| Unit | Cost Dates | Make-Ready $ | Confirmed | Unconfirmed | Vac Electric | POs | Vendors | Move-Out | Move-In | Days Vacant | Lost Rent |
|---|
| ▸ 5912-128 | 2023-07-25 → 2026-06-26 | 5932 | 5134 | 798 | 191 | 10 | 8 | — | — | — | 0 |
Vendor line items for 5912-128 — 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 | 5796-0000 Unit - Drywall Repair | 591973 | Professional Finish and Mo | unconfirmed | $450.00 | | 2023-10-07 | 5792-0000 Unit - Plumbing Repair | Unit 128 toliet clog | Creative Multicare, Inc | unconfirmed | $-375.00 | | 2023-10-07 | 5792-0000 Unit - Plumbing Repair | Unit 128 toliet clog | Creative Multicare, Inc | unconfirmed | $375.00 | | 2024-02-05 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turnover | AZ Orlando Remodeling LLC | confirmed | $770.00 | | 2024-02-09 | 6536-0000 Turnover Unit Punch Supplies | 007275114 | Chadwell Supply | confirmed | $259.82 | | 2024-02-09 | 6624-0000 Unit Capex - Window Blinds | 007275114 | Chadwell Supply | unconfirmed | $168.54 | | 2024-02-09 | 6622-0000 Unit Capex - Door Installation and Supplies | 007275114 | Chadwell Supply | unconfirmed | $136.58 | | 2024-02-09 | 6638-0000 Unit Capex - Smoke Detectors | 007275114 | Chadwell Supply | unconfirmed | $43.07 | | 2024-02-16 | 6503-0000 Turnover Painting Service | Turnover conf | Simon Says Invest LLC | confirmed | $625.00 | | 2024-02-16 | 6636-0000 Unit Capex - Drywall Improvements | Turnover | Simon Says Invest LLC | confirmed | $340.00 | | 2024-02-16 | 6543-0000 Turnover Painting Cabinets | Turnover | Simon Says Invest LLC | confirmed | $200.00 | | 2024-02-19 | 6602-0000 Unit Capex - Carpet Flooring | Turnover | Lifestyle Flooring Inc | confirmed | $1,218.08 | | 2024-02-19 | 6601-0000 Unit Capex - LVT/Vinyl/Plank Flooring | Turnover | Lifestyle Flooring Inc | confirmed | $1,058.40 | | 2024-02-22 | 6505-0000 Turnover Cleaning Unit | Turnover - clean unit | Carmen Cleaning LLC | confirmed | $130.00 | | 2024-03-15 | 5320-0004 Vacant Unit Electricity | 3181008646-5912-128-02/13/2024-03/11/2024 - 20 Days Vacant | OUC | vacancy | $34.92 | | 2024-03-15 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5912-128-02/13/2024-03/11/2024 - 8 Days Occupied | OUC | vacancy | $13.97 | | 2024-03-19 | 6505-0000 Turnover Cleaning Unit | turnover | Maria D. Carpintero Vazque | confirmed | $130.00 | | 2024-04-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5912-128-03/12/2024-04/10/2024 - 30 Days Occupied | OUC | vacancy | $84.58 | | 2024-05-10 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5912-128-04/11/2024-04/29/2024 - 19 Days Occupied | OUC | vacancy | $57.68 | | 2026-06-26 | 6624-0000 Unit Capex - Window Blinds | Turnover | Chadwell Supply | confirmed | $226.06 | | 2026-06-26 | 6536-0000 Turnover Unit Punch Supplies | Turnover | Chadwell Supply | confirmed | $176.79 |
|
| ▸ 5946-220 | 2023-01-30 → 2026-06-26 | 4272 | 2586 | 1687 | 1654 | 13 | 10 | — | — | — | 0 |
Vendor line items for 5946-220 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-01-30 | 5320-0004 Vacant Unit Electricity | 5946-220 / Electric / 5CD15259 / Individual Unit | OUC | vacancy | $134.64 | | 2023-06-18 | 5791-5000 Unit - Hvac Repairs | 1382 | ADF Resurface and More LLC | unconfirmed | $150.00 | | 2023-06-27 | 5791-5000 Unit - Hvac Repairs | 1397 | ADF Resurface and More LLC | unconfirmed | $175.00 | | 2024-12-09 | 6503-0000 Turnover Painting Service | Turnover 220 | Simon Says Invest LLC | confirmed | $315.00 | | 2024-12-09 | 6636-0000 Unit Capex - Drywall Improvements | Turnover 220 | Simon Says Invest LLC | confirmed | $75.00 | | 2024-12-13 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turnover | MFP Renovation LLC | confirmed | $500.00 | | 2024-12-18 | 6602-0000 Unit Capex - Carpet Flooring | Turnover | Sosa Carpet Cleaning LLC | confirmed | $195.00 | | 2024-12-29 | 6505-0000 Turnover Cleaning Unit | Turnover | Ivamara Cleaning Service L | confirmed | $160.00 | | 2025-01-06 | 6627-0000 Unit Capex - Ranges and Hoods | 220 | Lowes Pro Supply | unconfirmed | $511.06 | | 2025-01-06 | 6627-0000 Unit Capex - Ranges and Hoods | 220 | Lowes Pro Supply | unconfirmed | $190.64 | | 2025-01-10 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5946-220-12/04/2024-01/09/2025 - 23 Days Occupied | OUC | vacancy | $65.31 | | 2025-01-10 | 5320-0004 Vacant Unit Electricity | 3181008646-5946-220-12/04/2024-01/09/2025 - 14 Days Vacant | OUC | vacancy | $39.75 | | 2025-02-13 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5946-220-01/10/2025-02/11/2025 - 33 Days Occupied | OUC | vacancy | $156.36 | | 2025-03-14 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5946-220-02/12/2025-03/11/2025 - 28 Days Occupied | OUC | vacancy | $159.71 | | 2025-04-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5946-220-03/12/2025-04/11/2025 - 31 Days Occupied | OUC | vacancy | $235.90 | | 2025-04-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5946-220-03/12/2025-04/11/2025 - 31 Days Occupied | OUC | vacancy | $-235.90 | | 2025-04-13 | 6644-0000 Unit Capex - HVAC Improvements | hvac trouble 220 | V-Tech | unconfirmed | $660.00 | | 2025-05-09 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5946-220-04/12/2025-05/09/2025 - 28 Days Occupied | OUC | vacancy | $196.14 | | 2025-05-09 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5946-220-04/12/2025-05/09/2025 - 28 Days Occupied | OUC | vacancy | $-196.14 | | 2025-06-16 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5946-220-05/10/2025-06/10/2025 - 32 Days Occupied | OUC | vacancy | $198.89 | | 2025-11-14 | 6602-0000 Unit Capex - Carpet Flooring | Turnover T/Track and T/Mold - Unit 220 | Lifestyle Flooring Inc | confirmed | $720.33 | | 2025-11-25 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turnover | MFP Renovation LLC | confirmed | $250.00 | | 2025-12-04 | 6505-0000 Turnover Cleaning Unit | Turnover - Unit 220 | S&P Clean Service LLC | confirmed | $230.00 | | 2025-12-10 | 5320-0004 Vacant Unit Electricity | 3181008646-5946-220-11/07/2025-12/09/2025 - 33 Days Vacant | OUC | vacancy | $71.73 | | 2026-01-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5946-220-12/10/2025-01/09/2026 - 31 Days Occupied | OUC | vacancy | $125.72 | | 2026-02-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5946-220-01/10/2026-02/10/2026 - 32 Days Occupied | OUC | vacancy | $195.22 | | 2026-03-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5946-220-02/11/2026-03/10/2026 - 28 Days Occupied | OUC | vacancy | $102.89 | | 2026-04-09 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5946-220-03/11/2026-04/09/2026 - 30 Days Occupied | OUC | vacancy | $108.19 | | 2026-05-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5946-220-04/10/2026-05/11/2026 - 32 Days Occupied | OUC | vacancy | $121.81 | | 2026-06-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5946-220-05/12/2026-06/10/2026 - 30 Days Occupied | OUC | vacancy | $173.30 | | 2026-06-26 | 6624-0000 Unit Capex - Window Blinds | Turnover | Chadwell Supply | confirmed | $74.55 | | 2026-06-26 | 6536-0000 Turnover Unit Punch Supplies | turnover | Chadwell Supply | confirmed | $65.63 |
|
| ▸ 5940-058 | 2022-01-28 → 2026-06-26 | 2940 | 2078 | 861 | 403 | 12 | 10 | — | — | — | 0 |
Vendor line items for 5940-058 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2022-01-28 | 5791-5000 Unit - Hvac Repairs | 00150947 | Josko Services | unconfirmed | $180.00 | | 2023-02-08 | 5791-5000 Unit - Hvac Repairs | 478 | Handy Fix Solution LLC | unconfirmed | $41.67 | | 2023-04-12 | 5320-0004 Vacant Unit Electricity | 3181008646-5940-058-03/10/2023-04/11/2023 - 33 Days Vacant | OUC | vacancy | $28.60 | | 2023-05-12 | 5320-0004 Vacant Unit Electricity | 3181008646-5940-058-04/12/2023-05/10/2023 - 16 Days Vacant | OUC | vacancy | $26.55 | | 2023-05-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5940-058-04/12/2023-05/10/2023 - 13 Days Occupied | OUC | vacancy | $21.57 | | 2023-06-10 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5940-058-05/11/2023-06/09/2023 - 30 Days Occupied | OUC | vacancy | $80.84 | | 2023-07-13 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5940-058-06/10/2023-07/07/2023 - 28 Days Occupied | OUC | vacancy | $89.62 | | 2024-04-22 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turnover | AZ Orlando Remodeling LLC | confirmed | $350.00 | | 2024-04-26 | 6505-0000 Turnover Cleaning Unit | Turnover | VNA's Cleaning Service | confirmed | $100.00 | | 2024-04-30 | 6602-0000 Unit Capex - Carpet Flooring | Turnover | Lifestyle Flooring Inc | confirmed | $603.65 | | 2024-04-30 | 6503-0000 Turnover Painting Service | Turnover | Simon Says Invest LLC | confirmed | $255.00 | | 2024-04-30 | 6503-0000 Turnover Painting Service | Turnover | Simon Says Invest LLC | confirmed | $255.00 | | 2024-05-10 | 5320-0004 Vacant Unit Electricity | 3181008646-5940-058-04/29/2024-05/10/2024 - 10 Days Vacant | OUC | vacancy | $27.33 | | 2024-05-10 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5940-058-04/29/2024-05/10/2024 - 2 Days Occupied | OUC | vacancy | $5.48 | | 2024-06-11 | 5320-0004 Vacant Unit Electricity | 3181008646-5940-058-05/11/2024-06/11/2024 - 32 Days Vacant | OUC | vacancy | $98.97 | | 2024-07-10 | 5320-0004 Vacant Unit Electricity | 3181008646-5940-058-06/12/2024-06/19/2024 - 8 Days Vacant | OUC | vacancy | $24.17 | | 2025-03-21 | 6629-0000 Unit Capex - Microwaves | 058 | Lowes Pro Supply | unconfirmed | $189.38 | | 2025-04-02 | 6627-0000 Unit Capex - Ranges and Hoods | 201003085250560165 | Lowes Pro Supply | unconfirmed | $450.00 | | 2026-06-15 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turnover | MFP Renovation LLC | confirmed | $250.00 | | 2026-06-19 | 6510-0000 Turnover Carpet Cleaning | Turnover | Sosa Carpet Cleaning LLC | confirmed | $130.00 | | 2026-06-26 | 6624-0000 Unit Capex - Window Blinds | Turnover | Chadwell Supply | confirmed | $116.07 | | 2026-06-26 | 6536-0000 Turnover Unit Punch Supplies | turnover | Chadwell Supply | confirmed | $18.77 |
|
| ▸ 5904-106 | 2022-10-15 → 2026-06-26 | 2666 | 1999 | 667 | 1016 | 16 | 11 | — | — | — | 0 |
Vendor line items for 5904-106 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2022-10-15 | 5320-0004 Vacant Unit Electricity | 5904-106 / 5CD15618 / Individual Unit / 09/12/22-10/11/22 | OUC | vacancy | $104.00 | | 2023-02-10 | 5792-0000 Unit - Plumbing Repair | VAC unit repaired hot water pipes - Turned unit | Hector Martinez | unconfirmed | $150.00 | | 2023-02-10 | 5320-0004 Vacant Unit Electricity | 5904-106 / 5CD15618 / Individual Unit | OUC | vacancy | $135.49 | | 2023-02-15 | 6520-0000 Turnover Tub Resurfacing | VAC RENO | AZ Orlando Remodeling LLC | confirmed | $350.00 | | 2023-02-23 | 6520-0000 Turnover Tub Resurfacing | VAC RENO | AZ Orlando Remodeling LLC | confirmed | $-350.00 | | 2023-03-10 | 5320-0004 Vacant Unit Electricity | 5904-106 / 5CD15618 / Individual Unit | OUC | vacancy | $112.27 | | 2023-04-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5904-106-03/09/2023-04/11/2023 - 34 Days Occupied | OUC | vacancy | $195.46 | | 2023-05-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5904-106-04/12/2023-05/10/2023 - 29 Days Occupied | OUC | vacancy | $142.46 | | 2023-06-10 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5904-106-05/11/2023-05/19/2023 - 9 Days Occupied | OUC | vacancy | $47.40 | | 2023-06-20 | 6533-0000 Turnover Doors | 006296413 | Chadwell Supply | confirmed | $265.19 | | 2024-05-30 | 6625-0000 Unit Capex - Appliance Parts Replacements | Burner for range | Amazon.com | unconfirmed | $26.22 | | 2025-03-06 | 6624-0000 Unit Capex - Window Blinds | Window Blinds 105 | Chadwell Supply | unconfirmed | $127.43 | | 2025-03-07 | 6602-1000 Unit Capex - Carpet Renewal | Turnover - shampoo carpet | Sosa Carpet Cleaning LLC | confirmed | $235.00 | | 2025-03-14 | 5320-0004 Vacant Unit Electricity | 3181008646-5904-106-03/03/2025-03/11/2025 - 9 Days Vacant | OUC | vacancy | $38.16 | | 2025-04-02 | 6505-0000 Turnover Cleaning Unit | Turnover - clean unit | Ivamara Cleaning Service L | confirmed | $150.00 | | 2025-04-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5904-106-03/12/2025-04/11/2025 - 30 Days Occupied | OUC | vacancy | $125.30 | | 2025-04-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5904-106-03/12/2025-04/11/2025 - 30 Days Occupied | OUC | vacancy | $-125.30 | | 2025-04-11 | 5320-0004 Vacant Unit Electricity | 3181008646-5904-106-03/12/2025-04/11/2025 - 1 Days Vacant | OUC | vacancy | $-4.18 | | 2025-04-11 | 5320-0004 Vacant Unit Electricity | 3181008646-5904-106-03/12/2025-04/11/2025 - 1 Days Vacant | OUC | vacancy | $4.18 | | 2025-05-09 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5904-106-04/12/2025-05/09/2025 - 28 Days Occupied | OUC | vacancy | $-142.73 | | 2025-05-09 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5904-106-04/12/2025-05/09/2025 - 28 Days Occupied | OUC | vacancy | $142.73 | | 2025-06-16 | 6503-0000 Turnover Painting Service | Turnover | Leycar Paint LLC | confirmed | $300.00 | | 2025-06-16 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5904-106-05/10/2025-06/10/2025 - 31 Days Occupied | OUC | vacancy | $175.24 | | 2025-06-16 | 5320-0004 Vacant Unit Electricity | 3181008646-5904-106-05/10/2025-06/10/2025 - 1 Days Vacant | OUC | vacancy | $5.65 | | 2025-06-30 | 6602-1000 Unit Capex - Carpet Renewal | turnover shampoo | Sosa Carpet Cleaning LLC | confirmed | $195.00 | | 2025-07-08 | 6505-0000 Turnover Cleaning Unit | Turnover | S&P Clean Service LLC | confirmed | $220.00 | | 2025-07-14 | 5320-0004 Vacant Unit Electricity | 3181008646-5904-106-06/11/2025-07/10/2025 - 30 Days Vacant | OUC | vacancy | $133.72 | | 2025-07-14 | 5320-0004 Vacant Unit Electricity | 3181008646-5904-106-06/11/2025-07/10/2025 - 30 Days Vacant | OUC | vacancy | $-133.72 | | 2025-07-27 | 6602-1000 Unit Capex - Carpet Renewal | Turnover | Sosa Carpet Cleaning LLC | confirmed | $195.00 | | 2025-07-28 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn - 106 | MFP Renovation LLC | confirmed | $250.00 | | 2025-08-11 | 5320-0004 Vacant Unit Electricity | 3181008646-5904-106-07/11/2025-07/24/2025 - 13 Days Vacant | OUC | vacancy | $55.83 | | 2025-08-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5904-106-07/11/2025-07/24/2025 - 1 Days Occupied | OUC | vacancy | $4.30 | | 2026-03-12 | 5792-0000 Unit - Plumbing Repair | ORLJ1003340 | Creative Multicare, Inc | unconfirmed | $150.00 | | 2026-06-01 | 5791-0001 Unit - Appliance Parts | Southern oaks appliance parts. | Marcone Supply | unconfirmed | $213.12 | | 2026-06-26 | 6624-0000 Unit Capex - Window Blinds | Turnover | Chadwell Supply | confirmed | $170.16 | | 2026-06-26 | 6536-0000 Turnover Unit Punch Supplies | Turnover | Chadwell Supply | confirmed | $18.77 |
|
| ▸ 5904-105 | 2023-07-31 → 2026-06-26 | 2222 | 2120 | 102 | 0 | 5 | 4 | 2026-06-02 | 2026-06-24 | 22 | 1149 |
Vendor line items for 5904-105 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-07-31 | 5791-9000 Unit - Pest Control Treatments & Supplies | 54116858 | Massey Services Inc. | unconfirmed | $102.50 | | 2026-06-18 | 6602-0000 Unit Capex - Carpet Flooring | Turnover | Lifestyle Flooring Inc | confirmed | $825.95 | | 2026-06-24 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turnover | MFP Renovation LLC | confirmed | $250.00 | | 2026-06-25 | 6601-0000 Unit Capex - LVT/Vinyl/Plank Flooring | Turnover | Lifestyle Flooring Inc | confirmed | $845.04 | | 2026-06-26 | 6624-0000 Unit Capex - Window Blinds | Turnover | Chadwell Supply | confirmed | $170.16 | | 2026-06-26 | 6536-0000 Turnover Unit Punch Supplies | turnover | Chadwell Supply | confirmed | $28.36 |
|
| ▸ 5926-203 | 2023-10-13 → 2026-06-26 | 1783 | 859 | 924 | 31 | 7 | 5 | — | — | — | 0 |
Vendor line items for 5926-203 — 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 | 5792-4000 Unit - Window and Glass Repair | 06967 | Broad View Glass LLC | unconfirmed | $200.00 | | 2024-01-19 | 6511-0000 Turnover LVT/Vinyl/Plank Flooring | Turnover | Lifestyle Flooring Inc | confirmed | $522.95 | | 2025-05-22 | 6602-0000 Unit Capex - Carpet Flooring | CG5299RP | Lifestyle Flooring Inc | unconfirmed | $385.80 | | 2025-05-23 | 6602-0000 Unit Capex - Carpet Flooring | CG5299RQ | Lifestyle Flooring Inc | unconfirmed | $338.03 | | 2026-02-11 | 5320-0004 Vacant Unit Electricity | 3181008646-5926-203-01/30/2026-02/10/2026 - 10 Days Vacant | OUC | vacancy | $14.10 | | 2026-02-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5926-203-01/30/2026-02/10/2026 - 2 Days Occupied | OUC | vacancy | $2.82 | | 2026-02-25 | 6510-0000 Turnover Carpet Cleaning | Turnover | Sosa Carpet Cleaning LLC | confirmed | $65.00 | | 2026-03-11 | 5320-0004 Vacant Unit Electricity | 3181008646-5926-203-02/11/2026-02/20/2026 - 9 Days Vacant | OUC | vacancy | $12.51 | | 2026-03-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5926-203-02/11/2026-02/20/2026 - 1 Days Occupied | OUC | vacancy | $1.39 | | 2026-04-06 | 6505-0000 Turnover Cleaning Unit | Turnover 2/21/2026 | S&P Clean Service LLC | confirmed | $140.00 | | 2026-06-26 | 6624-0000 Unit Capex - Window Blinds | Turnover | Chadwell Supply | confirmed | $116.07 | | 2026-06-26 | 6536-0000 Turnover Unit Punch Supplies | turnover | Chadwell Supply | confirmed | $15.46 |
|
| ▸ 5922-182 | 2025-06-13 → 2026-06-25 | 1669 | 1574 | 95 | 192 | 4 | 3 | — | — | — | 0 |
Vendor line items for 5922-182 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2025-06-13 | 5793-0000 Unit - Carpet Cleaning | annual shampoo | Sosa Carpet Cleaning LLC | unconfirmed | $95.00 | | 2026-04-09 | 5320-0004 Vacant Unit Electricity | 3181008646-5922-182-03/04/2026-04/09/2026 - 35 Days Vacant | OUC | vacancy | $80.61 | | 2026-04-09 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5922-182-03/04/2026-04/09/2026 - 2 Days Occupied | OUC | vacancy | $4.61 | | 2026-05-11 | 5320-0004 Vacant Unit Electricity | 3181008646-5922-182-04/10/2026-05/11/2026 - 32 Days Vacant | OUC | vacancy | $81.44 | | 2026-06-11 | 5320-0004 Vacant Unit Electricity | 3181008646-5922-182-05/12/2026-06/10/2026 - 30 Days Vacant | OUC | vacancy | $24.91 | | 2026-06-18 | 6602-0000 Unit Capex - Carpet Flooring | Turnover | Lifestyle Flooring Inc | confirmed | $552.57 | | 2026-06-20 | 6505-0000 Turnover Cleaning Unit | Turnover | Luna Cleaning | confirmed | $125.00 | | 2026-06-25 | 6601-0000 Unit Capex - LVT/Vinyl/Plank Flooring | Turnover | Lifestyle Flooring Inc | confirmed | $896.62 |
|
| ▸ 5956-260 | 2021-12-15 → 2026-06-23 | 4127 | 3234 | 893 | 132 | 13 | 11 | — | — | — | 0 |
