confirmed | $50.00 | | 2022-08-30 | 6505-0000 Turnover Cleaning Unit | turn cleaning | Bravos Painting and Cleani | confirmed | $85.00 | | 2023-08-11 | 5791-9000 Unit - Pest Control Treatments & Supplies | 12E termite treatment | Big Apple Pest Control | unconfirmed | $175.00 | | 2023-09-01 | 5791-9000 Unit - Pest Control Treatments & Supplies | 7207 | Big Apple Pest Control | unconfirmed | $175.00 | | 2024-04-23 | 6644-0000 Unit Capex - HVAC Improvements | 007583795 | Chadwell Supply | unconfirmed | $805.18 | | 2024-04-25 | 6636-0000 Unit Capex - Drywall Improvements | Turn | Leycar Paint LLC | confirmed | $160.00 | | 2024-10-10 | 6644-0000 Unit Capex - HVAC Improvements | Turn -12E Condenser replacement | V-Tech | confirmed | $1,130.00 | | 2025-02-18 | 6625-0000 Unit Capex - Appliance Parts Replacements | 12-E | Chadwell Supply | unconfirmed | $44.86 |
|
| ▸ 45-F | 2023-08-22 → 2025-02-11 | 6709 | 2489 | 4220 | 93 | 13 | 7 | — | — | — | 0 |
Vendor line items for 45-F — 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 | 6655-0000 Unit Capex - Roof Improvements | 001968 | LMWI Renovations | unconfirmed | $3,200.00 | | 2023-10-13 | 5792-6000 Unit - Water Extraction | 096 | Property King Multi-Servic | unconfirmed | $225.00 | | 2023-10-17 | 5795-0000 Unit - Air Duct Cleaning | 162 | Property King Multi-Servic | unconfirmed | $260.00 | | 2023-10-20 | 6511-0000 Turnover LVT/Vinyl/Plank Flooring | turn repair | Lifestyle Flooring Inc | confirmed | $368.13 | | 2023-11-06 | 6520-0000 Turnover Tub Resurfacing | turn | Leycar Paint LLC | confirmed | $260.00 | | 2024-01-16 | 6616-5000 Unit Capex - Resurfacing Countertops | resurface kitchen sink | Final Touch Carpet Care & | unconfirmed | $100.00 | | 2024-01-25 | 5791-9200 Unit - Pest Control Cleanout | 7296 | Big Apple Pest Control | unconfirmed | $125.00 | | 2024-04-15 | 5793-0000 Unit - Carpet Cleaning | carpet clean for renewal | Property King Multi-Servic | unconfirmed | $40.00 | | 2024-09-23 | 6642-0000 Unit Capex - Water Heaters | Oper | Property King Multi-Servic | unconfirmed | $270.00 | | 2024-10-23 | 6536-0000 Turnover Unit Punch Supplies | Turn - 45F | The Home Depot | confirmed | $80.65 | | 2025-01-27 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn - 45-F | Leycar Paint LLC | confirmed | $560.00 | | 2025-01-27 | 6616-5000 Unit Capex - Resurfacing Countertops | Turn - 45-F | Leycar Paint LLC | confirmed | $540.00 | | 2025-01-28 | 6503-0000 Turnover Painting Service | Turn 45-F | Property King Multi-Servic | confirmed | $530.00 | | 2025-01-28 | 6506-0000 Turnover Drywall/Sheetrock | Turn 45-F | Property King Multi-Servic | confirmed | $150.00 | | 2025-01-31 | 5320-0004 Vacant Unit Electricity | 211020424506-45-F-01/04/2025-01/24/2025 - 21 Days Vacant | Teco Tampa Electric | vacancy | $14.66 | | 2025-02-11 | 5320-0004 Vacant Unit Electricity | 211020424506-45-F-01/25/2025-02/10/2025 - 11 Days Vacant | Teco Tampa Electric | vacancy | $50.40 | | 2025-02-11 | 5320-0001 Unit Electricity Reimbursable | 211020424506-45-F-01/25/2025-02/10/2025 - 6 Days Occupied | Teco Tampa Electric | vacancy | $27.49 |
|
| ▸ 15-D | 2022-08-19 → 2025-02-06 | 24785 | 5828 | 18957 | 1015 | 44 | 12 | — | — | — | 0 |
Vendor line items for 15-D — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2022-08-19 | 5320-0004 Vacant Unit Electricity | Apt. 15D / 211020422716 / 1000104644 /Electric | Teco Tampa Electric | vacancy | $53.17 | | 2022-08-19 | 5320-0004 Vacant Unit Electricity | Apt. 15D / 211020422716 / AHK29829 /Gas | Teco Tampa Electric | vacancy | $28.80 | | 2023-02-06 | 6534-0000 Turnover Window & Glass Repair | 2374801 | Sliding Door Roller Replac | confirmed | $354.75 | | 2023-09-29 | 5320-0004 Vacant Unit Electricity | 211020422716-15-D-08/24/2023-09/25/2023 - 33 Days Vacant | Teco Tampa Electric | vacancy | $33.16 | | 2023-09-29 | 5320-0005 Vacant Unit Gas | 211020422716-15-D-08/25/2023-09/26/2023 - 33 Days Vacant | Teco Tampa Electric | vacancy | $17.95 | | 2023-11-30 | 5320-0004 Vacant Unit Electricity | 211020422716-15-D-10/25/2023-11/22/2023 - 29 Days Vacant | Teco Tampa Electric | vacancy | $29.75 | | 2024-01-02 | 5320-0004 Vacant Unit Electricity | 211020422716-15-D-11/23/2023-12/22/2023 - 30 Days Vacant | Teco Tampa Electric | vacancy | $30.61 | | 2024-01-31 | 5320-0004 Vacant Unit Electricity | 211020422716-15-D-12/23/2023-01/25/2024 - 34 Days Vacant | Teco Tampa Electric | vacancy | $34.02 | | 2024-02-29 | 5320-0004 Vacant Unit Electricity | 211020422716-15-D-01/26/2024-02/23/2024 - 29 Days Vacant | Teco Tampa Electric | vacancy | $51.21 | | 2024-04-01 | 5320-0004 Vacant Unit Electricity | 211020422716-15-D-02/24/2024-03/25/2024 - 31 Days Vacant | Teco Tampa Electric | vacancy | $26.46 | | 2024-04-30 | 5320-0004 Vacant Unit Electricity | 211020422716-15-D-03/26/2024-04/24/2024 - 30 Days Vacant | Teco Tampa Electric | vacancy | $25.61 | | 2024-05-28 | 6613-0000 Unit Capex - Kitchen Cabinets | 5782 | Up To Date Cabinets Inc. | unconfirmed | $1,788.80 | | 2024-05-30 | 5320-0004 Vacant Unit Electricity | 211020422716-15-D-04/25/2024-05/23/2024 - 29 Days Vacant | Teco Tampa Electric | vacancy | $24.75 | | 2024-06-21 | 6650-0000 Unit CapEx - Electrical Improvements | Unit full electric | YB Lighting | unconfirmed | $1,880.40 | | 2024-06-28 | 5320-0004 Vacant Unit Electricity | 211020422716-15-D-05/24/2024-06/24/2024 - 32 Days Vacant | Teco Tampa Electric | vacancy | $27.31 | | 2024-07-11 | 6651-0000 Unit Capex - Electrical Supplies | 007959598 | Chadwell Supply | unconfirmed | $180.96 | | 2024-07-11 | 6646-0000 Unit Capex - Plumbing Supplies | 007959598 | Chadwell Supply | unconfirmed | $35.00 | | 2024-07-12 | 6637-0000 Unit Capex - Lighting Improvements | 007965607 | Chadwell Supply | unconfirmed | $334.99 | | 2024-07-15 | 6536-0000 Turnover Unit Punch Supplies | Turn - 15D | The Home Depot | confirmed | $180.70 | | 2024-07-16 | 6646-0000 Unit Capex - Plumbing Supplies | 007979073 | Chadwell Supply | unconfirmed | $353.70 | | 2024-07-16 | 6637-0000 Unit Capex - Lighting Improvements | 007979073 | Chadwell Supply | unconfirmed | $291.23 | | 2024-07-16 | 5791-3000 Unit - Electrical Supplies | H0279-633647 | The Home Depot | unconfirmed | $84.44 | | 2024-07-24 | 6503-0000 Turnover Painting Service | 134 | Leycar Paint LLC | confirmed | $530.00 | | 2024-07-24 | 6503-0000 Turnover Painting Service | down unit | Leycar Paint LLC | confirmed | $350.00 | | 2024-07-30 | 5320-0004 Vacant Unit Electricity | 211020422716-15-D-06/25/2024-07/24/2024 | Teco Tampa Electric | vacancy | $26.54 | | 2024-08-02 | 5797-1000 Unit - Hardware Supplies | Palm Operational stock | The Home Depot | unconfirmed | $32.64 | | 2024-08-08 | 6536-0000 Turnover Unit Punch Supplies | Turn - down unit | Chadwell Supply | confirmed | $106.54 | | 2024-08-14 | 6601-0000 Unit Capex - LVT/Vinyl/Plank Flooring | New plank - 15D | Lifestyle Flooring Inc | unconfirmed | $3,406.67 | | 2024-08-15 | 6651-0000 Unit Capex - Electrical Supplies | Electrical supplies | The Home Depot | unconfirmed | $245.80 | | 2024-08-16 | 6622-0000 Unit Capex - Door Installation and Supplies | Doors Supplies | The Home Depot | unconfirmed | $1,813.46 | | 2024-08-16 | 6627-0000 Unit Capex - Ranges and Hoods | 201003229240080069 | Lowes Pro Supply | unconfirmed | $709.02 | | 2024-08-16 | 6626-0000 Unit Capex - Refrigerators | 201003229240080069 | Lowes Pro Supply | unconfirmed | $574.75 | | 2024-08-16 | 6628-0000 Unit Capex - Dishwashers | 201003229240080069 | Lowes Pro Supply | unconfirmed | $356.65 | | 2024-08-19 | 6613-0000 Unit Capex - Kitchen Cabinets | 5962 | Up To Date Cabinets Inc. | unconfirmed | $628.21 | | 2024-08-19 | 6616-0000 Unit Capex - Kitchen Countertops | Turn | The Home Depot | confirmed | $604.99 | | 2024-08-19 | 6536-0000 Turnover Unit Punch Supplies | Turn | The Home Depot | confirmed | $121.26 | | 2024-08-21 | 6651-0000 Unit Capex - Electrical Supplies | 575605130 | Lowes Pro Supply | unconfirmed | $24.80 | | 2024-08-25 | 6644-0000 Unit Capex - HVAC Improvements | Down unit - Condenser | V-Tech | unconfirmed | $984.35 | | 2024-08-25 | 6644-0000 Unit Capex - HVAC Improvements | Down unit - Connect Air duct | V-Tech | unconfirmed | $248.68 | | 2024-08-27 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn | Leycar Paint LLC | confirmed | $560.00 | | 2024-08-28 | 5320-0005 Vacant Unit Gas | 221009390875-15-D-08/22/2024-08/22/2024 - 1 Days Vacant | Teco Tampa Electric | vacancy | $217.57 | | 2024-08-28 | 5320-0004 Vacant Unit Electricity | 211020422716-15-D-07/25/2024-08/22/2024 - 29 Days Vacant | Teco Tampa Electric | vacancy | $27.65 | | 2024-08-30 | 6619-0000 Unit Capex - Bathroom Vanity | Down Unit | The Home Depot | unconfirmed | $241.25 | | 2024-09-25 | 6504-0001 Turnover Painting Supplies | Turn - 15D | Chadwell Supply | confirmed | $44.40 | | 2024-09-30 | 5320-0004 Vacant Unit Electricity | 211020422716-15-D-08/23/2024-09/24/2024 - 33 Days Vacant | Teco Tampa Electric | vacancy | $91.97 | | 2024-09-30 | 5320-0005 Vacant Unit Gas | 221009390875-15-D-08/23/2024-09/25/2024 - 34 Days Vacant | Teco Tampa Electric | vacancy | $22.36 | | 2024-10-25 | 5792-6000 Unit - Water Extraction | Oper | Property King Multi-Servic | unconfirmed | $330.00 | | 2024-10-29 | 5792-6000 Unit - Water Extraction | Oper | Property King Multi-Servic | unconfirmed | $240.00 | | 2024-10-29 | 5320-0004 Vacant Unit Electricity | 211020422716-15-D-09/25/2024-10/23/2024 - 29 Days Vacant | Teco Tampa Electric | vacancy | $53.50 | | 2024-10-29 | 5320-0005 Vacant Unit Gas | 221009390875-15-D-09/26/2024-10/24/2024 - 29 Days Vacant | Teco Tampa Electric | vacancy | $22.36 | | 2024-11-06 | 6622-0000 Unit Capex - Door Installation and Supplies | Door 15C | Lowes Pro Supply | unconfirmed | $685.83 | | 2024-11-14 | 6536-0000 Turnover Unit Punch Supplies | Screen repair - 15D | Property King Multi-Servic | confirmed | $100.00 | | 2024-11-21 | 6636-0000 Unit Capex - Drywall Improvements | Baseboard molding - Turn 15D | Lowes Pro Supply | confirmed | $825.68 | | 2024-11-22 | 6536-0000 Turnover Unit Punch Supplies | 15-D | Lowes Pro Supply | confirmed | $141.45 | | 2024-11-25 | 6636-0000 Unit Capex - Drywall Improvements | Baseboard moulding - 15-D | Lowes Pro Supply | unconfirmed | $374.91 | | 2024-11-27 | 5792-1000 Unit - Plumbing Supplies | Turn - Kithcen & bathroom 15-D | Lowes Pro Supply | confirmed | $379.50 | | 2024-11-27 | 6622-0000 Unit Capex - Door Installation and Supplies | Turn - 15D | Leycar Paint LLC | confirmed | $100.00 | | 2024-11-27 | 6637-0000 Unit Capex - Lighting Improvements | Turn - 15-D | Lowes Pro Supply | confirmed | $71.96 | | 2024-11-27 | 5320-0004 Vacant Unit Electricity | 211020422716-15-D-10/24/2024-11/21/2024 - 29 Days Vacant | Teco Tampa Electric | vacancy | $38.33 | | 2024-11-27 | 5320-0005 Vacant Unit Gas | 221009390875-15-D-10/25/2024-11/22/2024 - 29 Days Vacant | Teco Tampa Electric | vacancy | $22.70 | | 2024-12-02 | 6536-0000 Turnover Unit Punch Supplies | 15D - Down unit | Leycar Paint LLC | confirmed | $510.00 | | 2024-12-02 | 6616-0000 Unit Capex - Kitchen Countertops | 15D - Down unit | Leycar Paint LLC | unconfirmed | $350.00 | | 2024-12-05 | 6536-0000 Turnover Unit Punch Supplies | Turn - 15D down unit | Leycar Paint LLC | confirmed | $210.00 | | 2024-12-06 | 6623-0000 Unit Capex - Window Improvements | Oper - 15D | Andres Glass & Mirror, LLC | unconfirmed | $301.00 | | 2024-12-09 | 6617-0000 Unit Capex - Kitchen Hardware | Turn - 15D | Chadwell Supply | confirmed | $330.55 | | 2024-12-09 | 6536-0000 Turnover Unit Punch Supplies | Turn - 15D | Chadwell Supply | confirmed | $198.09 | | 2024-12-10 | 5320-0001 Unit Electricity Reimbursable | 211020422716-15-D-11/22/2024-12/09/2024 - 13 Days Occupied | Teco Tampa Electric | vacancy | $15.66 | | 2024-12-10 | 5320-0004 Vacant Unit Electricity | 211020422716-15-D-11/22/2024-12/09/2024 - 5 Days Vacant | Teco Tampa Electric | vacancy | $6.03 | | 2024-12-17 | 5791-8000 Unit - Painting Repairs & Supplies | Down Unit - 15D | Leycar Paint LLC | unconfirmed | $460.00 | | 2024-12-17 | 6622-0000 Unit Capex - Door Installation and Supplies | Down Unit - 15-D | Leycar Paint LLC | unconfirmed | $200.00 | | 2024-12-20 | 5792-1000 Unit - Plumbing Supplies | 15-D | Chadwell Supply | unconfirmed | $127.30 | | 2024-12-31 | 6622-0000 Unit Capex - Door Installation and Supplies | Down Unit - 15D & 17C | Lowes Pro Supply | unconfirmed | $357.84 | | 2024-12-31 | 5320-0001 Unit Electricity Reimbursable | 211020422716-15-D-12/10/2024-12/23/2024 - 14 Days Occupied | Teco Tampa Electric | vacancy | $26.02 | | 2024-12-31 | 5320-0002 Unit Gas Reimbursable | 221009390875-15-D-11/23/2024-12/26/2024 - 30 Days Occupied | Teco Tampa Electric | vacancy | $20.03 | | 2024-12-31 | 5320-0005 Vacant Unit Gas | 221009390875-15-D-11/23/2024-12/26/2024 - 4 Days Vacant | Teco Tampa Electric | vacancy | $2.67 | | 2025-01-02 | 6502-5000 Turnover Plumbing Supplies | Down Unit - 15d | Lowes Pro Supply | confirmed | $34.03 | | 2025-01-09 | 6536-0000 Turnover Unit Punch Supplies | Turn - 15D Plumbing Supplies | Lowes Pro Supply | confirmed | $20.75 | | 2025-01-14 | 6502-5000 Turnover Plumbing Supplies | 15-D Down Unit | Lowes Pro Supply | confirmed | $52.87 | | 2025-01-17 | 5320-0002 Unit Gas Reimbursable | 221009390875-15-D-12/27/2024-01/16/2025 - 21 Days Occupied | Teco Tampa Electric | vacancy | $22.36 | | 2025-01-17 | 5320-0001 Unit Electricity Reimbursable | 211020422716-15-D-12/24/2024-01/16/2025 - 24 Days Occupied | Teco Tampa Electric | vacancy | $16.39 | | 2025-01-23 | 6642-0000 Unit Capex - Water Heaters | 15-D | Lowes Pro Supply | unconfirmed | $529.65 | | 2025-02-06 | 6645-0000 Unit Capex - Plumbing Improvements | 15D | Gasmasters Inc | unconfirmed | $785.00 |
|
| ▸ 44-B | 2022-11-22 → 2025-01-25 | 8212 | 7487 | 725 | 0 | 10 | 5 | — | — | — | 0 |
Vendor line items for 44-B — 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 | 6511-0000 Turnover LVT/Vinyl/Plank Flooring | Turnover- trip charge | Elite Flooring & Design, I | confirmed | $125.00 | | 2023-03-03 | 5793-0000 Unit - Carpet Cleaning | water leak occ | Matrix Turn Key, Inc. | unconfirmed | $380.00 | | 2023-04-26 | 5793-0000 Unit - Carpet Cleaning | water leak occ | Matrix Turn Key, Inc. | unconfirmed | $345.00 | | 2023-05-22 | 6529-0000 Turnover Countertop Resurfacing | 001200 | LMWI Renovations | confirmed | $525.00 | | 2023-05-29 | 6520-0000 Turnover Tub Resurfacing | 001261 | LMWI Renovations | confirmed | $580.00 | | 2023-05-30 | 6511-0000 Turnover LVT/Vinyl/Plank Flooring | Turnover | Lifestyle Flooring Inc | confirmed | $4,351.54 | | 2023-05-30 | 6503-0000 Turnover Painting Service | 001287 | LMWI Renovations | confirmed | $920.00 | | 2023-06-07 | 6529-0000 Turnover Countertop Resurfacing | 001313 | LMWI Renovations | confirmed | $450.00 | | 2023-06-07 | 6502-0000 Turnover Plumbing | faucets | LMWI Renovations | confirmed | $240.00 | | 2025-01-25 | 5795-0000 Unit - Air Duct Cleaning | Turn - 44B | Property King Multi-Servic | confirmed | $295.00 |
|
| ▸ 46-D | 2024-01-11 → 2025-01-23 | 3680 | 1014 | 2665 | 45 | 10 | 5 | — | — | — | 0 |
Vendor line items for 46-D — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2024-01-11 | 6623-0000 Unit Capex - Window Improvements | 01112024 | Andres Glass & Mirror, LLC | unconfirmed | $341.00 | | 2024-04-05 | 6503-0000 Turnover Painting Service | 86 | Leycar Paint LLC | confirmed | $80.00 | | 2024-05-14 | 5792-6000 Unit - Water Extraction | 1326 | Property King Multi-Servic | unconfirmed | $325.00 | | 2024-05-15 | 5792-6000 Unit - Water Extraction | 1283 | Property King Multi-Servic | unconfirmed | $110.00 | | 2024-05-20 | 5796-0000 Unit - Drywall Repair | 103 | Leycar Paint LLC | unconfirmed | $500.00 | | 2024-05-20 | 5796-0000 Unit - Drywall Repair | 103 | Leycar Paint LLC | unconfirmed | $250.00 | | 2024-05-20 | 5796-0000 Unit - Drywall Repair | 103 | Leycar Paint LLC | unconfirmed | $30.00 | | 2024-06-13 | 6503-0000 Turnover Painting Service | turn | Leycar Paint LLC | confirmed | $480.00 | | 2024-06-14 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | 344 | Leycar Paint LLC | unconfirmed | $560.00 | | 2024-06-27 | 6511-0000 Turnover LVT/Vinyl/Plank Flooring | turn (vinyl repair) | Lifestyle Flooring Inc | confirmed | $112.69 | | 2024-06-28 | 5320-0004 Vacant Unit Electricity | 211020423979-46-D-06/11/2024-06/24/2024 - 1 Days Occupied | Teco Tampa Electric | vacancy | $14.99 | | 2024-07-12 | 5320-0004 Vacant Unit Electricity | 211020423979-46-D-06/25/2024-07/11/2024 | Teco Tampa Electric | vacancy | $30.36 | | 2024-12-03 | 6601-0000 Unit Capex - LVT/Vinyl/Plank Flooring | 46-D | Lowes Pro Supply | unconfirmed | $549.33 | | 2025-01-23 | 6628-0000 Unit Capex - Dishwashers | Turn 46D | Lowes Pro Supply | confirmed | $341.68 |
|
| ▸ 40-A | 2023-05-25 → 2025-01-23 | 3614 | 430 | 3184 | 38 | 6 | 3 | — | — | — | 0 |
Vendor line items for 40-A — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-05-25 | 6644-0000 Unit Capex - HVAC Improvements | 006195453 | Chadwell Supply | unconfirmed | $740.68 | | 2023-09-05 | 6636-0000 Unit Capex - Drywall Improvements | 2057 | LMWI Renovations | unconfirmed | $630.00 | | 2024-04-05 | 6503-0000 Turnover Painting Service | 86 | Leycar Paint LLC | confirmed | $430.00 | | 2024-04-30 | 5320-0004 Vacant Unit Electricity | 211020424050-40-A-03/29/2024-04/24/2024 - 18 Days Vacant | Teco Tampa Electric | vacancy | $24.49 | | 2024-04-30 | 5320-0001 Unit Electricity Reimbursable | 211020424050-40-A-03/29/2024-04/24/2024 - 9 Days Occupied | Teco Tampa Electric | vacancy | $12.24 | | 2024-05-21 | 5320-0001 Unit Electricity Reimbursable | 211020424050-40-A-04/25/2024-04/25/2024 - 1 Days Occupied | Teco Tampa Electric | vacancy | $1.00 | | 2024-09-24 | 5797-1000 Unit - Hardware Supplies | Operational | Chadwell Supply | unconfirmed | $9.09 | | 2025-01-22 | 6644-0000 Unit Capex - HVAC Improvements | 40A - New Condensing Unit | Chadwell Supply | unconfirmed | $1,223.68 | | 2025-01-23 | 6644-0000 Unit Capex - HVAC Improvements | 40-A | Chadwell Supply | unconfirmed | $580.43 |
|
| ▸ 09-H | 2023-10-10 → 2025-01-22 | 3381 | 3381 | 0 | 29 | 5 | 4 | — | — | — | 0 |
Vendor line items for 09-H — 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 | 6503-0000 Turnover Painting Service | 24 | Leycar Paint LLC | confirmed | $120.00 | | 2023-10-18 | 6503-0000 Turnover Painting Service | turn | Leycar Paint LLC | confirmed | $350.00 | | 2023-10-19 | 6511-0000 Turnover LVT/Vinyl/Plank Flooring | turn coverbase | Lifestyle Flooring Inc | confirmed | $2,373.43 | | 2023-11-21 | 6510-0000 Turnover Carpet Cleaning | turn | Property King Multi-Servic | confirmed | $70.00 | | 2025-01-14 | 6622-0000 Unit Capex - Door Installation and Supplies | Turn - 09H | Lowes Pro Supply | confirmed | $467.75 | | 2025-01-22 | 5320-0004 Vacant Unit Electricity | 211020425057-09-H-01/08/2025-01/21/2025 - 9 Days Vacant | Teco Tampa Electric | vacancy | $18.41 | | 2025-01-22 | 5320-0001 Unit Electricity Reimbursable | 211020425057-09-H-01/08/2025-01/21/2025 - 5 Days Occupied | Teco Tampa Electric | vacancy | $10.23 |
|
| ▸ 03-F | 2025-01-11 → 2025-01-17 | 655 | 655 | 0 | 0 | 3 | 2 | — | — | — | 0 |
Vendor line items for 03-F — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2025-01-11 | 6503-0000 Turnover Painting Service | Turn - 03F | Property King Multi-Servic | confirmed | $300.00 | | 2025-01-13 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn - 03-F | Leycar Paint LLC | confirmed | $280.00 | | 2025-01-17 | 6510-0000 Turnover Carpet Cleaning | Turn - 03F | Property King Multi-Servic | confirmed | $75.00 |
|
| ▸ 45-H | 2022-10-11 → 2025-01-13 | 14605 | 10459 | 4146 | 70 | 19 | 8 | — | — | — | 0 |
Vendor line items for 45-H — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2022-10-11 | 6503-0000 Turnover Painting Service | turn full paint | J & O Rodriguez Corporatio | confirmed | $590.00 | | 2022-10-18 | 6537-0000 Turnover Flooring/Carpet | turn flooring | Lifestyle Flooring Inc | confirmed | $862.80 | | 2022-10-19 | 6511-0000 Turnover LVT/Vinyl/Plank Flooring | CG21A2A2 | Lifestyle Flooring Inc | confirmed | $3,081.33 | | 2022-10-20 | 6520-0000 Turnover Tub Resurfacing | Turnover | J & O Rodriguez Corporatio | confirmed | $600.00 | | 2022-10-20 | 6531-0000 Turnover Kitchen Cabinet Resurfacing | 21483 | J & O Rodriguez Corporatio | confirmed | $390.00 | | 2022-10-20 | 6529-0000 Turnover Countertop Resurfacing | 21483 | J & O Rodriguez Corporatio | confirmed | $240.00 | | 2022-10-20 | 6518-0000 Turnover Bath Cabinet Resurfacing | 21483 | J & O Rodriguez Corporatio | confirmed | $150.00 | | 2022-10-21 | 6505-0000 Turnover Cleaning Unit | 21489 | J & O Rodriguez Corporatio | confirmed | $135.00 | | 2022-10-27 | 6501-0000 Turnover General | unit turn refinish | J & O Rodriguez Corporatio | confirmed | $2,255.00 | | 2022-10-27 | 6536-0000 Turnover Unit Punch Supplies | full punch 3/2 | J & O Rodriguez Corporatio | confirmed | $695.00 | | 2023-01-23 | 5792-0000 Unit - Plumbing Repair | replace gas pipe | Grable Plumbing Co. | unconfirmed | $948.82 | | 2023-02-07 | 5791-9000 Unit - Pest Control Treatments & Supplies | 6699 | Big Apple Pest Control | unconfirmed | $175.00 | | 2023-08-08 | 6644-0000 Unit Capex - HVAC Improvements | 006521858 | Chadwell Supply | unconfirmed | $1,868.36 | | 2023-09-20 | 5791-9000 Unit - Pest Control Treatments & Supplies | 7209 | Big Apple Pest Control | unconfirmed | $125.00 | | 2023-10-17 | 6510-0000 Turnover Carpet Cleaning | 107 | Property King Multi-Servic | confirmed | $125.00 | | 2024-01-31 | 5791-0001 Unit - Appliance Parts | Hot water tank for 45H | Lowes Pro Supply | unconfirmed | $489.17 | | 2024-06-24 | 6626-0000 Unit Capex - Refrigerators | 508222091 | Lowes Pro Supply | unconfirmed | $466.73 | | 2024-10-03 | 6503-0000 Turnover Painting Service | Turn - full paint | Property King Multi-Servic | confirmed | $450.00 | | 2024-10-21 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn | Leycar Paint LLC | confirmed | $560.00 | | 2024-10-23 | 6510-0000 Turnover Carpet Cleaning | Turn | Property King Multi-Servic | confirmed | $170.00 | | 2024-10-23 | 6503-0000 Turnover Painting Service | Turn | Property King Multi-Servic | confirmed | $155.00 | | 2024-10-29 | 5320-0004 Vacant Unit Electricity | 211020423987-45-H-10/01/2024-10/23/2024 - 23 Days Vacant | Teco Tampa Electric | vacancy | $49.48 | | 2024-10-31 | 5320-0004 Vacant Unit Electricity | 211020423987-45-H-10/24/2024-10/30/2024 - 7 Days Vacant | Teco Tampa Electric | vacancy | $20.90 | | 2025-01-13 | 5792-1000 Unit - Plumbing Supplies | Oper - 45H | Lowes Pro Supply | unconfirmed | $72.93 |
|
| ▸ 34-B | 2023-01-16 → 2025-01-13 | 10203 | 8349 | 1854 | 17 | 14 | 8 | — | — | — | 0 |
Vendor line items for 34-B — 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 | 151859 | Creative Multicare, Inc | unconfirmed | $250.00 | | 2023-03-06 | 6511-0000 Turnover LVT/Vinyl/Plank Flooring | CG319SWH | Lifestyle Flooring Inc | confirmed | $4,329.14 | | 2023-03-08 | 6503-0000 Turnover Painting Service | Turnover | LMWI Renovations | confirmed | $1,125.00 | | 2023-03-15 | 6505-0000 Turnover Cleaning Unit | INV3702 | Bluebell Renovations LLC | confirmed | $135.00 | | 2023-03-18 | 6520-0000 Turnover Tub Resurfacing | turn | LMWI Renovations | confirmed | $600.00 | | 2023-03-18 | 6529-0000 Turnover Countertop Resurfacing | turn | LMWI Renovations | confirmed | $525.00 | | 2023-03-30 | 6536-0000 Turnover Unit Punch Supplies | 00922 | LMWI Renovations | confirmed | $550.00 | | 2023-03-30 | 6505-0000 Turnover Cleaning Unit | Turnover | LMWI Renovations | confirmed | $175.00 | | 2023-05-13 | 5791-9000 Unit - Pest Control Treatments & Supplies | 6948 | Big Apple Pest Control | unconfirmed | $100.00 | | 2024-04-12 | 6503-0000 Turnover Painting Service | 90 | Leycar Paint LLC | confirmed | $530.00 | | 2024-04-19 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | 34103 | Optim Build Group | unconfirmed | $640.00 | | 2024-04-22 | 5320-0004 Vacant Unit Electricity | 211020424621-34-B-04/16/2024-04/21/2024 - 6 Days Vacant | Teco Tampa Electric | vacancy | $16.95 | | 2024-04-23 | 6628-0000 Unit Capex - Dishwashers | Dishwasher Unit - 34 B | Lowes Pro Supply | unconfirmed | $331.28 | | 2024-04-26 | 6505-0000 Turnover Cleaning Unit | 34224 | Optim Build Group | confirmed | $260.00 | | 2024-04-26 | 6505-0000 Turnover Cleaning Unit | re-clean unit | Optim Build Group | confirmed | $120.00 | | 2025-01-13 | 6626-0000 Unit Capex - Refrigerators | 34-B | Lowes Pro Supply | unconfirmed | $532.44 |
|
| ▸ 43-G | 2023-07-24 → 2025-01-10 | 4511 | 1009 | 3502 | 174 | 13 | 8 | — | — | — | 0 |
Vendor line items for 43-G — 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 | 5797-2000 Unit - Resurfacing | 001711 | LMWI Renovations | unconfirmed | $580.00 | | 2024-01-05 | 6503-0000 Turnover Painting Service | 50 | Leycar Paint LLC | confirmed | $480.00 | | 2024-01-08 | 5320-0004 Vacant Unit Electricity | 211020424639-43-G-12/28/2023-01/07/2024 - 11 Days Vacant | Teco Tampa Electric | vacancy | $22.17 | | 2024-01-31 | 5320-0004 Vacant Unit Electricity | 211020424639-43-G-01/08/2024-01/25/2024 - 18 Days Vacant | Teco Tampa Electric | vacancy | $30.11 | | 2024-02-16 | 6613-0000 Unit Capex - Kitchen Cabinets | cabinet repair | Up To Date Cabinets Inc. | unconfirmed | $231.13 | | 2024-02-29 | 5320-0004 Vacant Unit Electricity | 211020424639-43-G-01/26/2024-02/23/2024 - 29 Days Vacant | Teco Tampa Electric | vacancy | $31.18 | | 2024-03-05 | 6613-0000 Unit Capex - Kitchen Cabinets | 5580 | Up To Date Cabinets Inc. | unconfirmed | $425.70 | | 2024-03-26 | 6602-0000 Unit Capex - Carpet Flooring | CG419U98 | Lifestyle Flooring Inc | unconfirmed | $869.31 | | 2024-04-01 | 5320-0004 Vacant Unit Electricity | 211020424639-43-G-02/24/2024-03/25/2024 - 31 Days Vacant | Teco Tampa Electric | vacancy | $34.01 | | 2024-04-03 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | 33791 | Optim Build Group | unconfirmed | $660.00 | | 2024-04-03 | 6505-0000 Turnover Cleaning Unit | 33796 | Optim Build Group | confirmed | $260.00 | | 2024-04-04 | 6652-0000 Unit Capex - Thermostats | Pslm- thermostats | Supply House.com | unconfirmed | $75.03 | | 2024-04-16 | 6505-0000 Turnover Cleaning Unit | 33993 | Optim Build Group | confirmed | $160.00 | | 2024-04-30 | 5320-0004 Vacant Unit Electricity | 211020424639-43-G-03/26/2024-04/24/2024 - 30 Days Vacant | Teco Tampa Electric | vacancy | $36.78 | | 2024-05-15 | 6511-0000 Turnover LVT/Vinyl/Plank Flooring | CG419WCN | Lifestyle Flooring Inc | confirmed | $109.00 | | 2024-05-16 | 5320-0004 Vacant Unit Electricity | 211020424639-43-G-04/25/2024-05/09/2024 - 15 Days Vacant | Teco Tampa Electric | vacancy | $19.65 | | 2024-11-25 | 5792-0000 Unit - Plumbing Repair | Oper - 43G | Leycar Paint LLC | unconfirmed | $180.00 | | 2025-01-09 | 6623-0000 Unit Capex - Window Improvements | 43-G | Andres Glass & Mirror, LLC | unconfirmed | $301.00 | | 2025-01-10 | 5796-0000 Unit - Drywall Repair | 43G | Property King Multi-Servic | unconfirmed | $180.00 |
|
| ▸ 17-C | 2022-06-14 → 2025-01-08 | 34012 | 8776 | 25235 | 531 | 44 | 12 | — | — | — | 0 |
Vendor line items for 17-C — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2022-06-14 | 6506-0000 Turnover Drywall/Sheetrock | Turnover | J & O Rodriguez Corporatio | confirmed | $595.00 | | 2022-11-02 | 5792-0000 Unit - Plumbing Repair | 78960 | Talon Plumbing | unconfirmed | $350.00 | | 2022-11-16 | 6510-0000 Turnover Carpet Cleaning | 609232 | Creative Multicare, Inc | confirmed | $1,450.00 | | 2023-08-29 | 5320-0004 Vacant Unit Electricity | 211020421957-17-C-07/26/2023-08/23/2023 - 29 Days Vacant | Teco Tampa Electric | vacancy | $24.75 | | 2023-09-29 | 5320-0004 Vacant Unit Electricity | 211020421957-17-C-08/24/2023-09/25/2023 - 33 Days Vacant | Teco Tampa Electric | vacancy | $33.16 | | 2023-10-30 | 5320-0004 Vacant Unit Electricity | 211020421957-17-C-09/26/2023-10/24/2023 - 29 Days Vacant | Teco Tampa Electric | vacancy | $29.75 | | 2023-11-30 | 5320-0004 Vacant Unit Electricity | 211020421957-17-C-10/25/2023-11/22/2023 - 29 Days Vacant | Teco Tampa Electric | vacancy | $29.75 | | 2024-01-02 | 5320-0004 Vacant Unit Electricity | 211020421957-17-C-11/23/2023-12/22/2023 - 30 Days Vacant | Teco Tampa Electric | vacancy | $30.61 | | 2024-01-31 | 5320-0004 Vacant Unit Electricity | 211020421957-17-C-12/23/2023-01/25/2024 - 34 Days Vacant | Teco Tampa Electric | vacancy | $34.02 | | 2024-02-29 | 5320-0004 Vacant Unit Electricity | 211020421957-17-C-01/26/2024-02/23/2024 - 29 Days Vacant | Teco Tampa Electric | vacancy | $29.75 | | 2024-04-01 | 5320-0004 Vacant Unit Electricity | 211020421957-17-C-02/24/2024-03/25/2024 - 31 Days Vacant | Teco Tampa Electric | vacancy | $31.46 | | 2024-04-30 | 5320-0004 Vacant Unit Electricity | 211020421957-17-C-03/26/2024-04/24/2024 - 30 Days Vacant | Teco Tampa Electric | vacancy | $30.61 | | 2024-05-28 | 6613-0000 Unit Capex - Kitchen Cabinets | 5781 | Up To Date Cabinets Inc. | unconfirmed | $1,788.80 | | 2024-05-30 | 5320-0004 Vacant Unit Electricity | 211020421957-17-C-04/25/2024-05/23/2024 - 29 Days Vacant | Teco Tampa Electric | vacancy | $24.75 | | 2024-06-21 | 6650-0000 Unit CapEx - Electrical Improvements | Unit full electric | YB Lighting | unconfirmed | $1,880.40 | | 2024-06-28 | 5320-0004 Vacant Unit Electricity | 211020421957-17-C-05/24/2024-06/24/2024 - 32 Days Vacant | Teco Tampa Electric | vacancy | $27.31 | | 2024-07-09 | 6636-0000 Unit Capex - Drywall Improvements | 127 | Leycar Paint LLC | unconfirmed | $3,666.00 | | 2024-07-17 | 6652-0000 Unit Capex - Thermostats | 19616665 | Supply House.com | unconfirmed | $75.03 | | 2024-07-18 | 6645-0000 Unit Capex - Plumbing Improvements | down unit repair | Leycar Paint LLC | unconfirmed | $533.33 | | 2024-07-19 | 6637-0000 Unit Capex - Lighting Improvements | LED Downlight | Chadwell Supply | unconfirmed | $139.31 | | 2024-07-30 | 5320-0004 Vacant Unit Electricity | 211020421957-17-C-06/25/2024-07/24/2024 | Teco Tampa Electric | vacancy | $25.61 | | 2024-08-08 | 6646-0000 Unit Capex - Plumbing Supplies | 008100870 | Chadwell Supply | unconfirmed | $116.64 | | 2024-08-16 | 6627-0000 Unit Capex - Ranges and Hoods | 201003229240080069 | Lowes Pro Supply | unconfirmed | $709.01 | | 2024-08-16 | 6626-0000 Unit Capex - Refrigerators | 201003229240080069 | Lowes Pro Supply | unconfirmed | $574.75 | | 2024-08-16 | 6628-0000 Unit Capex - Dishwashers | 201003229240080069 | Lowes Pro Supply | unconfirmed | $356.65 | | 2024-08-21 | 6644-0000 Unit Capex - HVAC Improvements | down unit-replace supply ducts | Property King Multi-Servic | unconfirmed | $1,700.00 | | 2024-08-21 | 6644-0000 Unit Capex - HVAC Improvements | Goodman Wall Mount Air Handler | Chadwell Supply | unconfirmed | $858.92 | | 2024-08-22 | 6645-0000 Unit Capex - Plumbing Improvements | Down Unit - Repair of 2 showers | Leycar Paint LLC | unconfirmed | $550.00 | | 2024-08-28 | 5320-0004 Vacant Unit Electricity | 211020421957-17-C-07/25/2024-08/22/2024 - 29 Days Vacant | Teco Tampa Electric | vacancy | $25.55 | | 2024-08-31 | 6503-0000 Turnover Painting Service | Down Unit | Leycar Paint LLC | confirmed | $785.00 | | 2024-08-31 | 6503-0000 Turnover Painting Service | Down Unit | Leycar Paint LLC | confirmed | $95.00 | | 2024-09-24 | 6652-0000 Unit Capex - Thermostats | 20257602 | Supply House.com | unconfirmed | $78.04 | | 2024-09-27 | 6644-0000 Unit Capex - HVAC Improvements | Turn - 17C | Chadwell Supply | confirmed | $2,190.85 | | 2024-09-30 | 5320-0004 Vacant Unit Electricity | 211020421957-17-C-08/23/2024-09/24/2024 - 33 Days Vacant | Teco Tampa Electric | vacancy | $28.96 | | 2024-10-01 | 6505-0000 Turnover Cleaning Unit | 2306 | R & M All Services | confirmed | $10.00 | | 2024-10-14 | 6601-0000 Unit Capex - LVT/Vinyl/Plank Flooring | Down unit - 17C | Lifestyle Flooring Inc | unconfirmed | $3,657.99 | | 2024-10-29 | 5320-0004 Vacant Unit Electricity | 211020421957-17-C-09/25/2024-10/23/2024 - 29 Days Vacant | Teco Tampa Electric | vacancy | $53.27 | | 2024-11-06 | 6622-0000 Unit Capex - Door Installation and Supplies | Down unit/ renovation | Lowes Pro Supply | unconfirmed | $692.50 | | 2024-11-10 | 6622-0000 Unit Capex - Door Installation and Supplies | 19 doors installed - 17C | Leycar Paint LLC | unconfirmed | $1,900.00 | | 2024-11-14 | 6536-0000 Turnover Unit Punch Supplies | Screen repair - 17C | Property King Multi-Servic | confirmed | $25.00 | | 2024-11-23 | 6614-0000 Unit Capex - Cabinet Installation | Down Units - 17C | Leycar Paint LLC | unconfirmed | $1,170.00 | | 2024-11-25 | 6616-0000 Unit Capex - Kitchen Countertops | 17C - Install bathroom and kitchen counter | Leycar Paint LLC | unconfirmed | $1,000.00 | | 2024-11-25 | 6536-0000 Turnover Unit Punch Supplies | Turn 17C - Installation of baseboards | Leycar Paint LLC | confirmed | $1,000.00 | | 2024-11-27 | 5320-0004 Vacant Unit Electricity | 211020421957-17-C-10/24/2024-11/21/2024 - 29 Days Vacant | Teco Tampa Electric | vacancy | $30.40 | | 2024-12-03 | 6601-0000 Unit Capex - LVT/Vinyl/Plank Flooring | 17-C | Lowes Pro Supply | unconfirmed | $549.33 | | 2024-12-05 | 6536-0000 Turnover Unit Punch Supplies | Turn 17-C down unit | Leycar Paint LLC | confirmed | $210.00 | | 2024-12-09 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | 17-C Down unit - Tiling bathroom walls | Leycar Paint LLC | unconfirmed | $1,600.00 | | 2024-12-10 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn - 17C | Leycar Paint LLC | confirmed | $360.00 | | 2024-12-17 | 6536-0000 Turnover Unit Punch Supplies | Turn 17C | Chadwell Supply | confirmed | $565.88 | | 2024-12-17 | 6622-0000 Unit Capex - Door Installation and Supplies | Down Unit - 17-C | Leycar Paint LLC | unconfirmed | $200.00 | | 2024-12-18 | 6536-0000 Turnover Unit Punch Supplies | 17-C | Chadwell Supply | confirmed | $385.30 | | 2024-12-18 | 6637-0000 Unit Capex - Lighting Improvements | 17C | Chadwell Supply | unconfirmed | $115.10 | | 2024-12-20 | 5791-8000 Unit - Painting Repairs & Supplies | Down Unit 17-C | Leycar Paint LLC | unconfirmed | $460.00 | | 2024-12-20 | 5792-1000 Unit - Plumbing Supplies | 17-C | Chadwell Supply | unconfirmed | $127.30 | | 2024-12-26 | 6625-0000 Unit Capex - Appliance Parts Replacements | 17C - Range Outlet | Lowes Pro Supply | unconfirmed | $11.26 | | 2024-12-30 | 6536-0000 Turnover Unit Punch Supplies | Turn - 17-C | Chadwell Supply | confirmed | $392.95 | | 2024-12-30 | 6645-0000 Unit Capex - Plumbing Improvements | Turn - 17-C | Chadwell Supply | confirmed | $381.39 | | 2024-12-30 | 6651-0000 Unit Capex - Electrical Supplies | Down Unit 17-C | Lowes Pro Supply | unconfirmed | $214.95 | | 2024-12-30 | 6502-5000 Turnover Plumbing Supplies | Down Unit 17-C | Lowes Pro Supply | confirmed | $47.18 | | 2024-12-31 | 6536-0000 Turnover Unit Punch Supplies | Down Unit 17c | Lowes Pro Supply | confirmed | $145.94 | | 2024-12-31 | 5320-0004 Vacant Unit Electricity | 211020421957-17-C-11/22/2024-12/23/2024 - 32 Days Vacant | Teco Tampa Electric | vacancy | $34.15 | | 2025-01-02 | 5797-9000 Unit - General Repair | 17C | Leycar Paint LLC | unconfirmed | $160.00 | | 2025-01-02 | 6502-5000 Turnover Plumbing Supplies | Turn - Down Unit 17C | Lowes Pro Supply | confirmed | $51.07 | | 2025-01-02 | 6502-5000 Turnover Plumbing Supplies | Down Unit - 17C | Lowes Pro Supply | confirmed | $34.03 | | 2025-01-02 | 5320-0004 Vacant Unit Electricity | 211020421957-17-C-12/24/2024-01/01/2025 - 9 Days Vacant | Teco Tampa Electric | vacancy | $7.10 | | 2025-01-07 | 6506-0000 Turnover Drywall/Sheetrock | Turn - 17-C | Leycar Paint LLC | confirmed | $40.00 | | 2025-01-08 | 6536-0000 Turnover Unit Punch Supplies | Turn -17-C | Chadwell Supply | confirmed | $11.75 |
|
| ▸ 30-D | 2023-09-29 → 2024-12-31 | 2966 | 1200 | 1766 | 660 | 5 | 3 | — | — | — | 0 |
Vendor line items for 30-D — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-09-29 | 5320-0001 Unit Electricity Reimbursable | 211020423086-30-D-08/30/2023-09/25/2023 - 15 Days Occupied | Teco Tampa Electric | vacancy | $16.07 | | 2023-09-29 | 5320-0004 Vacant Unit Electricity | 211020423086-30-D-08/30/2023-09/25/2023 - 12 Days Vacant | Teco Tampa Electric | vacancy | $12.86 | | 2023-10-30 | 5320-0004 Vacant Unit Electricity | 211020423086-30-D-09/26/2023-10/24/2023 - 29 Days Vacant | Teco Tampa Electric | vacancy | $69.30 | | 2023-11-06 | 6503-0000 Turnover Painting Service | 32 | Leycar Paint LLC | confirmed | $480.00 | | 2023-11-30 | 5320-0004 Vacant Unit Electricity | 211020423086-30-D-10/25/2023-11/22/2023 - 29 Days Vacant | Teco Tampa Electric | vacancy | $72.18 | | 2024-01-02 | 5320-0004 Vacant Unit Electricity | 211020423086-30-D-11/23/2023-12/22/2023 - 30 Days Vacant | Teco Tampa Electric | vacancy | $96.70 | | 2024-01-04 | 6520-0000 Turnover Tub Resurfacing | 16 | Leycar Paint LLC | confirmed | $560.00 | | 2024-01-31 | 5320-0004 Vacant Unit Electricity | 211020423086-30-D-12/23/2023-01/25/2024 - 34 Days Vacant | Teco Tampa Electric | vacancy | $183.50 | | 2024-02-16 | 6616-5000 Unit Capex - Resurfacing Countertops | 324 | Leycar Paint LLC | unconfirmed | $520.00 | | 2024-02-23 | 5320-0005 Vacant Unit Gas | 211020423086-30-D-02/02/2024-02/23/2024 - 1 Days Occupied & 21 Days Vacant | Teco Tampa Electric | vacancy | $113.28 | | 2024-02-23 | 5320-0004 Vacant Unit Electricity | 211020423086-30-D-01/26/2024-02/22/2024 - 28 Days Vacant | Teco Tampa Electric | vacancy | $95.80 | | 2024-03-04 | 6505-0000 Turnover Cleaning Unit | Cleaning | Optim Build Group | confirmed | $160.00 | | 2024-12-31 | 6644-0000 Unit Capex - HVAC Improvements | Oper - 30D New Condensing Unit | Chadwell Supply | unconfirmed | $1,245.93 |
|
| ▸ 16-A | 2023-01-25 → 2024-12-31 | 2505 | 895 | 1610 | 0 | 9 | 4 | — | — | — | 0 |