Vendor line items for 5956-260 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2021-12-15 | 5793-0000 Unit - Carpet Cleaning | 1250571 | Creative Multicare, Inc | unconfirmed | $45.00 | | 2023-03-24 | 5792-4000 Unit - Window and Glass Repair | 06805 | Broad View Glass LLC | unconfirmed | $300.00 | | 2023-05-24 | 5796-0000 Unit - Drywall Repair | 591971 | Professional Finish and Mo | unconfirmed | $100.00 | | 2024-07-10 | 6618-0000 Unit Capex - Bathroom Hardware | Shower Faucet | The Home Depot | unconfirmed | $94.78 | | 2024-07-10 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5956-260-06/19/2024-07/10/2024 - 14 Days Occupied | OUC | vacancy | $51.47 | | 2024-07-10 | 5320-0004 Vacant Unit Electricity | 3181008646-5956-260-06/19/2024-07/10/2024 - 8 Days Vacant | OUC | vacancy | $29.41 | | 2024-07-12 | 6622-0000 Unit Capex - Door Installation and Supplies | Turnover | Chadwell Supply | confirmed | $270.80 | | 2024-07-12 | 6624-0000 Unit Capex - Window Blinds | Turnover | Chadwell Supply | confirmed | $123.53 | | 2024-07-12 | 6625-0000 Unit Capex - Appliance Parts Replacements | Turnover | Chadwell Supply | confirmed | $94.87 | | 2024-07-16 | 6602-0000 Unit Capex - Carpet Flooring | Turnover | Lifestyle Flooring Inc | confirmed | $793.67 | | 2024-07-17 | 6622-0000 Unit Capex - Door Installation and Supplies | Turnover | Chadwell Supply | confirmed | $384.80 | | 2024-07-17 | 6624-0000 Unit Capex - Window Blinds | Turnover | Chadwell Supply | confirmed | $106.45 | | 2024-07-17 | 6625-0000 Unit Capex - Appliance Parts Replacements | Turnover | Chadwell Supply | confirmed | $104.46 | | 2024-07-17 | 6536-0000 Turnover Unit Punch Supplies | Turnover | Chadwell Supply | confirmed | $49.93 | | 2024-07-17 | 6536-0000 Turnover Unit Punch Supplies | Turnover | Chadwell Supply | confirmed | $41.24 | | 2024-07-17 | 6536-0000 Turnover Unit Punch Supplies | Turnover | Chadwell Supply | confirmed | $20.04 | | 2024-07-17 | 6637-0000 Unit Capex - Lighting Improvements | Turnover | Chadwell Supply | confirmed | $19.29 | | 2024-07-19 | 6503-0000 Turnover Painting Service | Turnover | Simon Says Invest LLC | confirmed | $345.00 | | 2024-07-19 | 6636-0000 Unit Capex - Drywall Improvements | Turnover | Simon Says Invest LLC | confirmed | $120.00 | | 2024-07-28 | 6505-0000 Turnover Cleaning Unit | 009 | Ivamara Cleaning Service L | confirmed | $130.00 | | 2024-08-07 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turnover | MFP Renovation LLC | confirmed | $250.00 | | 2024-08-08 | 6628-0000 Unit Capex - Dishwashers | 201003221240020178 | Lowes Pro Supply | unconfirmed | $353.55 | | 2024-08-14 | 5320-0004 Vacant Unit Electricity | 3181008646-5956-260-07/11/2024-07/24/2024 - 12 Days Vacant | OUC | vacancy | $43.68 | | 2024-08-14 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5956-260-07/11/2024-07/24/2024 - 2 Days Occupied | OUC | vacancy | $7.29 | | 2024-08-27 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turnover | MFP Renovation LLC | confirmed | $250.00 | | 2026-06-23 | 6510-0000 Turnover Carpet Cleaning | Turnover | Sosa Carpet Cleaning LLC | confirmed | $130.00 |
|
| ▸ 5942-043 | 2025-01-30 → 2026-06-23 | 1065 | 292 | 774 | 0 | 5 | 5 | — | — | — | 0 |
Vendor line items for 5942-043 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2025-01-30 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | 200 | MFP Renovation LLC | unconfirmed | $250.00 | | 2026-06-03 | 6626-0000 Unit Capex - Refrigerators | 201003153261790608 | Lowes Pro Supply | unconfirmed | $408.58 | | 2026-06-03 | 6637-0000 Unit Capex - Lighting Improvements | ?112-6347011-1945813 | Amazon.com | unconfirmed | $115.01 | | 2026-06-04 | 6624-0000 Unit Capex - Window Blinds | Turnover | Chadwell Supply | confirmed | $143.01 | | 2026-06-04 | 6536-0000 Turnover Unit Punch Supplies | Turnover | Chadwell Supply | confirmed | $18.77 | | 2026-06-23 | 6510-0000 Turnover Carpet Cleaning | Turnover | Sosa Carpet Cleaning LLC | confirmed | $130.00 |
|
| ▸ 5914-143 | 2022-07-15 → 2026-06-20 | 6057 | 3387 | 2670 | 963 | 29 | 9 | 2026-03-18 | 2026-05-22 | 65 | 3199 |
Vendor line items for 5914-143 — 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 | 5320-0004 Vacant Unit Electricity | 7CD15417 / ELectric / 5914-143 / Individual Unit / Bldg. 5914 - 6/21/22-7/12/22 | OUC | vacancy | $71.91 | | 2022-08-12 | 5320-0004 Vacant Unit Electricity | 7CD15417 / ELectric / 5914-143 / / Individual Unit / Bldg. 5914 - 7/12/22-7/29/ | OUC | vacancy | $67.18 | | 2022-11-08 | 5792-0000 Unit - Plumbing Repair | 150245 | Creative Multicare, Inc | unconfirmed | $250.00 | | 2022-11-08 | 5792-0000 Unit - Plumbing Repair | 150245 | Creative Multicare, Inc | unconfirmed | $250.00 | | 2022-11-11 | 5793-0000 Unit - Carpet Cleaning | 594304 | Creative Multicare, Inc | unconfirmed | $150.00 | | 2022-11-17 | 5793-0000 Unit - Carpet Cleaning | 1250253 | Creative Multicare, Inc | unconfirmed | $50.00 | | 2022-11-20 | 5792-0000 Unit - Plumbing Repair | 150735 | Creative Multicare, Inc | unconfirmed | $350.00 | | 2022-11-20 | 5792-0000 Unit - Plumbing Repair | 150735 | Creative Multicare, Inc | unconfirmed | $350.00 | | 2022-11-21 | 5793-0000 Unit - Carpet Cleaning | 594872 | Creative Multicare, Inc | unconfirmed | $200.00 | | 2022-11-24 | 5792-0000 Unit - Plumbing Repair | 150514 | Creative Multicare, Inc | unconfirmed | $325.00 | | 2022-11-24 | 5792-0000 Unit - Plumbing Repair | 150514 | Creative Multicare, Inc | unconfirmed | $325.00 | | 2022-12-15 | 5791-5000 Unit - Hvac Repairs | 22298 | Hector Martinez | unconfirmed | $100.00 | | 2022-12-16 | 5792-0000 Unit - Plumbing Repair | 150735-41136 | Creative Multicare, Inc | unconfirmed | $-350.00 | | 2022-12-16 | 5792-0000 Unit - Plumbing Repair | 150514-41138 | Creative Multicare, Inc | unconfirmed | $-325.00 | | 2022-12-16 | 5792-0000 Unit - Plumbing Repair | 150245-41121 | Creative Multicare, Inc | unconfirmed | $-250.00 | | 2023-02-27 | 6503-0000 Turnover Painting Service | 169 | Simon Says Invest LLC | confirmed | $350.00 | | 2023-02-27 | 6506-0000 Turnover Drywall/Sheetrock | 169 | Simon Says Invest LLC | confirmed | $70.00 | | 2023-02-28 | 5792-0000 Unit - Plumbing Repair | Turnover | Hector Martinez | confirmed | $350.00 | | 2023-03-10 | 5320-0004 Vacant Unit Electricity | 5910-143 / Electric / 7CD15417 | OUC | vacancy | $44.76 | | 2023-06-17 | 5792-4000 Unit - Window and Glass Repair | 06849 | Broad View Glass LLC | unconfirmed | $300.00 | | 2023-07-13 | 5320-0004 Vacant Unit Electricity | 3181008646-5914-143-06/07/2023-06/21/2023 - 11 Days Vacant | OUC | vacancy | $20.51 | | 2023-07-13 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5914-143-06/07/2023-06/21/2023 - 4 Days Occupied | OUC | vacancy | $7.45 | | 2023-07-25 | 5796-0000 Unit - Drywall Repair | 591974 | Professional Finish and Mo | unconfirmed | $450.00 | | 2024-09-25 | 6510-0000 Turnover Carpet Cleaning | Turnover | Sosa Carpet Cleaning LLC | confirmed | $95.00 | | 2025-06-18 | 5793-0000 Unit - Carpet Cleaning | annual shampoo | Sosa Carpet Cleaning LLC | unconfirmed | $45.00 | | 2025-07-17 | 6624-0000 Unit Capex - Window Blinds | Turnover | Chadwell Supply | confirmed | $132.36 | | 2025-07-17 | 6536-0000 Turnover Unit Punch Supplies | Turnover | Chadwell Supply | confirmed | $106.45 | | 2025-07-17 | 6638-0000 Unit Capex - Smoke Detectors | Turnover | Chadwell Supply | confirmed | $47.81 | | 2025-07-23 | 6602-1000 Unit Capex - Carpet Renewal | Turnover | Sosa Carpet Cleaning LLC | confirmed | $195.00 | | 2025-08-01 | 6505-0000 Turnover Cleaning Unit | Turnover - clean unit | S&P Clean Service LLC | confirmed | $220.00 | | 2025-08-11 | 5320-0004 Vacant Unit Electricity | 3181008646-5914-143-07/09/2025-08/11/2025 - 19 Days Vacant | OUC | vacancy | $57.80 | | 2025-08-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5914-143-07/09/2025-08/11/2025 - 15 Days Occupied | OUC | vacancy | $45.62 | | 2025-09-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5914-143-08/12/2025-09/10/2025 - 30 Days Occupied | OUC | vacancy | $144.33 | | 2025-10-09 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5914-143-09/11/2025-10/09/2025 - 29 Days Occupied | OUC | vacancy | $142.76 | | 2025-11-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5914-143-10/10/2025-10/10/2025 - 1 Days Occupied | OUC | vacancy | $8.10 | | 2025-12-17 | 5792-0000 Unit - Plumbing Repair | ORLJ1002286 | Creative Multicare, Inc | unconfirmed | $250.00 | | 2026-02-10 | 5792-0000 Unit - Plumbing Repair | ORLJ1002984 | Creative Multicare, Inc | unconfirmed | $200.00 | | 2026-03-17 | 5792-0000 Unit - Plumbing Repair | ORLJ1003381 | Creative Multicare, Inc | confirmed | $375.00 | | 2026-03-18 | 6645-0000 Unit Capex - Plumbing Improvements | Apt. 143 Cut and replace 3" drain pipe | Hector Martinez | confirmed | $1,000.00 | | 2026-04-09 | 5320-0004 Vacant Unit Electricity | 3181008646-5914-143-03/26/2026-04/09/2026 - 15 Days Vacant | OUC | vacancy | $169.57 | | 2026-04-29 | 6510-0000 Turnover Carpet Cleaning | turnover | Sosa Carpet Cleaning LLC | confirmed | $160.00 | | 2026-05-11 | 5320-0004 Vacant Unit Electricity | 3181008646-5914-143-04/10/2026-05/11/2026 - 32 Days Vacant | OUC | vacancy | $146.28 | | 2026-05-12 | 6510-0000 Turnover Carpet Cleaning | Turnover | Sosa Carpet Cleaning LLC | confirmed | $160.00 | | 2026-06-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5914-143-05/12/2026-06/10/2026 - 20 Days Occupied | OUC | vacancy | $24.44 | | 2026-06-11 | 5320-0004 Vacant Unit Electricity | 3181008646-5914-143-05/12/2026-06/10/2026 - 10 Days Vacant | OUC | vacancy | $12.22 | | 2026-06-20 | 6505-0000 Turnover Cleaning Unit | Turnover | Luna Cleaning | confirmed | $125.00 |
|
| ▸ 5952-244 | 2022-09-14 → 2026-06-20 | 2062 | 1688 | 373 | 1092 | 10 | 9 | 2026-04-13 | 2026-04-30 | 17 | 869 |
Vendor line items for 5952-244 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2022-09-14 | 5320-0004 Vacant Unit Electricity | 5CD15312/ Electric / 5952-244 / Individual Unit / Bldg. 5952 - 8/23/22-9/12/22 | OUC | vacancy | $70.86 | | 2022-10-15 | 5320-0004 Vacant Unit Electricity | 5952-244 / 5CD15314 / Individual Unit / 09/12/22-10/11/22 | OUC | vacancy | $15.60 | | 2023-05-30 | 6520-0000 Turnover Tub Resurfacing | 308 | AZ Orlando Remodeling LLC | confirmed | $730.00 | | 2023-06-01 | 6505-0000 Turnover Cleaning Unit | 255 | Carmen Cleaning LLC | confirmed | $120.00 | | 2023-06-10 | 5320-0004 Vacant Unit Electricity | 3181008646-5952-244-05/19/2023-06/09/2023 - 12 Days Vacant | OUC | vacancy | $55.10 | | 2023-06-10 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5952-244-05/19/2023-06/09/2023 - 10 Days Occupied | OUC | vacancy | $45.91 | | 2023-07-13 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5952-244-06/10/2023-07/12/2023 - 33 Days Occupied | OUC | vacancy | $254.02 | | 2023-07-25 | 5796-0000 Unit - Drywall Repair | 591974 | Professional Finish and Mo | unconfirmed | $350.00 | | 2023-08-14 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5952-244-07/13/2023-08/11/2023 - 30 Days Occupied | OUC | vacancy | $199.72 | | 2023-09-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5952-244-08/12/2023-09/12/2023 - 32 Days Occupied | OUC | vacancy | $190.91 | | 2023-10-10 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5952-244-09/13/2023-10/10/2023 - 27 Days Occupied | OUC | vacancy | $133.09 | | 2023-10-10 | 5320-0004 Vacant Unit Electricity | 3181008646-5952-244-09/13/2023-10/10/2023 - 1 Days Vacant | OUC | vacancy | $4.91 | | 2023-10-17 | 6503-0000 Turnover Painting Service | Turnover | Simon Says Invest LLC | confirmed | $245.00 | | 2023-10-18 | 6510-0000 Turnover Carpet Cleaning | VAC | Creative Multicare, Inc | confirmed | $185.00 | | 2023-10-31 | 6505-0000 Turnover Cleaning Unit | VAC | Carmen Cleaning LLC | confirmed | $120.00 | | 2023-11-20 | 5320-0004 Vacant Unit Electricity | 3181008646-5952-244-10/11/2023-10/19/2023 - 7 Days Vacant | OUC | vacancy | $25.73 | | 2023-11-20 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5952-244-10/11/2023-10/19/2023 - 2 Days Occupied | OUC | vacancy | $7.35 | | 2024-02-06 | 5791-0001 Unit - Appliance Parts | Dishwasher water inlet valve-Unit 244 | Amazon.com | unconfirmed | $23.42 | | 2024-03-01 | 6536-0000 Turnover Unit Punch Supplies | turnover | Chadwell Supply | confirmed | $18.22 | | 2026-04-23 | 6510-0000 Turnover Carpet Cleaning | Turnover | Sosa Carpet Cleaning LLC | confirmed | $145.00 | | 2026-05-11 | 5320-0004 Vacant Unit Electricity | 3181008646-5952-244-04/16/2026-05/04/2026 - 14 Days Vacant | OUC | vacancy | $65.54 | | 2026-05-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5952-244-04/16/2026-05/04/2026 - 5 Days Occupied | OUC | vacancy | $23.41 | | 2026-06-20 | 6505-0000 Turnover Cleaning Unit | Turnover | Luna Cleaning | confirmed | $125.00 |
|
| ▸ 6014-312 | 2022-06-15 → 2026-06-20 | 1370 | 485 | 885 | 1390 | 6 | 6 | 2026-04-07 | 2026-05-28 | 51 | 1887 |
Vendor line items for 6014-312 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2022-06-15 | 5320-0004 Vacant Unit Electricity | 5CD15316 / Electric / 6014-312 / Individual Unit / Bldg. 6014 - 5/12/22-6/10/22 | OUC | vacancy | $74.15 | | 2022-07-15 | 5320-0001 Unit Electricity Reimbursable | 5CD15316 / Electric / 6014-312 / Individual Unit--Occupied / Bldg. 6014 - 6/10/2 | OUC | vacancy | $112.76 | | 2022-08-12 | 5320-0001 Unit Electricity Reimbursable | 5CD15316 / Electric / 6014-312 / Individual Unit / Bldg. 6014 - 7/12/22-8/1/22 | OUC | vacancy | $69.45 | | 2023-02-10 | 5320-0004 Vacant Unit Electricity | 6014-312/ Electric / 5CD15316 / Individual Unit | OUC | vacancy | $16.48 | | 2023-02-25 | 6503-0000 Turnover Painting Service | vac | Simon Says Invest LLC | confirmed | $205.00 | | 2023-02-25 | 6506-0000 Turnover Drywall/Sheetrock | 167 | Simon Says Invest LLC | confirmed | $65.00 | | 2023-03-10 | 5320-0004 Vacant Unit Electricity | 6014-312/ Electric / 5CD15316 / Individual Unit | OUC | vacancy | $45.56 | | 2023-03-24 | 5792-4000 Unit - Window and Glass Repair | 06804 | Broad View Glass LLC | unconfirmed | $200.00 | | 2023-04-12 | 5320-0004 Vacant Unit Electricity | 3181008646-6014-312-03/09/2023-04/11/2023 - 22 Days Vacant | OUC | vacancy | $50.50 | | 2023-04-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6014-312-03/09/2023-04/11/2023 - 12 Days Occupied | OUC | vacancy | $27.55 | | 2023-05-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6014-312-04/12/2023-05/10/2023 - 29 Days Occupied | OUC | vacancy | $95.30 | | 2023-06-10 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6014-312-05/11/2023-06/09/2023 - 30 Days Occupied | OUC | vacancy | $93.38 | | 2023-07-13 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6014-312-06/10/2023-07/12/2023 - 33 Days Occupied | OUC | vacancy | $137.02 | | 2023-08-14 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6014-312-07/13/2023-08/11/2023 - 30 Days Occupied | OUC | vacancy | $200.50 | | 2023-08-22 | 5791-9000 Unit - Pest Control Treatments & Supplies | 7156 | Big Apple Pest Control | unconfirmed | $100.00 | | 2023-09-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6014-312-08/12/2023-09/12/2023 - 32 Days Occupied | OUC | vacancy | $215.46 | | 2023-10-10 | 5320-0004 Vacant Unit Electricity | 3181008646-6014-312-09/13/2023-10/10/2023 - 26 Days Vacant | OUC | vacancy | $98.29 | | 2023-10-10 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6014-312-09/13/2023-10/10/2023 - 2 Days Occupied | OUC | vacancy | $7.56 | | 2023-10-31 | 6505-0000 Turnover Cleaning Unit | VAC | Carmen Cleaning LLC | confirmed | $90.00 | | 2023-11-20 | 5320-0004 Vacant Unit Electricity | 3181008646-6014-312-10/11/2023-10/17/2023 - 6 Days Vacant | OUC | vacancy | $19.17 | | 2023-11-20 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6014-312-10/11/2023-10/17/2023 - 1 Days Occupied | OUC | vacancy | $3.20 | | 2024-05-29 | 6642-0000 Unit Capex - Water Heaters | 007746576 | Chadwell Supply | unconfirmed | $584.69 | | 2026-05-11 | 5320-0004 Vacant Unit Electricity | 3181008646-6014-312-04/15/2026-05/11/2026 - 27 Days Vacant | OUC | vacancy | $58.77 | | 2026-06-11 | 5320-0004 Vacant Unit Electricity | 3181008646-6014-312-05/12/2026-06/02/2026 - 16 Days Vacant | OUC | vacancy | $47.48 | | 2026-06-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6014-312-05/12/2026-06/02/2026 - 6 Days Occupied | OUC | vacancy | $17.80 | | 2026-06-20 | 6505-0000 Turnover Cleaning Unit | Turnover | Luna Cleaning | confirmed | $125.00 |
|
| ▸ 5904-103 | 2023-04-12 → 2026-06-18 | 2426 | 1923 | 503 | 84 | 8 | 6 | 2026-06-01 | 2026-06-29 | 28 | 1382 |
Vendor line items for 5904-103 — 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 | 5320-0004 Vacant Unit Electricity | 3181008646-5904-103-03/09/2023-03/13/2023 - 4 Days Vacant | OUC | vacancy | $15.71 | | 2023-04-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5904-103-03/09/2023-03/13/2023 - 1 Days Occupied | OUC | vacancy | $3.93 | | 2025-03-14 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5904-103-03/04/2025-03/11/2025 - 8 Days Occupied | OUC | vacancy | $10.37 | | 2025-03-28 | 6602-1000 Unit Capex - Carpet Renewal | Turnover - shampoo carpet | Sosa Carpet Cleaning LLC | confirmed | $145.00 | | 2025-03-31 | 6602-0000 Unit Capex - Carpet Flooring | turnover | Lifestyle Flooring Inc | confirmed | $532.83 | | 2025-04-01 | 6624-0000 Unit Capex - Window Blinds | blinds 103 | Chadwell Supply | unconfirmed | $156.97 | | 2025-04-01 | 6638-0000 Unit Capex - Smoke Detectors | smoke detectors 103 | Chadwell Supply | unconfirmed | $58.82 | | 2025-04-01 | 5791-0001 Unit - Appliance Parts | appliance suppiesl 103 | Chadwell Supply | unconfirmed | $21.71 | | 2025-04-01 | 6618-0000 Unit Capex - Bathroom Hardware | toilet sear | Chadwell Supply | unconfirmed | $15.57 | | 2025-04-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5904-103-03/12/2025-04/11/2025 - 20 Days Occupied | OUC | vacancy | $25.99 | | 2025-04-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5904-103-03/12/2025-04/11/2025 - 20 Days Occupied | OUC | vacancy | $-25.99 | | 2025-04-11 | 5320-0004 Vacant Unit Electricity | 3181008646-5904-103-03/12/2025-04/11/2025 - 11 Days Vacant | OUC | vacancy | $-14.30 | | 2025-04-11 | 5320-0004 Vacant Unit Electricity | 3181008646-5904-103-03/12/2025-04/11/2025 - 11 Days Vacant | OUC | vacancy | $14.30 | | 2025-04-21 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | 256 | MFP Renovation LLC | unconfirmed | $200.00 | | 2025-04-21 | 6502-5000 Turnover Plumbing Supplies | 103 - Plumbing supplies | The Home Depot | confirmed | $131.45 | | 2025-04-21 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | 256 | MFP Renovation LLC | unconfirmed | $50.00 | | 2025-05-09 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5904-103-04/12/2025-05/09/2025 - 17 Days Occupied | OUC | vacancy | $-65.49 | | 2025-05-09 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5904-103-04/12/2025-05/09/2025 - 17 Days Occupied | OUC | vacancy | $65.49 | | 2025-05-09 | 5320-0004 Vacant Unit Electricity | 3181008646-5904-103-04/12/2025-05/09/2025 - 11 Days Vacant | OUC | vacancy | $42.37 | | 2025-05-09 | 5320-0004 Vacant Unit Electricity | 3181008646-5904-103-04/12/2025-05/09/2025 - 11 Days Vacant | OUC | vacancy | $-42.37 | | 2025-06-30 | 6505-0000 Turnover Cleaning Unit | Turnover | Ivamara Cleaning Service L | confirmed | $170.00 | | 2026-06-11 | 6536-0000 Turnover Unit Punch Supplies | Turnover | Chadwell Supply | confirmed | $120.86 | | 2026-06-11 | 6624-0000 Unit Capex - Window Blinds | Turnover | Chadwell Supply | confirmed | $116.07 | | 2026-06-11 | 5320-0004 Vacant Unit Electricity | 3181008646-5904-103-05/29/2026-06/10/2026 - 9 Days Vacant | OUC | vacancy | $37.10 | | 2026-06-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5904-103-05/29/2026-06/10/2026 - 4 Days Occupied | OUC | vacancy | $16.49 | | 2026-06-18 | 6602-0000 Unit Capex - Carpet Flooring | Turnover | Lifestyle Flooring Inc | confirmed | $707.00 |
|
| ▸ 5952-248 | 2023-02-10 → 2026-06-12 | 3644 | 3134 | 510 | 487 | 17 | 10 | 2025-07-14 | 2025-09-08 | 56 | 2881 |
Vendor line items for 5952-248 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-02-10 | 5320-0004 Vacant Unit Electricity | 5952-248 / 5CD15311 / Individual Unit | OUC | vacancy | $13.20 | | 2023-02-15 | 6520-0000 Turnover Tub Resurfacing | VAC reno | AZ Orlando Remodeling LLC | confirmed | $700.00 | | 2023-02-23 | 6520-0000 Turnover Tub Resurfacing | VAC reno | AZ Orlando Remodeling LLC | confirmed | $-700.00 | | 2023-02-23 | 5791-5000 Unit - Hvac Repairs | 487 | Handy Fix Solution LLC | unconfirmed | $60.00 | | 2023-03-10 | 5320-0001 Unit Electricity Reimbursable | 5952-248 / 5CD15311 / Individual Unit | OUC | vacancy | $19.01 | | 2023-03-24 | 5792-4000 Unit - Window and Glass Repair | 06804 | Broad View Glass LLC | unconfirmed | $250.00 | | 2023-03-24 | 5792-4000 Unit - Window and Glass Repair | 06804 | Broad View Glass LLC | unconfirmed | $200.00 | | 2023-10-24 | 6510-0000 Turnover Carpet Cleaning | Turnover | Creative Multicare, Inc | confirmed | $185.00 | | 2023-10-25 | 6520-0000 Turnover Tub Resurfacing | Turnover | AZ Orlando Remodeling LLC | confirmed | $730.00 | | 2023-10-27 | 6503-0000 Turnover Painting Service | VAC Turnover | Simon Says Invest LLC | confirmed | $370.00 | | 2023-10-31 | 6505-0000 Turnover Cleaning Unit | VAC | Carmen Cleaning LLC | confirmed | $120.00 | | 2023-11-20 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5952-248-11/09/2023-11/15/2023 - 7 Days Occupied | OUC | vacancy | $89.11 | | 2024-10-04 | 6503-0000 Turnover Painting Service | Turnover | Simon Says Invest LLC | confirmed | $300.00 | | 2024-10-10 | 5320-0004 Vacant Unit Electricity | 3181008646-5952-248-09/30/2024-10/09/2024 - 9 Days Vacant | OUC | vacancy | $19.83 | | 2024-10-10 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5952-248-09/30/2024-10/09/2024 - 1 Days Occupied | OUC | vacancy | $2.21 | | 2024-10-17 | 6624-0000 Unit Capex - Window Blinds | Turnover | Chadwell Supply | confirmed | $133.90 | | 2024-10-17 | 6638-0000 Unit Capex - Smoke Detectors | Turnover | Chadwell Supply | confirmed | $51.72 | | 2024-10-17 | 6536-0000 Turnover Unit Punch Supplies | Turnover | Chadwell Supply | confirmed | $32.95 | | 2024-10-19 | 6503-0000 Turnover Painting Service | Turnover | Simon Says Invest LLC | confirmed | $120.00 | | 2024-10-20 | 6510-0000 Turnover Carpet Cleaning | Turnover | Sosa Carpet Cleaning LLC | confirmed | $95.00 | | 2024-10-24 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turnover | MFP Renovation LLC | confirmed | $500.00 | | 2024-11-14 | 5320-0004 Vacant Unit Electricity | 3181008646-5952-248-10/10/2024-11/01/2024 - 21 Days Vacant | OUC | vacancy | $30.52 | | 2024-11-14 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5952-248-10/10/2024-11/01/2024 - 2 Days Occupied | OUC | vacancy | $2.91 | | 2024-11-29 | 6505-0000 Turnover Cleaning Unit | Turnover | Ivamara Cleaning Service L | confirmed | $160.00 | | 2024-11-29 | 6505-0000 Turnover Cleaning Unit | Turnover | Ivamara Cleaning Service L | confirmed | $60.00 | | 2025-08-01 | 6602-1000 Unit Capex - Carpet Renewal | Turnover | Sosa Carpet Cleaning LLC | confirmed | $195.00 | | 2025-08-11 | 5320-0004 Vacant Unit Electricity | 3181008646-5952-248-07/09/2025-08/11/2025 - 28 Days Vacant | OUC | vacancy | $177.78 | | 2025-08-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5952-248-07/09/2025-08/11/2025 - 6 Days Occupied | OUC | vacancy | $38.09 | | 2025-09-11 | 5320-0004 Vacant Unit Electricity | 3181008646-5952-248-08/12/2025-09/02/2025 - 22 Days Vacant | OUC | vacancy | $94.24 | | 2026-06-12 | 5793-0000 Unit - Carpet Cleaning | Turnover | Sosa Carpet Cleaning LLC | confirmed | $80.00 |
|
| ▸ 6000-317 | 2022-07-15 → 2026-06-11 | 8306 | 6600 | 1706 | 1242 | 23 | 13 | 2025-10-29 | 2025-11-25 | 27 | 1073 |
Vendor line items for 6000-317 — 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 | 5320-0004 Vacant Unit Electricity | 6CD65389 / Electric / 6000-317 / Individual Unit / Bldg. 6000 - 6/7/22-7/8/22 | OUC | vacancy | $96.31 | | 2023-05-19 | 6503-0000 Turnover Painting Service | Turnover | Simon Says Invest LLC | confirmed | $255.00 | | 2023-05-23 | 6503-0000 Turnover Painting Service | Turnover | Simon Says Invest LLC | confirmed | $200.00 | | 2023-06-10 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6000-317-05/16/2023-06/09/2023 - 14 Days Occupied | OUC | vacancy | $40.72 | | 2023-06-10 | 5320-0004 Vacant Unit Electricity | 3181008646-6000-317-05/16/2023-06/09/2023 - 11 Days Vacant | OUC | vacancy | $32.00 | | 2023-06-12 | 5792-0000 Unit - Plumbing Repair | 23259 | Hector Martinez | unconfirmed | $80.00 | | 2023-07-13 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6000-317-06/10/2023-06/19/2023 - 7 Days Occupied | OUC | vacancy | $21.84 | | 2023-07-13 | 5320-0004 Vacant Unit Electricity | 3181008646-6000-317-06/10/2023-06/19/2023 - 3 Days Vacant | OUC | vacancy | $9.37 | | 2023-08-22 | 5791-9000 Unit - Pest Control Treatments & Supplies | 7156 | Big Apple Pest Control | unconfirmed | $100.00 | | 2023-12-29 | 6623-0000 Unit Capex - Window Improvements | Turnover | Broad View Glass LLC | confirmed | $900.00 | | 2024-01-30 | 6503-0000 Turnover Painting Service | Turnover conf | Simon Says Invest LLC | confirmed | $270.00 | | 2024-01-30 | 6636-0000 Unit Capex - Drywall Improvements | Turnover | Simon Says Invest LLC | confirmed | $115.00 | | 2024-02-05 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turnover | AZ Orlando Remodeling LLC | confirmed | $385.00 | | 2024-02-06 | 6602-0000 Unit Capex - Carpet Flooring | Turnover | Lifestyle Flooring Inc | confirmed | $736.70 | | 2024-02-07 | 6511-0000 Turnover LVT/Vinyl/Plank Flooring | Turnover | Lifestyle Flooring Inc | confirmed | $539.78 | | 2024-02-12 | 6623-0000 Unit Capex - Window Improvements | Turnover | Broad View Glass LLC | confirmed | $800.00 | | 2024-02-12 | 5320-0004 Vacant Unit Electricity | 3181008646-6000-317-01/25/2024-02/09/2024 - 16 Days Vacant | OUC | vacancy | $38.18 | | 2024-02-14 | 6636-0000 Unit Capex - Drywall Improvements | VAC Turnover conf | Simon Says Invest LLC | confirmed | $60.00 | | 2024-03-15 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6000-317-02/10/2024-03/14/2024 - 31 Days Occupied | OUC | vacancy | $168.47 | | 2024-03-15 | 5320-0004 Vacant Unit Electricity | 3181008646-6000-317-02/10/2024-03/14/2024 - 3 Days Vacant | OUC | vacancy | $16.29 | | 2024-03-19 | 6505-0000 Turnover Cleaning Unit | turnover | Maria D. Carpintero Vazque | confirmed | $100.00 | | 2024-09-14 | 5320-0004 Vacant Unit Electricity | 3181008646-6000-317-08/30/2024-09/11/2024 - 12 Days Vacant | OUC | vacancy | $49.15 | | 2024-09-14 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6000-317-08/30/2024-09/11/2024 - 1 Days Occupied | OUC | vacancy | $4.10 | | 2024-09-16 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turnover | MFP Renovation LLC | confirmed | $250.00 | | 2024-09-22 | 6503-0000 Turnover Painting Service | Turnover | Simon Says Invest LLC | confirmed | $350.00 | | 2024-10-10 | 5320-0004 Vacant Unit Electricity | 3181008646-6000-317-09/12/2024-10/09/2024 - 28 Days Vacant | OUC | vacancy | $73.60 | | 2024-10-17 | 6602-0000 Unit Capex - Carpet Flooring | Turnover | Lifestyle Flooring Inc | confirmed | $688.98 | | 2024-11-14 | 5320-0004 Vacant Unit Electricity | 3181008646-6000-317-10/10/2024-11/08/2024 - 30 Days Vacant | OUC | vacancy | $30.00 | | 2024-11-19 | 6627-0000 Unit Capex - Ranges and Hoods | 317 | Lowes Pro Supply | unconfirmed | $511.14 | | 2024-11-29 | 6505-0000 Turnover Cleaning Unit | Turnover | Ivamara Cleaning Service L | confirmed | $130.00 | | 2024-12-11 | 6505-0000 Turnover Cleaning Unit | Turnover | Ivamara Cleaning Service L | confirmed | $60.00 | | 2024-12-12 | 5320-0004 Vacant Unit Electricity | 3181008646-6000-317-11/09/2024-11/22/2024 - 13 Days Vacant | OUC | vacancy | $15.77 | | 2024-12-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6000-317-11/09/2024-11/22/2024 - 1 Days Occupied | OUC | vacancy | $1.22 | | 2025-05-15 | 6644-0000 Unit Capex - HVAC Improvements | Payne Blower Motor 11002015000782 | HD Supply Facility Mainten | unconfirmed | $1,014.83 | | 2025-06-27 | 6602-1000 Unit Capex - Carpet Renewal | turnover shampoo | Sosa Carpet Cleaning LLC | confirmed | $175.00 | | 2025-07-08 | 6505-0000 Turnover Cleaning Unit | Turnover - clean unit | S&P Clean Service LLC | confirmed | $200.00 | | 2025-07-14 | 5320-0004 Vacant Unit Electricity | 3181008646-6000-317-06/10/2025-07/10/2025 - 29 Days Vacant | OUC | vacancy | $65.04 | | 2025-07-14 | 5320-0004 Vacant Unit Electricity | 3181008646-6000-317-06/10/2025-07/10/2025 - 29 Days Vacant | OUC | vacancy | $-65.04 | | 2025-07-14 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6000-317-06/10/2025-07/10/2025 - 2 Days Occupied | OUC | vacancy | $4.48 | | 2025-07-14 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6000-317-06/10/2025-07/10/2025 - 2 Days Occupied | OUC | vacancy | $-4.48 | | 2025-08-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6000-317-07/11/2025-07/11/2025 - 1 Days Occupied | OUC | vacancy | $3.14 | | 2025-11-11 | 5320-0004 Vacant Unit Electricity | 3181008646-6000-317-10/31/2025-11/11/2025 - 12 Days Vacant | OUC | vacancy | $14.28 | | 2025-11-22 | 6602-0000 Unit Capex - Carpet Flooring | Turnover | Sosa Carpet Cleaning LLC | confirmed | $175.00 | | 2025-12-04 | 6505-0000 Turnover Cleaning Unit | Turnover - Unit 317 | S&P Clean Service LLC | confirmed | $210.00 | | 2025-12-10 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6000-317-11/12/2025-12/09/2025 - 15 Days Occupied | OUC | vacancy | $35.72 | | 2025-12-10 | 5320-0004 Vacant Unit Electricity | 3181008646-6000-317-11/12/2025-12/09/2025 - 13 Days Vacant | OUC | vacancy | $30.95 | | 2026-01-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6000-317-12/10/2025-01/09/2026 - 31 Days Occupied | OUC | vacancy | $76.90 | | 2026-02-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6000-317-01/10/2026-02/10/2026 - 32 Days Occupied | OUC | vacancy | $105.04 | | 2026-03-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6000-317-02/11/2026-03/10/2026 - 28 Days Occupied | OUC | vacancy | $81.05 | | 2026-04-09 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6000-317-03/11/2026-04/09/2026 - 30 Days Occupied | OUC | vacancy | $88.62 | | 2026-05-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6000-317-04/10/2026-05/11/2026 - 32 Days Occupied | OUC | vacancy | $94.18 | | 2026-06-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6000-317-05/12/2026-06/10/2026 - 30 Days Occupied | OUC | vacancy | $115.00 |
|
| ▸ 5946-221 | 2022-12-27 → 2026-06-11 | 6082 | 5182 | 900 | 333 | 15 | 9 | 2026-03-24 | 2026-05-29 | 66 | 3374 |
Vendor line items for 5946-221 — 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 | 5792-4000 Unit - Window and Glass Repair | 06765 | Broad View Glass LLC | unconfirmed | $500.00 | | 2023-06-15 | 5791-5000 Unit - Hvac Repairs | 1379 | ADF Resurface and More LLC | unconfirmed | $75.00 | | 2025-01-03 | 6503-0000 Turnover Painting Service | Turnover 221 | Simon Says Invest LLC | confirmed | $475.00 | | 2025-01-03 | 6636-0000 Unit Capex - Drywall Improvements | Turnover 221 | Simon Says Invest LLC | confirmed | $200.00 | | 2025-01-07 | 6624-0000 Unit Capex - Window Blinds | Turnover | Chadwell Supply | confirmed | $139.22 | | 2025-01-07 | 6638-0000 Unit Capex - Smoke Detectors | Turnover | Chadwell Supply | confirmed | $58.82 | | 2025-01-07 | 6536-0000 Turnover Unit Punch Supplies | Turnover | Chadwell Supply | confirmed | $41.77 | | 2025-01-08 | 6601-0000 Unit Capex - LVT/Vinyl/Plank Flooring | turnover plank | Lifestyle Flooring Inc | confirmed | $1,058.40 | | 2025-01-10 | 6602-0000 Unit Capex - Carpet Flooring | turnover carpet | Lifestyle Flooring Inc | confirmed | $899.92 | | 2025-01-10 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5946-221-12/06/2024-01/09/2025 - 21 Days Occupied | OUC | vacancy | $65.42 | | 2025-01-10 | 5320-0004 Vacant Unit Electricity | 3181008646-5946-221-12/06/2024-01/09/2025 - 14 Days Vacant | OUC | vacancy | $43.61 | | 2025-01-17 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turnover | MFP Renovation LLC | confirmed | $500.00 | | 2025-02-13 | 5320-0004 Vacant Unit Electricity | 3181008646-5946-221-01/10/2025-01/28/2025 - 17 Days Vacant | OUC | vacancy | $35.48 | | 2025-02-13 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5946-221-01/10/2025-01/28/2025 - 2 Days Occupied | OUC | vacancy | $4.17 | | 2025-02-18 | 6505-0000 Turnover Cleaning Unit | Turnover - clean unit | Ivamara Cleaning Service L | confirmed | $160.00 | | 2025-04-02 | 6628-0000 Unit Capex - Dishwashers | 201003085250560165 | Lowes Pro Supply | unconfirmed | $325.00 | | 2026-04-06 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turnover | MFP Renovation LLC | confirmed | $500.00 | | 2026-04-09 | 5320-0004 Vacant Unit Electricity | 3181008646-5946-221-03/25/2026-04/09/2026 - 16 Days Vacant | OUC | vacancy | $63.39 | | 2026-04-10 | 6622-0000 Unit Capex - Door Installation and Supplies | Turnover | Chadwell Supply | confirmed | $282.08 | | 2026-04-10 | 6536-0000 Turnover Unit Punch Supplies | Turnover | Chadwell Supply | confirmed | $201.99 | | 2026-04-10 | 6624-0000 Unit Capex - Window Blinds | Turnover | Chadwell Supply | confirmed | $109.38 | | 2026-04-10 | 6625-0000 Unit Capex - Appliance Parts Replacements | Turnover | Chadwell Supply | confirmed | $65.95 | | 2026-04-15 | 6510-0000 Turnover Carpet Cleaning | Turnover | Sosa Carpet Cleaning LLC | confirmed | $160.00 | | 2026-04-21 | 6616-5000 Unit Capex - Resurfacing Countertops | Turnover | MFP Renovation LLC | confirmed | $200.00 | | 2026-04-24 | 6536-0000 Turnover Unit Punch Supplies | Turnover | Chadwell Supply | confirmed | $129.82 | | 2026-05-11 | 5320-0004 Vacant Unit Electricity | 3181008646-5946-221-04/10/2026-04/16/2026 - 7 Days Vacant | OUC | vacancy | $18.88 | | 2026-06-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5946-221-05/29/2026-06/10/2026 - 13 Days Occupied | OUC | vacancy | $102.44 |
|
| ▸ 5940-060 | 2022-12-26 → 2026-06-11 | 6009 | 3986 | 2023 | 777 | 26 | 17 | — | — | — | 0 |
Vendor line items for 5940-060 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2022-12-26 | 5792-4000 Unit - Window and Glass Repair | 06768 | Broad View Glass LLC | unconfirmed | $200.00 | | 2024-01-12 | 5320-0004 Vacant Unit Electricity | 3181008646-5940-060-01/02/2024-01/11/2024 - 9 Days Vacant | OUC | vacancy | $8.44 | | 2024-01-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5940-060-01/02/2024-01/11/2024 - 1 Days Occupied | OUC | vacancy | $0.94 | | 2024-01-16 | 6614-0000 Unit Capex - Cabinet Installation | VAC - Vanity | Hector Martinez | unconfirmed | $150.00 | | 2024-01-16 | 6645-0000 Unit Capex - Plumbing Improvements | 24015 | Hector Martinez | unconfirmed | $50.00 | | 2024-02-12 | 5320-0004 Vacant Unit Electricity | 3181008646-5940-060-01/12/2024-02/09/2024 - 29 Days Vacant | OUC | vacancy | $41.76 | | 2024-02-21 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | turnover | AZ Orlando Remodeling LLC | confirmed | $385.00 | | 2024-02-28 | 6627-0000 Unit Capex - Ranges and Hoods | 60 | Lowes Pro Supply | unconfirmed | $474.15 | | 2024-03-15 | 5320-0004 Vacant Unit Electricity | 3181008646-5940-060-02/10/2024-03/13/2024 - 33 Days Vacant | OUC | vacancy | $76.56 | | 2024-03-20 | 6505-0000 Turnover Cleaning Unit | 521 | Carmen Cleaning LLC | confirmed | $90.00 | | 2024-03-22 | 6503-0000 Turnover Painting Service | turnover | Simon Says Invest LLC | confirmed | $275.00 | | 2024-03-22 | 6543-0000 Turnover Painting Cabinets | 458 | Simon Says Invest LLC | confirmed | $160.00 | | 2024-03-22 | 6619-0000 Unit Capex - Bathroom Vanity | Home Depot - turnover mirrors | The Home Depot | confirmed | $74.54 | | 2024-03-22 | 6636-0000 Unit Capex - Drywall Improvements | 458 | Simon Says Invest LLC | unconfirmed | $65.00 | | 2024-04-11 | 6510-0000 Turnover Carpet Cleaning | turnover | John Kingdom Cleaning Serv | confirmed | $50.00 | | 2024-04-12 | 6652-0000 Unit Capex - Thermostats | SOR- thermostats | Supply House.com | unconfirmed | $72.86 | | 2024-04-12 | 5320-0004 Vacant Unit Electricity | 3181008646-5940-060-03/14/2024-04/10/2024 - 28 Days Vacant | OUC | vacancy | $51.89 | | 2024-04-19 | 6622-0000 Unit Capex - Door Installation and Supplies | turnover | Chadwell Supply | confirmed | $292.66 | | 2024-04-19 | 6645-0000 Unit Capex - Plumbing Improvements | turnover | Chadwell Supply | confirmed | $38.28 | | 2024-04-19 | 6638-0000 Unit Capex - Smoke Detectors | turnover | Chadwell Supply | confirmed | $10.77 | | 2024-04-19 | 6536-0000 Turnover Unit Punch Supplies | turnover | Chadwell Supply | confirmed | $3.91 | | 2024-04-23 | 6644-0000 Unit Capex - HVAC Improvements | SOR Lowes | Lowes Pro Supply | unconfirmed | $181.60 | | 2024-04-26 | 6505-0000 Turnover Cleaning Unit | Turnover | VNA's Cleaning Service | confirmed | $90.00 | | 2024-05-10 | 5320-0004 Vacant Unit Electricity | 3181008646-5940-060-04/11/2024-05/03/2024 - 19 Days Vacant | OUC | vacancy | $58.83 | | 2024-05-10 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5940-060-04/11/2024-05/03/2024 - 4 Days Occupied | OUC | vacancy | $12.39 | | 2024-06-14 | 6644-0000 Unit Capex - HVAC Improvements | condenser compressor | Chadwell Supply | unconfirmed | $829.65 | | 2024-11-14 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5940-060-10/22/2024-11/08/2024 - 18 Days Occupied | OUC | vacancy | $30.88 | | 2024-11-26 | 6624-0000 Unit Capex - Window Blinds | 060 - Turnover | Chadwell Supply | confirmed | $-72.62 | | 2024-11-26 | 6624-0000 Unit Capex - Window Blinds | 060 - Turnover | Chadwell Supply | confirmed | $72.62 | | 2024-11-26 | 6638-0000 Unit Capex - Smoke Detectors | 060 - Turnover | Chadwell Supply | confirmed | $-37.08 | | 2024-11-26 | 6638-0000 Unit Capex - Smoke Detectors | 060 - Turnover | Chadwell Supply | confirmed | $37.08 | | 2024-11-26 | 6536-0000 Turnover Unit Punch Supplies | 060 - Turnover | Chadwell Supply | confirmed | $14.35 | | 2024-11-26 | 6536-0000 Turnover Unit Punch Supplies | 060 - Turnover | Chadwell Supply | confirmed | $-14.35 | | 2024-12-06 | 6503-0000 Turnover Painting Service | Turnover 060 | Simon Says Invest LLC | confirmed | $220.00 | | 2024-12-07 | 6602-1000 Unit Capex - Carpet Renewal | Turnover | Sosa Carpet Cleaning LLC | confirmed | $145.00 | | 2024-12-12 | 5320-0004 Vacant Unit Electricity | 3181008646-5940-060-11/09/2024-12/09/2024 - 19 Days Vacant | OUC | vacancy | $76.71 | | 2024-12-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5940-060-11/09/2024-12/09/2024 - 12 Days Occupied | OUC | vacancy | $48.45 | | 2024-12-29 | 6505-0000 Turnover Cleaning Unit | Turnover | Ivamara Cleaning Service L | confirmed | $110.00 | | 2025-01-10 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5940-060-12/10/2024-01/09/2025 - 28 Days Occupied | OUC | vacancy | $50.74 | | 2025-01-10 | 5320-0004 Vacant Unit Electricity | 3181008646-5940-060-12/10/2024-01/09/2025 - 3 Days Vacant | OUC | vacancy | $5.44 | | 2025-02-13 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5940-060-01/10/2025-01/31/2025 - 22 Days Occupied | OUC | vacancy | $69.33 | | 2025-09-06 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turnover | MFP Renovation LLC | confirmed | $250.00 | | 2025-09-09 | 6602-0000 Unit Capex - Carpet Flooring | Turnover | Lifestyle Flooring Inc | confirmed | $385.73 | | 2025-09-10 | 6511-0000 Turnover LVT/Vinyl/Plank Flooring | Turnover | Lifestyle Flooring Inc | confirmed | $522.95 | | 2025-09-11 | 5320-0004 Vacant Unit Electricity | 3181008646-5940-060-08/26/2025-09/10/2025 - 10 Days Vacant | OUC | vacancy | $23.77 | | 2025-09-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5940-060-08/26/2025-09/10/2025 - 6 Days Occupied | OUC | vacancy | $14.26 | | 2025-10-01 | 6505-0000 Turnover Cleaning Unit | Turnover | S&P Clean Service LLC | confirmed | $210.00 | | 2025-10-09 | 5320-0004 Vacant Unit Electricity | 3181008646-5940-060-09/11/2025-10/09/2025 - 29 Days Vacant | OUC | vacancy | $69.58 | | 2025-10-17 | 6624-0000 Unit Capex - Window Blinds | Turnover | Chadwell Supply | confirmed | $119.58 | | 2025-10-17 | 6536-0000 Turnover Unit Punch Supplies | Turnover | Chadwell Supply | confirmed | $72.77 | | 2025-11-11 | 5320-0004 Vacant Unit Electricity | 3181008646-5940-060-10/10/2025-11/11/2025 - 33 Days Vacant | OUC | vacancy | $48.25 | | 2025-12-04 | 6505-0000 Turnover Cleaning Unit | Turnover - Unit 60 | S&P Clean Service LLC | confirmed | $140.00 | | 2025-12-09 | 6505-0000 Turnover Cleaning Unit | Turnover - Unit 60 | S&P Clean Service LLC | confirmed | $70.00 | | 2025-12-10 | 5320-0004 Vacant Unit Electricity | 3181008646-5940-060-11/12/2025-12/09/2025 - 28 Days Vacant | OUC | vacancy | $37.01 | | 2026-01-12 | 5320-0004 Vacant Unit Electricity | 3181008646-5940-060-12/10/2025-12/23/2025 - 9 Days Vacant | OUC | vacancy | $16.49 | | 2026-01-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5940-060-12/10/2025-12/23/2025 - 5 Days Occupied | OUC | vacancy | $9.15 | | 2026-06-09 | 6505-0000 Turnover Cleaning Unit | Turnover | Victorias Luxe Cleaner | confirmed | $140.00 | | 2026-06-11 | 6510-0000 Turnover Carpet Cleaning | Turnover | Sosa Carpet Cleaning LLC | confirmed | $130.00 | | 2026-06-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5940-060-05/11/2026-06/10/2026 - 21 Days Occupied | OUC | vacancy | $17.72 | | 2026-06-11 | 5320-0004 Vacant Unit Electricity | 3181008646-5940-060-05/11/2026-06/10/2026 - 10 Days Vacant | OUC | vacancy | $8.44 |