Vendor line items for 16-A — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-01-25 | 6503-0000 Turnover Painting Service | 22772 | J & O Rodriguez Corporatio | confirmed | $585.00 | | 2023-01-25 | 6503-0000 Turnover Painting Service | 22772 | J & O Rodriguez Corporatio | confirmed | $-585.00 | | 2023-02-02 | 6505-0000 Turnover Cleaning Unit | Turnover | J & O Rodriguez Corporatio | confirmed | $135.00 | | 2023-04-23 | 6506-0000 Turnover Drywall/Sheetrock | 1080 | LMWI Renovations | confirmed | $720.00 | | 2024-03-22 | 6636-0000 Unit Capex - Drywall Improvements | 79 | Leycar Paint LLC | unconfirmed | $400.00 | | 2024-04-05 | 6503-0000 Turnover Painting Service | 86 | Leycar Paint LLC | confirmed | $40.00 | | 2024-07-03 | 5792-6000 Unit - Water Extraction | 1623 | Property King Multi-Servic | unconfirmed | $305.00 | | 2024-09-28 | 5793-0000 Unit - Carpet Cleaning | Oper | Property King Multi-Servic | unconfirmed | $280.00 | | 2024-10-01 | 5792-6000 Unit - Water Extraction | Oper | Property King Multi-Servic | unconfirmed | $305.00 | | 2024-12-31 | 5792-6000 Unit - Water Extraction | 16-A | Property King Multi-Servic | unconfirmed | $320.00 |
|
| ▸ 16-D | 2024-03-16 → 2024-12-29 | 3285 | 75 | 3210 | 0 | 12 | 3 | — | — | — | 0 |
Vendor line items for 16-D — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2024-03-16 | 5792-6000 Unit - Water Extraction | 946 | Property King Multi-Servic | unconfirmed | $270.00 | | 2024-03-16 | 5792-6000 Unit - Water Extraction | 915 | Property King Multi-Servic | unconfirmed | $270.00 | | 2024-03-25 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | 11932 | Final Touch Carpet Care & | unconfirmed | $325.00 | | 2024-05-02 | 6628-0000 Unit Capex - Dishwashers | 501374283 | Lowes Pro Supply | unconfirmed | $338.62 | | 2024-05-02 | 6628-0000 Unit Capex - Dishwashers | DW install kit | Lowes Pro Supply | unconfirmed | $16.13 | | 2024-07-03 | 5792-6000 Unit - Water Extraction | 1626 | Property King Multi-Servic | unconfirmed | $350.00 | | 2024-10-01 | 5792-6000 Unit - Water Extraction | Oper | Property King Multi-Servic | unconfirmed | $305.00 | | 2024-10-11 | 5792-6000 Unit - Water Extraction | Oper | Property King Multi-Servic | unconfirmed | $155.00 | | 2024-11-14 | 6536-0000 Turnover Unit Punch Supplies | Screen repair - 16D | Property King Multi-Servic | confirmed | $75.00 | | 2024-12-02 | 5796-0000 Unit - Drywall Repair | Oper - 16D | Property King Multi-Servic | unconfirmed | $330.00 | | 2024-12-02 | 5796-0000 Unit - Drywall Repair | Oper 16D | Property King Multi-Servic | unconfirmed | $250.00 | | 2024-12-04 | 5792-6000 Unit - Water Extraction | Oper - 16D | Property King Multi-Servic | unconfirmed | $330.00 | | 2024-12-29 | 5792-6000 Unit - Water Extraction | 16-D | Property King Multi-Servic | unconfirmed | $270.00 |
|
| ▸ 43-H | 2022-09-15 → 2024-12-23 | 7142 | 6917 | 225 | 45 | 16 | 5 | — | — | — | 0 |
Vendor line items for 43-H — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2022-09-15 | 6511-0000 Turnover LVT/Vinyl/Plank Flooring | CG21A14Y | Lifestyle Flooring Inc | confirmed | $1,809.88 | | 2022-09-15 | 6514-0000 Turnover Carpet Flooring | CG21A14Z | Lifestyle Flooring Inc | confirmed | $531.25 | | 2022-10-10 | 6501-0000 Turnover General | resurface | J & O Rodriguez Corporatio | confirmed | $600.00 | | 2022-10-11 | 6503-0000 Turnover Painting Service | Full Color | J & O Rodriguez Corporatio | confirmed | $515.00 | | 2022-10-13 | 6503-0000 Turnover Painting Service | drywall, paint | J & O Rodriguez Corporatio | confirmed | $385.00 | | 2022-10-21 | 6505-0000 Turnover Cleaning Unit | 21489 | J & O Rodriguez Corporatio | confirmed | $120.00 | | 2022-10-27 | 6536-0000 Turnover Unit Punch Supplies | full punch 2/2 | J & O Rodriguez Corporatio | confirmed | $645.00 | | 2022-10-27 | 6506-0000 Turnover Drywall/Sheetrock | Turnover | J & O Rodriguez Corporatio | confirmed | $195.00 | | 2022-11-03 | 6505-0000 Turnover Cleaning Unit | 21687 | J & O Rodriguez Corporatio | confirmed | $60.00 | | 2022-12-29 | 6505-0000 Turnover Cleaning Unit | Full Clean 3/2 | J & O Rodriguez Corporatio | confirmed | $135.00 | | 2024-02-22 | 5791-9100 Unit - Pest Control Treatment & Supplies | rodent and termite | Big Apple Pest Control | unconfirmed | $225.00 | | 2024-12-05 | 6503-0000 Turnover Painting Service | Turn - 43H | Property King Multi-Servic | confirmed | $480.00 | | 2024-12-06 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn - 43H Tub | Property King Multi-Servic | confirmed | $360.00 | | 2024-12-06 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn - 43H Tile | Property King Multi-Servic | confirmed | $340.00 | | 2024-12-17 | 6536-0000 Turnover Unit Punch Supplies | Turn - 43H | Chadwell Supply | confirmed | $471.08 | | 2024-12-19 | 5320-0004 Vacant Unit Electricity | 211020424472-43-H-11/26/2024-12/18/2024 - 21 Days Vacant | Teco Tampa Electric | vacancy | $41.29 | | 2024-12-19 | 5320-0001 Unit Electricity Reimbursable | 211020424472-43-H-11/26/2024-12/18/2024 - 2 Days Occupied | Teco Tampa Electric | vacancy | $3.93 | | 2024-12-20 | 6510-0000 Turnover Carpet Cleaning | Turn - 43H | Property King Multi-Servic | confirmed | $130.00 | | 2024-12-23 | 6511-0000 Turnover LVT/Vinyl/Plank Flooring | Turn - 43-H | Lifestyle Flooring Inc | confirmed | $140.23 |
|
| ▸ 40-G | 2023-10-30 → 2024-12-23 | 1939 | 1939 | 0 | 17 | 6 | 3 | — | — | — | 0 |
Vendor line items for 40-G — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-10-30 | 5320-0004 Vacant Unit Electricity | 211020424100-40-G-10/14/2023-10/24/2023 - 11 Days Vacant | Teco Tampa Electric | vacancy | $22.58 | | 2023-11-03 | 6510-0000 Turnover Carpet Cleaning | turn | Property King Multi-Servic | confirmed | $80.00 | | 2023-11-30 | 5320-0004 Vacant Unit Electricity | 211020424100-40-G-10/25/2023-11/22/2023 - 29 Days Vacant | Teco Tampa Electric | vacancy | $63.36 | | 2023-12-06 | 6503-0000 Turnover Painting Service | 40 | Leycar Paint LLC | confirmed | $350.00 | | 2023-12-12 | 6520-0000 Turnover Tub Resurfacing | 12 | Leycar Paint LLC | confirmed | $280.00 | | 2023-12-12 | 5320-0004 Vacant Unit Electricity | 211020424100-40-G-11/23/2023-12/11/2023 - 19 Days Vacant | Teco Tampa Electric | vacancy | $28.93 | | 2024-01-31 | 5320-0004 Vacant Unit Electricity | 211020424100-40-G-10/25/2023-11/22/2023 - 29 Days Vacant | Teco Tampa Electric | vacancy | $-63.36 | | 2024-01-31 | 5320-0004 Vacant Unit Electricity | 211020424100-40-G-11/23/2023-12/11/2023 - 19 Days Vacant | Teco Tampa Electric | vacancy | $-28.93 | | 2024-01-31 | 5320-0004 Vacant Unit Electricity | 211020424100-40-G-10/14/2023-10/24/2023 - 11 Days Vacant | Teco Tampa Electric | vacancy | $-22.58 | | 2024-10-11 | 6503-0000 Turnover Painting Service | Turn - 40G | Property King Multi-Servic | confirmed | $480.00 | | 2024-12-04 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn - 40G | Leycar Paint LLC | confirmed | $280.00 | | 2024-12-16 | 6514-0000 Turnover Carpet Flooring | Turn - 40G | Lifestyle Flooring Inc | confirmed | $468.86 | | 2024-12-23 | 5320-0001 Unit Electricity Reimbursable | 211020424100-40-G-12/11/2024-12/22/2024 - 11 Days Occupied | Teco Tampa Electric | vacancy | $15.22 | | 2024-12-23 | 5320-0004 Vacant Unit Electricity | 211020424100-40-G-12/11/2024-12/22/2024 - 1 Days Vacant | Teco Tampa Electric | vacancy | $1.38 |
|
| ▸ 05-B | 2022-07-19 → 2024-12-20 | 6874 | 6113 | 761 | 190 | 19 | 9 | — | — | — | 0 |
Vendor line items for 05-B — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2022-07-19 | 6501-0000 Turnover General | vac trash removal | Accelerated Waste Junk Sho | confirmed | $595.00 | | 2022-07-26 | 6501-0000 Turnover General | drywall | J & O Rodriguez Corporatio | confirmed | $395.00 | | 2022-07-29 | 6511-0000 Turnover LVT/Vinyl/Plank Flooring | CG219Y1A | Lifestyle Flooring Inc | confirmed | $2,039.90 | | 2022-08-12 | 6501-0000 Turnover General | Tile and tub-turn bathroom | Universal Contracting Serv | confirmed | $295.00 | | 2022-08-19 | 5320-0004 Vacant Unit Electricity | Apt. 5B / 211020425446 / AHK43251 /Gas | Teco Tampa Electric | vacancy | $30.78 | | 2022-08-19 | 5320-0004 Vacant Unit Electricity | Apt. 5B / 211020425446 / 1000105753 /Electric | Teco Tampa Electric | vacancy | $27.76 | | 2022-08-29 | 6505-0000 Turnover Cleaning Unit | 20746 | J & O Rodriguez Corporatio | confirmed | $95.00 | | 2022-09-07 | 6501-0000 Turnover General | vanity installation unit turn | J & O Rodriguez Corporatio | confirmed | $325.00 | | 2022-09-12 | 6501-0000 Turnover General | resurface turn | J & O Rodriguez Corporatio | confirmed | $390.00 | | 2022-09-21 | 6529-0000 Turnover Countertop Resurfacing | 21086 | J & O Rodriguez Corporatio | confirmed | $160.00 | | 2022-09-22 | 6511-0000 Turnover LVT/Vinyl/Plank Flooring | CG21A1D6 | Lifestyle Flooring Inc | confirmed | $156.67 | | 2022-09-22 | 6505-0000 Turnover Cleaning Unit | turn cleaning | J & O Rodriguez Corporatio | confirmed | $50.00 | | 2022-10-02 | 6501-0000 Turnover General | turn-baseboard repair due to water damage | J & O Rodriguez Corporatio | confirmed | $45.00 | | 2023-09-29 | 5320-0004 Vacant Unit Electricity | 211020425446-05-B-09/19/2023-09/25/2023 - 7 Days Vacant | Teco Tampa Electric | vacancy | $10.42 | | 2023-10-09 | 6503-0000 Turnover Painting Service | 23 | Leycar Paint LLC | confirmed | $300.00 | | 2023-10-10 | 6503-0000 Turnover Painting Service | 24 | Leycar Paint LLC | confirmed | $60.00 | | 2023-10-18 | 5320-0004 Vacant Unit Electricity | 211020425446-05-B-09/26/2023-10/17/2023 - 22 Days Vacant | Teco Tampa Electric | vacancy | $35.46 | | 2024-06-03 | 6636-0000 Unit Capex - Drywall Improvements | 109 | Leycar Paint LLC | unconfirmed | $160.00 | | 2024-10-24 | 6626-0000 Unit Capex - Refrigerators | 05-B | Lowes Pro Supply | unconfirmed | $600.62 | | 2024-10-24 | 6503-0000 Turnover Painting Service | Turn - Full paint | Property King Multi-Servic | confirmed | $350.00 | | 2024-10-29 | 5320-0004 Vacant Unit Electricity | 211020425446-05-B-10/18/2024-10/23/2024 - 6 Days Vacant | Teco Tampa Electric | vacancy | $8.93 | | 2024-11-04 | 6505-0000 Turnover Cleaning Unit | Turn - 05B | R & M All Services | confirmed | $130.00 | | 2024-11-07 | 6503-0000 Turnover Painting Service | Turn | Leycar Paint LLC | confirmed | $280.00 | | 2024-11-22 | 6536-0000 Turnover Unit Punch Supplies | Turn - 5B | Chadwell Supply | confirmed | $243.32 | | 2024-11-22 | 6624-0000 Unit Capex - Window Blinds | Turn - 5B | Chadwell Supply | confirmed | $132.49 | | 2024-11-22 | 6617-0000 Unit Capex - Kitchen Hardware | Turn - 5B | Chadwell Supply | confirmed | $70.90 | | 2024-11-27 | 5320-0004 Vacant Unit Electricity | 211020425446-05-B-10/24/2024-11/21/2024 - 29 Days Vacant | Teco Tampa Electric | vacancy | $44.82 | | 2024-12-20 | 5320-0004 Vacant Unit Electricity | 211020425446-05-B-11/22/2024-12/19/2024 - 27 Days Vacant | Teco Tampa Electric | vacancy | $30.80 | | 2024-12-20 | 5320-0001 Unit Electricity Reimbursable | 211020425446-05-B-11/22/2024-12/19/2024 - 1 Days Occupied | Teco Tampa Electric | vacancy | $1.14 |
|
| ▸ 41-F | 2022-07-14 → 2024-12-19 | 8124 | 8124 | 0 | 64 | 11 | 6 | — | — | — | 0 |
Vendor line items for 41-F — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2022-07-14 | 6501-0000 Turnover General | resurface | J & O Rodriguez Corporatio | confirmed | $600.00 | | 2022-11-17 | 6520-0000 Turnover Tub Resurfacing | 21891 | J & O Rodriguez Corporatio | confirmed | $600.00 | | 2022-11-17 | 6531-0000 Turnover Kitchen Cabinet Resurfacing | 21891 | J & O Rodriguez Corporatio | confirmed | $390.00 | | 2022-11-17 | 6529-0000 Turnover Countertop Resurfacing | 21891 | J & O Rodriguez Corporatio | confirmed | $240.00 | | 2022-11-17 | 6518-0000 Turnover Bath Cabinet Resurfacing | 21891 | J & O Rodriguez Corporatio | confirmed | $150.00 | | 2022-11-18 | 6505-0000 Turnover Cleaning Unit | VAC Air Duct Cleaning | Creative Multicare, Inc | confirmed | $275.00 | | 2022-11-21 | 6511-0000 Turnover LVT/Vinyl/Plank Flooring | T4-474701 | Elite Flooring & Design, I | confirmed | $3,961.35 | | 2022-11-21 | 6514-0000 Turnover Carpet Flooring | Turnover | Elite Flooring & Design, I | confirmed | $817.55 | | 2022-11-28 | 6506-0000 Turnover Drywall/Sheetrock | turn | J & O Rodriguez Corporatio | confirmed | $675.00 | | 2022-12-22 | 6505-0000 Turnover Cleaning Unit | 22347 | J & O Rodriguez Corporatio | confirmed | $120.00 | | 2024-01-31 | 5320-0004 Vacant Unit Electricity | 21102042401-41-F-12/22/2023-01/25/2024 - 35 Days Vacant | Teco Tampa Electric | vacancy | $39.80 | | 2024-02-14 | 6505-0000 Turnover Cleaning Unit | turn | Cleaning Partners USA, LLC | confirmed | $190.00 | | 2024-02-14 | 6510-0000 Turnover Carpet Cleaning | 336 | Property King Multi-Servic | confirmed | $105.00 | | 2024-02-16 | 5320-0004 Vacant Unit Electricity | 211020424019-41-F-01/26/2024-02/15/2024 - 21 Days Vacant | Teco Tampa Electric | vacancy | $24.49 | | 2024-12-19 | 6624-0000 Unit Capex - Window Blinds | Turn - 41F | Chadwell Supply | confirmed | $170.53 | | 2024-12-19 | 6624-0000 Unit Capex - Window Blinds | Turn - 41F | Chadwell Supply | confirmed | $-170.53 |
|
| ▸ 37-A | 2022-08-25 → 2024-12-13 | 11553 | 11393 | 160 | 78 | 22 | 8 | — | — | — | 0 |
Vendor line items for 37-A — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2022-08-25 | 6504-0001 Turnover Painting Supplies | paint | The Sherwin Williams Co. | confirmed | $541.49 | | 2022-09-13 | 6511-0000 Turnover LVT/Vinyl/Plank Flooring | CG21A10G | Lifestyle Flooring Inc | confirmed | $2,169.90 | | 2022-09-21 | 6503-0000 Turnover Painting Service | Turnover | J & O Rodriguez Corporatio | confirmed | $345.00 | | 2022-09-22 | 6520-0000 Turnover Tub Resurfacing | turn | J & O Rodriguez Corporatio | confirmed | $300.00 | | 2022-10-01 | 6540-0000 Turnover Kitchen & Vanity Installation | Turnover install kitchen | J & O Rodriguez Corporatio | confirmed | $4,450.00 | | 2022-10-13 | 6516-0000 Turnover Bath Sinks | Sink and Wall Outlet Plate Covers | HD Supply Facility Mainten | confirmed | $228.06 | | 2022-10-19 | 6503-0000 Turnover Painting Service | paint | J & O Rodriguez Corporatio | confirmed | $110.00 | | 2022-10-27 | 6506-0000 Turnover Drywall/Sheetrock | Turnover | J & O Rodriguez Corporatio | confirmed | $195.00 | | 2022-10-28 | 6505-0000 Turnover Cleaning Unit | Turn Cleaning | J & O Rodriguez Corporatio | confirmed | $95.00 | | 2024-09-27 | 6502-5000 Turnover Plumbing Supplies | Turn - 37A | Chadwell Supply | confirmed | $192.26 | | 2024-09-27 | 6625-0000 Unit Capex - Appliance Parts Replacements | Turn - 37A | Chadwell Supply | confirmed | $137.33 | | 2024-09-27 | 6536-0000 Turnover Unit Punch Supplies | Turn - 37A | Chadwell Supply | confirmed | $20.06 | | 2024-10-08 | 6505-0000 Turnover Cleaning Unit | Turn - 37A | R & M All Services | confirmed | $130.00 | | 2024-10-22 | 6510-0000 Turnover Carpet Cleaning | Turn | Property King Multi-Servic | confirmed | $135.00 | | 2024-10-23 | 6503-0000 Turnover Painting Service | Turn - full paint | Property King Multi-Servic | confirmed | $380.00 | | 2024-10-29 | 6503-0000 Turnover Painting Service | Turn | Leycar Paint LLC | confirmed | $400.00 | | 2024-10-29 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn - 37-A | Leycar Paint LLC | confirmed | $280.00 | | 2024-10-29 | 5796-0000 Unit - Drywall Repair | Oper drywall repair - 37A | Leycar Paint LLC | unconfirmed | $160.00 | | 2024-10-29 | 6630-0000 Unit Capex - Resurfacing Sink | Turn - 37-A | Leycar Paint LLC | confirmed | $60.00 | | 2024-10-29 | 5320-0001 Unit Electricity Reimbursable | 211020425255-37-A-10/16/2024-10/23/2024 - 5 Days Occupied | Teco Tampa Electric | vacancy | $5.91 | | 2024-10-29 | 5320-0004 Vacant Unit Electricity | 211020425255-37-A-10/16/2024-10/23/2024 - 3 Days Vacant | Teco Tampa Electric | vacancy | $3.55 | | 2024-10-30 | 6502-5000 Turnover Plumbing Supplies | Turn 37-A | Chadwell Supply | confirmed | $393.75 | | 2024-10-30 | 5795-0000 Unit - Air Duct Cleaning | Turn | Property King Multi-Servic | confirmed | $275.00 | | 2024-10-30 | 6536-0000 Turnover Unit Punch Supplies | Turn 37-A | Chadwell Supply | confirmed | $187.45 | | 2024-10-30 | 6624-0000 Unit Capex - Window Blinds | Turn 37-A | Chadwell Supply | confirmed | $84.05 | | 2024-10-30 | 6636-0000 Unit Capex - Drywall Improvements | Turn - drywall repair | Leycar Paint LLC | confirmed | $80.00 | | 2024-10-30 | 6636-0000 Unit Capex - Drywall Improvements | Turn - drywall repair | Leycar Paint LLC | confirmed | $40.00 | | 2024-10-30 | 6536-0000 Turnover Unit Punch Supplies | Turn 37-A | Chadwell Supply | confirmed | $8.68 | | 2024-10-31 | 6536-0000 Turnover Unit Punch Supplies | Turn - 37-A | Chadwell Supply | confirmed | $132.87 | | 2024-11-08 | 6536-0000 Turnover Unit Punch Supplies | Turn - 37A | Chadwell Supply | confirmed | $22.09 | | 2024-11-27 | 5320-0004 Vacant Unit Electricity | 211020425255-37-A-10/24/2024-11/21/2024 - 22 Days Vacant | Teco Tampa Electric | vacancy | $34.23 | | 2024-11-27 | 5320-0001 Unit Electricity Reimbursable | 211020425255-37-A-10/24/2024-11/21/2024 - 7 Days Occupied | Teco Tampa Electric | vacancy | $10.88 | | 2024-12-13 | 5320-0001 Unit Electricity Reimbursable | 211020425255-37-A-11/22/2024-12/12/2024 - 21 Days Occupied | Teco Tampa Electric | vacancy | $23.74 |
|
| ▸ 22-H | 2022-08-19 → 2024-12-11 | 7258 | 4803 | 2455 | 27 | 9 | 6 | — | — | — | 0 |
Vendor line items for 22-H — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2022-08-19 | 5320-0004 Vacant Unit Electricity | Apt. 22H / 211020423508 / 1000106347 /Electric | Teco Tampa Electric | vacancy | $26.92 | | 2023-02-10 | 6505-0000 Turnover Cleaning Unit | INV3690 | Bluebell Renovations LLC | confirmed | $110.00 | | 2023-03-30 | 6515-0000 Turnover Blinds | 005972690 | Chadwell Supply | confirmed | $43.94 | | 2023-03-31 | 6511-0000 Turnover LVT/Vinyl/Plank Flooring | Turnover | Lifestyle Flooring Inc | confirmed | $1,647.13 | | 2023-03-31 | 6514-0000 Turnover Carpet Flooring | turn | Lifestyle Flooring Inc | confirmed | $341.86 | | 2023-04-06 | 6644-0000 Unit Capex - HVAC Improvements | capex | Chadwell Supply | unconfirmed | $2,029.61 | | 2023-04-11 | 6540-0000 Turnover Kitchen & Vanity Installation | install cabinet doors | LMWI Renovations | confirmed | $800.00 | | 2023-04-11 | 6503-0000 Turnover Painting Service | Turnover | LMWI Renovations | confirmed | $570.00 | | 2023-04-11 | 6536-0000 Turnover Unit Punch Supplies | 00978 | LMWI Renovations | confirmed | $550.00 | | 2023-04-11 | 6529-0000 Turnover Countertop Resurfacing | 00978 | LMWI Renovations | confirmed | $450.00 | | 2023-04-11 | 6520-0000 Turnover Tub Resurfacing | 00978 | LMWI Renovations | confirmed | $290.00 | | 2023-04-17 | 6644-0000 Unit Capex - HVAC Improvements | capex- install new thermostat | LMWI Renovations | unconfirmed | $100.00 | | 2023-07-28 | 5791-9000 Unit - Pest Control Treatments & Supplies | 7131 | Big Apple Pest Control | unconfirmed | $175.00 | | 2024-12-11 | 5796-0000 Unit - Drywall Repair | Oper - 22H | Property King Multi-Servic | unconfirmed | $150.00 |
|
| ▸ 25-F | 2023-05-23 → 2024-12-09 | 4719 | 2164 | 2555 | 76 | 6 | 4 | — | — | — | 0 |