|
| ▸ 6002-326 | 2023-06-10 → 2026-06-11 | 5991 | 4115 | 1876 | 958 | 22 | 13 | 2026-05-14 | 2026-07-08 | 55 | 2186 |
Vendor line items for 6002-326 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-06-10 | 5320-0004 Vacant Unit Electricity | 3181008646-6002-326-05/19/2023-06/09/2023 - 22 Days Vacant | OUC | vacancy | $41.99 | | 2023-07-13 | 5792-1000 Unit - Plumbing Supplies | 006400070 | Chadwell Supply | unconfirmed | $230.25 | | 2023-07-13 | 5320-0004 Vacant Unit Electricity | 3181008646-6002-326-06/10/2023-07/12/2023 - 33 Days Vacant | OUC | vacancy | $51.41 | | 2023-07-27 | 6505-0000 Turnover Cleaning Unit | 270 | Carmen Cleaning LLC | confirmed | $90.00 | | 2023-08-04 | 6642-0000 Unit Capex - Water Heaters | 006508570 | Chadwell Supply | unconfirmed | $1,254.57 | | 2023-08-04 | 5792-1000 Unit - Plumbing Supplies | 006508570 | Chadwell Supply | unconfirmed | $106.36 | | 2023-08-14 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6002-326-07/13/2023-07/17/2023 - 4 Days Occupied | OUC | vacancy | $19.76 | | 2023-08-14 | 5320-0004 Vacant Unit Electricity | 3181008646-6002-326-07/13/2023-07/17/2023 - 1 Days Vacant | OUC | vacancy | $4.94 | | 2023-08-22 | 5791-9000 Unit - Pest Control Treatments & Supplies | 7157 | Big Apple Pest Control | unconfirmed | $100.00 | | 2023-10-25 | 6520-0000 Turnover Tub Resurfacing | Turnover | AZ Orlando Remodeling LLC | confirmed | $365.00 | | 2023-11-29 | 6510-0000 Turnover Carpet Cleaning | FS1260345 | Creative Multicare, Inc | confirmed | $220.00 | | 2023-12-05 | 6503-0000 Turnover Painting Service | Turnover | Simon Says Invest LLC | confirmed | $230.00 | | 2023-12-21 | 5320-0004 Vacant Unit Electricity | 3181008646-6002-326-11/08/2023-12/08/2023 - 21 Days Vacant | OUC | vacancy | $29.72 | | 2023-12-21 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6002-326-11/08/2023-12/08/2023 - 10 Days Occupied | OUC | vacancy | $14.17 | | 2023-12-26 | 6505-0000 Turnover Cleaning Unit | turnover | Maria D. Carpintero Vazque | confirmed | $100.00 | | 2023-12-26 | 6505-0000 Turnover Cleaning Unit | turnover | Maria D. Carpintero Vazque | confirmed | $-100.00 | | 2024-01-12 | 5320-0004 Vacant Unit Electricity | 3181008646-6002-326-12/09/2023-12/27/2023 - 18 Days Vacant | OUC | vacancy | $22.51 | | 2024-01-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6002-326-12/09/2023-12/27/2023 - 1 Days Occupied | OUC | vacancy | $1.25 | | 2024-08-23 | 6624-0000 Unit Capex - Window Blinds | Turnover | Chadwell Supply | confirmed | $99.54 | | 2024-08-23 | 6536-0000 Turnover Unit Punch Supplies | Turnover | Chadwell Supply | confirmed | $61.38 | | 2024-08-28 | 6503-0000 Turnover Painting Service | Turnover | Simon Says Invest LLC | confirmed | $355.00 | | 2024-08-28 | 6503-0000 Turnover Painting Service | Turnover | Simon Says Invest LLC | confirmed | $255.00 | | 2024-08-28 | 6636-0000 Unit Capex - Drywall Improvements | Turnover | Simon Says Invest LLC | confirmed | $100.00 | | 2024-09-14 | 5320-0004 Vacant Unit Electricity | 3181008646-6002-326-08/22/2024-09/11/2024 - 21 Days Vacant | OUC | vacancy | $44.13 | | 2024-09-20 | 6602-0000 Unit Capex - Carpet Flooring | Turnover | Lifestyle Flooring Inc | confirmed | $648.98 | | 2024-10-10 | 5320-0004 Vacant Unit Electricity | 3181008646-6002-326-09/12/2024-09/20/2024 - 7 Days Vacant | OUC | vacancy | $26.89 | | 2024-10-10 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6002-326-09/12/2024-09/20/2024 - 2 Days Occupied | OUC | vacancy | $7.69 | | 2024-10-13 | 6505-0000 Turnover Cleaning Unit | Turnover | Ivamara Cleaning Service L | confirmed | $130.00 | | 2025-01-31 | 6629-0000 Unit Capex - Microwaves | 326 | Lowes Pro Supply | unconfirmed | $185.01 | | 2025-07-14 | 5320-0004 Vacant Unit Electricity | 3181008646-6002-326-07/03/2025-07/10/2025 - 8 Days Vacant | OUC | vacancy | $-33.50 | | 2025-07-14 | 5320-0004 Vacant Unit Electricity | 3181008646-6002-326-07/03/2025-07/10/2025 - 8 Days Vacant | OUC | vacancy | $33.50 | | 2025-07-18 | 6636-0000 Unit Capex - Drywall Improvements | Turnover | Leycar Paint LLC | confirmed | $380.00 | | 2025-07-18 | 6503-0000 Turnover Painting Service | Turnover | Leycar Paint LLC | confirmed | $250.00 | | 2025-07-23 | 6602-1000 Unit Capex - Carpet Renewal | Turnover | Sosa Carpet Cleaning LLC | confirmed | $175.00 | | 2025-08-01 | 6505-0000 Turnover Cleaning Unit | Turnover - clean unit | S&P Clean Service LLC | confirmed | $140.00 | | 2025-08-11 | 5320-0004 Vacant Unit Electricity | 3181008646-6002-326-07/11/2025-08/11/2025 - 32 Days Vacant | OUC | vacancy | $93.84 | | 2025-08-12 | 6505-0000 Turnover Cleaning Unit | Turnover | S&P Clean Service LLC | confirmed | $140.00 | | 2025-09-03 | 6505-0000 Turnover Cleaning Unit | Turnover | S&P Clean Service LLC | confirmed | $160.00 | | 2025-09-03 | 6505-0000 Turnover Cleaning Unit | touch up | S&P Clean Service LLC | confirmed | $70.00 | | 2025-09-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6002-326-08/12/2025-09/02/2025 - 13 Days Occupied | OUC | vacancy | $63.29 | | 2025-09-11 | 5320-0004 Vacant Unit Electricity | 3181008646-6002-326-08/12/2025-09/02/2025 - 9 Days Vacant | OUC | vacancy | $43.82 | | 2025-10-28 | 6602-1000 Unit Capex - Carpet Renewal | Turnover | Sosa Carpet Cleaning LLC | confirmed | $175.00 | | 2025-11-11 | 5320-0004 Vacant Unit Electricity | 3181008646-6002-326-10/21/2025-11/11/2025 - 22 Days Vacant | OUC | vacancy | $39.79 | | 2025-12-04 | 6505-0000 Turnover Cleaning Unit | Turnover - Unit 326 | S&P Clean Service LLC | confirmed | $70.00 | | 2025-12-10 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6002-326-11/12/2025-12/09/2025 - 23 Days Occupied | OUC | vacancy | $140.59 | | 2025-12-10 | 5320-0004 Vacant Unit Electricity | 3181008646-6002-326-11/12/2025-12/09/2025 - 5 Days Vacant | OUC | vacancy | $30.55 | | 2026-01-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6002-326-12/10/2025-12/30/2025 - 21 Days Occupied | OUC | vacancy | $169.47 | | 2026-06-11 | 5320-0004 Vacant Unit Electricity | 3181008646-6002-326-05/11/2026-06/10/2026 - 27 Days Vacant | OUC | vacancy | $98.07 | | 2026-06-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6002-326-05/11/2026-06/10/2026 - 4 Days Occupied | OUC | vacancy | $14.53 |
|
| ▸ 6004-268 | 2023-06-01 → 2026-06-11 | 5932 | 3758 | 2174 | 388 | 17 | 13 | — | — | — | 0 |
Vendor line items for 6004-268 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-06-01 | 6644-0000 Unit Capex - HVAC Improvements | 006217795 | Chadwell Supply | unconfirmed | $1,132.63 | | 2023-10-13 | 6510-0000 Turnover Carpet Cleaning | VAC | Creative Multicare, Inc | confirmed | $120.00 | | 2023-11-16 | 6503-0000 Turnover Painting Service | Turnover | Simon Says Invest LLC | confirmed | $435.00 | | 2023-11-20 | 5320-0004 Vacant Unit Electricity | 3181008646-6004-268-10/20/2023-11/09/2023 - 21 Days Vacant | OUC | vacancy | $40.22 | | 2023-12-13 | 6619-0000 Unit Capex - Bathroom Vanity | RENO | Custom Kloset & Cabinets, | unconfirmed | $538.38 | | 2023-12-21 | 5320-0004 Vacant Unit Electricity | 3181008646-6004-268-10/20/2023-12/08/2023 - 50 Days Vacant | OUC | vacancy | $70.49 | | 2023-12-26 | 6636-0000 Unit Capex - Drywall Improvements | Turnover | Simon Says Invest LLC | confirmed | $100.00 | | 2023-12-26 | 6505-0000 Turnover Cleaning Unit | turnover | Maria D. Carpintero Vazque | confirmed | $100.00 | | 2023-12-26 | 6505-0000 Turnover Cleaning Unit | turnover | Maria D. Carpintero Vazque | confirmed | $-100.00 | | 2023-12-26 | 6503-0000 Turnover Painting Service | 368 | Simon Says Invest LLC | confirmed | $40.00 | | 2023-12-27 | 6520-0000 Turnover Tub Resurfacing | Turnover | AZ Orlando Remodeling LLC | confirmed | $385.00 | | 2024-01-12 | 5320-0004 Vacant Unit Electricity | 3181008646-6004-268-12/09/2023-12/27/2023 - 19 Days Vacant | OUC | vacancy | $21.00 | | 2025-01-07 | 6503-0000 Turnover Painting Service | turnover paint | Simon Says Invest LLC | confirmed | $325.00 | | 2025-01-09 | 6602-1000 Unit Capex - Carpet Renewal | Turnover - shampoo carpet | Sosa Carpet Cleaning LLC | confirmed | $205.00 | | 2025-01-10 | 6536-0000 Turnover Unit Punch Supplies | 268 | The Home Depot | confirmed | $77.77 | | 2025-01-14 | 6601-0000 Unit Capex - LVT/Vinyl/Plank Flooring | turnover plank | Lifestyle Flooring Inc | confirmed | $741.84 | | 2025-01-17 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turnover | MFP Renovation LLC | confirmed | $250.00 | | 2025-02-13 | 5320-0004 Vacant Unit Electricity | 3181008646-6004-268-01/07/2025-01/14/2025 - 6 Days Vacant | OUC | vacancy | $24.34 | | 2025-02-13 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6004-268-01/07/2025-01/14/2025 - 2 Days Occupied | OUC | vacancy | $8.11 | | 2025-02-18 | 6505-0000 Turnover Cleaning Unit | Turnover - clean unit | Ivamara Cleaning Service L | confirmed | $130.00 | | 2025-04-02 | 6626-0000 Unit Capex - Refrigerators | 201003085250560165 | Lowes Pro Supply | unconfirmed | $503.05 | | 2026-03-06 | 6602-0000 Unit Capex - Carpet Flooring | Turnover | Lifestyle Flooring Inc | confirmed | $557.97 | | 2026-03-11 | 5320-0004 Vacant Unit Electricity | 3181008646-6004-268-02/11/2026-03/10/2026 - 20 Days Vacant | OUC | vacancy | $28.34 | | 2026-03-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6004-268-02/11/2026-03/10/2026 - 8 Days Occupied | OUC | vacancy | $11.34 | | 2026-04-01 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turnover | MFP Renovation LLC | confirmed | $250.00 | | 2026-04-06 | 6505-0000 Turnover Cleaning Unit | Turnover 3/31/2026 | S&P Clean Service LLC | confirmed | $140.00 | | 2026-04-09 | 5320-0004 Vacant Unit Electricity | 3181008646-6004-268-03/11/2026-04/09/2026 - 30 Days Vacant | OUC | vacancy | $48.64 | | 2026-05-11 | 5320-0004 Vacant Unit Electricity | 3181008646-6004-268-04/10/2026-05/11/2026 - 32 Days Vacant | OUC | vacancy | $54.56 | | 2026-06-11 | 5320-0004 Vacant Unit Electricity | 3181008646-6004-268-05/12/2026-06/10/2026 - 30 Days Vacant | OUC | vacancy | $81.31 |
|
| ▸ 5924-187 | 2023-05-11 → 2026-06-11 | 5687 | 4194 | 1493 | 299 | 19 | 14 | 2026-04-30 | 2026-05-27 | 27 | 1320 |
Vendor line items for 5924-187 — 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 | vac | Hector Martinez | unconfirmed | $275.00 | | 2023-05-12 | 5320-0004 Vacant Unit Electricity | 3181008646-5924-187-05/01/2023-05/10/2023 - 10 Days Vacant | OUC | vacancy | $10.35 | | 2023-05-30 | 6520-0000 Turnover Tub Resurfacing | 308 | AZ Orlando Remodeling LLC | confirmed | $365.00 | | 2023-06-10 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5924-187-05/11/2023-05/30/2023 - 12 Days Occupied | OUC | vacancy | $78.35 | | 2023-06-10 | 5320-0004 Vacant Unit Electricity | 3181008646-5924-187-05/11/2023-05/30/2023 - 8 Days Vacant | OUC | vacancy | $52.23 | | 2023-07-25 | 5796-0000 Unit - Drywall Repair | 591973 | Professional Finish and Mo | unconfirmed | $250.00 | | 2024-08-12 | 5792-1000 Unit - Plumbing Supplies | 42713 | The Home Depot | unconfirmed | $18.00 | | 2024-08-21 | 6503-0000 Turnover Painting Service | Turnover | Simon Says Invest LLC | confirmed | $345.00 | | 2024-08-21 | 6636-0000 Unit Capex - Drywall Improvements | Turnover | Simon Says Invest LLC | confirmed | $260.00 | | 2024-08-21 | 6503-0000 Turnover Painting Service | Turnover | Simon Says Invest LLC | confirmed | $170.00 | | 2025-03-30 | 6645-0000 Unit Capex - Plumbing Improvements | drain main plumbing line | V-Tech | unconfirmed | $350.00 | | 2025-04-10 | 6624-0000 Unit Capex - Window Blinds | Turnover-blinds 187 | Chadwell Supply | confirmed | $115.45 | | 2025-04-10 | 6638-0000 Unit Capex - Smoke Detectors | Turnover-smoke detectors 187 | Chadwell Supply | confirmed | $41.34 | | 2025-04-11 | 5320-0004 Vacant Unit Electricity | 3181008646-5924-187-04/04/2025-04/11/2025 - 8 Days Vacant | OUC | vacancy | $-31.16 | | 2025-04-11 | 5320-0004 Vacant Unit Electricity | 3181008646-5924-187-04/04/2025-04/11/2025 - 8 Days Vacant | OUC | vacancy | $31.16 | | 2025-04-14 | 6504-0001 Turnover Painting Supplies | 187 | The Sherwin Williams Co. | confirmed | $102.27 | | 2025-04-16 | 6602-1000 Unit Capex - Carpet Renewal | Turnover | Sosa Carpet Cleaning LLC | confirmed | $195.00 | | 2025-04-18 | 6622-0000 Unit Capex - Door Installation and Supplies | Turnover | Chadwell Supply | confirmed | $138.45 | | 2025-04-21 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | 275 | MFP Renovation LLC | unconfirmed | $250.00 | | 2025-04-28 | 6536-0000 Turnover Unit Punch Supplies | Turnover | Broad View Glass LLC | confirmed | $1,000.00 | | 2025-05-08 | 6602-0000 Unit Capex - Carpet Flooring | Turnover | Lifestyle Flooring Inc | confirmed | $885.95 | | 2025-05-09 | 5320-0004 Vacant Unit Electricity | 3181008646-5924-187-04/12/2025-05/09/2025 - 19 Days Vacant | OUC | vacancy | $69.62 | | 2025-05-09 | 5320-0004 Vacant Unit Electricity | 3181008646-5924-187-04/12/2025-05/09/2025 - 19 Days Vacant | OUC | vacancy | $-69.62 | | 2025-05-09 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5924-187-04/12/2025-05/09/2025 - 9 Days Occupied | OUC | vacancy | $32.98 | | 2025-05-09 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5924-187-04/12/2025-05/09/2025 - 9 Days Occupied | OUC | vacancy | $-32.98 | | 2025-06-16 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5924-187-05/10/2025-06/10/2025 - 32 Days Occupied | OUC | vacancy | $76.06 | | 2025-06-30 | 6505-0000 Turnover Cleaning Unit | Turnover | Ivamara Cleaning Service L | confirmed | $220.00 | | 2025-06-30 | 6505-0000 Turnover Cleaning Unit | Turnover | Ivamara Cleaning Service L | confirmed | $56.00 | | 2025-07-14 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5924-187-06/11/2025-06/30/2025 - 20 Days Occupied | OUC | vacancy | $-55.89 | | 2025-07-14 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5924-187-06/11/2025-06/30/2025 - 20 Days Occupied | OUC | vacancy | $55.89 | | 2025-07-24 | 6505-0000 Turnover Cleaning Unit | Turnover - clean unit | S&P Clean Service LLC | confirmed | $140.00 | | 2025-08-05 | 6645-0000 Unit Capex - Plumbing Improvements | drain main plumbing line Unit 187 | V-Tech | unconfirmed | $350.00 | | 2026-05-12 | 6510-0000 Turnover Carpet Cleaning | Turnover | Sosa Carpet Cleaning LLC | confirmed | $160.00 | | 2026-06-11 | 5320-0004 Vacant Unit Electricity | 3181008646-5924-187-05/11/2026-06/10/2026 - 16 Days Vacant | OUC | vacancy | $42.35 | | 2026-06-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5924-187-05/11/2026-06/10/2026 - 15 Days Occupied | OUC | vacancy | $39.71 |
|
| ▸ 5948-233 | 2023-01-30 → 2026-06-11 | 5034 | 4533 | 501 | 1023 | 20 | 13 | 2026-04-30 | 2026-05-20 | 20 | 1026 |
Vendor line items for 5948-233 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-01-30 | 5320-0004 Vacant Unit Electricity | 5948-233 / 5CD15585 / Individual Unit | OUC | vacancy | $43.58 | | 2023-02-10 | 5320-0001 Unit Electricity Reimbursable | 5948-233 / 5CD15585 / Individual Unit | OUC | vacancy | $46.57 | | 2023-03-10 | 5320-0001 Unit Electricity Reimbursable | 5948-233 / 5CD15585 / Individual Unit | OUC | vacancy | $69.07 | | 2023-04-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5948-233-03/09/2023-03/24/2023 - 16 Days Occupied | OUC | vacancy | $44.23 | | 2024-01-25 | 6503-0000 Turnover Painting Service | Turnover | Simon Says Invest LLC | confirmed | $360.00 | | 2024-01-25 | 6543-0000 Turnover Painting Cabinets | Turnover | Simon Says Invest LLC | confirmed | $150.00 | | 2024-01-25 | 6636-0000 Unit Capex - Drywall Improvements | Turnover | Simon Says Invest LLC | confirmed | $60.00 | | 2024-01-31 | 6505-0000 Turnover Cleaning Unit | Turnover - clean unit | Maria D. Carpintero Vazque | confirmed | $120.00 | | 2024-01-31 | 6510-0000 Turnover Carpet Cleaning | Turnover - shampoo carpet | John Kingdom Cleaning Serv | confirmed | $100.00 | | 2024-02-05 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turnover | AZ Orlando Remodeling LLC | confirmed | $770.00 | | 2024-02-12 | 5320-0004 Vacant Unit Electricity | 3181008646-5948-233-01/09/2024-02/09/2024 - 23 Days Vacant | OUC | vacancy | $27.61 | | 2024-02-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5948-233-01/09/2024-02/09/2024 - 9 Days Occupied | OUC | vacancy | $10.79 | | 2024-03-15 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5948-233-02/10/2024-02/14/2024 - 5 Days Occupied | OUC | vacancy | $9.43 | | 2024-08-16 | 6503-0000 Turnover Painting Service | Turnover | Simon Says Invest LLC | confirmed | $455.00 | | 2024-08-23 | 6624-0000 Unit Capex - Window Blinds | Turnover | Chadwell Supply | confirmed | $139.22 | | 2024-08-23 | 6536-0000 Turnover Unit Punch Supplies | Turnover | Chadwell Supply | confirmed | $41.77 | | 2024-08-27 | 6505-0000 Turnover Cleaning Unit | Turnover | Ivamara Cleaning Service L | confirmed | $160.00 | | 2024-08-28 | 6510-0000 Turnover Carpet Cleaning | Turnover | John Kingdom Cleaning Serv | confirmed | $100.00 | | 2024-09-12 | 6510-0000 Turnover Carpet Cleaning | Turnover | Sosa Carpet Cleaning LLC | confirmed | $95.00 | | 2024-09-13 | 6503-0000 Turnover Painting Service | Turnover | Simon Says Invest LLC | confirmed | $345.00 | | 2024-09-13 | 6636-0000 Unit Capex - Drywall Improvements | Turnover | Simon Says Invest LLC | confirmed | $85.00 | | 2024-09-14 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5948-233-08/21/2024-09/11/2024 - 13 Days Occupied | OUC | vacancy | $34.06 | | 2024-09-14 | 5320-0004 Vacant Unit Electricity | 3181008646-5948-233-08/21/2024-09/11/2024 - 9 Days Vacant | OUC | vacancy | $23.59 | | 2024-10-10 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5948-233-09/12/2024-10/09/2024 - 28 Days Occupied | OUC | vacancy | $99.91 | | 2024-11-14 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5948-233-10/10/2024-11/08/2024 - 30 Days Occupied | OUC | vacancy | $82.25 | | 2024-12-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5948-233-11/09/2024-12/09/2024 - 31 Days Occupied | OUC | vacancy | $76.53 | | 2025-01-10 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5948-233-12/10/2024-01/09/2025 - 31 Days Occupied | OUC | vacancy | $65.65 | | 2025-02-13 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5948-233-01/10/2025-02/11/2025 - 33 Days Occupied | OUC | vacancy | $124.34 | | 2025-03-14 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5948-233-02/12/2025-03/11/2025 - 28 Days Occupied | OUC | vacancy | $73.48 | | 2025-04-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5948-233-03/12/2025-04/11/2025 - 31 Days Occupied | OUC | vacancy | $82.02 | | 2025-04-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5948-233-03/12/2025-04/11/2025 - 31 Days Occupied | OUC | vacancy | $-82.02 | | 2025-05-09 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5948-233-04/12/2025-05/09/2025 - 28 Days Occupied | OUC | vacancy | $74.65 | | 2025-05-09 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5948-233-04/12/2025-05/09/2025 - 28 Days Occupied | OUC | vacancy | $-74.65 | | 2025-06-04 | 6624-0000 Unit Capex - Window Blinds | Turnover | Chadwell Supply | confirmed | $91.05 | | 2025-06-04 | 6536-0000 Turnover Unit Punch Supplies | Turnover | Chadwell Supply | confirmed | $16.76 | | 2025-06-06 | 6503-0000 Turnover Painting Service | Turnover | Leycar Paint LLC | confirmed | $400.00 | | 2025-06-12 | 6602-1000 Unit Capex - Carpet Renewal | turnover shampoo | Sosa Carpet Cleaning LLC | confirmed | $195.00 | | 2025-06-16 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5948-233-05/10/2025-06/10/2025 - 21 Days Occupied | OUC | vacancy | $60.42 | | 2025-06-16 | 5320-0004 Vacant Unit Electricity | 3181008646-5948-233-05/10/2025-06/10/2025 - 11 Days Vacant | OUC | vacancy | $31.67 | | 2025-06-24 | 6625-0000 Unit Capex - Appliance Parts Replacements | 233 - Oven control board | Supplies- CC | unconfirmed | $195.20 | | 2025-07-08 | 6505-0000 Turnover Cleaning Unit | Turnover | S&P Clean Service LLC | confirmed | $140.00 | | 2025-07-14 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5948-233-06/11/2025-06/12/2025 - 1 Days Occupied | OUC | vacancy | $2.52 | | 2025-07-14 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5948-233-06/11/2025-06/12/2025 - 1 Days Occupied | OUC | vacancy | $-2.52 | | 2025-07-14 | 5320-0004 Vacant Unit Electricity | 3181008646-5948-233-06/11/2025-06/12/2025 - 1 Days Vacant | OUC | vacancy | $2.50 | | 2025-07-14 | 5320-0004 Vacant Unit Electricity | 3181008646-5948-233-06/11/2025-06/12/2025 - 1 Days Vacant | OUC | vacancy | $-2.50 | | 2025-07-25 | 6628-0000 Unit Capex - Dishwashers | 233 | Lowes Pro Supply | unconfirmed | $306.10 | | 2026-01-07 | 6504-0001 Turnover Painting Supplies | Turnover | The Sherwin Williams Co. | confirmed | $250.97 | | 2026-01-16 | 6510-0000 Turnover Carpet Cleaning | Turnover - Unit 233 | Enhance Carpet Cleaning LL | confirmed | $80.00 | | 2026-02-05 | 6505-0000 Turnover Cleaning Unit | Turnover - Unit 233 | S&P Clean Service LLC | confirmed | $233.00 | | 2026-02-11 | 5320-0004 Vacant Unit Electricity | 3181008646-5948-233-01/05/2026-01/20/2026 - 9 Days Vacant | OUC | vacancy | $20.61 | | 2026-02-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5948-233-01/05/2026-01/20/2026 - 7 Days Occupied | OUC | vacancy | $16.01 | | 2026-05-11 | 6510-0000 Turnover Carpet Cleaning | Turnover | Sosa Carpet Cleaning LLC | confirmed | $145.00 | | 2026-05-11 | 5320-0004 Vacant Unit Electricity | 3181008646-5948-233-05/04/2026-05/11/2026 - 8 Days Vacant | OUC | vacancy | $22.72 | | 2026-06-11 | 5320-0004 Vacant Unit Electricity | 3181008646-5948-233-05/12/2026-05/22/2026 - 8 Days Vacant | OUC | vacancy | $29.34 | | 2026-06-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5948-233-05/12/2026-05/22/2026 - 3 Days Occupied | OUC | vacancy | $11.00 |
|
| ▸ 6008-283 | 2023-11-20 → 2026-06-11 | 5003 | 4921 | 82 | 577 | 15 | 9 | 2024-11-06 | 2024-12-17 | 41 | 1511 |
Vendor line items for 6008-283 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-11-20 | 5320-0004 Vacant Unit Electricity | 3181008646-6008-283-11/03/2023-11/10/2023 - 8 Days Vacant | OUC | vacancy | $7.89 | | 2023-12-07 | 6503-0000 Turnover Painting Service | Turnover | Simon Says Invest LLC | confirmed | $400.00 | | 2023-12-07 | 6506-0000 Turnover Drywall/Sheetrock | turnover | Simon Says Invest LLC | confirmed | $50.00 | | 2023-12-21 | 5320-0004 Vacant Unit Electricity | 3181008646-6008-283-11/11/2023-12/08/2023 - 28 Days Vacant | OUC | vacancy | $49.77 | | 2024-01-12 | 5320-0004 Vacant Unit Electricity | 3181008646-6008-283-12/09/2023-01/09/2024 - 32 Days Vacant | OUC | vacancy | $38.26 | | 2024-01-16 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turnover | AZ Orlando Remodeling LLC | confirmed | $385.00 | | 2024-01-18 | 6601-0000 Unit Capex - LVT/Vinyl/Plank Flooring | Turnover | Lifestyle Flooring Inc | confirmed | $815.65 | | 2024-01-18 | 6602-0000 Unit Capex - Carpet Flooring | Turnover | Lifestyle Flooring Inc | confirmed | $643.65 | | 2024-01-26 | 6503-0000 Turnover Painting Service | Turnover conf | Simon Says Invest LLC | confirmed | $75.00 | | 2024-01-29 | 6622-0000 Unit Capex - Door Installation and Supplies | Turnover - Doors | HD Supply Facility Mainten | confirmed | $589.99 | | 2024-01-31 | 6505-0000 Turnover Cleaning Unit | Turnover - clean unit | Maria D. Carpintero Vazque | confirmed | $100.00 | | 2024-02-12 | 5320-0004 Vacant Unit Electricity | 3181008646-6008-283-01/10/2024-02/09/2024 - 16 Days Vacant | OUC | vacancy | $52.94 | | 2024-02-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6008-283-01/10/2024-02/09/2024 - 15 Days Occupied | OUC | vacancy | $49.65 | | 2024-03-15 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6008-283-02/10/2024-03/11/2024 - 31 Days Occupied | OUC | vacancy | $134.89 | | 2024-04-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6008-283-03/12/2024-04/10/2024 - 30 Days Occupied | OUC | vacancy | $117.24 | | 2024-05-10 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6008-283-04/11/2024-04/29/2024 - 19 Days Occupied | OUC | vacancy | $68.81 | | 2024-05-16 | 5792-1000 Unit - Plumbing Supplies | water heat drain valve | Chadwell Supply | unconfirmed | $8.02 | | 2024-06-25 | 6645-0000 Unit Capex - Plumbing Improvements | Install water heaters | The Home Depot | unconfirmed | $73.55 | | 2024-11-13 | 6624-0000 Unit Capex - Window Blinds | Turnover - 283 | Chadwell Supply | confirmed | $102.73 | | 2024-11-13 | 6536-0000 Turnover Unit Punch Supplies | Turnover - 283 | Chadwell Supply | confirmed | $83.91 | | 2024-12-04 | 6503-0000 Turnover Painting Service | Turnover 283 | Simon Says Invest LLC | confirmed | $255.00 | | 2024-12-04 | 6636-0000 Unit Capex - Drywall Improvements | Turnover 283 | Simon Says Invest LLC | confirmed | $130.00 | | 2024-12-10 | 6622-0000 Unit Capex - Door Installation and Supplies | Turnover - 283 | Chadwell Supply | confirmed | $352.30 | | 2024-12-12 | 5320-0004 Vacant Unit Electricity | 3181008646-6008-283-11/11/2024-12/09/2024 - 29 Days Vacant | OUC | vacancy | $23.21 | | 2024-12-13 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turnover | MFP Renovation LLC | confirmed | $250.00 | | 2024-12-17 | 6602-0000 Unit Capex - Carpet Flooring | Turnover | Lifestyle Flooring Inc | confirmed | $557.97 | | 2024-12-29 | 6505-0000 Turnover Cleaning Unit | Turnover | Ivamara Cleaning Service L | confirmed | $130.00 | | 2025-01-10 | 5320-0004 Vacant Unit Electricity | 3181008646-6008-283-12/10/2024-12/17/2024 - 7 Days Vacant | OUC | vacancy | $9.57 | | 2025-01-10 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6008-283-12/10/2024-12/17/2024 - 1 Days Occupied | OUC | vacancy | $1.37 | | 2026-06-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6008-283-05/06/2026-05/20/2026 - 15 Days Occupied | OUC | vacancy | $23.81 |
|
| ▸ 5920-168 | 2022-11-22 → 2026-06-11 | 4814 | 2395 | 2419 | 1242 | 15 | 12 | 2025-07-23 | 2025-07-29 | 6 | 339 |
Vendor line items for 5920-168 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2022-11-22 | 5792-0000 Unit - Plumbing Repair | 150694 | Creative Multicare, Inc | unconfirmed | $238.51 | | 2022-11-22 | 5792-0000 Unit - Plumbing Repair | 150694 | Creative Multicare, Inc | unconfirmed | $238.51 | | 2022-12-16 | 5792-0000 Unit - Plumbing Repair | 150694-41137 | Creative Multicare, Inc | unconfirmed | $-238.51 | | 2023-01-01 | 5791-5000 Unit - Hvac Repairs | replaced thermostat | Handy Fix Solution LLC | unconfirmed | $67.00 | | 2023-06-13 | 5791-5000 Unit - Hvac Repairs | 1372 | ADF Resurface and More LLC | unconfirmed | $525.00 | | 2023-10-02 | 5796-0000 Unit - Drywall Repair | 591976 | Professional Finish and Mo | unconfirmed | $450.00 | | 2023-10-10 | 5320-0004 Vacant Unit Electricity | 3181008646-5920-168-09/06/2023-09/29/2023 - 14 Days Vacant | OUC | vacancy | $34.64 | | 2023-10-10 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5920-168-09/06/2023-09/29/2023 - 10 Days Occupied | OUC | vacancy | $24.75 | | 2023-10-31 | 6505-0000 Turnover Cleaning Unit | VAC | Carmen Cleaning LLC | confirmed | $130.00 | | 2024-12-17 | 6505-0000 Turnover Cleaning Unit | Turnover 168 | Simon Says Invest LLC | confirmed | $500.00 | | 2024-12-19 | 6602-0000 Unit Capex - Carpet Flooring | 168 | Lifestyle Flooring Inc | unconfirmed | $1,138.08 | | 2024-12-28 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turnover | MFP Renovation LLC | confirmed | $500.00 | | 2024-12-29 | 6505-0000 Turnover Cleaning Unit | Turnover | Ivamara Cleaning Service L | confirmed | $200.00 | | 2025-01-10 | 5320-0004 Vacant Unit Electricity | 3181008646-5920-168-12/05/2024-01/06/2025 - 22 Days Vacant | OUC | vacancy | $37.45 | | 2025-01-10 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5920-168-12/05/2024-01/06/2025 - 11 Days Occupied | OUC | vacancy | $18.73 | | 2025-02-18 | 6505-0000 Turnover Cleaning Unit | Turnover - clean unit | Ivamara Cleaning Service L | confirmed | $190.00 | | 2025-06-06 | 6503-0000 Turnover Painting Service | Turnover | Leycar Paint LLC | confirmed | $450.00 | | 2025-06-24 | 6602-1000 Unit Capex - Carpet Renewal | turnover shampoo | Sosa Carpet Cleaning LLC | confirmed | $245.00 | | 2025-07-08 | 6505-0000 Turnover Cleaning Unit | Turnover | S&P Clean Service LLC | confirmed | $180.00 | | 2025-07-14 | 5320-0004 Vacant Unit Electricity | 3181008646-5920-168-06/09/2025-07/10/2025 - 17 Days Vacant | OUC | vacancy | $53.70 | | 2025-07-14 | 5320-0004 Vacant Unit Electricity | 3181008646-5920-168-06/09/2025-07/10/2025 - 17 Days Vacant | OUC | vacancy | $-53.70 | | 2025-07-14 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5920-168-06/09/2025-07/10/2025 - 15 Days Occupied | OUC | vacancy | $-47.39 | | 2025-07-14 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5920-168-06/09/2025-07/10/2025 - 15 Days Occupied | OUC | vacancy | $47.39 | | 2025-08-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5920-168-07/11/2025-08/11/2025 - 27 Days Occupied | OUC | vacancy | $118.97 | | 2025-08-11 | 5320-0004 Vacant Unit Electricity | 3181008646-5920-168-07/11/2025-08/11/2025 - 5 Days Vacant | OUC | vacancy | $22.02 | | 2025-09-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5920-168-08/12/2025-09/10/2025 - 30 Days Occupied | OUC | vacancy | $126.46 | | 2025-10-09 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5920-168-09/11/2025-10/09/2025 - 29 Days Occupied | OUC | vacancy | $107.42 | | 2025-11-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5920-168-10/10/2025-11/11/2025 - 33 Days Occupied | OUC | vacancy | $118.40 | | 2025-12-10 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5920-168-11/12/2025-12/09/2025 - 28 Days Occupied | OUC | vacancy | $94.81 | | 2026-01-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5920-168-12/10/2025-01/09/2026 - 31 Days Occupied | OUC | vacancy | $80.30 | | 2026-02-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5920-168-01/10/2026-02/10/2026 - 32 Days Occupied | OUC | vacancy | $63.90 | | 2026-03-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5920-168-02/11/2026-03/10/2026 - 28 Days Occupied | OUC | vacancy | $55.82 | | 2026-04-09 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5920-168-03/11/2026-04/09/2026 - 30 Days Occupied | OUC | vacancy | $70.96 | | 2026-05-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5920-168-04/10/2026-05/11/2026 - 32 Days Occupied | OUC | vacancy | $121.31 | | 2026-06-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5920-168-05/12/2026-06/10/2026 - 30 Days Occupied | OUC | vacancy | $146.55 |
|
| ▸ 5902-099 | 2023-11-20 → 2026-06-11 | 4780 | 4101 | 679 | 547 | 13 | 11 | 2026-03-31 | 2026-05-22 | 52 | 2708 |
Vendor line items for 5902-099 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-11-20 | 5792-6000 Unit - Water Extraction | FW598306 | Creative Multicare, Inc | unconfirmed | $150.00 | | 2024-02-06 | 6503-0000 Turnover Painting Service | Turnover | Simon Says Invest LLC | confirmed | $475.00 | | 2024-02-06 | 6636-0000 Unit Capex - Drywall Improvements | Turnover | Simon Says Invest LLC | confirmed | $365.00 | | 2024-02-06 | 6543-0000 Turnover Painting Cabinets | Turnover | Simon Says Invest LLC | confirmed | $180.00 | | 2024-02-07 | 6623-0000 Unit Capex - Window Improvements | Turnover | Broad View Glass LLC | confirmed | $300.00 | | 2024-02-12 | 6602-0000 Unit Capex - Carpet Flooring | Turnover | Lifestyle Flooring Inc | confirmed | $885.95 | | 2024-02-12 | 6601-0000 Unit Capex - LVT/Vinyl/Plank Flooring | Turnover | Lifestyle Flooring Inc | confirmed | $845.04 | | 2024-02-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5902-099-01/19/2024-02/09/2024 - 13 Days Occupied | OUC | vacancy | $14.40 | | 2024-02-12 | 5320-0004 Vacant Unit Electricity | 3181008646-5902-099-01/19/2024-02/09/2024 - 9 Days Vacant | OUC | vacancy | $9.97 | | 2024-02-21 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | turnover | AZ Orlando Remodeling LLC | confirmed | $385.00 | | 2024-03-15 | 5320-0004 Vacant Unit Electricity | 3181008646-5902-099-02/10/2024-02/21/2024 - 10 Days Vacant | OUC | vacancy | $11.69 | | 2024-03-15 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5902-099-02/10/2024-02/21/2024 - 2 Days Occupied | OUC | vacancy | $2.33 | | 2024-03-19 | 6505-0000 Turnover Cleaning Unit | turnover | Maria D. Carpintero Vazque | confirmed | $120.00 | | 2024-05-30 | 6625-0000 Unit Capex - Appliance Parts Replacements | Burner for range | Amazon.com | unconfirmed | $26.23 | | 2024-12-18 | 6602-0000 Unit Capex - Carpet Flooring | Turnover | Sosa Carpet Cleaning LLC | confirmed | $75.00 | | 2025-03-07 | 6602-1000 Unit Capex - Carpet Renewal | Turnover - shampoo carpet | Sosa Carpet Cleaning LLC | confirmed | $195.00 | | 2025-03-14 | 5320-0004 Vacant Unit Electricity | 3181008646-5902-099-03/03/2025-03/11/2025 - 9 Days Vacant | OUC | vacancy | $21.11 | | 2025-04-02 | 6626-0000 Unit Capex - Refrigerators | 201003085250560165 | Lowes Pro Supply | unconfirmed | $503.04 | | 2025-04-02 | 6505-0000 Turnover Cleaning Unit | Turnover - clean unit | Ivamara Cleaning Service L | confirmed | $150.00 | | 2025-04-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5902-099-03/12/2025-04/11/2025 - 31 Days Occupied | OUC | vacancy | $189.62 | | 2025-04-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5902-099-03/12/2025-04/11/2025 - 31 Days Occupied | OUC | vacancy | $-189.62 | | 2025-05-09 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5902-099-04/12/2025-05/09/2025 - 28 Days Occupied | OUC | vacancy | $-217.76 | | 2025-05-09 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5902-099-04/12/2025-05/09/2025 - 28 Days Occupied | OUC | vacancy | $217.76 | | 2025-06-16 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5902-099-05/10/2025-05/30/2025 - 21 Days Occupied | OUC | vacancy | $176.43 | | 2026-04-09 | 5320-0004 Vacant Unit Electricity | 3181008646-5902-099-04/02/2026-04/09/2026 - 8 Days Vacant | OUC | vacancy | $25.62 | | 2026-04-20 | 6505-0000 Turnover Cleaning Unit | Turnover | Luna Cleaning | confirmed | $125.00 | | 2026-05-11 | 5320-0004 Vacant Unit Electricity | 3181008646-5902-099-04/10/2026-05/11/2026 - 32 Days Vacant | OUC | vacancy | $108.06 | | 2026-06-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5902-099-05/12/2026-06/10/2026 - 20 Days Occupied | OUC | vacancy | $118.31 | | 2026-06-11 | 5320-0004 Vacant Unit Electricity | 3181008646-5902-099-05/12/2026-06/10/2026 - 10 Days Vacant | OUC | vacancy | $59.15 |
|
| ▸ 6006-282 | 2023-12-21 → 2026-06-11 | 4569 | 3371 | 1198 | 851 | 17 | 11 | — | — | — | 0 |
Vendor line items for 6006-282 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-12-21 | 5320-0004 Vacant Unit Electricity | 3181008646-6006-282-11/30/2023-12/08/2023 - 8 Days Vacant | OUC | vacancy | $14.61 | | 2023-12-21 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6006-282-11/30/2023-12/08/2023 - 1 Days Occupied | OUC | vacancy | $1.82 | | 2024-01-11 | 6503-0000 Turnover Painting Service | Turnover | Simon Says Invest LLC | confirmed | $290.00 | | 2024-01-11 | 6543-0000 Turnover Painting Cabinets | Turnover | Simon Says Invest LLC | confirmed | $230.00 | | 2024-01-11 | 6636-0000 Unit Capex - Drywall Improvements | Turnover | Simon Says Invest LLC | confirmed | $75.00 | | 2024-01-12 | 6626-0000 Unit Capex - Refrigerators | 489173754 | Lowes Pro Supply | unconfirmed | $651.41 | | 2024-01-12 | 6627-0000 Unit Capex - Ranges and Hoods | 489173754 | Lowes Pro Supply | unconfirmed | $546.97 | | 2024-01-12 | 5320-0004 Vacant Unit Electricity | 3181008646-6006-282-12/09/2023-01/09/2024 - 32 Days Vacant | OUC | vacancy | $39.27 | | 2024-01-16 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turnover | AZ Orlando Remodeling LLC | confirmed | $385.00 | | 2024-01-18 | 6511-0000 Turnover LVT/Vinyl/Plank Flooring | Turnover | Lifestyle Flooring Inc | confirmed | $432.27 | | 2024-01-26 | 6503-0000 Turnover Painting Service | Turnover conf | Simon Says Invest LLC | confirmed | $40.00 | | 2024-01-29 | 6622-0000 Unit Capex - Door Installation and Supplies | Turnover - Doors | HD Supply Facility Mainten | confirmed | $589.99 | | 2024-01-31 | 6510-0000 Turnover Carpet Cleaning | Turnover - shampoo carpet | John Kingdom Cleaning Serv | confirmed | $130.00 | | 2024-01-31 | 6505-0000 Turnover Cleaning Unit | Turnover - clean unit | Maria D. Carpintero Vazque | confirmed | $100.00 | | 2024-02-12 | 5320-0004 Vacant Unit Electricity | 3181008646-6006-282-01/10/2024-01/25/2024 - 15 Days Vacant | OUC | vacancy | $28.05 | | 2024-02-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6006-282-01/10/2024-01/25/2024 - 1 Days Occupied | OUC | vacancy | $1.86 | | 2024-12-10 | 6624-0000 Unit Capex - Window Blinds | Turnover - 282 | Chadwell Supply | confirmed | $116.11 | | 2024-12-10 | 6638-0000 Unit Capex - Smoke Detectors | Turnover - 282 | Chadwell Supply | confirmed | $41.34 | | 2024-12-10 | 6536-0000 Turnover Unit Punch Supplies | Turnover - 282 | Chadwell Supply | confirmed | $20.89 | | 2024-12-12 | 5320-0004 Vacant Unit Electricity | 3181008646-6006-282-11/25/2024-12/09/2024 - 14 Days Vacant | OUC | vacancy | $28.95 | | 2024-12-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6006-282-11/25/2024-12/09/2024 - 1 Days Occupied | OUC | vacancy | $2.07 | | 2025-01-07 | 6503-0000 Turnover Painting Service | turnover paint | Simon Says Invest LLC | confirmed | $255.00 | | 2025-01-09 | 6602-1000 Unit Capex - Carpet Renewal | Turnover - shampoo carpet | Sosa Carpet Cleaning LLC | confirmed | $175.00 | | 2025-01-10 | 5320-0004 Vacant Unit Electricity | 3181008646-6006-282-12/10/2024-01/09/2025 - 31 Days Vacant | OUC | vacancy | $64.37 | | 2025-02-13 | 5320-0004 Vacant Unit Electricity | 3181008646-6006-282-01/10/2025-02/11/2025 - 33 Days Vacant | OUC | vacancy | $110.09 | | 2025-02-18 | 6505-0000 Turnover Cleaning Unit | Turnover - clean unit | Ivamara Cleaning Service L | confirmed | $130.00 | | 2025-03-14 | 5320-0004 Vacant Unit Electricity | 3181008646-6006-282-02/12/2025-02/20/2025 - 8 Days Vacant | OUC | vacancy | $25.21 | | 2025-03-14 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6006-282-02/12/2025-02/20/2025 - 1 Days Occupied | OUC | vacancy | $3.15 | | 2025-04-02 | 6505-0000 Turnover Cleaning Unit | Turnover - clean unit | Ivamara Cleaning Service L | confirmed | $60.00 | | 2026-03-30 | 6510-0000 Turnover Carpet Cleaning | Turnover | Sosa Carpet Cleaning LLC | confirmed | $100.00 | | 2026-03-31 | 6510-0000 Turnover Carpet Cleaning | Turnover | Sosa Carpet Cleaning LLC | confirmed | $160.00 | | 2026-04-02 | 6510-0000 Turnover Carpet Cleaning | Turnover | Sosa Carpet Cleaning LLC | confirmed | $-100.00 | | 2026-04-06 | 6505-0000 Turnover Cleaning Unit | Turnover 4/6/2026 | S&P Clean Service LLC | confirmed | $140.00 | | 2026-04-09 | 5320-0004 Vacant Unit Electricity | 3181008646-6006-282-03/05/2026-04/09/2026 - 36 Days Vacant | OUC | vacancy | $157.38 | | 2026-05-11 | 5320-0004 Vacant Unit Electricity | 3181008646-6006-282-04/10/2026-05/11/2026 - 32 Days Vacant | OUC | vacancy | $155.23 | | 2026-06-11 | 5320-0004 Vacant Unit Electricity | 3181008646-6006-282-05/12/2026-06/10/2026 - 30 Days Vacant | OUC | vacancy | $218.52 |
|
| ▸ 5928-217 | 2022-10-15 → 2026-06-11 | 4486 | 3964 | 522 | 3221 | 13 | 11 | 2025-09-30 | 2025-11-14 | 45 | 2244 |