Vendor line items for 25-F — 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 | 6644-0000 Unit Capex - HVAC Improvements | 006183202 | Chadwell Supply | unconfirmed | $740.68 | | 2023-07-25 | 6644-0000 Unit Capex - HVAC Improvements | 006454486 | Chadwell Supply | unconfirmed | $1,814.61 | | 2024-10-16 | 6503-0000 Turnover Painting Service | Turn - full paint | Property King Multi-Servic | confirmed | $400.00 | | 2024-10-29 | 5320-0004 Vacant Unit Electricity | 211020423318-25-F-10/10/2024-10/23/2024 - 14 Days Vacant | Teco Tampa Electric | vacancy | $17.62 | | 2024-11-25 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn - 25F | Leycar Paint LLC | confirmed | $560.00 | | 2024-11-27 | 5320-0004 Vacant Unit Electricity | 211020423318-25-F-10/24/2024-11/21/2024 - 28 Days Vacant | Teco Tampa Electric | vacancy | $35.62 | | 2024-11-27 | 5320-0001 Unit Electricity Reimbursable | 211020423318-25-F-10/24/2024-11/21/2024 - 1 Days Occupied | Teco Tampa Electric | vacancy | $1.27 | | 2024-11-29 | 6602-0000 Unit Capex - Carpet Flooring | Turn- 25F | Lifestyle Flooring Inc | confirmed | $726.52 | | 2024-12-03 | 6536-0000 Turnover Unit Punch Supplies | Turn 25-F | Chadwell Supply | confirmed | $477.09 | | 2024-12-09 | 5320-0004 Vacant Unit Electricity | 211020423318-25-F-11/22/2024-12/08/2024 - 17 Days Vacant | Teco Tampa Electric | vacancy | $21.52 |
|
| ▸ 08-B | 2024-11-06 → 2024-12-06 | 3222 | 2492 | 730 | 14 | 6 | 5 | — | — | — | 0 |
Vendor line items for 08-B — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2024-11-06 | 6623-0000 Unit Capex - Window Improvements | Oper - 08B Broken glass repair | Andres Glass & Mirror, LLC | unconfirmed | $299.60 | | 2024-11-19 | 5791-8000 Unit - Painting Repairs & Supplies | Oper 08B - Full painting | Property King Multi-Servic | unconfirmed | $430.00 | | 2024-11-20 | 5795-0000 Unit - Air Duct Cleaning | Turn Air duct - 08B | Property King Multi-Servic | confirmed | $390.00 | | 2024-11-21 | 6601-0000 Unit Capex - LVT/Vinyl/Plank Flooring | Turn - 8B | Lifestyle Flooring Inc | confirmed | $1,792.37 | | 2024-11-21 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn - 08B | Leycar Paint LLC | confirmed | $180.00 | | 2024-12-06 | 6505-0000 Turnover Cleaning Unit | Turn - 08B | R & M All Services | confirmed | $130.00 | | 2024-12-06 | 5320-0004 Vacant Unit Electricity | 211020424753-08-B-11/20/2024-12/05/2024 - 9 Days Vacant | Teco Tampa Electric | vacancy | $7.68 | | 2024-12-06 | 5320-0001 Unit Electricity Reimbursable | 211020424753-08-B-11/20/2024-12/05/2024 - 7 Days Occupied | Teco Tampa Electric | vacancy | $5.97 |
|
| ▸ 17-E | 2022-06-06 → 2024-12-06 | 2945 | 2270 | 675 | 120 | 10 | 6 | — | — | — | 0 |
Vendor line items for 17-E — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2022-06-06 | 6505-0000 Turnover Cleaning Unit | 19397 | J & O Rodriguez Corporatio | confirmed | $135.00 | | 2022-11-10 | 6520-0000 Turnover Tub Resurfacing | 21786 | J & O Rodriguez Corporatio | confirmed | $600.00 | | 2023-03-03 | 5795-0000 Unit - Air Duct Cleaning | ac duct cleaning | Matrix Turn Key, Inc. | unconfirmed | $280.00 | | 2023-06-09 | 5795-0000 Unit - Air Duct Cleaning | ac duct cleaning occ | Matrix Turn Key, Inc. | unconfirmed | $270.00 | | 2023-09-20 | 5791-9000 Unit - Pest Control Treatments & Supplies | 7209 | Big Apple Pest Control | unconfirmed | $125.00 | | 2023-10-13 | 6510-0000 Turnover Carpet Cleaning | 092 | Property King Multi-Servic | confirmed | $145.00 | | 2024-10-29 | 5320-0004 Vacant Unit Electricity | 21020421973-17-E-10/01/2024-10/23/2024 - 23 Days Vacant | Teco Tampa Electric | vacancy | $59.13 | | 2024-11-04 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn - 17E | Leycar Paint LLC | confirmed | $560.00 | | 2024-11-06 | 6503-0000 Turnover Painting Service | Turn Full paint - 17E | Property King Multi-Servic | confirmed | $530.00 | | 2024-11-26 | 5320-0004 Vacant Unit Electricity | 211020421973-17-E-10/24/2024-11/25/2024 - 33 Days Vacant | Teco Tampa Electric | vacancy | $60.38 | | 2024-11-27 | 6510-0000 Turnover Carpet Cleaning | Turn - 17E | Property King Multi-Servic | confirmed | $145.00 | | 2024-12-06 | 6505-0000 Turnover Cleaning Unit | Turn - 17E | R & M All Services | confirmed | $155.00 |
|
| ▸ 48-E | 2022-11-22 → 2024-12-06 | 1206 | 1135 | 71 | 99 | 9 | 6 | — | — | — | 0 |
Vendor line items for 48-E — 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 | 5791-9000 Unit - Pest Control Treatments & Supplies | 52221578 | Massey Services Inc. | unconfirmed | $71.43 | | 2023-07-19 | 6532-0000 Turnover Kitchen Cabinet Doors | 001661 | LMWI Renovations | confirmed | $150.00 | | 2023-09-28 | 6520-0000 Turnover Tub Resurfacing | 673264 | Classic Carpet Dyers Inc. | confirmed | $360.00 | | 2023-11-16 | 5320-0004 Vacant Unit Electricity | 211020424233-48-E-10/25/2023-11/15/2023 - 21 Days Vacant | Teco Tampa Electric | vacancy | $54.79 | | 2023-11-16 | 5320-0001 Unit Electricity Reimbursable | 211020424233-48-E-10/25/2023-11/15/2023 - 1 Days Occupied | Teco Tampa Electric | vacancy | $2.61 | | 2024-10-08 | 6505-0000 Turnover Cleaning Unit | Turn - 48E | R & M All Services | confirmed | $145.00 | | 2024-10-28 | 6624-0000 Unit Capex - Window Blinds | Turn 48-E | Chadwell Supply | confirmed | $84.05 | | 2024-10-28 | 6625-0000 Unit Capex - Appliance Parts Replacements | Turn 48-E | Chadwell Supply | confirmed | $72.90 | | 2024-10-31 | 6536-0000 Turnover Unit Punch Supplies | Turn 48-E | Chadwell Supply | confirmed | $50.12 | | 2024-11-01 | 6502-5000 Turnover Plumbing Supplies | Turn - 48E | Chadwell Supply | confirmed | $97.65 | | 2024-11-20 | 6510-0000 Turnover Carpet Cleaning | Turn - 48E | Property King Multi-Servic | confirmed | $105.00 | | 2024-11-25 | 5320-0004 Vacant Unit Electricity | 211020424233-48-E-10/24/2024-11/22/2024 - 27 Days Vacant | Teco Tampa Electric | vacancy | $37.66 | | 2024-11-25 | 5320-0001 Unit Electricity Reimbursable | 211020424233-48-E-10/24/2024-11/22/2024 - 3 Days Occupied | Teco Tampa Electric | vacancy | $4.19 | | 2024-12-06 | 6505-0000 Turnover Cleaning Unit | Turn - 48E | R & M All Services | confirmed | $70.00 |
|
| ▸ 29-E | 2024-09-04 → 2024-12-03 | 1941 | 1340 | 601 | 209 | 7 | 4 | — | — | — | 0 |
Vendor line items for 29-E — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2024-09-04 | 6503-0000 Turnover Painting Service | Turn | Property King Multi-Servic | confirmed | $480.00 | | 2024-09-04 | 6503-0000 Turnover Painting Service | Turn | Property King Multi-Servic | confirmed | $-480.00 | | 2024-09-04 | 6503-0000 Turnover Painting Service | Turn | Property King Multi-Servic | confirmed | $480.00 | | 2024-09-05 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn | Leycar Paint LLC | confirmed | $560.00 | | 2024-09-30 | 5320-0004 Vacant Unit Electricity | 211020422872-29-E-09/05/2024-09/24/2024 - 20 Days Vacant | Teco Tampa Electric | vacancy | $43.61 | | 2024-10-23 | 6510-0000 Turnover Carpet Cleaning | Turn - 29E | Property King Multi-Servic | confirmed | $155.00 | | 2024-10-24 | 6626-0000 Unit Capex - Refrigerators | 29-E | Lowes Pro Supply | unconfirmed | $600.64 | | 2024-10-29 | 5320-0004 Vacant Unit Electricity | 211020422872-29-E-09/25/2024-10/23/2024 - 29 Days Vacant | Teco Tampa Electric | vacancy | $40.98 | | 2024-11-04 | 6505-0000 Turnover Cleaning Unit | Turn - 29E | R & M All Services | confirmed | $145.00 | | 2024-11-27 | 5320-0001 Unit Electricity Reimbursable | 211020422872-29-E-10/24/2024-11/21/2024 - 29 Days Occupied | Teco Tampa Electric | vacancy | $122.20 | | 2024-12-03 | 5320-0001 Unit Electricity Reimbursable | 211020422872-29-E-11/22/2024-11/22/2024 - 1 Days Occupied | Teco Tampa Electric | vacancy | $2.05 |
|
| ▸ 48-G | 2022-05-31 → 2024-11-25 | 2016 | 1590 | 426 | 38 | 10 | 6 | — | — | — | 0 |
Vendor line items for 48-G — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2022-05-31 | 6505-0000 Turnover Cleaning Unit | clean | J & O Rodriguez Corporatio | confirmed | $120.00 | | 2022-11-22 | 5791-9000 Unit - Pest Control Treatments & Supplies | 52221578 | Massey Services Inc. | unconfirmed | $71.43 | | 2023-08-29 | 6520-0000 Turnover Tub Resurfacing | 2001 | LMWI Renovations | confirmed | $580.00 | | 2023-10-13 | 6510-0000 Turnover Carpet Cleaning | 094 | Property King Multi-Servic | confirmed | $105.00 | | 2023-12-08 | 6520-0000 Turnover Tub Resurfacing | 011 | Leycar Paint LLC | confirmed | $280.00 | | 2024-09-26 | 5793-0000 Unit - Carpet Cleaning | Oper | Property King Multi-Servic | unconfirmed | $195.00 | | 2024-09-27 | 6505-0000 Turnover Cleaning Unit | 2303 | R & M All Services | confirmed | $145.00 | | 2024-10-14 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn | Leycar Paint LLC | confirmed | $180.00 | | 2024-10-21 | 5320-0004 Vacant Unit Electricity | 211020424225-48-G-10/09/2024-10/19/2024 - 9 Days Vacant | Teco Tampa Electric | vacancy | $30.91 | | 2024-10-21 | 5320-0001 Unit Electricity Reimbursable | 211020424225-48-G-10/09/2024-10/19/2024 - 2 Days Occupied | Teco Tampa Electric | vacancy | $6.87 | | 2024-11-22 | 5796-0000 Unit - Drywall Repair | Oper - 48G | Leycar Paint LLC | unconfirmed | $160.00 | | 2024-11-25 | 6630-0000 Unit Capex - Resurfacing Sink | Turn - 48G | Leycar Paint LLC | confirmed | $180.00 |
|
| ▸ 28-F | 2022-11-21 → 2024-11-21 | 3437 | 3437 | 0 | 0 | 6 | 5 | — | — | — | 0 |
Vendor line items for 28-F — 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 | 6503-0000 Turnover Painting Service | Full Paint Unit Turn | J & O Rodriguez Corporatio | confirmed | $515.00 | | 2022-12-22 | 6505-0000 Turnover Cleaning Unit | 22347 | J & O Rodriguez Corporatio | confirmed | $120.00 | | 2024-10-22 | 6505-0000 Turnover Cleaning Unit | Turn - 28F | R & M All Services | confirmed | $145.00 | | 2024-11-12 | 6503-0000 Turnover Painting Service | Turn Full paint - 28F | Property King Multi-Servic | confirmed | $480.00 | | 2024-11-12 | 6636-0000 Unit Capex - Drywall Improvements | Turn drywall - 28F | Property King Multi-Servic | confirmed | $100.00 | | 2024-11-18 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn - 28F | Leycar Paint LLC | confirmed | $560.00 | | 2024-11-18 | 6616-5000 Unit Capex - Resurfacing Countertops | Turn - 28F | Leycar Paint LLC | confirmed | $520.00 | | 2024-11-21 | 6602-0000 Unit Capex - Carpet Flooring | Turn - 28F | Lifestyle Flooring Inc | confirmed | $997.20 |
|
| ▸ 04-F | 2023-11-13 → 2024-11-19 | 2868 | 1323 | 1545 | 151 | 10 | 6 | — | — | — | 0 |
Vendor line items for 04-F — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-11-13 | 5792-6000 Unit - Water Extraction | 256 | Property King Multi-Servic | unconfirmed | $225.00 | | 2024-04-23 | 6503-0000 Turnover Painting Service | Turn change color, paint ceiling -04F | Leycar Paint LLC | confirmed | $480.00 | | 2024-04-23 | 6636-0000 Unit Capex - Drywall Improvements | Turn - drywall repair - 04F | Leycar Paint LLC | confirmed | $300.00 | | 2024-04-30 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | 34291 | Optim Build Group | unconfirmed | $640.00 | | 2024-05-30 | 5320-0004 Vacant Unit Electricity | 211020425529-04-F-04/20/2024-05/23/2024 - 33 Days Vacant | Teco Tampa Electric | vacancy | $91.74 | | 2024-05-30 | 5320-0001 Unit Electricity Reimbursable | 211020425529-04-F-04/20/2024-05/23/2024 - 1 Days Occupied | Teco Tampa Electric | vacancy | $2.78 | | 2024-06-05 | 6511-0000 Turnover LVT/Vinyl/Plank Flooring | CG419XA4 | Lifestyle Flooring Inc | confirmed | $223.30 | | 2024-06-05 | 6510-0000 Turnover Carpet Cleaning | 1458 | Property King Multi-Servic | confirmed | $180.00 | | 2024-06-07 | 5320-0004 Vacant Unit Electricity | 211020425529-04-F-05/24/2024-06/06/2024 - 13 Days Vacant | Teco Tampa Electric | vacancy | $52.06 | | 2024-06-07 | 5320-0001 Unit Electricity Reimbursable | 211020425529-04-F-05/24/2024-06/06/2024 - 1 Days Occupied | Teco Tampa Electric | vacancy | $4.00 | | 2024-06-28 | 5792-0000 Unit - Plumbing Repair | Oper - leak from kitchen | Wayne Conyers Plumbing, In | unconfirmed | $220.00 | | 2024-08-22 | 6505-0000 Turnover Cleaning Unit | Turn | Ivamara Cleaning Service L | confirmed | $140.00 | | 2024-11-09 | 5793-0000 Unit - Carpet Cleaning | Oper - 04F | Property King Multi-Servic | unconfirmed | $250.00 | | 2024-11-13 | 5796-0000 Unit - Drywall Repair | Oper - 04F | Leycar Paint LLC | unconfirmed | $160.00 | | 2024-11-19 | 5791-8000 Unit - Painting Repairs & Supplies | Oper -04F | Property King Multi-Servic | unconfirmed | $50.00 |
|
| ▸ 18-A | 2023-10-13 → 2024-11-14 | 275 | 50 | 225 | 0 | 2 | 1 | — | — | — | 0 |
Vendor line items for 18-A — 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 | 5792-6000 Unit - Water Extraction | 098 | Property King Multi-Servic | unconfirmed | $225.00 | | 2024-11-14 | 6536-0000 Turnover Unit Punch Supplies | Screen repair - 18A | Property King Multi-Servic | confirmed | $50.00 |
|
| ▸ 15-C | 2022-05-18 → 2024-11-06 | 9125 | 2660 | 6465 | 0 | 16 | 7 | — | — | — | 0 |
Vendor line items for 15-C — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2022-05-18 | 6505-0000 Turnover Cleaning Unit | 19181 | J & O Rodriguez Corporatio | confirmed | $135.00 | | 2022-11-10 | 6520-0000 Turnover Tub Resurfacing | 21787 | J & O Rodriguez Corporatio | confirmed | $600.00 | | 2022-11-16 | 6505-0000 Turnover Cleaning Unit | INV-014509 | Dririte of Hillsborough Co | confirmed | $250.00 | | 2023-01-13 | 6505-0000 Turnover Cleaning Unit | 22616 | J & O Rodriguez Corporatio | confirmed | $135.00 | | 2023-01-13 | 6505-0000 Turnover Cleaning Unit | 22616 | J & O Rodriguez Corporatio | confirmed | $-135.00 | | 2024-07-03 | 5792-6000 Unit - Water Extraction | 1628 | Property King Multi-Servic | unconfirmed | $350.00 | | 2024-07-09 | 6636-0000 Unit Capex - Drywall Improvements | 127 | Leycar Paint LLC | unconfirmed | $3,667.00 | | 2024-07-18 | 6645-0000 Unit Capex - Plumbing Improvements | down unit repair | Leycar Paint LLC | unconfirmed | $533.33 | | 2024-09-12 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn | Leycar Paint LLC | confirmed | $560.00 | | 2024-09-13 | 6503-0000 Turnover Painting Service | Turn - Colour change | Property King Multi-Servic | confirmed | $530.00 | | 2024-10-01 | 6505-0000 Turnover Cleaning Unit | 2306 | R & M All Services | confirmed | $155.00 | | 2024-10-17 | 6505-0000 Turnover Cleaning Unit | Turn | R & M All Services | confirmed | $155.00 | | 2024-10-25 | 5792-6000 Unit - Water Extraction | Oper | Property King Multi-Servic | unconfirmed | $420.00 | | 2024-10-25 | 6511-0000 Turnover LVT/Vinyl/Plank Flooring | Turn - 15C Vinyl repair | Lifestyle Flooring Inc | confirmed | $275.00 | | 2024-10-31 | 6618-0000 Unit Capex - Bathroom Hardware | Down Unit 15-C | Lowes Pro Supply | unconfirmed | $281.31 | | 2024-11-06 | 6622-0000 Unit Capex - Door Installation and Supplies | Down unit/ renovation | Lowes Pro Supply | unconfirmed | $692.49 | | 2024-11-06 | 6622-0000 Unit Capex - Door Installation and Supplies | 15C | Lowes Pro Supply | unconfirmed | $520.77 |
|
| ▸ 13-D | 2022-05-18 → 2024-11-06 | 6993 | 4474 | 2519 | 209 | 22 | 9 | — | — | — | 0 |
Vendor line items for 13-D — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2022-05-18 | 6505-0000 Turnover Cleaning Unit | 19181 | J & O Rodriguez Corporatio | confirmed | $120.00 | | 2022-10-25 | 6505-0000 Turnover Cleaning Unit | 34144 | Dririte of Hillsborough Co | confirmed | $150.00 | | 2022-11-29 | 5791-9000 Unit - Pest Control Treatments & Supplies | 52196112 | Massey Services Inc. | unconfirmed | $75.00 | | 2023-05-12 | 6520-0000 Turnover Tub Resurfacing | turn | LMWI Renovations | confirmed | $290.00 | | 2023-05-31 | 6520-0000 Turnover Tub Resurfacing | turn | LMWI Renovations | confirmed | $290.00 | | 2023-06-07 | 6503-0000 Turnover Painting Service | 001318 | LMWI Renovations | confirmed | $610.00 | | 2023-06-09 | 6520-0000 Turnover Tub Resurfacing | turn tub | LMWI Renovations | confirmed | $580.00 | | 2023-07-02 | 6505-0000 Turnover Cleaning Unit | 001537 | LMWI Renovations | confirmed | $145.00 | | 2023-07-17 | 5320-0004 Vacant Unit Electricity | 211020422435-13-D-06/24/2023-07/16/2023 - 19 Days Vacant | Teco Tampa Electric | vacancy | $55.72 | | 2023-07-17 | 5320-0001 Unit Electricity Reimbursable | 211020422435-13-D-06/24/2023-07/16/2023 - 4 Days Occupied | Teco Tampa Electric | vacancy | $11.73 | | 2024-03-27 | 5792-6000 Unit - Water Extraction | 847 | Property King Multi-Servic | unconfirmed | $270.00 | | 2024-07-26 | 6503-0000 Turnover Painting Service | turn | Leycar Paint LLC | confirmed | $600.00 | | 2024-07-26 | 6636-0000 Unit Capex - Drywall Improvements | turn | Leycar Paint LLC | confirmed | $100.00 | | 2024-07-31 | 6510-0000 Turnover Carpet Cleaning | 1738 | Property King Multi-Servic | confirmed | $135.00 | | 2024-08-28 | 5320-0004 Vacant Unit Electricity | 21020422435-13-D-07/25/2024-08/22/2024 - 29 Days Vacant | Teco Tampa Electric | vacancy | $76.00 | | 2024-08-31 | 5796-0000 Unit - Drywall Repair | Oper | Leycar Paint LLC | unconfirmed | $180.00 | | 2024-09-04 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn | Leycar Paint LLC | confirmed | $280.00 | | 2024-09-09 | 6626-0000 Unit Capex - Refrigerators | 201003244240140245 | Lowes Pro Supply | unconfirmed | $558.99 | | 2024-09-23 | 6636-0000 Unit Capex - Drywall Improvements | Turn - Drywall repair | Property King Multi-Servic | confirmed | $400.00 | | 2024-09-23 | 5792-6000 Unit - Water Extraction | Turn | Property King Multi-Servic | confirmed | $285.00 | | 2024-09-23 | 6503-0000 Turnover Painting Service | Turn - Drywall Turn | Property King Multi-Servic | confirmed | $200.00 | | 2024-09-24 | 6505-0000 Turnover Cleaning Unit | 2304 | R & M All Services | confirmed | $155.00 | | 2024-09-25 | 5320-0004 Vacant Unit Electricity | 211020422435-13-D-08/23/2024-09/24/2024 - 33 Days Vacant | Teco Tampa Electric | vacancy | $65.94 | | 2024-09-30 | 6536-0000 Turnover Unit Punch Supplies | Oper - Water heater repair | Lowes Pro Supply | confirmed | $108.87 | | 2024-09-30 | 6536-0000 Turnover Unit Punch Supplies | ZEP - Oper | Lowes Pro Supply | confirmed | $25.00 | | 2024-10-02 | 5792-6000 Unit - Water Extraction | oper | Property King Multi-Servic | unconfirmed | $225.00 | | 2024-10-10 | 6644-0000 Unit Capex - HVAC Improvements | 13D - Condenser replacement | V-Tech | unconfirmed | $950.00 | | 2024-11-06 | 5792-6000 Unit - Water Extraction | Oper - 13D | Property King Multi-Servic | unconfirmed | $260.00 |
|
| ▸ 21-H | 2022-06-13 → 2024-11-04 | 2636 | 2596 | 40 | 91 | 6 | 5 | — | — | — | 0 |
Vendor line items for 21-H — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2022-06-13 | 6503-0000 Turnover Painting Service | 19546 | J & O Rodriguez Corporatio | confirmed | $50.00 | | 2022-06-23 | 6511-0000 Turnover LVT/Vinyl/Plank Flooring | CG219W6Z | Lifestyle Flooring Inc | confirmed | $1,809.88 | | 2022-06-23 | 6514-0000 Turnover Carpet Flooring | CG219W6Y | Lifestyle Flooring Inc | confirmed | $471.25 | | 2022-07-25 | 6505-0000 Turnover Cleaning Unit | Move-in/out Cleaning | Pristine Concepts Inc. | confirmed | $170.00 | | 2022-08-19 | 5320-0004 Vacant Unit Electricity | Apt. 21H / 211020422203 / 1000106298 /Electric | Teco Tampa Electric | vacancy | $91.49 | | 2022-08-30 | 6505-0000 Turnover Cleaning Unit | turn cleaning | Bravos Painting and Cleani | confirmed | $95.00 | | 2024-11-04 | 5793-0000 Unit - Carpet Cleaning | Oper - 21H | Property King Multi-Servic | unconfirmed | $40.00 |
|