Vendor line items for 5928-217 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2022-10-15 | 5320-0004 Vacant Unit Electricity | 5928-217 / 5CD15352 / Individual Unit / 09/12/22-10/11/22 | OUC | vacancy | $68.07 | | 2022-10-15 | 5320-0001 Unit Electricity Reimbursable | 5928-217 / 5CD15352 / Individual Unit / 09/12/22-10/11/22 | OUC | vacancy | $48.08 | | 2023-01-30 | 5320-0001 Unit Electricity Reimbursable | 5928-217 / 5CD15352 / Individual Unit | OUC | vacancy | $152.45 | | 2023-02-10 | 5320-0001 Unit Electricity Reimbursable | 5928-217 / 5CD15352 / Individual Unit | OUC | vacancy | $148.04 | | 2023-03-10 | 5320-0001 Unit Electricity Reimbursable | 5928-217 / 5CD15352 / Individual Unit | OUC | vacancy | $114.41 | | 2023-04-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5928-217-03/09/2023-04/11/2023 - 34 Days Occupied | OUC | vacancy | $141.33 | | 2023-05-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5928-217-04/12/2023-05/10/2023 - 29 Days Occupied | OUC | vacancy | $152.01 | | 2023-06-10 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5928-217-05/11/2023-06/09/2023 - 30 Days Occupied | OUC | vacancy | $217.81 | | 2023-07-13 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5928-217-06/10/2023-07/12/2023 - 33 Days Occupied | OUC | vacancy | $275.23 | | 2023-08-14 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5928-217-07/13/2023-08/11/2023 - 30 Days Occupied | OUC | vacancy | $286.11 | | 2023-09-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5928-217-08/12/2023-08/18/2023 - 7 Days Occupied | OUC | vacancy | $66.77 | | 2023-10-10 | 5320-0004 Vacant Unit Electricity | 3181008646-5928-217-10/10/2023-10/10/2023 - 1 Days Vacant | OUC | vacancy | $25.00 | | 2023-10-11 | 6503-0000 Turnover Painting Service | Turnover | Simon Says Invest LLC | confirmed | $290.00 | | 2023-10-31 | 6505-0000 Turnover Cleaning Unit | VAC | Carmen Cleaning LLC | confirmed | $120.00 | | 2023-11-20 | 5320-0004 Vacant Unit Electricity | 3181008646-5928-217-10/04/2023-10/16/2023 - 9 Days Vacant | OUC | vacancy | $33.90 | | 2023-11-20 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5928-217-10/04/2023-10/16/2023 - 4 Days Occupied | OUC | vacancy | $15.07 | | 2024-07-10 | 5320-0004 Vacant Unit Electricity | 3181008646-5928-217-07/03/2024-07/10/2024 - 7 Days Vacant | OUC | vacancy | $42.02 | | 2024-07-10 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5928-217-07/03/2024-07/10/2024 - 1 Days Occupied | OUC | vacancy | $6.01 | | 2024-07-12 | 6624-0000 Unit Capex - Window Blinds | Turnover | Chadwell Supply | confirmed | $142.43 | | 2024-07-12 | 6622-0000 Unit Capex - Door Installation and Supplies | Turnover | Chadwell Supply | confirmed | $137.40 | | 2024-07-12 | 6618-0000 Unit Capex - Bathroom Hardware | Turnover | Chadwell Supply | confirmed | $46.03 | | 2024-07-12 | 6638-0000 Unit Capex - Smoke Detectors | Turnover | Chadwell Supply | confirmed | $32.30 | | 2024-07-26 | 6602-0000 Unit Capex - Carpet Flooring | Turnover | Lifestyle Flooring Inc | confirmed | $707.00 | | 2024-07-26 | 6503-0000 Turnover Painting Service | Turnover | Simon Says Invest LLC | confirmed | $340.00 | | 2024-07-28 | 6505-0000 Turnover Cleaning Unit | 009 | Ivamara Cleaning Service L | confirmed | $170.00 | | 2024-08-07 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turnover | MFP Renovation LLC | confirmed | $250.00 | | 2024-08-14 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5928-217-07/11/2024-08/09/2024 - 15 Days Occupied | OUC | vacancy | $106.86 | | 2024-08-14 | 5320-0004 Vacant Unit Electricity | 3181008646-5928-217-07/11/2024-08/09/2024 - 15 Days Vacant | OUC | vacancy | $106.84 | | 2024-08-27 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turnover | MFP Renovation LLC | confirmed | $250.00 | | 2024-09-14 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5928-217-08/10/2024-08/15/2024 - 6 Days Occupied | OUC | vacancy | $45.22 | | 2024-09-16 | 6626-0000 Unit Capex - Refrigerators | 201003253240140437 | Lowes Pro Supply | unconfirmed | $521.85 | | 2025-10-24 | 6503-0000 Turnover Painting Service | Turnover - Unit 217 | Leycar Paint LLC | confirmed | $460.00 | | 2025-11-11 | 5320-0004 Vacant Unit Electricity | 3181008646-5928-217-10/10/2025-11/11/2025 - 33 Days Vacant | OUC | vacancy | $55.70 | | 2025-11-15 | 6510-0000 Turnover Carpet Cleaning | 217 Vac CC | Sosa Carpet Cleaning LLC | confirmed | $195.00 | | 2025-11-21 | 6536-0000 Turnover Unit Punch Supplies | Turnover unit 217, 96, 62, 78 | The Home Depot | confirmed | $663.92 | | 2025-12-04 | 6505-0000 Turnover Cleaning Unit | Turnover - Unit 217 | S&P Clean Service LLC | confirmed | $160.00 | | 2025-12-10 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5928-217-11/12/2025-12/09/2025 - 26 Days Occupied | OUC | vacancy | $94.13 | | 2025-12-10 | 5320-0004 Vacant Unit Electricity | 3181008646-5928-217-11/12/2025-12/09/2025 - 2 Days Vacant | OUC | vacancy | $7.24 | | 2026-01-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5928-217-12/10/2025-01/09/2026 - 31 Days Occupied | OUC | vacancy | $69.71 | | 2026-02-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5928-217-01/10/2026-02/10/2026 - 32 Days Occupied | OUC | vacancy | $276.57 | | 2026-03-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5928-217-02/11/2026-03/10/2026 - 28 Days Occupied | OUC | vacancy | $146.17 | | 2026-04-09 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5928-217-03/11/2026-04/09/2026 - 30 Days Occupied | OUC | vacancy | $159.25 | | 2026-05-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5928-217-04/10/2026-05/11/2026 - 32 Days Occupied | OUC | vacancy | $154.30 | | 2026-06-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5928-217-05/12/2026-06/10/2026 - 30 Days Occupied | OUC | vacancy | $206.34 |
|
| ▸ 5914-149 | 2024-04-05 → 2026-06-11 | 4266 | 4058 | 207 | 295 | 12 | 10 | — | — | — | 0 |
Vendor line items for 5914-149 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2024-04-05 | 6503-0000 Turnover Painting Service | Turnover | Simon Says Invest LLC | confirmed | $500.00 | | 2024-04-05 | 6636-0000 Unit Capex - Drywall Improvements | Turnover | Simon Says Invest LLC | confirmed | $440.00 | | 2024-04-05 | 6543-0000 Turnover Painting Cabinets | Turnover | Simon Says Invest LLC | confirmed | $100.00 | | 2024-04-12 | 6602-0000 Unit Capex - Carpet Flooring | Turnover | Lifestyle Flooring Inc | confirmed | $1,170.00 | | 2024-04-12 | 6652-0000 Unit Capex - Thermostats | SOR- thermostats | Supply House.com | unconfirmed | $72.86 | | 2024-04-12 | 5320-0004 Vacant Unit Electricity | 3181008646-5914-149-03/25/2024-04/10/2024 - 13 Days Vacant | OUC | vacancy | $19.86 | | 2024-04-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5914-149-03/25/2024-04/10/2024 - 4 Days Occupied | OUC | vacancy | $6.10 | | 2024-04-15 | 6536-0000 Turnover Unit Punch Supplies | turnover | Chadwell Supply | confirmed | $268.08 | | 2024-04-15 | 6622-0000 Unit Capex - Door Installation and Supplies | turnover | Chadwell Supply | confirmed | $243.16 | | 2024-04-15 | 6624-0000 Unit Capex - Window Blinds | turnover | Chadwell Supply | confirmed | $144.20 | | 2024-04-15 | 6624-0000 Unit Capex - Window Blinds | turnover | Chadwell Supply | confirmed | $141.78 | | 2024-04-15 | 6625-0000 Unit Capex - Appliance Parts Replacements | turnover | Chadwell Supply | confirmed | $96.18 | | 2024-04-15 | 6652-0000 Unit Capex - Thermostats | turnover | Chadwell Supply | confirmed | $72.70 | | 2024-04-19 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turnover | Now Dry Out Group LLC | confirmed | $250.00 | | 2024-04-22 | 6536-0000 Turnover Unit Punch Supplies | turnover | Chadwell Supply | confirmed | $67.33 | | 2024-04-26 | 6505-0000 Turnover Cleaning Unit | Turnover | VNA's Cleaning Service | confirmed | $110.00 | | 2024-05-10 | 5320-0004 Vacant Unit Electricity | 3181008646-5914-149-04/11/2024-05/02/2024 - 20 Days Vacant | OUC | vacancy | $76.65 | | 2024-05-10 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5914-149-04/11/2024-05/02/2024 - 2 Days Occupied | OUC | vacancy | $7.67 | | 2024-08-07 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turnover | MFP Renovation LLC | confirmed | $250.00 | | 2025-06-30 | 5793-0000 Unit - Carpet Cleaning | annual shampoo | Sosa Carpet Cleaning LLC | unconfirmed | $95.00 | | 2025-10-17 | 6624-0000 Unit Capex - Window Blinds | 149 | Lowes Pro Supply | unconfirmed | $39.39 | | 2026-05-11 | 5320-0004 Vacant Unit Electricity | 3181008646-5914-149-04/29/2026-05/11/2026 - 11 Days Vacant | OUC | vacancy | $34.02 | | 2026-05-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5914-149-04/29/2026-05/11/2026 - 2 Days Occupied | OUC | vacancy | $6.19 | | 2026-06-02 | 6505-0000 Turnover Cleaning Unit | Turnover | Victorias Luxe Cleaner | confirmed | $205.00 | | 2026-06-11 | 5320-0004 Vacant Unit Electricity | 3181008646-5914-149-05/12/2026-06/10/2026 - 30 Days Vacant | OUC | vacancy | $144.14 |
|
| ▸ 5948-231 | 2022-07-15 → 2026-06-11 | 4190 | 3190 | 1000 | 431 | 18 | 11 | 2026-05-27 | 2026-06-05 | 9 | 462 |
Vendor line items for 5948-231 — 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 | 5320-0004 Vacant Unit Electricity | 6CD50888 / Electric / 5948-231 / Individual Unit / Bldg. 5948 - 6/27/22-7/12/22 | OUC | vacancy | $105.87 | | 2022-08-12 | 5320-0004 Vacant Unit Electricity | 6CD50888 / Electric / 5948-231 / Individual Unit / Bldg. 5948 - 7/12/22-8/3/22 | OUC | vacancy | $80.19 | | 2022-08-12 | 5320-0001 Unit Electricity Reimbursable | 6CD50888 / Electric / 5948-231 / Individual Unit / Bldg. 5948 - 7/12/22-8/3/22 | OUC | vacancy | $35.08 | | 2023-06-13 | 5791-5000 Unit - Hvac Repairs | 1369 | ADF Resurface and More LLC | unconfirmed | $500.00 | | 2023-07-05 | 5791-5000 Unit - Hvac Repairs | 1403 | ADF Resurface and More LLC | unconfirmed | $350.00 | | 2023-10-01 | 5791-5000 Unit - Hvac Repairs | Coil cleaning | ADF Resurface and More LLC | unconfirmed | $150.00 | | 2023-10-01 | 6644-0000 Unit Capex - HVAC Improvements | Coil cleaning | ADF Resurface and More LLC | unconfirmed | $150.00 | | 2024-01-12 | 5791-5000 Unit - Hvac Repairs | Coil cleaning | ADF Resurface and More LLC | unconfirmed | $-150.00 | | 2024-08-09 | 6503-0000 Turnover Painting Service | Turnover | Simon Says Invest LLC | confirmed | $345.00 | | 2024-08-14 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turnover | MFP Renovation LLC | confirmed | $250.00 | | 2024-08-14 | 6510-0000 Turnover Carpet Cleaning | Turnover | John Kingdom Cleaning Serv | confirmed | $100.00 | | 2024-08-23 | 6602-0000 Unit Capex - Carpet Flooring | Turnover | Lifestyle Flooring Inc | confirmed | $1,025.47 | | 2024-08-27 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turnover | MFP Renovation LLC | confirmed | $250.00 | | 2024-08-27 | 6505-0000 Turnover Cleaning Unit | Turnover | Ivamara Cleaning Service L | confirmed | $160.00 | | 2024-09-14 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5948-231-08/26/2024-09/05/2024 - 9 Days Occupied | OUC | vacancy | $47.51 | | 2024-09-14 | 5320-0004 Vacant Unit Electricity | 3181008646-5948-231-08/26/2024-09/05/2024 - 2 Days Vacant | OUC | vacancy | $10.56 | | 2025-09-04 | 6503-0000 Turnover Painting Service | Turnover | Leycar Paint LLC | confirmed | $300.00 | | 2025-09-09 | 6624-0000 Unit Capex - Window Blinds | Turnover | Chadwell Supply | confirmed | $74.55 | | 2025-09-09 | 6624-0000 Unit Capex - Window Blinds | Turnover | Chadwell Supply | confirmed | $74.45 | | 2025-09-09 | 6624-0000 Unit Capex - Window Blinds | Turnover | Chadwell Supply | confirmed | $-74.45 | | 2025-09-09 | 6536-0000 Turnover Unit Punch Supplies | Turnover | Chadwell Supply | confirmed | $5.30 | | 2025-09-09 | 6536-0000 Turnover Unit Punch Supplies | Turnover | Chadwell Supply | confirmed | $-5.30 | | 2025-09-09 | 6536-0000 Turnover Unit Punch Supplies | 231 Turnover | Chadwell Supply | confirmed | $5.20 | | 2025-09-10 | 6602-1000 Unit Capex - Carpet Renewal | Turnover | Sosa Carpet Cleaning LLC | confirmed | $195.00 | | 2025-09-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5948-231-09/03/2025-09/08/2025 - 4 Days Occupied | OUC | vacancy | $14.31 | | 2025-09-11 | 5320-0004 Vacant Unit Electricity | 3181008646-5948-231-09/03/2025-09/08/2025 - 2 Days Vacant | OUC | vacancy | $7.16 | | 2025-09-16 | 6505-0000 Turnover Cleaning Unit | Turnover | S&P Clean Service LLC | confirmed | $160.00 | | 2025-10-09 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5948-231-09/23/2025-10/09/2025 - 17 Days Occupied | OUC | vacancy | $43.61 | | 2025-11-11 | 5320-0004 Vacant Unit Electricity | 3181008646-5948-231-10/10/2025-10/21/2025 - 9 Days Vacant | OUC | vacancy | $23.95 | | 2025-11-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5948-231-10/10/2025-10/21/2025 - 3 Days Occupied | OUC | vacancy | $7.98 | | 2025-12-04 | 6505-0000 Turnover Cleaning Unit | Turnover - Unit 231 | S&P Clean Service LLC | confirmed | $160.00 | | 2026-06-02 | 6505-0000 Turnover Cleaning Unit | turnover | Victorias Luxe Cleaner | confirmed | $165.00 | | 2026-06-11 | 5320-0004 Vacant Unit Electricity | 3181008646-5948-231-05/27/2026-06/04/2026 - 8 Days Vacant | OUC | vacancy | $48.53 | | 2026-06-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5948-231-05/27/2026-06/04/2026 - 1 Days Occupied | OUC | vacancy | $6.07 |
|
| ▸ 5922-178 | 2024-04-12 → 2026-06-11 | 4084 | 4055 | 29 | 602 | 10 | 8 | 2026-01-31 | 2026-06-22 | 142 | 5745 |
Vendor line items for 5922-178 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2024-04-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5922-178-04/04/2024-04/11/2024 - 8 Days Occupied | OUC | vacancy | $29.43 | | 2024-05-10 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5922-178-04/12/2024-05/10/2024 - 20 Days Occupied | OUC | vacancy | $74.89 | | 2024-05-10 | 5320-0004 Vacant Unit Electricity | 3181008646-5922-178-04/12/2024-05/10/2024 - 9 Days Vacant | OUC | vacancy | $33.71 | | 2024-05-17 | 6503-0000 Turnover Painting Service | Turnover | Simon Says Invest LLC | confirmed | $390.00 | | 2024-05-17 | 6543-0000 Turnover Painting Cabinets | Turnover | Simon Says Invest LLC | confirmed | $180.00 | | 2024-05-17 | 6636-0000 Unit Capex - Drywall Improvements | Turnover | Simon Says Invest LLC | confirmed | $170.00 | | 2024-05-20 | 6622-0000 Unit Capex - Door Installation and Supplies | turnover | Chadwell Supply | confirmed | $872.40 | | 2024-05-20 | 6624-0000 Unit Capex - Window Blinds | turnover | Chadwell Supply | confirmed | $119.65 | | 2024-05-20 | 6625-0000 Unit Capex - Appliance Parts Replacements | turnover | Chadwell Supply | confirmed | $37.64 | | 2024-05-20 | 6638-0000 Unit Capex - Smoke Detectors | turnover | Chadwell Supply | confirmed | $29.11 | | 2024-05-20 | 6536-0000 Turnover Unit Punch Supplies | turnover | Chadwell Supply | confirmed | $19.82 | | 2024-06-11 | 5320-0004 Vacant Unit Electricity | 3181008646-5922-178-05/11/2024-06/11/2024 - 32 Days Vacant | OUC | vacancy | $84.20 | | 2024-06-27 | 6505-0000 Turnover Cleaning Unit | turnover | John Kingdom Cleaning Serv | confirmed | $80.00 | | 2024-07-10 | 5320-0004 Vacant Unit Electricity | 3181008646-5922-178-06/12/2024-07/01/2024 - 16 Days Vacant | OUC | vacancy | $68.01 | | 2024-07-10 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5922-178-06/12/2024-07/01/2024 - 4 Days Occupied | OUC | vacancy | $17.00 | | 2024-07-28 | 6505-0000 Turnover Cleaning Unit | 009 | Ivamara Cleaning Service L | confirmed | $110.00 | | 2024-07-28 | 6505-0000 Turnover Cleaning Unit | 009 | Ivamara Cleaning Service L | confirmed | $20.00 | | 2025-03-13 | 6618-0000 Unit Capex - Bathroom Hardware | 178 | The Home Depot | unconfirmed | $28.73 | | 2026-02-11 | 5320-0004 Vacant Unit Electricity | 3181008646-5922-178-02/02/2026-02/10/2026 - 9 Days Vacant | OUC | vacancy | $6.26 | | 2026-02-24 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turnover | MFP Renovation LLC | confirmed | $250.00 | | 2026-02-26 | 6602-1000 Unit Capex - Carpet Renewal | Turnover T/Track and T/Mold -Unit 178 | Lifestyle Flooring Inc | confirmed | $710.30 | | 2026-02-27 | 6601-0000 Unit Capex - LVT/Vinyl/Plank Flooring | Turnover | Lifestyle Flooring Inc | confirmed | $626.15 | | 2026-03-09 | 6616-5000 Unit Capex - Resurfacing Countertops | Turnover counter | MFP Renovation LLC | confirmed | $300.00 | | 2026-03-11 | 5320-0004 Vacant Unit Electricity | 3181008646-5922-178-02/11/2026-03/10/2026 - 28 Days Vacant | OUC | vacancy | $30.71 | | 2026-04-06 | 6505-0000 Turnover Cleaning Unit | Turnover 4/1/2026 | S&P Clean Service LLC | confirmed | $140.00 | | 2026-04-09 | 5320-0004 Vacant Unit Electricity | 3181008646-5922-178-03/11/2026-04/09/2026 - 30 Days Vacant | OUC | vacancy | $54.81 | | 2026-05-11 | 5320-0004 Vacant Unit Electricity | 3181008646-5922-178-04/10/2026-05/11/2026 - 32 Days Vacant | OUC | vacancy | $85.22 | | 2026-06-11 | 5320-0004 Vacant Unit Electricity | 3181008646-5922-178-05/12/2026-06/10/2026 - 30 Days Vacant | OUC | vacancy | $117.77 |
|
| ▸ 5904-104 | 2022-09-14 → 2026-06-11 | 4065 | 3219 | 846 | 2149 | 15 | 12 | 2025-10-31 | 2025-12-15 | 45 | 2222 |
Vendor line items for 5904-104 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2022-09-14 | 5320-0004 Vacant Unit Electricity | 5CD15616 / Electric / 5904-104 / Common / Bldg. 5904 - 8/10/22-9/12/22 | OUC | vacancy | $95.06 | | 2022-10-15 | 5320-0001 Unit Electricity Reimbursable | 5904-104 / 5CD15616 / Individual Unit / 09/12/22-10/11/22 | OUC | vacancy | $63.29 | | 2022-10-15 | 5320-0004 Vacant Unit Electricity | 5904-104 / 5CD15616 / Individual Unit / 09/12/22-10/11/22 | OUC | vacancy | $34.82 | | 2023-10-10 | 5320-0004 Vacant Unit Electricity | 3181008646-5904-104-10/10/2023-10/10/2023 - 1 Days Vacant | OUC | vacancy | $25.00 | | 2023-10-20 | 6510-0000 Turnover Carpet Cleaning | Turnover | Creative Multicare, Inc | confirmed | $190.00 | | 2023-10-22 | 6503-0000 Turnover Painting Service | VAC unit paint - turnover | Simon Says Invest LLC | confirmed | $270.00 | | 2023-10-25 | 6520-0000 Turnover Tub Resurfacing | Turnover | AZ Orlando Remodeling LLC | confirmed | $365.00 | | 2023-10-31 | 6505-0000 Turnover Cleaning Unit | VAC | Carmen Cleaning LLC | confirmed | $120.00 | | 2023-11-20 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5904-104-10/04/2023-11/09/2023 - 23 Days Occupied | OUC | vacancy | $79.87 | | 2023-11-20 | 5320-0004 Vacant Unit Electricity | 3181008646-5904-104-10/04/2023-11/09/2023 - 14 Days Vacant | OUC | vacancy | $48.62 | | 2023-12-21 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5904-104-11/10/2023-12/08/2023 - 29 Days Occupied | OUC | vacancy | $130.64 | | 2023-12-21 | 6510-0000 Turnover Carpet Cleaning | Turnover | John Kingdom Cleaning Serv | confirmed | $30.00 | | 2024-01-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5904-104-12/09/2023-01/09/2024 - 32 Days Occupied | OUC | vacancy | $105.97 | | 2024-02-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5904-104-01/10/2024-02/09/2024 - 31 Days Occupied | OUC | vacancy | $131.50 | | 2024-02-28 | 6627-0000 Unit Capex - Ranges and Hoods | 104 | Lowes Pro Supply | unconfirmed | $474.15 | | 2024-03-15 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5904-104-02/10/2024-02/20/2024 - 11 Days Occupied | OUC | vacancy | $50.42 | | 2024-04-26 | 6628-0000 Unit Capex - Dishwashers | Lowes SOR - dishwashers | Lowes Pro Supply | unconfirmed | $371.69 | | 2024-07-10 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5904-104-06/11/2024-07/10/2024 - 30 Days Occupied | OUC | vacancy | $279.62 | | 2024-08-09 | 6503-0000 Turnover Painting Service | Turnover | Simon Says Invest LLC | confirmed | $325.00 | | 2024-08-14 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5904-104-07/11/2024-08/09/2024 - 28 Days Occupied | OUC | vacancy | $181.15 | | 2024-08-14 | 5320-0004 Vacant Unit Electricity | 3181008646-5904-104-07/11/2024-08/09/2024 - 2 Days Vacant | OUC | vacancy | $12.95 | | 2024-08-15 | 6602-0000 Unit Capex - Carpet Flooring | Turnover | Lifestyle Flooring Inc | confirmed | $707.00 | | 2024-08-15 | 6505-0000 Turnover Cleaning Unit | Turnover | Ivamara Cleaning Service L | confirmed | $140.00 | | 2024-08-16 | 6624-0000 Unit Capex - Window Blinds | Turnover | Chadwell Supply | confirmed | $164.92 | | 2024-08-16 | 6536-0000 Turnover Unit Punch Supplies | Turnover | Chadwell Supply | confirmed | $23.02 | | 2024-08-19 | 6514-0000 Turnover Carpet Flooring | Turnover | Lifestyle Flooring Inc | confirmed | $278.80 | | 2024-09-14 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5904-104-08/10/2024-09/11/2024 - 27 Days Occupied | OUC | vacancy | $78.59 | | 2024-09-14 | 5320-0004 Vacant Unit Electricity | 3181008646-5904-104-08/10/2024-09/11/2024 - 6 Days Vacant | OUC | vacancy | $17.47 | | 2024-10-10 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5904-104-09/12/2024-09/25/2024 - 14 Days Occupied | OUC | vacancy | $30.45 | | 2025-11-11 | 5320-0004 Vacant Unit Electricity | 3181008646-5904-104-11/04/2025-11/11/2025 - 8 Days Vacant | OUC | vacancy | $10.36 | | 2025-11-25 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turnover | MFP Renovation LLC | confirmed | $250.00 | | 2025-12-04 | 6505-0000 Turnover Cleaning Unit | Turnover - Unit 104 | S&P Clean Service LLC | confirmed | $160.00 | | 2025-12-06 | 6510-0000 Turnover Carpet Cleaning | Turnover - Unit 104 | Sosa Carpet Cleaning LLC | confirmed | $195.00 | | 2025-12-10 | 5320-0004 Vacant Unit Electricity | 3181008646-5904-104-11/12/2025-12/09/2025 - 28 Days Vacant | OUC | vacancy | $43.72 | | 2026-01-12 | 5320-0004 Vacant Unit Electricity | 3181008646-5904-104-12/10/2025-12/15/2025 - 5 Days Vacant | OUC | vacancy | $10.19 | | 2026-01-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5904-104-12/10/2025-12/15/2025 - 1 Days Occupied | OUC | vacancy | $2.05 | | 2026-02-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5904-104-01/05/2026-02/10/2026 - 37 Days Occupied | OUC | vacancy | $187.03 | | 2026-03-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5904-104-02/11/2026-03/10/2026 - 28 Days Occupied | OUC | vacancy | $177.00 | | 2026-04-09 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5904-104-03/11/2026-04/09/2026 - 30 Days Occupied | OUC | vacancy | $118.79 | | 2026-05-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5904-104-04/10/2026-05/11/2026 - 32 Days Occupied | OUC | vacancy | $115.37 | | 2026-06-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5904-104-05/12/2026-06/10/2026 - 30 Days Occupied | OUC | vacancy | $118.79 |