| ▸ 26-E | 2022-09-13 → 2024-10-29 | 11952 | 8013 | 3939 | 369 | 24 | 11 | — | — | — | 0 |
Vendor line items for 26-E — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2022-09-13 | 6505-0000 Turnover Cleaning Unit | steam cleaning | Creative Multicare, Inc | confirmed | $275.00 | | 2022-09-19 | 6506-0000 Turnover Drywall/Sheetrock | 21076 | J & O Rodriguez Corporatio | confirmed | $695.00 | | 2022-09-21 | 6531-0000 Turnover Kitchen Cabinet Resurfacing | 21105 | J & O Rodriguez Corporatio | confirmed | $390.00 | | 2022-09-21 | 6518-0000 Turnover Bath Cabinet Resurfacing | 21105 | J & O Rodriguez Corporatio | confirmed | $150.00 | | 2022-09-22 | 6503-0000 Turnover Painting Service | turn painting | J & O Rodriguez Corporatio | confirmed | $515.00 | | 2022-10-10 | 6505-0000 Turnover Cleaning Unit | turn cleaning | J & O Rodriguez Corporatio | confirmed | $120.00 | | 2022-10-27 | 6536-0000 Turnover Unit Punch Supplies | Full Punch 2/2 | J & O Rodriguez Corporatio | confirmed | $645.00 | | 2022-10-27 | 6533-0000 Turnover Doors | install door and paint | J & O Rodriguez Corporatio | confirmed | $563.00 | | 2022-10-27 | 6531-0000 Turnover Kitchen Cabinet Resurfacing | Refinish kitchen cabinet | J & O Rodriguez Corporatio | confirmed | $561.00 | | 2022-10-27 | 6518-0000 Turnover Bath Cabinet Resurfacing | Refinish bath cabinet | J & O Rodriguez Corporatio | confirmed | $561.00 | | 2023-03-03 | 6644-0000 Unit Capex - HVAC Improvements | 005873120 | Chadwell Supply | unconfirmed | $2,029.61 | | 2023-08-10 | 6504-0001 Turnover Painting Supplies | 26-E, 48-B, 12-B, 35-F, 16-E, 27-F, 42-E, 15-G, 11-H | The Sherwin Williams Co. | confirmed | $1,396.91 | | 2023-09-29 | 5320-0004 Vacant Unit Electricity | 211020422971-26-E-08/24/2023-09/25/2023 - 33 Days Vacant | Teco Tampa Electric | vacancy | $34.29 | | 2023-10-29 | 6503-0000 Turnover Painting Service | turn | Leycar Paint LLC | confirmed | $80.00 | | 2023-10-30 | 5320-0004 Vacant Unit Electricity | 211020422971-26-E-09/26/2023-10/24/2023 - 29 Days Vacant | Teco Tampa Electric | vacancy | $34.05 | | 2023-10-31 | 6503-0000 Turnover Painting Service | 30 | Leycar Paint LLC | confirmed | $400.00 | | 2023-11-30 | 6511-0000 Turnover LVT/Vinyl/Plank Flooring | turn | Lifestyle Flooring Inc | confirmed | $186.97 | | 2023-11-30 | 5320-0004 Vacant Unit Electricity | 211020422971-26-E-10/25/2023-11/22/2023 - 29 Days Vacant | Teco Tampa Electric | vacancy | $41.04 | | 2024-01-02 | 5320-0004 Vacant Unit Electricity | 211020422971-26-E-11/23/2023-12/22/2023 - 30 Days Vacant | Teco Tampa Electric | vacancy | $35.05 | | 2024-01-19 | 6515-0000 Turnover Blinds | turn | Chadwell Supply | confirmed | $123.61 | | 2024-01-31 | 5320-0004 Vacant Unit Electricity | 211020422971-26-E-12/23/2023-01/25/2024 - 34 Days Vacant | Teco Tampa Electric | vacancy | $38.34 | | 2024-02-13 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | 11896 | Final Touch Carpet Care & | unconfirmed | $400.00 | | 2024-02-13 | 5791-0001 Unit - Appliance Parts | Hot Water Tank | Lowes Pro Supply | unconfirmed | $374.00 | | 2024-02-14 | 6510-0000 Turnover Carpet Cleaning | 335 | Property King Multi-Servic | confirmed | $140.00 | | 2024-02-15 | 5320-0004 Vacant Unit Electricity | 211020422971-26-E-01/26/2024-02/14/2024 - 20 Days Vacant | Teco Tampa Electric | vacancy | $22.80 | | 2024-02-23 | 6616-0000 Unit Capex - Kitchen Countertops | Bathroom countertops App: 26E | Custom Kloset & Cabinets, | unconfirmed | $385.00 | | 2024-09-13 | 6503-0000 Turnover Painting Service | Turn | Property King Multi-Servic | confirmed | $480.00 | | 2024-09-25 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | 26-E | Final Touch Carpet Care & | unconfirmed | $750.00 | | 2024-09-30 | 5320-0004 Vacant Unit Electricity | 211020422971-26-E-09/05/2024-09/24/2024 - 20 Days Vacant | Teco Tampa Electric | vacancy | $80.47 | | 2024-10-02 | 6505-0000 Turnover Cleaning Unit | Turn | R & M All Services | confirmed | $145.00 | | 2024-10-03 | 6510-0000 Turnover Carpet Cleaning | Turn | Property King Multi-Servic | confirmed | $160.00 | | 2024-10-14 | 6514-0000 Turnover Carpet Flooring | Turn Carpet repair - 26E | Lifestyle Flooring Inc | confirmed | $220.61 | | 2024-10-15 | 6505-0000 Turnover Cleaning Unit | Turn | R & M All Services | confirmed | $65.00 | | 2024-10-16 | 6510-0000 Turnover Carpet Cleaning | Turn | Property King Multi-Servic | confirmed | $140.00 | | 2024-10-29 | 5320-0001 Unit Electricity Reimbursable | 211020422971-26-E-09/25/2024-10/28/2024 - 28 Days Occupied | Teco Tampa Electric | vacancy | $68.37 | | 2024-10-29 | 5320-0004 Vacant Unit Electricity | 211020422971-26-E-09/25/2024-10/28/2024 - 6 Days Vacant | Teco Tampa Electric | vacancy | $14.65 |
|
| ▸ 10-F | 2022-06-07 → 2024-10-28 | 2794 | 1560 | 1235 | 136 | 9 | 8 | — | — | — | 0 |
Vendor line items for 10-F — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2022-06-07 | 6501-0000 Turnover General | full unit punch | Flash Multiservices and Co | confirmed | $800.00 | | 2022-11-29 | 5791-9000 Unit - Pest Control Treatments & Supplies | 52196094 | Massey Services Inc. | unconfirmed | $75.00 | | 2023-04-12 | 5793-0000 Unit - Carpet Cleaning | water leak occ | Matrix Turn Key, Inc. | unconfirmed | $335.00 | | 2023-09-20 | 5791-9000 Unit - Pest Control Treatments & Supplies | 7209 | Big Apple Pest Control | unconfirmed | $125.00 | | 2023-10-17 | 6510-0000 Turnover Carpet Cleaning | 108 | Property King Multi-Servic | confirmed | $145.00 | | 2024-08-23 | 6502-5000 Turnover Plumbing Supplies | Turn - 10F | Chadwell Supply | confirmed | $127.05 | | 2024-08-23 | 6644-0000 Unit Capex - HVAC Improvements | Turn - 10F | Chadwell Supply | confirmed | $81.17 | | 2024-08-23 | 6625-0000 Unit Capex - Appliance Parts Replacements | Turn - 10F | Chadwell Supply | confirmed | $75.63 | | 2024-08-23 | 6536-0000 Turnover Unit Punch Supplies | Turn - 10F | Chadwell Supply | confirmed | $40.65 | | 2024-09-16 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | 10-F | Final Touch Carpet Care & | unconfirmed | $700.00 | | 2024-09-16 | 6510-0000 Turnover Carpet Cleaning | Turn | Property King Multi-Servic | confirmed | $135.00 | | 2024-09-30 | 5320-0004 Vacant Unit Electricity | 211020424977-10-F-09/06/2024-09/24/2024 - 19 Days Vacant | Teco Tampa Electric | vacancy | $64.54 | | 2024-10-01 | 6505-0000 Turnover Cleaning Unit | 2306 | R & M All Services | confirmed | $155.00 | | 2024-10-28 | 5320-0004 Vacant Unit Electricity | 211020424977-10-F-09/25/2024-10/27/2024 - 29 Days Vacant | Teco Tampa Electric | vacancy | $62.82 | | 2024-10-28 | 5320-0001 Unit Electricity Reimbursable | 211020424977-10-F-09/25/2024-10/27/2024 - 4 Days Occupied | Teco Tampa Electric | vacancy | $8.67 |
|
| ▸ 29-A | 2023-08-11 → 2024-10-25 | 7337 | 270 | 7067 | 55 | 10 | 7 | — | — | — | 0 |
Vendor line items for 29-A — 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 | 6644-0000 Unit Capex - HVAC Improvements | 006545237 | Chadwell Supply | unconfirmed | $2,223.10 | | 2023-09-07 | 6644-0000 Unit Capex - HVAC Improvements | repair hvac | LMWI Renovations | unconfirmed | $150.00 | | 2024-02-15 | 6503-0000 Turnover Painting Service | turn | Leycar Paint LLC | confirmed | $80.00 | | 2024-02-16 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | 324 | Leycar Paint LLC | unconfirmed | $560.00 | | 2024-02-26 | 6601-0000 Unit Capex - LVT/Vinyl/Plank Flooring | Vinyl floor replacement | Lifestyle Flooring Inc | unconfirmed | $3,380.66 | | 2024-02-28 | 6627-0000 Unit Capex - Ranges and Hoods | Hoods | Lowes Pro Supply | unconfirmed | $82.78 | | 2024-02-29 | 5320-0004 Vacant Unit Electricity | 211020422922-29-A-01/30/2024-02/28/2024 - 30 Days Vacant | Teco Tampa Electric | vacancy | $55.19 | | 2024-03-01 | 6505-0000 Turnover Cleaning Unit | Deep service | Cleaning Partners USA, LLC | confirmed | $190.00 | | 2024-04-25 | 5792-0000 Unit - Plumbing Repair | power snake | Wayne Conyers Plumbing, In | unconfirmed | $290.00 | | 2024-05-20 | 5796-0000 Unit - Drywall Repair | 103 | Leycar Paint LLC | unconfirmed | $160.00 | | 2024-10-25 | 5792-0000 Unit - Plumbing Repair | Oper - 29A Tubs blockage | Wayne Conyers Plumbing, In | unconfirmed | $220.00 |
|
| ▸ 21-C | 2022-09-23 → 2024-10-24 | 7910 | 7210 | 701 | 0 | 13 | 9 | — | — | — | 0 |
Vendor line items for 21-C — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2022-09-23 | 6503-0000 Turnover Painting Service | Turnover | J & O Rodriguez Corporatio | confirmed | $515.00 | | 2022-09-30 | 6511-0000 Turnover LVT/Vinyl/Plank Flooring | CG21A1WJ | Lifestyle Flooring Inc | confirmed | $2,861.05 | | 2022-09-30 | 6501-0000 Turnover General | resurface | J & O Rodriguez Corporatio | confirmed | $840.00 | | 2022-10-04 | 6538-0000 Turnover General Supplies | turn supplies | Chadwell Supply | confirmed | $1,130.62 | | 2022-10-11 | 6509-0000 Turnover Lighting Fixtures | 005373702 | Chadwell Supply | confirmed | $32.89 | | 2023-03-01 | 5792-0000 Unit - Plumbing Repair | turn | Channelside Plumbing Inc | confirmed | $275.00 | | 2023-05-13 | 5791-9000 Unit - Pest Control Treatments & Supplies | 6948 | Big Apple Pest Control | unconfirmed | $100.00 | | 2023-10-27 | 6503-0000 Turnover Painting Service | turn | Leycar Paint LLC | confirmed | $400.00 | | 2023-10-29 | 6503-0000 Turnover Painting Service | turn | Leycar Paint LLC | confirmed | $50.00 | | 2023-10-30 | 5320-0004 Vacant Unit Electricity | 211020422195-21-C-10/11/2023-10/24/2023 - 14 Days Vacant | Teco Tampa Electric | vacancy | $35.46 | | 2023-11-15 | 5320-0004 Vacant Unit Electricity | 211020422195-21-C-10/25/2023-11/14/2023 - 21 Days Vacant | Teco Tampa Electric | vacancy | $78.93 | | 2024-01-31 | 5320-0004 Vacant Unit Electricity | 211020422195-21-C-10/25/2023-11/14/2023 - 21 Days Vacant | Teco Tampa Electric | vacancy | $-78.93 | | 2024-01-31 | 5320-0004 Vacant Unit Electricity | 211020422195-21-C-10/11/2023-10/24/2023 - 14 Days Vacant | Teco Tampa Electric | vacancy | $-35.46 | | 2024-09-24 | 6503-0000 Turnover Painting Service | Turn | Property King Multi-Servic | confirmed | $400.00 | | 2024-09-25 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn - 21C | Leycar Paint LLC | confirmed | $560.00 | | 2024-09-25 | 6505-0000 Turnover Cleaning Unit | 2302 | R & M All Services | confirmed | $145.00 | | 2024-10-24 | 6626-0000 Unit Capex - Refrigerators | 21-C | Lowes Pro Supply | unconfirmed | $600.64 |
|
| ▸ 11-E | 2022-11-29 → 2024-10-24 | 2985 | 2785 | 200 | 48 | 7 | 6 | — | — | — | 0 |
Vendor line items for 11-E — 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 | 5791-9000 Unit - Pest Control Treatments & Supplies | 52196096 | Massey Services Inc. | unconfirmed | $75.00 | | 2023-04-07 | 6540-0000 Turnover Kitchen & Vanity Installation | sink, cabinet, cab doors, countertop | J & O Rodriguez Corporatio | confirmed | $1,485.00 | | 2023-09-20 | 5791-9000 Unit - Pest Control Treatments & Supplies | 7209 | Big Apple Pest Control | unconfirmed | $125.00 | | 2023-10-13 | 6510-0000 Turnover Carpet Cleaning | 091 | Property King Multi-Servic | confirmed | $145.00 | | 2024-09-12 | 6503-0000 Turnover Painting Service | Turn - Color change | Property King Multi-Servic | confirmed | $450.00 | | 2024-10-07 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn | Leycar Paint LLC | confirmed | $560.00 | | 2024-10-17 | 6505-0000 Turnover Cleaning Unit | Turn | R & M All Services | confirmed | $145.00 | | 2024-10-24 | 5320-0004 Vacant Unit Electricity | 211020424894-11-E-10/05/2024-10/23/2024 - 12 Days Vacant | Teco Tampa Electric | vacancy | $30.51 | | 2024-10-24 | 5320-0001 Unit Electricity Reimbursable | 211020424894-11-E-10/05/2024-10/23/2024 - 7 Days Occupied | Teco Tampa Electric | vacancy | $17.80 |
|
| ▸ 38-B | 2024-10-24 | 97 | 0 | 97 | 0 | 1 | 1 | — | — | — | 0 |
Vendor line items for 38-B — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2024-10-24 | 5797-1000 Unit - Hardware Supplies | Operational | Chadwell Supply | unconfirmed | $97.32 |
|
| ▸ 28-D | 2022-07-13 → 2024-10-22 | 7941 | 5976 | 1965 | 0 | 13 | 7 | — | — | — | 0 |
Vendor line items for 28-D — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2022-07-13 | 6501-0000 Turnover General | drywall repair | Universal Contracting Serv | confirmed | $950.00 | | 2022-09-23 | 5792-0000 Unit - Plumbing Repair | 138392 | Creative Multicare, Inc | unconfirmed | $145.00 | | 2022-11-30 | 5793-0000 Unit - Carpet Cleaning | 609332 | Creative Multicare, Inc | unconfirmed | $225.00 | | 2023-09-21 | 5794-0000 Unit - Cleaning | water remediation occ | Property King Multi-Servic | unconfirmed | $275.00 | | 2023-12-01 | 6645-0000 Unit Capex - Plumbing Improvements | jetting | Tampa Bay Plumbers LLC | unconfirmed | $750.00 | | 2023-12-01 | 6645-0000 Unit Capex - Plumbing Improvements | after hours | Tampa Bay Plumbers LLC | unconfirmed | $125.00 | | 2024-05-27 | 5792-6000 Unit - Water Extraction | Oper | Property King Multi-Servic | unconfirmed | $305.00 | | 2024-07-11 | 5796-0000 Unit - Drywall Repair | 128 | Leycar Paint LLC | unconfirmed | $140.00 | | 2024-10-01 | 6503-0000 Turnover Painting Service | Turn | Leycar Paint LLC | confirmed | $480.00 | | 2024-10-02 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn | Leycar Paint LLC | confirmed | $560.00 | | 2024-10-04 | 6616-5000 Unit Capex - Resurfacing Countertops | turn | Leycar Paint LLC | confirmed | $520.00 | | 2024-10-14 | 6601-0000 Unit Capex - LVT/Vinyl/Plank Flooring | Turn New plank - 28D | Lifestyle Flooring Inc | confirmed | $3,320.66 | | 2024-10-22 | 6505-0000 Turnover Cleaning Unit | Turn - 28D | R & M All Services | confirmed | $145.00 |
|
| ▸ 14-F | 2024-09-16 → 2024-10-21 | 510 | 0 | 510 | 0 | 2 | 1 | — | — | — | 0 |
Vendor line items for 14-F — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2024-09-16 | 5792-0000 Unit - Plumbing Repair | Oper - blockage | Wayne Conyers Plumbing, In | unconfirmed | $220.00 | | 2024-10-21 | 5792-0000 Unit - Plumbing Repair | Oper - Kitchen sink blockages | Wayne Conyers Plumbing, In | unconfirmed | $290.00 |
|
| ▸ 26-B | 2023-05-14 → 2024-10-16 | 3070 | 750 | 2320 | 8 | 9 | 6 | — | — | — | 0 |
Vendor line items for 26-B — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-05-14 | 6506-0000 Turnover Drywall/Sheetrock | Turnover | LMWI Renovations | confirmed | $120.00 | | 2023-09-13 | 5791-9000 Unit - Pest Control Treatments & Supplies | 7208 | Big Apple Pest Control | unconfirmed | $175.00 | | 2024-01-30 | 6626-0000 Unit Capex - Refrigerators | 490453448 | Lowes Pro Supply | unconfirmed | $567.36 | | 2024-04-16 | 5792-0000 Unit - Plumbing Repair | snake | Wayne Conyers Plumbing, In | unconfirmed | $365.00 | | 2024-05-17 | 6503-0000 Turnover Painting Service | 101 | Leycar Paint LLC | confirmed | $480.00 | | 2024-05-17 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | 338 | Leycar Paint LLC | unconfirmed | $360.00 | | 2024-05-22 | 5320-0004 Vacant Unit Electricity | 211020423003-26-B-05/18/2024-05/21/2024 - 4 Days Vacant | Teco Tampa Electric | vacancy | $7.60 | | 2024-05-23 | 6544-0000 Turnover Floor Cleaning | 1324 | Property King Multi-Servic | confirmed | $150.00 | | 2024-09-09 | 6642-0000 Unit Capex - Water Heaters | 201003243240130209 | Lowes Pro Supply | unconfirmed | $592.51 | | 2024-10-16 | 5792-6000 Unit - Water Extraction | Oper | Property King Multi-Servic | unconfirmed | $260.00 |
|
| ▸ 26-C | 2023-06-14 → 2024-10-08 | 894 | 333 | 561 | 0 | 4 | 3 | — | — | — | 0 |
Vendor line items for 26-C — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-06-14 | 6511-0000 Turnover LVT/Vinyl/Plank Flooring | CG319YG2 | Lifestyle Flooring Inc | confirmed | $208.14 | | 2024-08-12 | 5792-6000 Unit - Water Extraction | 1806 | Property King Multi-Servic | unconfirmed | $260.00 | | 2024-08-14 | 6503-0000 Turnover Painting Service | 1924 | Property King Multi-Servic | confirmed | $125.00 | | 2024-10-08 | 6623-0000 Unit Capex - Window Improvements | 26C - window repair | Andres Glass & Mirror, LLC | unconfirmed | $301.00 |
|
| ▸ 15-B | 2022-12-08 → 2024-10-01 | 2403 | 695 | 1708 | 0 | 7 | 5 | — | — | — | 0 |
Vendor line items for 15-B — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2022-12-08 | 6536-0000 Turnover Unit Punch Supplies | Turnover | J & O Rodriguez Corporatio | confirmed | $695.00 | | 2023-02-20 | 5793-0000 Unit - Carpet Cleaning | carpet - occ | Matrix Turn Key, Inc. | unconfirmed | $250.00 | | 2024-01-05 | 6623-0000 Unit Capex - Window Improvements | window replacement | Andres Glass & Mirror, LLC | unconfirmed | $299.60 | | 2024-02-27 | 5792-0000 Unit - Plumbing Repair | 23479 | Wayne Conyers Plumbing, In | unconfirmed | $145.00 | | 2024-04-23 | 5792-0000 Unit - Plumbing Repair | power snake | Wayne Conyers Plumbing, In | unconfirmed | $458.00 | | 2024-07-03 | 5792-6000 Unit - Water Extraction | 1629 | Property King Multi-Servic | unconfirmed | $295.00 | | 2024-10-01 | 5792-6000 Unit - Water Extraction | Oper | Property King Multi-Servic | unconfirmed | $260.00 |
|
| ▸ 20-F | 2023-09-13 → 2024-10-01 | 1371 | 870 | 501 | 59 | 6 | 6 | — | — | — | 0 |
Vendor line items for 20-F — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-09-13 | 5791-9000 Unit - Pest Control Treatments & Supplies | 7208 | Big Apple Pest Control | unconfirmed | $175.00 | | 2024-03-28 | 6503-0000 Turnover Painting Service | 82 | Leycar Paint LLC | confirmed | $530.00 | | 2024-04-01 | 5320-0004 Vacant Unit Electricity | 211020422237-20-F-03/25/2024-03/25/2024 - 1 Days Vacant | Teco Tampa Electric | vacancy | $11.00 | | 2024-04-29 | 6510-0000 Turnover Carpet Cleaning | 1010 | Property King Multi-Servic | confirmed | $160.00 | | 2024-04-29 | 5320-0001 Unit Electricity Reimbursable | 211020422237-20-F-03/26/2024-04/28/2024 - 56 Days Occupied | Teco Tampa Electric | vacancy | $28.85 | | 2024-04-29 | 5320-0004 Vacant Unit Electricity | 211020422237-20-F-03/26/2024-04/28/2024 - 38 Days Vacant | Teco Tampa Electric | vacancy | $19.57 | | 2024-04-30 | 6505-0000 Turnover Cleaning Unit | 34290 | Optim Build Group | confirmed | $180.00 | | 2024-06-17 | 5792-0000 Unit - Plumbing Repair | 24353 | Wayne Conyers Plumbing, In | unconfirmed | $245.00 | | 2024-10-01 | 5792-1000 Unit - Plumbing Supplies | Oper - 20F | Chadwell Supply | unconfirmed | $81.09 |
|
| ▸ 27-A | 2024-03-18 → 2024-09-18 | 2983 | 643 | 2340 | 0 | 6 | 4 | — | — | — | 0 |
Vendor line items for 27-A — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2024-03-18 | 6601-0000 Unit Capex - LVT/Vinyl/Plank Flooring | vac replacement plank | Lifestyle Flooring Inc | unconfirmed | $1,619.67 | | 2024-04-26 | 6601-0000 Unit Capex - LVT/Vinyl/Plank Flooring | replacement DR | Lifestyle Flooring Inc | unconfirmed | $720.26 | | 2024-09-05 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn | Leycar Paint LLC | confirmed | $280.00 | | 2024-09-06 | 6502-5000 Turnover Plumbing Supplies | Turn | Chadwell Supply | confirmed | $136.80 | | 2024-09-06 | 6536-0000 Turnover Unit Punch Supplies | Turn | Chadwell Supply | confirmed | $39.92 | | 2024-09-06 | 6625-0000 Unit Capex - Appliance Parts Replacements | Turn | Chadwell Supply | confirmed | $8.40 | | 2024-09-09 | 6505-0000 Turnover Cleaning Unit | 2274 | R & M All Services | confirmed | $130.00 | | 2024-09-18 | 6617-0000 Unit Capex - Kitchen Hardware | Turn | Chadwell Supply | confirmed | $48.35 |
|
| ▸ 45-B | 2022-05-31 → 2024-09-16 | 830 | 830 | 0 | 113 | 3 | 3 | — | — | — | 0 |
Vendor line items for 45-B — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2022-05-31 | 6505-0000 Turnover Cleaning Unit | clean | J & O Rodriguez Corporatio | confirmed | $135.00 | | 2023-07-05 | 6503-0000 Turnover Painting Service | turn | LMWI Renovations | confirmed | $540.00 | | 2023-07-21 | 5320-0004 Vacant Unit Electricity | 211020424530-45-B-06/24/2023-07/20/2023 - 27 Days Vacant | Teco Tampa Electric | vacancy | $80.25 | | 2024-09-06 | 6505-0000 Turnover Cleaning Unit | 2273 | R & M All Services | confirmed | $155.00 | | 2024-09-16 | 5320-0001 Unit Electricity Reimbursable | 211020424530-45-B-09/04/2024-09/15/2024 - 11 Days Occupied | Teco Tampa Electric | vacancy | $29.86 | | 2024-09-16 | 5320-0004 Vacant Unit Electricity | 211020424530-45-B-09/04/2024-09/15/2024 - 1 Days Vacant | Teco Tampa Electric | vacancy | $2.71 |
|
| ▸ 05-H | 2022-12-06 → 2024-09-12 | 2545 | 1935 | 610 | 21 | 9 | 5 | — | — | — | 0 |
Vendor line items for 05-H — 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 | 6531-0000 Turnover Kitchen Cabinet Resurfacing | 22100 | J & O Rodriguez Corporatio | confirmed | $390.00 | | 2022-12-06 | 6529-0000 Turnover Countertop Resurfacing | 22100 | J & O Rodriguez Corporatio | confirmed | $200.00 | | 2022-12-06 | 6518-0000 Turnover Bath Cabinet Resurfacing | 22100 | J & O Rodriguez Corporatio | confirmed | $75.00 | | 2022-12-07 | 6506-0000 Turnover Drywall/Sheetrock | Turnover | J & O Rodriguez Corporatio | confirmed | $110.00 | | 2022-12-08 | 5793-0000 Unit - Carpet Cleaning | 1221050 | Creative Multicare, Inc | unconfirmed | $290.00 | | 2022-12-13 | 6503-0000 Turnover Painting Service | Turnover | J & O Rodriguez Corporatio | confirmed | $385.00 | | 2022-12-23 | 6505-0000 Turnover Cleaning Unit | Turnover | J & O Rodriguez Corporatio | confirmed | $95.00 | | 2024-04-09 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | 33868 | Optim Build Group | unconfirmed | $320.00 | | 2024-04-10 | 6503-0000 Turnover Painting Service | 33895 | Optim Build Group | confirmed | $520.00 | | 2024-09-06 | 6625-0000 Unit Capex - Appliance Parts Replacements | Turn | Chadwell Supply | confirmed | $92.50 | | 2024-09-06 | 6536-0000 Turnover Unit Punch Supplies | Turn | Chadwell Supply | confirmed | $2.16 | | 2024-09-09 | 6510-0000 Turnover Carpet Cleaning | Turn | Property King Multi-Servic | confirmed | $65.00 | | 2024-09-12 | 5320-0004 Vacant Unit Electricity | 211020425396-05-H-09/04/2024-09/11/2024 - 6 Days Vacant | Teco Tampa Electric | vacancy | $16.11 | | 2024-09-12 | 5320-0001 Unit Electricity Reimbursable | 211020425396-05-H-09/04/2024-09/11/2024 - 2 Days Occupied | Teco Tampa Electric | vacancy | $5.37 |
|
| ▸ 05-E | 2022-05-18 → 2024-09-09 | 2519 | 1960 | 559 | 184 | 8 | 6 | — | — | — | 0 |
Vendor line items for 05-E — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2022-05-18 | 6501-0000 Turnover General | punch unit | OM Innovations LLC | confirmed | $400.00 | | 2022-05-19 | 6506-0000 Turnover Drywall/Sheetrock | Turnover | J & O Rodriguez Corporatio | confirmed | $750.00 | | 2022-06-14 | 6529-0000 Turnover Countertop Resurfacing | 19577 | J & O Rodriguez Corporatio | confirmed | $40.00 | | 2022-06-15 | 6505-0000 Turnover Cleaning Unit | clean | J & O Rodriguez Corporatio | confirmed | $95.00 | | 2023-07-28 | 6510-0000 Turnover Carpet Cleaning | vac | Matrix Turn Key, Inc. | confirmed | $105.00 | | 2023-07-31 | 5320-0004 Vacant Unit Electricity | 211020425461-05-E-07/16/2023-07/25/2023 - 10 Days Vacant | Teco Tampa Electric | vacancy | $9.65 | | 2023-08-15 | 6520-0000 Turnover Tub Resurfacing | Turnover | LMWI Renovations | confirmed | $290.00 | | 2023-08-29 | 5320-0001 Unit Electricity Reimbursable | 211020425461-05-E-07/26/2023-08/23/2023 - 20 Days Occupied | Teco Tampa Electric | vacancy | $116.14 | | 2023-08-29 | 5320-0004 Vacant Unit Electricity | 211020425461-05-E-07/26/2023-08/23/2023 - 9 Days Vacant | Teco Tampa Electric | vacancy | $52.27 | | 2023-09-05 | 5320-0001 Unit Electricity Reimbursable | 211020425461-05-E-08/24/2023-08/24/2023 - 1 Days Occupied | Teco Tampa Electric | vacancy | $5.61 | | 2024-09-04 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn | Leycar Paint LLC | confirmed | $280.00 | | 2024-09-09 | 6626-0000 Unit Capex - Refrigerators | 201003244240140245 | Lowes Pro Supply | unconfirmed | $558.99 |
|
| ▸ 04-H | 2022-05-18 → 2024-09-09 | 2512 | 400 | 2112 | 0 | 6 | 5 | — | — | — | 0 |
Vendor line items for 04-H — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2022-05-18 | 6505-0000 Turnover Cleaning Unit | 19181 | J & O Rodriguez Corporatio | confirmed | $120.00 | | 2024-06-01 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | 339 | Leycar Paint LLC | unconfirmed | $560.00 | | 2024-06-01 | 5791-8000 Unit - Painting Repairs & Supplies | 108 | Leycar Paint LLC | unconfirmed | $480.00 | | 2024-06-01 | 6503-0000 Turnover Painting Service | 339 | Leycar Paint LLC | confirmed | $120.00 | | 2024-06-17 | 6602-0000 Unit Capex - Carpet Flooring | CG419XU6 | Lifestyle Flooring Inc | unconfirmed | $821.68 | | 2024-08-22 | 6505-0000 Turnover Cleaning Unit | Turn | Ivamara Cleaning Service L | confirmed | $160.00 | | 2024-09-09 | 5795-0000 Unit - Air Duct Cleaning | Oper | Property King Multi-Servic | unconfirmed | $250.00 |
|
| ▸ 27-E | 2022-11-07 → 2024-09-04 | 5792 | 2605 | 3187 | 43 | 14 | 6 | — | — | — | 0 |
Vendor line items for 27-E — 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 | 6505-0000 Turnover Cleaning Unit | 1232175 | Creative Multicare, Inc | confirmed | $295.00 | | 2022-11-10 | 6531-0000 Turnover Kitchen Cabinet Resurfacing | 21797 | J & O Rodriguez Corporatio | confirmed | $390.00 | | 2022-11-10 | 6518-0000 Turnover Bath Cabinet Resurfacing | 21797 | J & O Rodriguez Corporatio | confirmed | $75.00 | | 2022-11-15 | 6503-0000 Turnover Painting Service | 21852 | J & O Rodriguez Corporatio | confirmed | $110.00 | | 2022-11-18 | 6505-0000 Turnover Cleaning Unit | 21910 | J & O Rodriguez Corporatio | confirmed | $95.00 | | 2022-12-08 | 6501-0000 Turnover General | Turnover | J & O Rodriguez Corporatio | confirmed | $480.00 | | 2023-05-25 | 6644-0000 Unit Capex - HVAC Improvements | 006195461 | Chadwell Supply | unconfirmed | $740.68 | | 2023-06-15 | 6644-0000 Unit Capex - HVAC Improvements | vac hvac half install | LMWI Renovations | unconfirmed | $750.00 | | 2023-06-21 | 6503-0000 Turnover Painting Service | 001383 | LMWI Renovations | confirmed | $440.00 | | 2023-06-21 | 6520-0000 Turnover Tub Resurfacing | turn | LMWI Renovations | confirmed | $290.00 | | 2023-07-06 | 6650-0000 Unit CapEx - Electrical Improvements | replace wiring | Switch Electric LLC | unconfirmed | $493.66 | | 2024-01-31 | 5320-0001 Unit Electricity Reimbursable | 211020423656-27-E-01/10/2024-01/25/2024 - 16 Days Occupied | Teco Tampa Electric | vacancy | $23.71 | | 2024-02-13 | 5320-0004 Vacant Unit Electricity | 211020423656-27-E-01/26/2024-02/12/2024 - 12 Days Vacant | Teco Tampa Electric | vacancy | $12.84 | | 2024-02-13 | 5320-0001 Unit Electricity Reimbursable | 211020423656-27-E-01/26/2024-02/12/2024 - 6 Days Occupied | Teco Tampa Electric | vacancy | $6.42 | | 2024-05-14 | 6644-0000 Unit Capex - HVAC Improvements | Goodman - Condensing Unit | Chadwell Supply | unconfirmed | $1,202.93 | | 2024-09-04 | 6503-0000 Turnover Painting Service | Turn | Property King Multi-Servic | confirmed | $430.00 | | 2024-09-04 | 6503-0000 Turnover Painting Service | Turn | Property King Multi-Servic | confirmed | $-430.00 | | 2024-09-04 | 6503-0000 Turnover Painting Service | Turn | Property King Multi-Servic | confirmed | $430.00 |
|
| ▸ 22-G | 2022-08-19 → 2024-08-27 | 8142 | 3616 | 4525 | 103 | 15 | 9 | — | — | — | 0 |
Vendor line items for 22-G — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2022-08-19 | 5320-0004 Vacant Unit Electricity | Apt. 22G / 211020422112 / 1000547577 /Electric | Teco Tampa Electric | vacancy | $30.84 | | 2023-02-10 | 6505-0000 Turnover Cleaning Unit | Turnover | Bluebell Renovations LLC | confirmed | $110.00 | | 2023-03-08 | 6503-0000 Turnover Painting Service | Turnover | LMWI Renovations | confirmed | $375.00 | | 2023-03-16 | 6511-0000 Turnover LVT/Vinyl/Plank Flooring | Turnover | Lifestyle Flooring Inc | confirmed | $1,599.63 | | 2023-03-16 | 6514-0000 Turnover Carpet Flooring | Turnover | Lifestyle Flooring Inc | confirmed | $341.86 | | 2023-03-21 | 6644-0000 Unit Capex - HVAC Improvements | capex | Chadwell Supply | unconfirmed | $2,029.61 | | 2023-03-30 | 6686-0000 Unit Renovation - Punch | 00925 | LMWI Renovations | unconfirmed | $550.00 | | 2023-04-04 | 6534-0000 Turnover Window & Glass Repair | Turnover | Sliding Door Roller Replac | confirmed | $354.75 | | 2023-04-04 | 6534-0000 Turnover Window & Glass Repair | Turnover | Sliding Door Roller Replac | confirmed | $-354.75 | | 2023-04-17 | 6644-0000 Unit Capex - HVAC Improvements | capex- install new thermostat | LMWI Renovations | unconfirmed | $100.00 | | 2023-04-19 | 6529-0000 Turnover Countertop Resurfacing | Turnover | LMWI Renovations | confirmed | $450.00 | | 2023-06-27 | 6650-0000 Unit CapEx - Electrical Improvements | new breaker- occ | Switch Electric LLC | unconfirmed | $1,725.00 | | 2024-03-06 | 6503-0000 Turnover Painting Service | 71 | Leycar Paint LLC | confirmed | $430.00 | | 2024-03-07 | 6510-0000 Turnover Carpet Cleaning | 764 | Property King Multi-Servic | confirmed | $75.00 | | 2024-03-07 | 6503-0000 Turnover Painting Service | 72 | Leycar Paint LLC | confirmed | $60.00 | | 2024-03-27 | 6542-0000 Turnover - Pest Control Cleanout | 7521 | Big Apple Pest Control | confirmed | $175.00 | | 2024-04-01 | 5320-0004 Vacant Unit Electricity | 211020422112-22-G-03/05/2024-03/28/2024 - 21 Days Vacant | Teco Tampa Electric | vacancy | $63.11 | | 2024-04-01 | 5320-0001 Unit Electricity Reimbursable | 211020422112-22-G-03/05/2024-03/28/2024 - 3 Days Occupied | Teco Tampa Electric | vacancy | $9.02 | | 2024-08-27 | 6644-0000 Unit Capex - HVAC Improvements | 008201976 | Chadwell Supply | unconfirmed | $120.66 |
|
| ▸ 20-C | 2022-08-19 → 2024-08-22 | 19313 | 7652 | 11662 | 410 | 20 | 10 | — | — | — | 0 |
Vendor line items for 20-C — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2022-08-19 | 5320-0004 Vacant Unit Electricity | Apt. 20C / 211020422245 / 1000106293 /Electric | Teco Tampa Electric | vacancy | $208.36 | | 2023-02-17 | 5792-0000 Unit - Plumbing Repair | 24173 | Channelside Plumbing Inc | unconfirmed | $683.49 | | 2023-03-02 | 6644-0000 Unit Capex - HVAC Improvements | capex hvac | Chadwell Supply | unconfirmed | $2,255.36 | | 2023-03-02 | 6533-0000 Turnover Doors | doors | Chadwell Supply | confirmed | $576.32 | | 2023-03-02 | 5792-1000 Unit - Plumbing Supplies | 005867418 | Chadwell Supply | unconfirmed | $388.00 | | 2023-03-02 | 6515-0000 Turnover Blinds | window shades | Chadwell Supply | confirmed | $331.54 | | 2023-03-02 | 5791-3000 Unit - Electrical Supplies | 005867418 | Chadwell Supply | unconfirmed | $275.31 | | 2023-03-02 | 5791-3000 Unit - Electrical Supplies | 005867418 | Chadwell Supply | unconfirmed | $94.76 | | 2023-03-02 | 5791-5100 Unit - Hvac Supplies | 005867418 | Chadwell Supply | unconfirmed | $35.67 | | 2023-03-02 | 6538-0000 Turnover General Supplies | 005867418 | Chadwell Supply | confirmed | $2.07 | | 2023-03-16 | 6511-0000 Turnover LVT/Vinyl/Plank Flooring | Turnover | Lifestyle Flooring Inc | confirmed | $4,283.69 | | 2023-03-30 | 5792-0000 Unit - Plumbing Repair | 24536 | Channelside Plumbing Inc | unconfirmed | $375.00 | | 2023-04-05 | 5795-0000 Unit - Air Duct Cleaning | ac duct cleaning occ | Matrix Turn Key, Inc. | unconfirmed | $245.00 | | 2023-04-10 | 6686-0000 Unit Renovation - Punch | 00958 | LMWI Renovations | unconfirmed | $550.00 | | 2023-04-10 | 6529-0000 Turnover Countertop Resurfacing | 00958 | LMWI Renovations | confirmed | $525.00 | | 2023-04-11 | 5792-0000 Unit - Plumbing Repair | 24637 | Channelside Plumbing Inc | unconfirmed | $1,695.37 | | 2023-04-11 | 5792-0000 Unit - Plumbing Repair | 24634 | Channelside Plumbing Inc | unconfirmed | $500.00 | | 2023-05-17 | 6515-0000 Turnover Blinds | 006163577 | Chadwell Supply | confirmed | $163.13 | | 2023-05-22 | 6503-0000 Turnover Painting Service | 001207 | LMWI Renovations | confirmed | $540.00 | | 2023-05-22 | 6520-0000 Turnover Tub Resurfacing | 001207 | LMWI Renovations | confirmed | $290.00 | | 2023-06-29 | 6645-0000 Unit Capex - Plumbing Improvements | invoice 73221106-emergency plumbing repair | Tampa Bay Plumbers LLC | unconfirmed | $-3,875.00 | | 2023-06-29 | 6645-0000 Unit Capex - Plumbing Improvements | invoice 73221106-emergency plumbing repair | Tampa Bay Plumbers LLC | unconfirmed | $3,875.00 | | 2023-07-07 | 6645-0000 Unit Capex - Plumbing Improvements | unit 20c pipe inspection/major repair | Tampa Bay Plumbers LLC | unconfirmed | $889.95 | | 2023-08-07 | 6636-0000 Unit Capex - Drywall Improvements | vac | LMWI Renovations | unconfirmed | $1,320.00 | | 2023-08-10 | 5791-9000 Unit - Pest Control Treatments & Supplies | termite | Big Apple Pest Control | unconfirmed | $175.00 | | 2023-08-22 | 5320-0004 Vacant Unit Electricity | 211020422245-20-C-07/26/2023-08/21/2023 - 23 Days Vacant | Teco Tampa Electric | vacancy | $53.74 | | 2023-08-22 | 5320-0001 Unit Electricity Reimbursable | 211020422245-20-C-07/26/2023-08/21/2023 - 4 Days Occupied | Teco Tampa Electric | vacancy | $9.35 | | 2024-06-03 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | 20-C | Leycar Paint LLC | unconfirmed | $560.00 | | 2024-06-03 | 6616-5000 Unit Capex - Resurfacing Countertops | 20-C | Leycar Paint LLC | unconfirmed | $520.00 | | 2024-06-03 | 6630-0000 Unit Capex - Resurfacing Sink | 20-C | Leycar Paint LLC | unconfirmed | $180.00 | | 2024-06-05 | 6503-0000 Turnover Painting Service | turn | Leycar Paint LLC | confirmed | $530.00 | | 2024-06-07 | 6636-0000 Unit Capex - Drywall Improvements | Turn | Leycar Paint LLC | confirmed | $80.00 | | 2024-06-28 | 6601-0000 Unit Capex - LVT/Vinyl/Plank Flooring | CG419YGZ | Lifestyle Flooring Inc | unconfirmed | $918.63 | | 2024-06-28 | 5320-0004 Vacant Unit Electricity | 211020422245-20-C-05/23/2024-06/24/2024 - 33 Days Vacant | Teco Tampa Electric | vacancy | $75.98 | | 2024-07-05 | 6510-0000 Turnover Carpet Cleaning | 1791 | Property King Multi-Servic | confirmed | $150.00 | | 2024-07-15 | 5320-0004 Vacant Unit Electricity | 211020422245-20-C-06/25/2024-07/14/2024 - 20 Days Vacant | Teco Tampa Electric | vacancy | $62.37 | | 2024-08-22 | 6505-0000 Turnover Cleaning Unit | Turn | Ivamara Cleaning Service L | confirmed | $180.00 |
|
| ▸ 06-H | 2022-06-10 → 2024-08-15 | 4350 | 3610 | 740 | 259 | 9 | 5 | — | — | — | 0 |
Vendor line items for 06-H — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2022-06-10 | 6503-0000 Turnover Painting Service | 19513 | J & O Rodriguez Corporatio | confirmed | $215.00 | | 2022-06-13 | 6531-0000 Turnover Kitchen Cabinet Resurfacing | 19532 | J & O Rodriguez Corporatio | confirmed | $390.00 | | 2022-06-13 | 6529-0000 Turnover Countertop Resurfacing | 19532 | J & O Rodriguez Corporatio | confirmed | $200.00 | | 2022-06-13 | 6518-0000 Turnover Bath Cabinet Resurfacing | 19532 | J & O Rodriguez Corporatio | confirmed | $75.00 | | 2022-06-23 | 6511-0000 Turnover LVT/Vinyl/Plank Flooring | CG219W71 | Lifestyle Flooring Inc | confirmed | $1,222.41 | | 2022-06-23 | 6514-0000 Turnover Carpet Flooring | CG219W70 | Lifestyle Flooring Inc | confirmed | $230.00 | | 2022-07-19 | 6505-0000 Turnover Cleaning Unit | Move-in/out Cleaning | Pristine Concepts Inc. | confirmed | $160.00 | | 2022-08-19 | 5320-0004 Vacant Unit Electricity | Apt. 6H / 211020425388 / 1000105745 /Electric | Teco Tampa Electric | vacancy | $45.20 | | 2022-08-19 | 5320-0001 Unit Electricity Reimbursable | Apt. 6H / 211020425388 / 1000105745 /Electric | Teco Tampa Electric | vacancy | $15.65 | | 2023-07-30 | 6503-0000 Turnover Painting Service | 001791 | LMWI Renovations | confirmed | $440.00 | | 2023-07-31 | 5320-0004 Vacant Unit Electricity | 211020425388-06-H-07/19/2023-07/30/2023 - 11 Days Vacant | Teco Tampa Electric | vacancy | $54.82 | | 2023-07-31 | 5320-0001 Unit Electricity Reimbursable | 211020425388-06-H-07/19/2023-07/30/2023 - 1 Days Occupied | Teco Tampa Electric | vacancy | $4.98 | | 2024-07-09 | 6503-0000 Turnover Painting Service | Turn - Change color | Leycar Paint LLC | confirmed | $430.00 | | 2024-07-19 | 6616-5000 Unit Capex - Resurfacing Countertops | Kitchen + Bathroom Counter | Leycar Paint LLC | unconfirmed | $400.00 | | 2024-07-19 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | 353 | Leycar Paint LLC | unconfirmed | $280.00 | | 2024-07-19 | 6630-0000 Unit Capex - Resurfacing Sink | 353 | Leycar Paint LLC | unconfirmed | $60.00 | | 2024-07-26 | 6514-0000 Turnover Carpet Flooring | Turn - 06-H | Lifestyle Flooring Inc | confirmed | $247.40 | | 2024-07-30 | 5320-0004 Vacant Unit Electricity | 211020425388-06-H-07/13/2024-07/24/2024 | Teco Tampa Electric | vacancy | $23.78 | | 2024-07-30 | 5320-0001 Unit Electricity Reimbursable | 211020425388-06-H-07/13/2024-07/24/2024 | Teco Tampa Electric | vacancy | $16.98 | | 2024-08-15 | 5320-0004 Vacant Unit Electricity | 211020425388-06-H-07/25/2024-08/14/2024 - 21 Days Vacant | Teco Tampa Electric | vacancy | $97.29 |
|
| ▸ 08-E | 2022-05-18 → 2024-07-31 | 957 | 600 | 357 | 0 | 5 | 3 | — | — | — | 0 |
Vendor line items for 08-E — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2022-05-18 | 6505-0000 Turnover Cleaning Unit | 19181 | J & O Rodriguez Corporatio | confirmed | $120.00 | | 2023-05-30 | 6503-0000 Turnover Painting Service | 001288 | LMWI Renovations | confirmed | $480.00 | | 2024-07-31 | 6628-0000 Unit Capex - Dishwashers | 512579491 | Lowes Pro Supply | unconfirmed | $356.89 | | 2024-07-31 | 6628-0000 Unit Capex - Dishwashers | 512579491-103858 | Lowes Pro Supply | unconfirmed | $-356.89 | | 2024-07-31 | 6628-0000 Unit Capex - Dishwashers | 512460926 | Lowes Pro Supply | unconfirmed | $356.87 |
|
| ▸ 14-A | 2023-01-26 → 2024-07-19 | 2240 | 1002 | 1238 | 0 | 8 | 7 | — | — | — | 0 |
Vendor line items for 14-A — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-01-26 | 6533-0000 Turnover Doors | 005743363 | Chadwell Supply | confirmed | $69.88 | | 2023-02-07 | 5791-9000 Unit - Pest Control Treatments & Supplies | 6699 | Big Apple Pest Control | unconfirmed | $175.00 | | 2023-02-17 | 6520-0000 Turnover Tub Resurfacing | 23065 | J & O Rodriguez Corporatio | confirmed | $320.00 | | 2023-04-28 | 5791-3000 Unit - Electrical Supplies | 006088152 | Chadwell Supply | unconfirmed | $191.60 | | 2023-04-28 | 6515-0000 Turnover Blinds | 006088152 | Chadwell Supply | confirmed | $86.94 | | 2023-04-28 | 5791-3000 Unit - Electrical Supplies | 006088152 | Chadwell Supply | unconfirmed | $30.25 | | 2023-05-08 | 6529-0000 Turnover Countertop Resurfacing | 001123 | LMWI Renovations | confirmed | $525.00 | | 2024-07-03 | 5792-6000 Unit - Water Extraction | 1627 | Property King Multi-Servic | unconfirmed | $255.00 | | 2024-07-15 | 5792-0000 Unit - Plumbing Repair | reconnect washer drain correctly | Wayne Conyers Plumbing, In | unconfirmed | $286.00 | | 2024-07-19 | 5796-0000 Unit - Drywall Repair | 133 | Leycar Paint LLC | unconfirmed | $300.00 |