|
| ▸ 6006-281 | 2023-06-10 → 2026-06-11 | 3908 | 3908 | 0 | 752 | 16 | 10 | 2026-02-28 | 2026-05-20 | 81 | 3272 |
Vendor line items for 6006-281 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-06-10 | 5320-0004 Vacant Unit Electricity | 3181008646-6006-281-05/31/2023-06/09/2023 - 9 Days Vacant | OUC | vacancy | $22.73 | | 2023-06-10 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6006-281-05/31/2023-06/09/2023 - 1 Days Occupied | OUC | vacancy | $2.53 | | 2023-07-13 | 5320-0004 Vacant Unit Electricity | 3181008646-6006-281-06/10/2023-07/12/2023 - 25 Days Vacant | OUC | vacancy | $90.00 | | 2023-07-13 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6006-281-06/10/2023-07/12/2023 - 8 Days Occupied | OUC | vacancy | $28.81 | | 2023-07-27 | 6505-0000 Turnover Cleaning Unit | 270 | Carmen Cleaning LLC | confirmed | $90.00 | | 2023-08-14 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6006-281-07/13/2023-08/11/2023 - 30 Days Occupied | OUC | vacancy | $152.35 | | 2023-09-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6006-281-08/12/2023-08/23/2023 - 12 Days Occupied | OUC | vacancy | $66.45 | | 2024-05-09 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turnover | AZ Orlando Remodeling LLC | confirmed | $270.00 | | 2024-05-10 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6006-281-04/19/2024-05/10/2024 - 22 Days Occupied | OUC | vacancy | $63.53 | | 2024-05-20 | 6624-0000 Unit Capex - Window Blinds | turnover | Chadwell Supply | confirmed | $100.61 | | 2024-05-20 | 6625-0000 Unit Capex - Appliance Parts Replacements | turnover | Chadwell Supply | confirmed | $41.92 | | 2024-05-20 | 6638-0000 Unit Capex - Smoke Detectors | turnover | Chadwell Supply | confirmed | $25.91 | | 2024-05-20 | 6536-0000 Turnover Unit Punch Supplies | turnover | Chadwell Supply | confirmed | $19.82 | | 2024-05-23 | 5791-0001 Unit - Appliance Parts | turnover dishwasher parts | Chadwell Supply | confirmed | $33.51 | | 2024-05-31 | 6505-0000 Turnover Cleaning Unit | turnover | VNA's Cleaning Service | confirmed | $100.00 | | 2024-06-06 | 6601-0000 Unit Capex - LVT/Vinyl/Plank Flooring | Turnover | Lifestyle Flooring Inc | confirmed | $793.44 | | 2024-06-07 | 6503-0000 Turnover Painting Service | Turnover | Simon Says Invest LLC | confirmed | $290.00 | | 2024-06-07 | 6543-0000 Turnover Painting Cabinets | Turnover | Simon Says Invest LLC | confirmed | $150.00 | | 2024-06-10 | 6602-0000 Unit Capex - Carpet Flooring | Turnover | Lifestyle Flooring Inc | confirmed | $968.86 | | 2024-06-11 | 5320-0004 Vacant Unit Electricity | 3181008646-6006-281-05/11/2024-06/06/2024 - 24 Days Vacant | OUC | vacancy | $52.84 | | 2024-06-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6006-281-05/11/2024-06/06/2024 - 3 Days Occupied | OUC | vacancy | $6.60 | | 2024-07-10 | 5320-0004 Vacant Unit Electricity | 3181008646-6006-281-06/07/2024-07/05/2024 - 24 Days Vacant | OUC | vacancy | $75.31 | | 2024-07-10 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6006-281-06/07/2024-07/05/2024 - 5 Days Occupied | OUC | vacancy | $15.68 | | 2024-09-12 | 6510-0000 Turnover Carpet Cleaning | Turnover | Sosa Carpet Cleaning LLC | confirmed | $75.00 | | 2024-11-01 | 6510-0000 Turnover Carpet Cleaning | Turnover | Sosa Carpet Cleaning LLC | confirmed | $75.00 | | 2024-11-14 | 5320-0004 Vacant Unit Electricity | 3181008646-6006-281-11/04/2024-11/11/2024 - 8 Days Vacant | OUC | vacancy | $12.12 | | 2024-11-21 | 6624-0000 Unit Capex - Window Blinds | 281 - Turnover | Chadwell Supply | confirmed | $72.62 | | 2024-11-21 | 6638-0000 Unit Capex - Smoke Detectors | 281 - Turnover | Chadwell Supply | confirmed | $37.08 | | 2024-11-21 | 6536-0000 Turnover Unit Punch Supplies | 281 - Turnover | Chadwell Supply | confirmed | $14.35 | | 2024-12-11 | 6505-0000 Turnover Cleaning Unit | Turnover | Ivamara Cleaning Service L | confirmed | $130.00 | | 2024-12-12 | 5320-0004 Vacant Unit Electricity | 3181008646-6006-281-11/12/2024-12/02/2024 - 15 Days Vacant | OUC | vacancy | $26.40 | | 2024-12-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6006-281-11/12/2024-12/02/2024 - 6 Days Occupied | OUC | vacancy | $10.55 | | 2024-12-29 | 6505-0000 Turnover Cleaning Unit | Turnover | Ivamara Cleaning Service L | confirmed | $130.00 | | 2026-03-09 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turnover | MFP Renovation LLC | confirmed | $250.00 | | 2026-03-30 | 6510-0000 Turnover Carpet Cleaning | Turnover | Sosa Carpet Cleaning LLC | confirmed | $100.00 | | 2026-04-06 | 6505-0000 Turnover Cleaning Unit | Turnover 4/6/2026 | S&P Clean Service LLC | confirmed | $140.00 | | 2026-04-09 | 5320-0004 Vacant Unit Electricity | 3181008646-6006-281-03/05/2026-04/09/2026 - 36 Days Vacant | OUC | vacancy | $67.57 | | 2026-05-11 | 5320-0004 Vacant Unit Electricity | 3181008646-6006-281-04/10/2026-05/11/2026 - 32 Days Vacant | OUC | vacancy | $42.45 | | 2026-06-11 | 5320-0004 Vacant Unit Electricity | 3181008646-6006-281-05/12/2026-05/20/2026 - 8 Days Vacant | OUC | vacancy | $13.87 | | 2026-06-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6006-281-05/12/2026-05/20/2026 - 1 Days Occupied | OUC | vacancy | $1.73 |
|
| ▸ 5920-167 | 2023-02-08 → 2026-06-11 | 3892 | 1772 | 2120 | 1545 | 16 | 11 | 2026-04-30 | 2026-06-01 | 32 | 1791 |
Vendor line items for 5920-167 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-02-08 | 5791-5000 Unit - Hvac Repairs | 478 | Handy Fix Solution LLC | unconfirmed | $41.67 | | 2023-03-10 | 5320-0004 Vacant Unit Electricity | 5916-167 / 5CD15452 / Individual Unit | OUC | vacancy | $50.78 | | 2023-04-12 | 5320-0004 Vacant Unit Electricity | 3181008646-5920-167-03/09/2023-03/23/2023 - 15 Days Vacant | OUC | vacancy | $16.45 | | 2023-06-13 | 5791-5000 Unit - Hvac Repairs | 1369 | ADF Resurface and More LLC | unconfirmed | $500.00 | | 2023-07-18 | 5791-5000 Unit - Hvac Repairs | 1418 | ADF Resurface and More LLC | unconfirmed | $50.00 | | 2023-07-19 | 5793-0000 Unit - Carpet Cleaning | WET VAC3RM:M/T:DEO: | Creative Multicare, Inc | unconfirmed | $225.00 | | 2023-10-02 | 5796-0000 Unit - Drywall Repair | 591976 | Professional Finish and Mo | unconfirmed | $450.00 | | 2024-12-09 | 6627-0000 Unit Capex - Ranges and Hoods | 167 | Lowes Pro Supply | unconfirmed | $498.32 | | 2025-01-17 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turnover | MFP Renovation LLC | confirmed | $250.00 | | 2025-03-30 | 6645-0000 Unit Capex - Plumbing Improvements | drain main plumbing line | V-Tech | unconfirmed | $350.00 | | 2025-04-11 | 5320-0004 Vacant Unit Electricity | 3181008646-5920-167-03/31/2025-04/11/2025 - 11 Days Vacant | OUC | vacancy | $-21.48 | | 2025-04-11 | 5320-0004 Vacant Unit Electricity | 3181008646-5920-167-03/31/2025-04/11/2025 - 11 Days Vacant | OUC | vacancy | $21.48 | | 2025-04-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5920-167-03/31/2025-04/11/2025 - 1 Days Occupied | OUC | vacancy | $1.95 | | 2025-04-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5920-167-03/31/2025-04/11/2025 - 1 Days Occupied | OUC | vacancy | $-1.95 | | 2025-04-18 | 6618-0000 Unit Capex - Bathroom Hardware | Turn - 167 Bath Tub | Chadwell Supply | confirmed | $233.75 | | 2025-04-21 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | 276 | MFP Renovation LLC | unconfirmed | $250.00 | | 2025-04-23 | 6536-0000 Turnover Unit Punch Supplies | Unit 167 Turnover | The Home Depot | confirmed | $155.64 | | 2025-04-24 | 6536-0000 Turnover Unit Punch Supplies | Turnover-plumbing 167 | Chadwell Supply | confirmed | $233.75 | | 2025-04-25 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | turnover | Chadwell Supply | confirmed | $-233.75 | | 2025-05-09 | 5320-0004 Vacant Unit Electricity | 3181008646-5920-167-04/12/2025-05/09/2025 - 16 Days Vacant | OUC | vacancy | $33.04 | | 2025-05-09 | 5320-0004 Vacant Unit Electricity | 3181008646-5920-167-04/12/2025-05/09/2025 - 16 Days Vacant | OUC | vacancy | $-33.04 | | 2025-05-09 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5920-167-04/12/2025-05/09/2025 - 12 Days Occupied | OUC | vacancy | $24.78 | | 2025-05-09 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5920-167-04/12/2025-05/09/2025 - 12 Days Occupied | OUC | vacancy | $-24.78 | | 2025-06-16 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5920-167-05/10/2025-06/10/2025 - 32 Days Occupied | OUC | vacancy | $136.04 | | 2025-06-30 | 6505-0000 Turnover Cleaning Unit | Turnover | Ivamara Cleaning Service L | confirmed | $160.00 | | 2025-07-14 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5920-167-06/11/2025-07/10/2025 - 30 Days Occupied | OUC | vacancy | $-146.36 | | 2025-07-14 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5920-167-06/11/2025-07/10/2025 - 30 Days Occupied | OUC | vacancy | $146.36 | | 2025-08-11 | 6602-0000 Unit Capex - Carpet Flooring | turnover | Lifestyle Flooring Inc | confirmed | $972.97 | | 2025-08-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5920-167-07/11/2025-08/11/2025 - 32 Days Occupied | OUC | vacancy | $173.65 | | 2025-09-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5920-167-08/12/2025-09/10/2025 - 30 Days Occupied | OUC | vacancy | $174.66 | | 2025-10-08 | 6644-1000 Unit Capex - HVAC Service & Installation | warranty hvac | Chadwell Supply | unconfirmed | $-244.96 | | 2025-10-09 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5920-167-09/11/2025-10/09/2025 - 29 Days Occupied | OUC | vacancy | $146.92 | | 2025-11-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5920-167-10/10/2025-11/11/2025 - 33 Days Occupied | OUC | vacancy | $162.33 | | 2025-12-10 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5920-167-11/12/2025-12/09/2025 - 28 Days Occupied | OUC | vacancy | $114.12 | | 2026-01-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5920-167-12/10/2025-01/09/2026 - 31 Days Occupied | OUC | vacancy | $79.67 | | 2026-02-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5920-167-01/10/2026-02/10/2026 - 32 Days Occupied | OUC | vacancy | $116.76 | | 2026-03-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5920-167-02/11/2026-03/10/2026 - 28 Days Occupied | OUC | vacancy | $76.27 | | 2026-04-09 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5920-167-03/11/2026-04/09/2026 - 30 Days Occupied | OUC | vacancy | $95.70 | | 2026-05-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5920-167-04/10/2026-05/11/2026 - 21 Days Occupied | OUC | vacancy | $68.84 | | 2026-05-11 | 5320-0004 Vacant Unit Electricity | 3181008646-5920-167-04/10/2026-05/11/2026 - 11 Days Vacant | OUC | vacancy | $36.06 | | 2026-06-11 | 5320-0004 Vacant Unit Electricity | 3181008646-5920-167-05/12/2026-06/05/2026 - 20 Days Vacant | OUC | vacancy | $77.72 | | 2026-06-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5920-167-05/12/2026-06/05/2026 - 5 Days Occupied | OUC | vacancy | $19.43 |
|
| ▸ 5952-250 | 2022-07-15 → 2026-06-11 | 3869 | 3057 | 812 | 595 | 10 | 6 | 2026-03-10 | 2026-03-31 | 21 | 1080 |
Vendor line items for 5952-250 — 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 | 5320-0004 Vacant Unit Electricity | 5CD15309 / Electric / 5952-250 / Individual Unit / Bldg. 5952 - 6/27/22-7/12/22 | OUC | vacancy | $48.73 | | 2022-08-12 | 5320-0004 Vacant Unit Electricity | 5CD15309 / Electric / 5952-250 / Individual Unit / Bldg. 5952 - 7/12/22-7/21/22 | OUC | vacancy | $37.73 | | 2024-12-09 | 6628-0000 Unit Capex - Dishwashers | 250 | Lowes Pro Supply | unconfirmed | $353.87 | | 2025-01-31 | 6642-0000 Unit Capex - Water Heaters | 250 | Lowes Pro Supply | unconfirmed | $462.44 | | 2025-01-31 | 6642-0000 Unit Capex - Water Heaters | Credit received | Lowes Pro Supply | unconfirmed | $-4.46 | | 2025-04-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5952-250-04/01/2025-04/11/2025 - 7 Days Occupied | OUC | vacancy | $22.65 | | 2025-04-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5952-250-04/01/2025-04/11/2025 - 7 Days Occupied | OUC | vacancy | $-22.65 | | 2025-04-11 | 5320-0004 Vacant Unit Electricity | 3181008646-5952-250-04/01/2025-04/11/2025 - 4 Days Vacant | OUC | vacancy | $12.94 | | 2025-04-11 | 5320-0004 Vacant Unit Electricity | 3181008646-5952-250-04/01/2025-04/11/2025 - 4 Days Vacant | OUC | vacancy | $-12.94 | | 2025-04-16 | 6602-0000 Unit Capex - Carpet Flooring | turnover | Lifestyle Flooring Inc | confirmed | $1,262.24 | | 2025-05-09 | 5320-0004 Vacant Unit Electricity | 3181008646-5952-250-04/12/2025-05/09/2025 - 28 Days Vacant | OUC | vacancy | $98.27 | | 2025-05-09 | 5320-0004 Vacant Unit Electricity | 3181008646-5952-250-04/12/2025-05/09/2025 - 28 Days Vacant | OUC | vacancy | $-98.27 | | 2025-05-13 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn 2 x Tub - 250 | MFP Renovation LLC | confirmed | $500.00 | | 2025-06-16 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5952-250-05/10/2025-06/10/2025 - 19 Days Occupied | OUC | vacancy | $111.89 | | 2025-06-16 | 5320-0004 Vacant Unit Electricity | 3181008646-5952-250-05/10/2025-06/10/2025 - 13 Days Vacant | OUC | vacancy | $76.56 | | 2025-06-30 | 6505-0000 Turnover Cleaning Unit | Turnover | Ivamara Cleaning Service L | confirmed | $230.00 | | 2025-06-30 | 6505-0000 Turnover Cleaning Unit | Turnover - touch up | Ivamara Cleaning Service L | confirmed | $60.00 | | 2025-11-25 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turnover | MFP Renovation LLC | confirmed | $250.00 | | 2026-03-30 | 6510-0000 Turnover Carpet Cleaning | Turnover | Sosa Carpet Cleaning LLC | confirmed | $115.00 | | 2026-04-01 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turnover | MFP Renovation LLC | confirmed | $500.00 | | 2026-04-06 | 6505-0000 Turnover Cleaning Unit | Turnover 3/30/2026 | S&P Clean Service LLC | confirmed | $140.00 | | 2026-04-09 | 5320-0004 Vacant Unit Electricity | 3181008646-5952-250-03/11/2026-04/09/2026 - 20 Days Vacant | OUC | vacancy | $50.84 | | 2026-04-09 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5952-250-03/11/2026-04/09/2026 - 10 Days Occupied | OUC | vacancy | $25.43 | | 2026-05-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5952-250-04/10/2026-05/11/2026 - 32 Days Occupied | OUC | vacancy | $186.73 | | 2026-06-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5952-250-05/12/2026-05/19/2026 - 8 Days Occupied | OUC | vacancy | $57.01 |
|
| ▸ 6014-308 | 2022-12-15 → 2026-06-11 | 3846 | 2280 | 1566 | 369 | 19 | 13 | 2026-05-14 | 2026-06-30 | 47 | 1724 |
Vendor line items for 6014-308 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2022-12-15 | 5792-0000 Unit - Plumbing Repair | 22294 | Hector Martinez | unconfirmed | $385.00 | | 2023-05-03 | 6503-0000 Turnover Painting Service | Turnover | Simon Says Invest LLC | confirmed | $205.00 | | 2023-05-12 | 5320-0004 Vacant Unit Electricity | 3181008646-6014-308-04/27/2023-05/10/2023 - 10 Days Vacant | OUC | vacancy | $15.51 | | 2023-05-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6014-308-04/27/2023-05/10/2023 - 4 Days Occupied | OUC | vacancy | $6.21 | | 2023-06-01 | 6505-0000 Turnover Cleaning Unit | 255 | Carmen Cleaning LLC | confirmed | $90.00 | | 2023-06-10 | 5320-0004 Vacant Unit Electricity | 3181008646-6014-308-05/11/2023-06/09/2023 - 20 Days Vacant | OUC | vacancy | $29.48 | | 2023-06-10 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6014-308-05/11/2023-06/09/2023 - 10 Days Occupied | OUC | vacancy | $14.74 | | 2023-08-22 | 5791-9000 Unit - Pest Control Treatments & Supplies | 7156 | Big Apple Pest Control | unconfirmed | $100.00 | | 2024-05-10 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6014-308-05/02/2024-05/10/2024 - 9 Days Occupied | OUC | vacancy | $32.19 | | 2024-05-16 | 6652-0000 Unit Capex - Thermostats | Thermostat Unit - 308 | Supply House.com | unconfirmed | $75.86 | | 2024-05-17 | 6641-0000 Unit Capex - Disposals | turnover | Chadwell Supply | confirmed | $71.96 | | 2024-05-17 | 6624-0000 Unit Capex - Window Blinds | turnover | Chadwell Supply | confirmed | $66.14 | | 2024-05-17 | 6536-0000 Turnover Unit Punch Supplies | turnover | Chadwell Supply | confirmed | $18.61 | | 2024-06-07 | 6602-0000 Unit Capex - Carpet Flooring | Turnover | Lifestyle Flooring Inc | confirmed | $448.77 | | 2024-06-07 | 6503-0000 Turnover Painting Service | Turnover | Simon Says Invest LLC | confirmed | $260.00 | | 2024-06-07 | 6652-0000 Unit Capex - Thermostats | 19243773 | Supply House.com | unconfirmed | $72.86 | | 2024-06-11 | 5320-0004 Vacant Unit Electricity | 3181008646-6014-308-05/11/2024-06/11/2024 - 29 Days Vacant | OUC | vacancy | $41.24 | | 2024-06-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6014-308-05/11/2024-06/11/2024 - 3 Days Occupied | OUC | vacancy | $4.27 | | 2024-07-02 | 5792-1000 Unit - Plumbing Supplies | 61103 | The Home Depot | unconfirmed | $22.76 | | 2024-07-09 | 6622-0000 Unit Capex - Door Installation and Supplies | Turnover | Chadwell Supply | confirmed | $161.40 | | 2024-07-09 | 6641-0000 Unit Capex - Disposals | Turnover | Chadwell Supply | confirmed | $68.43 | | 2024-07-09 | 6624-0000 Unit Capex - Window Blinds | Turnover | Chadwell Supply | confirmed | $64.92 | | 2024-07-09 | 6536-0000 Turnover Unit Punch Supplies | Turnover | Chadwell Supply | confirmed | $22.14 | | 2024-07-09 | 6638-0000 Unit Capex - Smoke Detectors | Turnover | Chadwell Supply | confirmed | $17.27 | | 2024-07-10 | 6628-0000 Unit Capex - Dishwashers | 1624.05 | Lowes Pro Supply | unconfirmed | $323.25 | | 2024-07-10 | 5320-0004 Vacant Unit Electricity | 3181008646-6014-308-06/12/2024-07/10/2024 - 29 Days Vacant | OUC | vacancy | $49.11 | | 2024-07-24 | 6627-0000 Unit Capex - Ranges and Hoods | 511992321 | Lowes Pro Supply | unconfirmed | $586.73 | | 2024-07-28 | 6505-0000 Turnover Cleaning Unit | 009 | Ivamara Cleaning Service L | confirmed | $140.00 | | 2024-08-07 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turnover | MFP Renovation LLC | confirmed | $250.00 | | 2024-08-14 | 5320-0004 Vacant Unit Electricity | 3181008646-6014-308-07/11/2024-08/01/2024 - 20 Days Vacant | OUC | vacancy | $52.29 | | 2024-08-14 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6014-308-07/11/2024-08/01/2024 - 2 Days Occupied | OUC | vacancy | $5.23 | | 2024-08-27 | 6505-0000 Turnover Cleaning Unit | Turnover touch-up | Ivamara Cleaning Service L | confirmed | $70.00 | | 2024-12-11 | 6505-0000 Turnover Cleaning Unit | Turnover | Ivamara Cleaning Service L | confirmed | $110.00 | | 2024-12-12 | 5320-0004 Vacant Unit Electricity | 3181008646-6014-308-11/19/2024-12/09/2024 - 21 Days Vacant | OUC | vacancy | $26.42 | | 2025-01-07 | 6602-0000 Unit Capex - Carpet Flooring | Turnover | Sosa Carpet Cleaning LLC | confirmed | $45.00 | | 2025-01-10 | 5320-0004 Vacant Unit Electricity | 3181008646-6014-308-12/10/2024-01/09/2025 - 30 Days Vacant | OUC | vacancy | $44.64 | | 2025-01-10 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6014-308-12/10/2024-01/09/2025 - 1 Days Occupied | OUC | vacancy | $1.48 | | 2026-06-02 | 6505-0000 Turnover Cleaning Unit | Turnover | Victorias Luxe Cleaner | confirmed | $170.00 | | 2026-06-11 | 5320-0004 Vacant Unit Electricity | 3181008646-6014-308-05/20/2026-06/10/2026 - 22 Days Vacant | OUC | vacancy | $45.72 |