|
| ▸ 18-B | 2023-10-16 → 2024-07-10 | 2266 | 40 | 2226 | 0 | 3 | 2 | — | — | — | 0 |
Vendor line items for 18-B — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-10-16 | 5792-6000 Unit - Water Extraction | 102 | Property King Multi-Servic | unconfirmed | $315.00 | | 2024-04-24 | 6510-0000 Turnover Carpet Cleaning | turn | Property King Multi-Servic | confirmed | $40.00 | | 2024-07-10 | 6644-0000 Unit Capex - HVAC Improvements | Goodman Condensing Unit + Wall Mount | Chadwell Supply | unconfirmed | $1,911.36 |
|
| ▸ 02-C | 2022-07-15 → 2024-06-28 | 1377 | 1277 | 100 | 0 | 4 | 3 | — | — | — | 0 |
Vendor line items for 02-C — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2022-07-15 | 6503-0000 Turnover Painting Service | drywall, paint | J & O Rodriguez Corporatio | confirmed | $625.00 | | 2022-07-31 | 6501-0000 Turnover General | Resurface tub, counters | J & O Rodriguez Corporatio | confirmed | $503.40 | | 2023-05-13 | 5791-9000 Unit - Pest Control Treatments & Supplies | 6948 | Big Apple Pest Control | unconfirmed | $100.00 | | 2024-06-28 | 6536-0000 Turnover Unit Punch Supplies | turn | The Home Depot | confirmed | $149.02 |
|
| ▸ 13-H | 2022-08-04 → 2024-06-28 | 480 | 480 | 0 | 0 | 3 | 2 | — | — | — | 0 |
Vendor line items for 13-H — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2022-08-04 | 6505-0000 Turnover Cleaning Unit | Full Clean-VAC | J & O Rodriguez Corporatio | confirmed | $120.00 | | 2024-06-27 | 6503-0000 Turnover Painting Service | turn | Leycar Paint LLC | confirmed | $80.00 | | 2024-06-28 | 6616-5000 Unit Capex - Resurfacing Countertops | turn | Leycar Paint LLC | confirmed | $280.00 |
|
| ▸ 34-C | 2022-11-21 → 2024-06-27 | 7132 | 3960 | 3172 | 11 | 14 | 9 | — | — | — | 0 |
Vendor line items for 34-C — 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 | 5791-5100 Unit - Hvac Supplies | air handler | Chadwell Supply | unconfirmed | $600.93 | | 2023-02-11 | 6505-0000 Turnover Cleaning Unit | Turnover | Bluebell Renovations LLC | confirmed | $135.00 | | 2023-03-10 | 5793-0000 Unit - Carpet Cleaning | water leak occ | Matrix Turn Key, Inc. | unconfirmed | $280.00 | | 2023-04-13 | 6540-0000 Turnover Kitchen & Vanity Installation | hvac | LMWI Renovations | confirmed | $750.00 | | 2023-04-17 | 6642-0000 Unit Capex - Water Heaters | 006038834 | Chadwell Supply | unconfirmed | $815.93 | | 2023-04-17 | 6511-0000 Turnover LVT/Vinyl/Plank Flooring | Turnover | Lifestyle Flooring Inc | confirmed | $139.78 | | 2023-04-19 | 6520-0000 Turnover Tub Resurfacing | Turnover | LMWI Renovations | confirmed | $580.00 | | 2023-04-22 | 6506-0000 Turnover Drywall/Sheetrock | Turnover | LMWI Renovations | confirmed | $1,340.00 | | 2023-09-21 | 5794-0000 Unit - Cleaning | water remediation occ | Property King Multi-Servic | unconfirmed | $275.00 | | 2023-11-21 | 6520-0000 Turnover Tub Resurfacing | 07 | Leycar Paint LLC | confirmed | $560.00 | | 2023-11-21 | 6503-0000 Turnover Painting Service | 36 | Leycar Paint LLC | confirmed | $350.00 | | 2023-11-30 | 5320-0004 Vacant Unit Electricity | 211020424688-34-C-10/30/2023-11/22/2023 - 22 Days Vacant | Teco Tampa Electric | vacancy | $39.11 | | 2023-11-30 | 5320-0001 Unit Electricity Reimbursable | 211020424688-34-C-10/30/2023-11/22/2023 - 2 Days Occupied | Teco Tampa Electric | vacancy | $3.56 | | 2024-01-08 | 5320-0004 Vacant Unit Electricity | 211020424688-34-C-12/30/2023-01/07/2024 - 6 Days Vacant | Teco Tampa Electric | vacancy | $7.54 | | 2024-01-08 | 5320-0001 Unit Electricity Reimbursable | 211020424688-34-C-12/30/2023-01/07/2024 - 3 Days Occupied | Teco Tampa Electric | vacancy | $3.77 | | 2024-01-25 | 6511-0000 Turnover LVT/Vinyl/Plank Flooring | turn, however job was completed after move-in | Lifestyle Flooring Inc | confirmed | $105.00 | | 2024-01-31 | 5320-0004 Vacant Unit Electricity | 211020424688-34-C-10/30/2023-11/22/2023 - 22 Days Vacant | Teco Tampa Electric | vacancy | $-39.11 | | 2024-01-31 | 5320-0001 Unit Electricity Reimbursable | 211020424688-34-C-10/30/2023-11/22/2023 - 2 Days Occupied | Teco Tampa Electric | vacancy | $-3.56 | | 2024-03-06 | 6636-0000 Unit Capex - Drywall Improvements | Drywall repair App43C | Optim Build Group | unconfirmed | $850.00 | | 2024-06-27 | 5792-0000 Unit - Plumbing Repair | Leak detection | Hydro Scout | unconfirmed | $350.00 |
|
| ▸ 25-E | 2023-01-11 → 2024-06-26 | 7150 | 2279 | 4871 | 0 | 16 | 9 | — | — | — | 0 |
Vendor line items for 25-E — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-01-11 | 6514-0000 Turnover Carpet Flooring | CG319Q5R | Lifestyle Flooring Inc | confirmed | $594.20 | | 2023-01-18 | 6520-0000 Turnover Tub Resurfacing | 22702 | J & O Rodriguez Corporatio | confirmed | $640.00 | | 2023-01-18 | 6503-0000 Turnover Painting Service | 22697 | J & O Rodriguez Corporatio | confirmed | $-625.00 | | 2023-01-18 | 6503-0000 Turnover Painting Service | 22697 | J & O Rodriguez Corporatio | confirmed | $625.00 | | 2023-01-27 | 6505-0000 Turnover Cleaning Unit | 22797 | J & O Rodriguez Corporatio | confirmed | $120.00 | | 2023-02-28 | 5793-0000 Unit - Carpet Cleaning | carpet occ | Matrix Turn Key, Inc. | unconfirmed | $45.00 | | 2023-03-10 | 6505-0000 Turnover Cleaning Unit | 23406 | J & O Rodriguez Corporatio | confirmed | $120.00 | | 2023-06-21 | 6644-0000 Unit Capex - HVAC Improvements | 006306369 | Chadwell Supply | unconfirmed | $740.68 | | 2024-02-28 | 6652-0000 Unit Capex - Thermostats | Thermostats | Supply House.com | unconfirmed | $75.04 | | 2024-04-04 | 6652-0000 Unit Capex - Thermostats | Pslm- thermostats | Supply House.com | unconfirmed | $75.04 | | 2024-04-05 | 6503-0000 Turnover Painting Service | 86 | Leycar Paint LLC | confirmed | $480.00 | | 2024-04-09 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | 33869 | Optim Build Group | unconfirmed | $700.00 | | 2024-04-10 | 6510-0000 Turnover Carpet Cleaning | 971 | Property King Multi-Servic | confirmed | $165.00 | | 2024-04-10 | 6505-0000 Turnover Cleaning Unit | 33898 | Optim Build Group | confirmed | $160.00 | | 2024-04-12 | 6628-0000 Unit Capex - Dishwashers | 499103925 | Lowes Pro Supply | unconfirmed | $299.93 | | 2024-06-21 | 6644-0000 Unit Capex - HVAC Improvements | Condensing Unit | Chadwell Supply | unconfirmed | $1,245.93 | | 2024-06-26 | 6644-0000 Unit Capex - HVAC Improvements | 007889994 | Chadwell Supply | unconfirmed | $1,689.55 |
|
| ▸ 32-B | 2023-08-09 → 2024-06-26 | 6748 | 0 | 6748 | 0 | 4 | 2 | — | — | — | 0 |
Vendor line items for 32-B — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-08-09 | 6644-0000 Unit Capex - HVAC Improvements | 006532839 | Chadwell Supply | unconfirmed | $2,223.10 | | 2024-04-22 | 6644-0000 Unit Capex - HVAC Improvements | 007581074 | Chadwell Supply | unconfirmed | $1,535.11 | | 2024-05-08 | 6644-0000 Unit Capex - HVAC Improvements | 34430 | Optim Build Group | unconfirmed | $1,300.00 | | 2024-06-26 | 6644-0000 Unit Capex - HVAC Improvements | 007889994 | Chadwell Supply | unconfirmed | $1,689.54 |
|
| ▸ 47-D | 2022-11-22 → 2024-06-21 | 8973 | 5852 | 3120 | 0 | 11 | 7 | — | — | — | 0 |
Vendor line items for 47-D — 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 | 6503-0000 Turnover Painting Service | 21935 | J & O Rodriguez Corporatio | confirmed | $515.00 | | 2022-11-22 | 5795-0000 Unit - Air Duct Cleaning | 805883 | Creative Multicare, Inc | unconfirmed | $250.00 | | 2022-12-06 | 6529-0000 Turnover Countertop Resurfacing | turn | J & O Rodriguez Corporatio | confirmed | $230.00 | | 2022-12-06 | 6515-0000 Turnover Blinds | 005572081 | Chadwell Supply | confirmed | $196.60 | | 2022-12-06 | 6509-0000 Turnover Lighting Fixtures | 005572081 | Chadwell Supply | confirmed | $84.13 | | 2022-12-06 | 6526-0000 Turnover Appliance Repair | 005572081 | Chadwell Supply | confirmed | $61.97 | | 2022-12-12 | 6511-0000 Turnover LVT/Vinyl/Plank Flooring | CG21A5KK | Lifestyle Flooring Inc | confirmed | $3,294.77 | | 2022-12-19 | 6536-0000 Turnover Unit Punch Supplies | 22997 | J & O Rodriguez Corporatio | confirmed | $645.00 | | 2023-07-24 | 6644-0000 Unit Capex - HVAC Improvements | reno | Chadwell Supply | unconfirmed | $2,405.86 | | 2023-11-02 | 6520-0000 Turnover Tub Resurfacing | turn | Final Touch Carpet Care & | confirmed | $425.00 | | 2024-02-04 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | turn | Leycar Paint LLC | confirmed | $280.00 | | 2024-06-04 | 6642-0000 Unit Capex - Water Heaters | 505043559 | Lowes Pro Supply | unconfirmed | $464.40 | | 2024-06-21 | 6636-0000 Unit Capex - Drywall Improvements | turn | Leycar Paint LLC | confirmed | $120.00 |
|
| ▸ 31-F | 2023-10-30 → 2024-06-04 | 5949 | 1770 | 4179 | 263 | 13 | 8 | — | — | — | 0 |
Vendor line items for 31-F — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-10-30 | 5320-0004 Vacant Unit Electricity | 211020423474-31-F-09/30/2023-10/24/2023 - 24 Days Vacant | Teco Tampa Electric | vacancy | $31.48 | | 2023-10-30 | 5320-0001 Unit Electricity Reimbursable | 211020423474-31-F-09/30/2023-10/24/2023 - 1 Days Occupied | Teco Tampa Electric | vacancy | $1.31 | | 2023-11-30 | 5320-0004 Vacant Unit Electricity | 211020423474-31-F-10/25/2023-11/22/2023 - 29 Days Vacant | Teco Tampa Electric | vacancy | $38.26 | | 2024-01-02 | 5320-0004 Vacant Unit Electricity | 211020423474-31-F-11/23/2023-12/22/2023 - 30 Days Vacant | Teco Tampa Electric | vacancy | $36.09 | | 2024-01-31 | 5320-0004 Vacant Unit Electricity | 211020423474-31-F-12/23/2023-01/25/2024 - 34 Days Vacant | Teco Tampa Electric | vacancy | $50.77 | | 2024-01-31 | 5320-0004 Vacant Unit Electricity | 211020423474-31-F-10/25/2023-11/22/2023 - 29 Days Vacant | Teco Tampa Electric | vacancy | $-38.26 | | 2024-01-31 | 5320-0004 Vacant Unit Electricity | 211020423474-31-F-09/30/2023-10/24/2023 - 24 Days Vacant | Teco Tampa Electric | vacancy | $-31.48 | | 2024-01-31 | 5320-0001 Unit Electricity Reimbursable | 211020423474-31-F-09/30/2023-10/24/2023 - 1 Days Occupied | Teco Tampa Electric | vacancy | $-1.31 | | 2024-02-29 | 5320-0004 Vacant Unit Electricity | 211020423474-31-F-01/26/2024-02/23/2024 - 29 Days Vacant | Teco Tampa Electric | vacancy | $40.66 | | 2024-03-08 | 6503-0000 Turnover Painting Service | 964 | Property King Multi-Servic | confirmed | $530.00 | | 2024-03-11 | 6637-0000 Unit Capex - Lighting Improvements | turn light fixtures | Chadwell Supply | confirmed | $56.08 | | 2024-03-13 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | 11893 | Final Touch Carpet Care & | unconfirmed | $600.00 | | 2024-03-13 | 6543-0000 Turnover Painting Cabinets | 11893 | Final Touch Carpet Care & | confirmed | $550.00 | | 2024-03-13 | 6616-5000 Unit Capex - Resurfacing Countertops | 11893 | Final Touch Carpet Care & | unconfirmed | $300.00 | | 2024-03-13 | 6616-5000 Unit Capex - Resurfacing Countertops | 11893 | Final Touch Carpet Care & | unconfirmed | $250.00 | | 2024-03-20 | 6503-0000 Turnover Painting Service | 33552 | Optim Build Group | confirmed | $360.00 | | 2024-04-01 | 5320-0004 Vacant Unit Electricity | 211020423474-31-F-02/24/2024-03/25/2024 - 31 Days Vacant | Teco Tampa Electric | vacancy | $95.01 | | 2024-04-03 | 6505-0000 Turnover Cleaning Unit | 33795 | Optim Build Group | confirmed | $160.00 | | 2024-04-04 | 6652-0000 Unit Capex - Thermostats | Pslm- thermostats | Supply House.com | unconfirmed | $75.03 | | 2024-04-05 | 6628-0000 Unit Capex - Dishwashers | 498152957 | Lowes Pro Supply | unconfirmed | $299.28 | | 2024-04-05 | 6617-0000 Unit Capex - Kitchen Hardware | Palm- facuet | The Home Depot | unconfirmed | $49.62 | | 2024-04-09 | 5320-0004 Vacant Unit Electricity | 211020423474-31-F-03/26/2024-04/08/2024 - 14 Days Vacant | Teco Tampa Electric | vacancy | $40.71 | | 2024-04-19 | 6644-0000 Unit Capex - HVAC Improvements | 007576043 | Chadwell Supply | unconfirmed | $1,535.11 | | 2024-04-23 | 6627-0000 Unit Capex - Ranges and Hoods | Range Unit -31 F | Lowes Pro Supply | unconfirmed | $518.35 | | 2024-04-26 | 6514-0000 Turnover Carpet Flooring | CG419VNQ | Lifestyle Flooring Inc | confirmed | $113.89 | | 2024-05-16 | 5792-6000 Unit - Water Extraction | 1290 | Property King Multi-Servic | unconfirmed | $235.00 | | 2024-06-04 | 6628-0000 Unit Capex - Dishwashers | 505046897 | Lowes Pro Supply | unconfirmed | $283.00 | | 2024-06-04 | 6628-0000 Unit Capex - Dishwashers | DW Install Kit | Lowes Pro Supply | unconfirmed | $34.00 |
|
| ▸ 09-A | 2022-05-18 → 2024-05-31 | 3935 | 3510 | 425 | 100 | 13 | 8 | — | — | — | 0 |
Vendor line items for 09-A — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2022-05-18 | 6501-0000 Turnover General | punch unit | OM Innovations LLC | confirmed | $400.00 | | 2022-08-19 | 5320-0004 Vacant Unit Electricity | Apt. 9A / 211020425065 / 1000104677 /Electric | Teco Tampa Electric | vacancy | $36.88 | | 2022-08-23 | 6505-0000 Turnover Cleaning Unit | full unit cleaning for turn | J & O Rodriguez Corporatio | confirmed | $120.00 | | 2022-08-30 | 6503-0000 Turnover Painting Service | turn paint | Bravos Painting and Cleani | confirmed | $425.00 | | 2022-08-30 | 6501-0000 Turnover General | turn repair ceiling | Bravos Painting and Cleani | confirmed | $255.00 | | 2022-08-30 | 6505-0000 Turnover Cleaning Unit | turn cleaning | Bravos Painting and Cleani | confirmed | $95.00 | | 2023-04-10 | 6511-0000 Turnover LVT/Vinyl/Plank Flooring | Turnover | Lifestyle Flooring Inc | confirmed | $100.00 | | 2023-04-13 | 6503-0000 Turnover Painting Service | Turnover | J & O Rodriguez Corporatio | confirmed | $495.00 | | 2023-04-19 | 6520-0000 Turnover Tub Resurfacing | Turnover | LMWI Renovations | confirmed | $580.00 | | 2023-05-13 | 5791-9000 Unit - Pest Control Treatments & Supplies | 6948 | Big Apple Pest Control | unconfirmed | $100.00 | | 2023-09-13 | 5791-9000 Unit - Pest Control Treatments & Supplies | 7208 | Big Apple Pest Control | unconfirmed | $175.00 | | 2024-05-02 | 6503-0000 Turnover Painting Service | 95 | Leycar Paint LLC | confirmed | $480.00 | | 2024-05-03 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | turn | Leycar Paint LLC | confirmed | $560.00 | | 2024-05-30 | 5320-0004 Vacant Unit Electricity | 211020425065-09-A-05/01/2024-05/23/2024 - 23 Days Vacant | Teco Tampa Electric | vacancy | $44.91 | | 2024-05-31 | 5792-6000 Unit - Water Extraction | 1316 | Property King Multi-Servic | unconfirmed | $150.00 | | 2024-05-31 | 5320-0004 Vacant Unit Electricity | 211020425065-09-A-05/24/2024-05/30/2024 - 7 Days Vacant | Teco Tampa Electric | vacancy | $18.39 |
|
| ▸ 32-G | 2023-08-29 → 2024-05-10 | 4560 | 1090 | 3470 | 116 | 9 | 6 | — | — | — | 0 |
Vendor line items for 32-G — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-08-29 | 6520-0000 Turnover Tub Resurfacing | 2001 | LMWI Renovations | confirmed | $290.00 | | 2024-04-26 | 6602-0000 Unit Capex - Carpet Flooring | replacement bedroom | Lifestyle Flooring Inc | unconfirmed | $967.10 | | 2024-04-30 | 6503-0000 Turnover Painting Service | 34292 | Optim Build Group | confirmed | $720.00 | | 2024-04-30 | 5320-0004 Vacant Unit Electricity | 211020421924-32-G-04/16/2024-04/24/2024 - 9 Days Vacant | Teco Tampa Electric | vacancy | $31.14 | | 2024-05-01 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | 34342 | Optim Build Group | unconfirmed | $640.00 | | 2024-05-01 | 6616-5000 Unit Capex - Resurfacing Countertops | kitchen | Optim Build Group | unconfirmed | $290.00 | | 2024-05-01 | 6616-5000 Unit Capex - Resurfacing Countertops | bathroom | Optim Build Group | unconfirmed | $150.00 | | 2024-05-08 | 5792-1000 Unit - Plumbing Supplies | All plumbing supplies except | The Home Depot | unconfirmed | $261.98 | | 2024-05-09 | 6626-0000 Unit Capex - Refrigerators | Refrigerator | Lowes Pro Supply | unconfirmed | $601.46 | | 2024-05-09 | 6503-0000 Turnover Painting Service | 99 | Leycar Paint LLC | confirmed | $80.00 | | 2024-05-10 | 6626-0000 Unit Capex - Refrigerators | 502142719 | Lowes Pro Supply | unconfirmed | $559.00 | | 2024-05-10 | 5320-0004 Vacant Unit Electricity | 211020421924-32-G-04/25/2024-05/09/2024 - 12 Days Vacant | Teco Tampa Electric | vacancy | $67.66 | | 2024-05-10 | 5320-0001 Unit Electricity Reimbursable | 211020421924-32-G-04/25/2024-05/09/2024 - 3 Days Occupied | Teco Tampa Electric | vacancy | $16.91 |
|
| ▸ 47-F | 2024-05-08 | 175 | 0 | 175 | 0 | 1 | 1 | — | — | — | 0 |
Vendor line items for 47-F — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2024-05-08 | 5791-9100 Unit - Pest Control Treatment & Supplies | 7703 | Big Apple Pest Control | unconfirmed | $175.00 |
|
| ▸ 06-G | 2024-03-06 → 2024-04-30 | 765 | 590 | 175 | 0 | 4 | 3 | — | — | — | 0 |
Vendor line items for 06-G — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2024-03-06 | 5791-9100 Unit - Pest Control Treatment & Supplies | 7440 | Big Apple Pest Control | unconfirmed | $175.00 | | 2024-04-23 | 6514-0000 Turnover Carpet Flooring | CG419VFB | Lifestyle Flooring Inc | confirmed | $250.94 | | 2024-04-23 | 6503-0000 Turnover Painting Service | Turn paint ceiling - 06G | Leycar Paint LLC | confirmed | $80.00 | | 2024-04-30 | 6514-0000 Turnover Carpet Flooring | CG419VNM | Lifestyle Flooring Inc | confirmed | $259.43 |
|
| ▸ 23-B | 2023-06-27 → 2024-03-25 | 1409 | 280 | 1129 | 0 | 7 | 3 | — | — | — | 0 |
Vendor line items for 23-B — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-06-27 | 6644-0000 Unit Capex - HVAC Improvements | 006327310 | Chadwell Supply | unconfirmed | $858.93 | | 2024-01-11 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | turn | Leycar Paint LLC | confirmed | $280.00 | | 2024-01-11 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | turn | Leycar Paint LLC | confirmed | $280.00 | | 2024-01-11 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | turn | Leycar Paint LLC | confirmed | $280.00 | | 2024-02-09 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | turn | Leycar Paint LLC | confirmed | $-280.00 | | 2024-02-09 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | turn | Leycar Paint LLC | confirmed | $-280.00 | | 2024-03-25 | 5792-6000 Unit - Water Extraction | 922 | Property King Multi-Servic | unconfirmed | $270.00 |
|
| ▸ 37-D | 2023-03-14 → 2024-03-14 | 12465 | 4968 | 7497 | 601 | 9 | 6 | — | — | — | 0 |
Vendor line items for 37-D — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-03-14 | 6508-0000 Turnover Electrical Supplies | 005908212 | Chadwell Supply | confirmed | $409.32 | | 2023-03-14 | 6515-0000 Turnover Blinds | 005908212 | Chadwell Supply | confirmed | $235.29 | | 2023-03-14 | 6508-0000 Turnover Electrical Supplies | 005908212 | Chadwell Supply | confirmed | $162.89 | | 2023-03-14 | 5792-1000 Unit - Plumbing Supplies | 005908212 | Chadwell Supply | unconfirmed | $21.93 | | 2023-03-14 | 5791-5100 Unit - Hvac Supplies | 005908212 | Chadwell Supply | unconfirmed | $9.29 | | 2023-03-14 | 6538-0000 Turnover General Supplies | 005908212 | Chadwell Supply | confirmed | $0.69 | | 2023-03-24 | 6506-0000 Turnover Drywall/Sheetrock | Turnover | J & O Rodriguez Corporatio | confirmed | $2,300.00 | | 2023-03-24 | 6536-0000 Turnover Unit Punch Supplies | 23644 | J & O Rodriguez Corporatio | confirmed | $595.00 | | 2023-03-24 | 6503-0000 Turnover Painting Service | 23644 | J & O Rodriguez Corporatio | confirmed | $555.00 | | 2023-03-24 | 5791-2000 Unit - Electrical Repair | 23644 | J & O Rodriguez Corporatio | unconfirmed | $360.00 | | 2023-03-24 | 6520-0000 Turnover Tub Resurfacing | 23644 | J & O Rodriguez Corporatio | confirmed | $280.00 | | 2023-04-02 | 6613-0000 Unit Capex - Kitchen Cabinets | reno | La Rosa Granite Inc. | unconfirmed | $3,420.00 | | 2023-04-02 | 6616-0000 Unit Capex - Kitchen Countertops | reno | La Rosa Granite Inc. | unconfirmed | $1,720.00 | | 2023-04-19 | 6520-0000 Turnover Tub Resurfacing | Turnover | LMWI Renovations | confirmed | $290.00 | | 2023-08-29 | 5320-0004 Vacant Unit Electricity | 211020425214-37-D-07/26/2023-08/23/2023 - 29 Days Vacant | Teco Tampa Electric | vacancy | $104.22 | | 2023-09-29 | 5320-0004 Vacant Unit Electricity | 211020425214-37-D-08/24/2023-09/25/2023 - 33 Days Vacant | Teco Tampa Electric | vacancy | $119.93 | | 2023-09-29 | 5320-0004 Vacant Unit Electricity | 211020425214-37-D-08/24/2023-09/25/2023 - 33 Days Vacant | Teco Tampa Electric | vacancy | $119.93 | | 2023-10-30 | 5320-0004 Vacant Unit Electricity | 211020425214-37-D-09/26/2023-10/24/2023 - 29 Days Vacant | Teco Tampa Electric | vacancy | $39.44 | | 2023-11-27 | 6503-0000 Turnover Painting Service | 38 | Leycar Paint LLC | confirmed | $140.00 | | 2023-11-30 | 5320-0004 Vacant Unit Electricity | 211020425214-37-D-10/25/2023-11/22/2023 - 29 Days Vacant | Teco Tampa Electric | vacancy | $60.89 | | 2023-11-30 | 5320-0004 Vacant Unit Electricity | 211020425214-37-D-10/25/2023-11/22/2023 | Teco Tampa Electric | vacancy | $60.89 | | 2024-01-02 | 5320-0004 Vacant Unit Electricity | 211020425214-37-D-11/23/2023-12/22/2023 - 30 Days Vacant | Teco Tampa Electric | vacancy | $87.33 | | 2024-01-02 | 5320-0004 Vacant Unit Electricity | 211020425214-37-D-11/23/2023-12/22/2023 | Teco Tampa Electric | vacancy | $87.33 | | 2024-01-12 | 6627-0000 Unit Capex - Ranges and Hoods | 489171494 | Lowes Pro Supply | unconfirmed | $540.63 | | 2024-01-31 | 5320-0004 Vacant Unit Electricity | 211020425214-37-D-08/24/2023-09/25/2023 - 33 Days Vacant | Teco Tampa Electric | vacancy | $-119.93 | | 2024-01-31 | 5320-0004 Vacant Unit Electricity | 211020425214-37-D-11/23/2023-12/22/2023 - 30 Days Vacant | Teco Tampa Electric | vacancy | $-87.33 | | 2024-01-31 | 5320-0004 Vacant Unit Electricity | 211020425214-37-D-10/25/2023-11/22/2023 - 29 Days Vacant | Teco Tampa Electric | vacancy | $-60.89 | | 2024-01-31 | 5320-0004 Vacant Unit Electricity | 211020425214-37-D-12/23/2023-01/25/2024 - 20 Days Vacant | Teco Tampa Electric | vacancy | $42.63 | | 2024-01-31 | 5320-0001 Unit Electricity Reimbursable | 211020425214-37-D-12/23/2023-01/25/2024 - 14 Days Occupied | Teco Tampa Electric | vacancy | $29.84 | | 2024-02-12 | 6627-0000 Unit Capex - Ranges and Hoods | 484265825 | Lowes Pro Supply | unconfirmed | $517.01 | | 2024-02-23 | 6626-0000 Unit Capex - Refrigerators | 493091539 | Lowes Pro Supply | unconfirmed | $548.60 | | 2024-02-29 | 5320-0001 Unit Electricity Reimbursable | 211020425214-37-D-01/26/2024-02/23/2024 - 29 Days Occupied | Teco Tampa Electric | vacancy | $72.52 | | 2024-03-01 | 6628-0000 Unit Capex - Dishwashers | 37D | Lowes Pro Supply | unconfirmed | $359.10 | | 2024-03-14 | 5320-0001 Unit Electricity Reimbursable | 211020425214-37-D-02/24/2024-03/11/2024 - 17 Days Occupied | Teco Tampa Electric | vacancy | $44.09 |
|
| ▸ 09-B | 2022-11-28 → 2024-03-07 | 7667 | 7512 | 155 | 64 | 9 | 6 | — | — | — | 0 |
Vendor line items for 09-B — 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 | 6506-0000 Turnover Drywall/Sheetrock | Turnover | J & O Rodriguez Corporatio | confirmed | $895.00 | | 2023-05-13 | 5791-9000 Unit - Pest Control Treatments & Supplies | 6948 | Big Apple Pest Control | unconfirmed | $100.00 | | 2023-05-22 | 6506-0000 Turnover Drywall/Sheetrock | 1218 | LMWI Renovations | confirmed | $2,080.00 | | 2023-06-14 | 5796-0000 Unit - Drywall Repair | patches due to pet damage occ | Matrix Turn Key, Inc. | unconfirmed | $55.00 | | 2023-09-29 | 5320-0004 Vacant Unit Electricity | 211020424878-09-B-08/27/2023-09/25/2023 - 20 Days Vacant | Teco Tampa Electric | vacancy | $42.53 | | 2023-09-29 | 5320-0001 Unit Electricity Reimbursable | 211020424878-09-B-08/27/2023-09/25/2023 - 10 Days Occupied | Teco Tampa Electric | vacancy | $21.26 | | 2023-10-06 | 5320-0004 Vacant Unit Electricity | 211020424878-09-B-09/26/2023-10/05/2023 - 10 Days Vacant | Teco Tampa Electric | vacancy | $29.68 | | 2023-10-09 | 6503-0000 Turnover Painting Service | 23 | Leycar Paint LLC | confirmed | $430.00 | | 2023-10-10 | 6503-0000 Turnover Painting Service | Turnover | Leycar Paint LLC | confirmed | $60.00 | | 2023-10-19 | 6601-0000 Unit Capex - LVT/Vinyl/Plank Flooring | plank full replacement turn | Lifestyle Flooring Inc | confirmed | $2,967.05 | | 2023-10-30 | 5320-0004 Vacant Unit Electricity | 211020424878-09-B-10/06/2023-10/24/2023 - 19 Days Vacant | Teco Tampa Electric | vacancy | $51.80 | | 2023-11-13 | 5320-0004 Vacant Unit Electricity | 211020424878-09-B-10/25/2023-11/12/2023 - 19 Days Vacant | Teco Tampa Electric | vacancy | $76.12 | | 2023-11-14 | 6520-0000 Turnover Tub Resurfacing | 04 | Leycar Paint LLC | confirmed | $520.00 | | 2024-01-31 | 5320-0004 Vacant Unit Electricity | 211020424878-09-B-10/25/2023-11/12/2023 - 19 Days Vacant | Teco Tampa Electric | vacancy | $-76.12 | | 2024-01-31 | 5320-0004 Vacant Unit Electricity | 211020424878-09-B-10/06/2023-10/24/2023 - 19 Days Vacant | Teco Tampa Electric | vacancy | $-51.80 | | 2024-01-31 | 5320-0004 Vacant Unit Electricity | 211020424878-09-B-09/26/2023-10/05/2023 - 10 Days Vacant | Teco Tampa Electric | vacancy | $-29.68 | | 2024-03-07 | 6503-0000 Turnover Painting Service | 72 | Leycar Paint LLC | confirmed | $560.00 |
|
| ▸ 36-G | 2023-05-02 → 2024-03-04 | 3070 | 1454 | 1616 | 96 | 4 | 4 | — | — | — | 0 |
Vendor line items for 36-G — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-05-02 | 6642-0000 Unit Capex - Water Heaters | 006097231 | Chadwell Supply | unconfirmed | $816.00 | | 2024-01-31 | 5320-0001 Unit Electricity Reimbursable | 211020424407-36-G-12/30/2023-01/25/2024 - 19 Days Occupied | Teco Tampa Electric | vacancy | $22.02 | | 2024-01-31 | 5320-0004 Vacant Unit Electricity | 211020424407-36-G-12/30/2023-01/25/2024 - 8 Days Vacant | Teco Tampa Electric | vacancy | $9.27 | | 2024-02-13 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | 11896 | Final Touch Carpet Care & | unconfirmed | $800.00 | | 2024-02-14 | 6602-0000 Unit Capex - Carpet Flooring | turn | Lifestyle Flooring Inc | confirmed | $1,193.75 | | 2024-02-23 | 5320-0004 Vacant Unit Electricity | 211020424407-36-G-01/26/2024-02/22/2024 - 28 Days Vacant | Teco Tampa Electric | vacancy | $65.20 | | 2024-03-04 | 6505-0000 Turnover Cleaning Unit | 33155 | Optim Build Group | confirmed | $260.00 |
|
| ▸ 13-G | 2023-06-24 → 2024-03-04 | 2185 | 2185 | 0 | 162 | 6 | 4 | — | — | — | 0 |
Vendor line items for 13-G — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-06-24 | 6503-0000 Turnover Painting Service | 001445 | LMWI Renovations | confirmed | $860.00 | | 2023-07-24 | 6506-0000 Turnover Drywall/Sheetrock | 001726 | LMWI Renovations | confirmed | $240.00 | | 2023-08-14 | 5320-0004 Vacant Unit Electricity | 211020422476-13-G-07/26/2023-08/13/2023 - 19 Days Vacant | Teco Tampa Electric | vacancy | $88.84 | | 2024-01-31 | 5320-0004 Vacant Unit Electricity | 211020422476-13-G-01/09/2024-01/25/2024 - 17 Days Vacant | Teco Tampa Electric | vacancy | $34.28 | | 2024-02-07 | 6503-0000 Turnover Painting Service | turn | Leycar Paint LLC | confirmed | $480.00 | | 2024-02-28 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | turn | Optim Build Group | confirmed | $320.00 | | 2024-02-28 | 6510-0000 Turnover Carpet Cleaning | 516 | Property King Multi-Servic | confirmed | $125.00 | | 2024-02-29 | 5320-0004 Vacant Unit Electricity | 211020422476-13-G-01/26/2024-02/28/2024 - 34 Days Vacant | Teco Tampa Electric | vacancy | $38.65 | | 2024-03-04 | 6505-0000 Turnover Cleaning Unit | 33156 | Optim Build Group | confirmed | $160.00 |
|
| ▸ 30-A | 2022-09-07 → 2024-02-27 | 15533 | 12940 | 2593 | 26 | 15 | 8 | — | — | — | 0 |
Vendor line items for 30-A — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2022-09-07 | 6501-0000 Turnover General | dry wall repairs for turn | J & O Rodriguez Corporatio | confirmed | $985.00 | | 2022-09-09 | 6503-0000 Turnover Painting Service | turn paint | J & O Rodriguez Corporatio | confirmed | $515.00 | | 2022-09-13 | 6505-0000 Turnover Cleaning Unit | AC vent clean and odor treatment | Creative Multicare, Inc | confirmed | $250.00 | | 2022-09-14 | 6511-0000 Turnover LVT/Vinyl/Plank Flooring | CG21A11K | Lifestyle Flooring Inc | confirmed | $2,861.05 | | 2022-09-19 | 6506-0000 Turnover Drywall/Sheetrock | Turnover | J & O Rodriguez Corporatio | confirmed | $1,245.00 | | 2022-09-22 | 6520-0000 Turnover Tub Resurfacing | Turnover | J & O Rodriguez Corporatio | confirmed | $600.00 | | 2022-10-01 | 6501-0000 Turnover General | turn-Remove old damaged cabinet /Install new ones | J & O Rodriguez Corporatio | confirmed | $4,620.00 | | 2022-10-13 | 6501-0000 Turnover General | full punch out | J & O Rodriguez Corporatio | confirmed | $645.00 | | 2022-10-18 | 6534-0000 Turnover Window & Glass Repair | Vacant Window Replacement | Sliding Door Roller Replac | confirmed | $354.75 | | 2023-07-20 | 6644-0000 Unit Capex - HVAC Improvements | 006436379 | Chadwell Supply | unconfirmed | $1,073.93 | | 2023-07-24 | 6644-0000 Unit Capex - HVAC Improvements | 006447144 | Chadwell Supply | unconfirmed | $1,073.93 | | 2023-09-07 | 6644-0000 Unit Capex - HVAC Improvements | flush drain system | LMWI Renovations | unconfirmed | $175.00 | | 2023-11-07 | 6520-0000 Turnover Tub Resurfacing | turn | Final Touch Carpet Care & | confirmed | $800.00 | | 2023-11-16 | 6515-0000 Turnover Blinds | turn | Chadwell Supply | confirmed | $64.28 | | 2024-01-02 | 5320-0004 Vacant Unit Electricity | 211020423102-30-A-12/07/2023-12/28/2023 - 20 Days Vacant | Teco Tampa Electric | vacancy | $23.95 | | 2024-01-02 | 5320-0001 Unit Electricity Reimbursable | 211020423102-30-A-12/23/2023-12/28/2023 - 2 Days Occupied | Teco Tampa Electric | vacancy | $2.29 | | 2024-02-27 | 5792-6000 Unit - Water Extraction | 426 | Property King Multi-Servic | unconfirmed | $270.00 |
|
| ▸ 22-A | 2022-08-19 → 2023-09-14 | 6322 | 3042 | 3280 | 30 | 6 | 4 | — | — | — | 0 |
Vendor line items for 22-A — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2022-08-19 | 5320-0004 Vacant Unit Electricity | Apt. 22A / 211020423516 / 1000106328 /Electric | Teco Tampa Electric | vacancy | $29.84 | | 2023-03-11 | 5797-9000 Unit - General Repair | door frame repair | LMWI Renovations | unconfirmed | $450.00 | | 2023-03-20 | 6511-0000 Turnover LVT/Vinyl/Plank Flooring | Turnover | Lifestyle Flooring Inc | confirmed | $2,302.20 | | 2023-03-21 | 6644-0000 Unit Capex - HVAC Improvements | capex | Chadwell Supply | unconfirmed | $2,029.61 | | 2023-04-17 | 6686-0000 Unit Renovation - Punch | 001000 | LMWI Renovations | unconfirmed | $550.00 | | 2023-04-19 | 6529-0000 Turnover Countertop Resurfacing | 001027 | LMWI Renovations | confirmed | $450.00 | | 2023-04-19 | 6520-0000 Turnover Tub Resurfacing | Turnover | LMWI Renovations | confirmed | $290.00 | | 2023-09-14 | 5795-0000 Unit - Air Duct Cleaning | hvac cleaning occ | Property King Multi-Servic | unconfirmed | $250.00 |
|
| ▸ 10-H | 2023-05-13 → 2023-08-09 | 2454 | 0 | 2454 | 0 | 3 | 3 | — | — | — | 0 |
Vendor line items for 10-H — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-05-13 | 5791-9000 Unit - Pest Control Treatments & Supplies | 6948 | Big Apple Pest Control | unconfirmed | $100.00 | | 2023-07-12 | 5792-0000 Unit - Plumbing Repair | 2 units plumbing | Roto-Rooter Services Compa | unconfirmed | $1,538.15 | | 2023-08-09 | 6642-0000 Unit Capex - Water Heaters | 006532816 | Chadwell Supply | unconfirmed | $815.93 |
|
| ▸ 40-C | 2023-05-15 → 2023-05-22 | 720 | 720 | 0 | 0 | 2 | 1 | — | — | — | 0 |
Vendor line items for 40-C — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-05-15 | 6503-0000 Turnover Painting Service | 001180 | LMWI Renovations | confirmed | $300.00 | | 2023-05-15 | 6503-0000 Turnover Painting Service | 001180 | LMWI Renovations | confirmed | $130.00 | | 2023-05-22 | 6520-0000 Turnover Tub Resurfacing | 001205 | LMWI Renovations | confirmed | $290.00 |
|
| ▸ 27-D | 2023-04-12 → 2023-05-08 | 4349 | 4349 | 0 | 0 | 3 | 2 | — | — | — | 0 |
Vendor line items for 27-D — 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 | Lifestyle Flooring Inc | confirmed | $2,303.60 | | 2023-04-19 | 6503-0000 Turnover Painting Service | Turnover | LMWI Renovations | confirmed | $570.00 | | 2023-04-19 | 6536-0000 Turnover Unit Punch Supplies | 001040 | LMWI Renovations | confirmed | $550.00 | | 2023-04-19 | 6529-0000 Turnover Countertop Resurfacing | 001040 | LMWI Renovations | confirmed | $450.00 | | 2023-04-19 | 6506-0000 Turnover Drywall/Sheetrock | 001040 | LMWI Renovations | confirmed | $295.00 | | 2023-04-19 | 6505-0000 Turnover Cleaning Unit | 001040 | LMWI Renovations | confirmed | $120.00 | | 2023-05-08 | 6506-0000 Turnover Drywall/Sheetrock | 001131 | LMWI Renovations | confirmed | $60.00 |
|
| ▸ 22-D | 2022-08-19 → 2023-04-23 | 4598 | 1544 | 3054 | 27 | 6 | 3 | — | — | — | 0 |
Vendor line items for 22-D — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2022-08-19 | 5320-0004 Vacant Unit Electricity | Apt. 22D / 211020422120 / 1000260381 /Electric | Teco Tampa Electric | vacancy | $26.92 | | 2023-02-27 | 5792-4000 Unit - Window and Glass Repair | VAC | Sliding Door Roller Replac | unconfirmed | $374.70 | | 2023-03-30 | 6515-0000 Turnover Blinds | 005972685 | Chadwell Supply | confirmed | $43.94 | | 2023-04-06 | 6644-0000 Unit Capex - HVAC Improvements | capex | Chadwell Supply | unconfirmed | $2,029.61 | | 2023-04-17 | 6644-0000 Unit Capex - HVAC Improvements | capex- install new thermostat | LMWI Renovations | unconfirmed | $100.00 | | 2023-04-19 | 6686-0000 Unit Renovation - Punch | 001039 | LMWI Renovations | unconfirmed | $550.00 | | 2023-04-23 | 6502-0000 Turnover Plumbing | turn | LMWI Renovations | confirmed | $1,500.00 |
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| ▸ 16-H | 2022-11-23 → 2023-04-07 | 7758 | 6790 | 969 | 0 | 9 | 5 | — | — | — | 0 |
Vendor line items for 16-H — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
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| 2022-11-23 | 5791-2000 Unit - Electrical Repair | 27031 | Switch Electric LLC | unconfirmed | $426.66 | | 2023-03-02 | 5792-1000 Unit - Plumbing Supplies | 005867415 | Chadwell Supply | unconfirmed | $270.40 | | 2023-03-02 | 5791-3000 Unit - Electrical Supplies | 005867415 | Chadwell Supply | unconfirmed | $215.48 | | 2023-03-08 | 6503-0000 Turnover Painting Service | Turnover | LMWI Renovations | confirmed | $975.00 | | 2023-03-15 | 6505-0000 Turnover Cleaning Unit | INV3702 | Bluebell Renovations LLC | confirmed | $135.00 | | 2023-03-16 | 6511-0000 Turnover LVT/Vinyl/Plank Flooring | Turnover | Lifestyle Flooring Inc | confirmed | $4,283.69 | | 2023-03-18 | 6529-0000 Turnover Countertop Resurfacing | 859 | LMWI Renovations | confirmed | $525.00 | | 2023-03-22 | 6508-0000 Turnover Electrical Supplies | 005942203 | Chadwell Supply | confirmed | $230.81 | | 2023-03-22 | 6538-0000 Turnover General Supplies | 005942203 | Chadwell Supply | confirmed | $51.37 | | 2023-03-22 | 6515-0000 Turnover Blinds | 005942203 | Chadwell Supply | confirmed | $21.98 | | 2023-03-22 | 6508-0000 Turnover Electrical Supplies | 005942203 | Chadwell Supply | confirmed | $16.99 | | 2023-03-29 | 5791-3000 Unit - Electrical Supplies | 005966487 | Chadwell Supply | unconfirmed | $55.97 | | 2023-04-07 | 6536-0000 Turnover Unit Punch Supplies | Turnover | LMWI Renovations | confirmed | $550.00 |
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| ▸ 42-A | 2022-11-11 → 2023-03-23 | 8481 | 8427 | 54 | 0 | 6 | 3 | — | — | — | 0 |
Vendor line items for 42-A — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
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| 2022-11-11 | 6506-0000 Turnover Drywall/Sheetrock | 21827 | J & O Rodriguez Corporatio | confirmed | $145.00 | | 2023-03-14 | 6508-0000 Turnover Electrical Supplies | 005908210 | Chadwell Supply | confirmed | $432.70 | | 2023-03-14 | 6538-0000 Turnover General Supplies | 005908210 | Chadwell Supply | confirmed | $335.17 | | 2023-03-14 | 6508-0000 Turnover Electrical Supplies | 005908210 | Chadwell Supply | confirmed | $189.33 | | 2023-03-14 | 5791-5100 Unit - Hvac Supplies | 005908210 | Chadwell Supply | unconfirmed | $31.78 | | 2023-03-14 | 5792-1000 Unit - Plumbing Supplies | 005908210 | Chadwell Supply | unconfirmed | $21.93 | | 2023-03-17 | 6505-0000 Turnover Cleaning Unit | Turnover | J & O Rodriguez Corporatio | confirmed | $135.00 | | 2023-03-20 | 6511-0000 Turnover LVT/Vinyl/Plank Flooring | Turnover | Lifestyle Flooring Inc | confirmed | $4,334.74 | | 2023-03-23 | 6536-0000 Turnover Unit Punch Supplies | 23601 | J & O Rodriguez Corporatio | confirmed | $695.00 | | 2023-03-23 | 6503-0000 Turnover Painting Service | 23601 | J & O Rodriguez Corporatio | confirmed | $680.00 | | 2023-03-23 | 6520-0000 Turnover Tub Resurfacing | 23601 | J & O Rodriguez Corporatio | confirmed | $640.00 | | 2023-03-23 | 6507-0000 Turnover Electrical Upgrades/Repairs | 23601 | J & O Rodriguez Corporatio | confirmed | $375.00 | | 2023-03-23 | 6506-0000 Turnover Drywall/Sheetrock | Turnover | J & O Rodriguez Corporatio | confirmed | $195.00 | | 2023-03-23 | 6505-0000 Turnover Cleaning Unit | Turnover | J & O Rodriguez Corporatio | confirmed | $135.00 | | 2023-03-23 | 6505-0000 Turnover Cleaning Unit | 23601 | J & O Rodriguez Corporatio | confirmed | $135.00 |
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| ▸ 31-B | 2022-11-17 | 957 | 0 | 957 | 0 | 1 | 1 | — | — | — | 0 |
Vendor line items for 31-B — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
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| 2022-11-17 | 5792-0000 Unit - Plumbing Repair | replace shower manifold | Talon Plumbing | unconfirmed | $957.49 |
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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 362 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). $24,009 of building/common-area work (trash, slab/pipe, roof, office, pool, landscaping posted to a "Unit -" account) is excluded as not-a-turn. Coverage = 78% of unit-relevant spend auto-attributed (building/common excluded from the denominator).