|
| ▸ 5948-232 | 2024-07-10 → 2026-06-11 | 3842 | 3489 | 354 | 210 | 8 | 6 | 2026-04-30 | 2026-05-15 | 15 | 772 |
Vendor line items for 5948-232 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2024-07-10 | 5320-0004 Vacant Unit Electricity | 3181008646-5948-232-07/03/2024-07/10/2024 - 8 Days Vacant | OUC | vacancy | $22.37 | | 2024-07-12 | 6601-0000 Unit Capex - LVT/Vinyl/Plank Flooring | Turnover | Lifestyle Flooring Inc | confirmed | $1,058.40 | | 2024-07-16 | 6602-0000 Unit Capex - Carpet Flooring | Turnover | Lifestyle Flooring Inc | confirmed | $720.33 | | 2024-07-19 | 6503-0000 Turnover Painting Service | Turnover | Simon Says Invest LLC | confirmed | $490.00 | | 2024-07-19 | 6636-0000 Unit Capex - Drywall Improvements | Turnover | Simon Says Invest LLC | confirmed | $115.00 | | 2024-07-24 | 6628-0000 Unit Capex - Dishwashers | 511992321 | Lowes Pro Supply | unconfirmed | $353.56 | | 2024-07-28 | 6505-0000 Turnover Cleaning Unit | 009 | Ivamara Cleaning Service L | confirmed | $160.00 | | 2024-08-07 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turnover | MFP Renovation LLC | confirmed | $250.00 | | 2024-08-14 | 5320-0004 Vacant Unit Electricity | 3181008646-5948-232-07/11/2024-07/22/2024 - 11 Days Vacant | OUC | vacancy | $19.24 | | 2024-08-14 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5948-232-07/11/2024-07/22/2024 - 1 Days Occupied | OUC | vacancy | $1.75 | | 2024-08-27 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turnover | MFP Renovation LLC | confirmed | $500.00 | | 2026-05-11 | 6510-0000 Turnover Carpet Cleaning | turnover | Sosa Carpet Cleaning LLC | confirmed | $195.00 | | 2026-06-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5948-232-05/06/2026-06/10/2026 - 27 Days Occupied | OUC | vacancy | $125.23 | | 2026-06-11 | 5320-0004 Vacant Unit Electricity | 3181008646-5948-232-05/06/2026-06/10/2026 - 9 Days Vacant | OUC | vacancy | $41.74 |
|
| ▸ 5912-127 | 2021-12-13 → 2026-06-11 | 3796 | 2075 | 1721 | 3119 | 9 | 6 | — | — | — | 0 |
Vendor line items for 5912-127 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2021-12-13 | 5793-0000 Unit - Carpet Cleaning | 1250361 | Creative Multicare, Inc | unconfirmed | $75.00 | | 2023-11-24 | 6520-0000 Turnover Tub Resurfacing | RENO | AZ Orlando Remodeling LLC | confirmed | $770.00 | | 2023-11-24 | 6518-0000 Turnover Bath Cabinet Resurfacing | RENO | AZ Orlando Remodeling LLC | confirmed | $320.00 | | 2023-11-30 | 6503-0000 Turnover Painting Service | Turnover | Simon Says Invest LLC | confirmed | $885.00 | | 2023-12-05 | 6506-0000 Turnover Drywall/Sheetrock | Turnover | Simon Says Invest LLC | confirmed | $100.00 | | 2023-12-06 | 6626-0000 Unit Capex - Refrigerators | SS refrigerator | Lowes Pro Supply | unconfirmed | $564.47 | | 2023-12-21 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5912-127-11/28/2023-12/08/2023 - 11 Days Occupied | OUC | vacancy | $14.38 | | 2023-12-26 | 6505-0000 Turnover Cleaning Unit | turnover | Maria D. Carpintero Vazque | confirmed | $130.00 | | 2023-12-26 | 6505-0000 Turnover Cleaning Unit | turnover | Maria D. Carpintero Vazque | confirmed | $-130.00 | | 2024-01-12 | 6627-0000 Unit Capex - Ranges and Hoods | 489173754 | Lowes Pro Supply | unconfirmed | $546.97 | | 2024-01-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5912-127-12/09/2023-01/09/2024 - 32 Days Occupied | OUC | vacancy | $87.07 | | 2024-01-24 | 6618-0000 Unit Capex - Bathroom Hardware | 012424 | The Home Depot | unconfirmed | $199.15 | | 2024-02-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5912-127-01/10/2024-02/09/2024 - 31 Days Occupied | OUC | vacancy | $90.33 | | 2024-03-15 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5912-127-02/10/2024-03/11/2024 - 31 Days Occupied | OUC | vacancy | $87.07 | | 2024-04-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5912-127-03/12/2024-04/10/2024 - 30 Days Occupied | OUC | vacancy | $91.33 | | 2024-05-10 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5912-127-04/11/2024-05/10/2024 - 30 Days Occupied | OUC | vacancy | $110.98 | | 2024-06-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5912-127-05/11/2024-06/11/2024 - 32 Days Occupied | OUC | vacancy | $165.90 | | 2024-07-10 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5912-127-06/12/2024-07/10/2024 - 29 Days Occupied | OUC | vacancy | $134.27 | | 2024-08-14 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5912-127-07/11/2024-08/09/2024 - 30 Days Occupied | OUC | vacancy | $151.44 | | 2024-09-14 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5912-127-08/10/2024-09/11/2024 - 33 Days Occupied | OUC | vacancy | $138.57 | | 2024-10-10 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5912-127-09/12/2024-10/09/2024 - 28 Days Occupied | OUC | vacancy | $136.97 | | 2024-11-14 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5912-127-10/10/2024-11/08/2024 - 30 Days Occupied | OUC | vacancy | $112.31 | | 2024-12-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5912-127-11/09/2024-12/09/2024 - 31 Days Occupied | OUC | vacancy | $102.49 | | 2025-01-10 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5912-127-12/10/2024-01/09/2025 - 31 Days Occupied | OUC | vacancy | $82.50 | | 2025-01-31 | 6628-0000 Unit Capex - Dishwashers | 127 | Lowes Pro Supply | unconfirmed | $335.00 | | 2025-02-13 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5912-127-01/10/2025-02/11/2025 - 33 Days Occupied | OUC | vacancy | $134.40 | | 2025-03-14 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5912-127-02/12/2025-03/11/2025 - 28 Days Occupied | OUC | vacancy | $80.97 | | 2025-04-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5912-127-03/12/2025-04/11/2025 - 31 Days Occupied | OUC | vacancy | $83.42 | | 2025-04-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5912-127-03/12/2025-04/11/2025 - 31 Days Occupied | OUC | vacancy | $-83.42 | | 2025-05-09 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5912-127-04/12/2025-05/09/2025 - 28 Days Occupied | OUC | vacancy | $-86.58 | | 2025-05-09 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5912-127-04/12/2025-05/09/2025 - 28 Days Occupied | OUC | vacancy | $86.58 | | 2025-06-16 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5912-127-05/10/2025-06/10/2025 - 32 Days Occupied | OUC | vacancy | $140.84 | | 2025-07-14 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5912-127-06/11/2025-07/10/2025 - 30 Days Occupied | OUC | vacancy | $-137.56 | | 2025-07-14 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5912-127-06/11/2025-07/10/2025 - 30 Days Occupied | OUC | vacancy | $137.56 | | 2025-08-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5912-127-07/11/2025-08/11/2025 - 32 Days Occupied | OUC | vacancy | $174.09 | | 2025-09-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5912-127-08/12/2025-09/10/2025 - 30 Days Occupied | OUC | vacancy | $120.96 | | 2025-10-09 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5912-127-09/11/2025-10/09/2025 - 29 Days Occupied | OUC | vacancy | $121.06 | | 2025-11-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5912-127-10/10/2025-11/11/2025 - 33 Days Occupied | OUC | vacancy | $93.43 | | 2025-12-10 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5912-127-11/12/2025-12/09/2025 - 28 Days Occupied | OUC | vacancy | $71.09 | | 2026-01-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5912-127-12/10/2025-01/09/2026 - 31 Days Occupied | OUC | vacancy | $81.57 | | 2026-02-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5912-127-01/10/2026-02/10/2026 - 32 Days Occupied | OUC | vacancy | $161.40 | | 2026-03-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5912-127-02/11/2026-03/10/2026 - 28 Days Occupied | OUC | vacancy | $79.42 | | 2026-04-09 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5912-127-03/11/2026-04/09/2026 - 30 Days Occupied | OUC | vacancy | $82.57 | | 2026-05-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5912-127-04/10/2026-05/11/2026 - 32 Days Occupied | OUC | vacancy | $113.36 | | 2026-06-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5912-127-05/12/2026-06/10/2026 - 30 Days Occupied | OUC | vacancy | $158.32 |
|
| ▸ 6006-278 | 2024-04-26 → 2026-06-11 | 3516 | 2564 | 952 | 209 | 10 | 6 | — | — | — | 0 |
Vendor line items for 6006-278 — 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 | 6628-0000 Unit Capex - Dishwashers | Lowes SOR - dishwashers | Lowes Pro Supply | unconfirmed | $371.68 | | 2024-08-08 | 6627-0000 Unit Capex - Ranges and Hoods | 201003221240020178 | Lowes Pro Supply | unconfirmed | $580.40 | | 2024-08-13 | 6602-0000 Unit Capex - Carpet Flooring | Turnover | Lifestyle Flooring Inc | confirmed | $670.30 | | 2024-08-13 | 6601-0000 Unit Capex - LVT/Vinyl/Plank Flooring | Turnover | Lifestyle Flooring Inc | confirmed | $638.65 | | 2024-08-14 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turnover | MFP Renovation LLC | confirmed | $300.00 | | 2024-08-14 | 5320-0004 Vacant Unit Electricity | 3181008646-6006-278-08/01/2024-08/09/2024 - 9 Days Vacant | OUC | vacancy | $17.61 | | 2024-08-27 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turnover | MFP Renovation LLC | confirmed | $300.00 | | 2024-08-27 | 6505-0000 Turnover Cleaning Unit | Turnover | Ivamara Cleaning Service L | confirmed | $130.00 | | 2024-09-14 | 5320-0004 Vacant Unit Electricity | 3181008646-6006-278-08/10/2024-09/12/2024 - 19 Days Vacant | OUC | vacancy | $58.55 | | 2024-09-14 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6006-278-08/10/2024-09/12/2024 - 15 Days Occupied | OUC | vacancy | $46.23 | | 2026-06-04 | 6510-0000 Turnover Carpet Cleaning | Turnover | Sosa Carpet Cleaning LLC | confirmed | $130.00 | | 2026-06-05 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turnover | MFP Renovation LLC | confirmed | $250.00 | | 2026-06-09 | 6505-0000 Turnover Cleaning Unit | turnover | Victorias Luxe Cleaner | confirmed | $145.00 | | 2026-06-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6006-278-05/11/2026-06/10/2026 - 21 Days Occupied | OUC | vacancy | $58.92 | | 2026-06-11 | 5320-0004 Vacant Unit Electricity | 3181008646-6006-278-05/11/2026-06/10/2026 - 10 Days Vacant | OUC | vacancy | $28.06 |
|
| ▸ 5948-227 | 2023-02-15 → 2026-06-11 | 3469 | 3218 | 251 | 3550 | 17 | 11 | — | — | — | 0 |
Vendor line items for 5948-227 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-02-15 | 6520-0000 Turnover Tub Resurfacing | vac reno | AZ Orlando Remodeling LLC | confirmed | $700.00 | | 2023-02-23 | 6520-0000 Turnover Tub Resurfacing | vac reno | AZ Orlando Remodeling LLC | confirmed | $-700.00 | | 2023-02-23 | 5791-5000 Unit - Hvac Repairs | 487 | Handy Fix Solution LLC | unconfirmed | $60.00 | | 2023-03-10 | 5320-0001 Unit Electricity Reimbursable | 5948-227 / Electric / 5CD152647/ Individual Unit | OUC | vacancy | $129.64 | | 2023-04-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5948-227-03/09/2023-04/11/2023 - 34 Days Occupied | OUC | vacancy | $200.23 | | 2023-05-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5948-227-04/12/2023-05/10/2023 - 29 Days Occupied | OUC | vacancy | $181.79 | | 2023-06-10 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5948-227-05/11/2023-06/09/2023 - 30 Days Occupied | OUC | vacancy | $201.29 | | 2023-07-13 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5948-227-06/10/2023-07/12/2023 - 33 Days Occupied | OUC | vacancy | $245.98 | | 2023-08-14 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5948-227-07/13/2023-08/11/2023 - 30 Days Occupied | OUC | vacancy | $254.47 | | 2023-09-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5948-227-08/12/2023-09/12/2023 - 32 Days Occupied | OUC | vacancy | $258.56 | | 2023-10-10 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5948-227-09/13/2023-10/10/2023 - 28 Days Occupied | OUC | vacancy | $222.80 | | 2023-11-20 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5948-227-10/11/2023-11/09/2023 - 30 Days Occupied | OUC | vacancy | $171.11 | | 2023-12-21 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5948-227-11/10/2023-12/08/2023 - 29 Days Occupied | OUC | vacancy | $161.61 | | 2024-01-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5948-227-12/09/2023-01/09/2024 - 32 Days Occupied | OUC | vacancy | $104.34 | | 2024-01-19 | 6503-0000 Turnover Painting Service | Turnover | Simon Says Invest LLC | confirmed | $390.00 | | 2024-01-19 | 6636-0000 Unit Capex - Drywall Improvements | Turnover | Simon Says Invest LLC | confirmed | $90.00 | | 2024-01-25 | 6602-0000 Unit Capex - Carpet Flooring | Turnover | Lifestyle Flooring Inc | confirmed | $606.08 | | 2024-01-31 | 6505-0000 Turnover Cleaning Unit | Tirnover - clean unit | Maria D. Carpintero Vazque | confirmed | $120.00 | | 2024-02-05 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turnover | AZ Orlando Remodeling LLC | confirmed | $385.00 | | 2024-02-12 | 5320-0004 Vacant Unit Electricity | 3181008646-5948-227-01/10/2024-01/24/2024 - 12 Days Vacant | OUC | vacancy | $28.61 | | 2024-02-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5948-227-01/10/2024-01/24/2024 - 3 Days Occupied | OUC | vacancy | $7.16 | | 2024-05-17 | 6503-0000 Turnover Painting Service | Turnover | Simon Says Invest LLC | confirmed | $210.00 | | 2024-06-06 | 6505-0000 Turnover Cleaning Unit | Turnover- clean unit | AZ Orlando Remodeling LLC | confirmed | $135.00 | | 2024-06-11 | 5320-0004 Vacant Unit Electricity | 3181008646-5948-227-05/22/2024-06/05/2024 - 9 Days Vacant | OUC | vacancy | $49.18 | | 2024-06-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5948-227-05/22/2024-06/05/2024 - 6 Days Occupied | OUC | vacancy | $32.78 | | 2024-06-27 | 6505-0000 Turnover Cleaning Unit | turnover | John Kingdom Cleaning Serv | confirmed | $100.00 | | 2024-11-19 | 6629-0000 Unit Capex - Microwaves | 227 | Lowes Pro Supply | unconfirmed | $191.24 | | 2025-06-04 | 6638-0000 Unit Capex - Smoke Detectors | Turnover | Chadwell Supply | confirmed | $43.13 | | 2025-06-04 | 6652-0000 Unit Capex - Thermostats | Turnover | Chadwell Supply | confirmed | $41.14 | | 2025-06-04 | 6624-0000 Unit Capex - Window Blinds | Turnover | Chadwell Supply | confirmed | $22.89 | | 2025-06-06 | 6503-0000 Turnover Painting Service | Turnover | Leycar Paint LLC | confirmed | $380.00 | | 2025-06-16 | 5320-0004 Vacant Unit Electricity | 3181008646-5948-227-05/30/2025-06/10/2025 - 10 Days Vacant | OUC | vacancy | $26.05 | | 2025-06-16 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5948-227-05/30/2025-06/10/2025 - 2 Days Occupied | OUC | vacancy | $5.21 | | 2025-06-27 | 6602-1000 Unit Capex - Carpet Renewal | turnover shampoo | Sosa Carpet Cleaning LLC | confirmed | $195.00 | | 2025-07-08 | 6505-0000 Turnover Cleaning Unit | Turnover | S&P Clean Service LLC | confirmed | $220.00 | | 2025-07-08 | 6505-0000 Turnover Cleaning Unit | Turnover | S&P Clean Service LLC | confirmed | $140.00 | | 2025-07-08 | 6505-0000 Turnover Cleaning Unit | Turnover - clean unit | S&P Clean Service LLC | confirmed | $140.00 | | 2025-07-14 | 5320-0004 Vacant Unit Electricity | 3181008646-5948-227-06/11/2025-07/10/2025 - 19 Days Vacant | OUC | vacancy | $92.69 | | 2025-07-14 | 5320-0004 Vacant Unit Electricity | 3181008646-5948-227-06/11/2025-07/10/2025 - 19 Days Vacant | OUC | vacancy | $-92.69 | | 2025-07-14 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5948-227-06/11/2025-07/10/2025 - 11 Days Occupied | OUC | vacancy | $53.67 | | 2025-07-14 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5948-227-06/11/2025-07/10/2025 - 11 Days Occupied | OUC | vacancy | $-53.67 | | 2025-08-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5948-227-07/11/2025-08/11/2025 - 32 Days Occupied | OUC | vacancy | $166.83 | | 2025-09-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5948-227-08/12/2025-09/10/2025 - 30 Days Occupied | OUC | vacancy | $131.24 | | 2025-10-09 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5948-227-09/11/2025-10/09/2025 - 29 Days Occupied | OUC | vacancy | $132.91 | | 2025-11-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5948-227-10/10/2025-11/11/2025 - 33 Days Occupied | OUC | vacancy | $128.37 | | 2025-12-10 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5948-227-11/12/2025-12/09/2025 - 28 Days Occupied | OUC | vacancy | $123.83 | | 2026-01-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5948-227-12/10/2025-01/09/2026 - 31 Days Occupied | OUC | vacancy | $113.87 | | 2026-02-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5948-227-01/10/2026-02/10/2026 - 32 Days Occupied | OUC | vacancy | $158.32 | | 2026-03-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5948-227-02/11/2026-03/10/2026 - 28 Days Occupied | OUC | vacancy | $71.59 | | 2026-04-09 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5948-227-03/11/2026-04/09/2026 - 30 Days Occupied | OUC | vacancy | $62.63 | | 2026-05-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5948-227-04/10/2026-05/11/2026 - 32 Days Occupied | OUC | vacancy | $76.64 | | 2026-06-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5948-227-05/12/2026-06/10/2026 - 30 Days Occupied | OUC | vacancy | $102.75 |
|
| ▸ 5922-184 | 2022-09-14 → 2026-06-11 | 3407 | 3407 | 0 | 529 | 13 | 12 | 2026-01-27 | 2026-06-30 | 154 | 6575 |
Vendor line items for 5922-184 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2022-09-14 | 5320-0004 Vacant Unit Electricity | 7CD29375 / Electric / 5922-184 / Individual Unit / Bldg. 5922 - 8/5/22-8/30/22 | OUC | vacancy | $89.53 | | 2023-11-03 | 6503-0000 Turnover Painting Service | Turnover | Simon Says Invest LLC | confirmed | $200.00 | | 2023-11-15 | 6502-0000 Turnover Plumbing | Turnover | Hector Martinez | confirmed | $250.00 | | 2023-11-17 | 6510-0000 Turnover Carpet Cleaning | FS1260330 | Creative Multicare, Inc | confirmed | $185.00 | | 2023-11-24 | 6520-0000 Turnover Tub Resurfacing | Turnover | AZ Orlando Remodeling LLC | confirmed | $385.00 | | 2023-11-30 | 6505-0000 Turnover Cleaning Unit | turnover | Carmen Cleaning LLC | confirmed | $100.00 | | 2023-12-21 | 5320-0004 Vacant Unit Electricity | 3181008646-5922-184-12/08/2023-12/15/2023 - 6 Days Vacant | OUC | vacancy | $17.08 | | 2023-12-21 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5922-184-12/08/2023-12/15/2023 - 2 Days Occupied | OUC | vacancy | $5.69 | | 2025-01-14 | 6602-0000 Unit Capex - Carpet Flooring | turnover carpet | Lifestyle Flooring Inc | confirmed | $1,080.80 | | 2025-01-16 | 6503-0000 Turnover Painting Service | Turnover | Simon Says Invest LLC | confirmed | $300.00 | | 2025-01-16 | 6636-0000 Unit Capex - Drywall Improvements | Turnover | Simon Says Invest LLC | confirmed | $80.00 | | 2025-02-13 | 5320-0004 Vacant Unit Electricity | 3181008646-5922-184-01/08/2025-01/17/2025 - 8 Days Vacant | OUC | vacancy | $71.79 | | 2025-02-13 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5922-184-01/08/2025-01/17/2025 - 2 Days Occupied | OUC | vacancy | $17.94 | | 2025-02-18 | 6505-0000 Turnover Cleaning Unit | Turnover - clean unit | Ivamara Cleaning Service L | confirmed | $130.00 | | 2026-02-11 | 5320-0004 Vacant Unit Electricity | 3181008646-5922-184-01/27/2026-02/10/2026 - 14 Days Vacant | OUC | vacancy | $38.47 | | 2026-02-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5922-184-01/27/2026-02/10/2026 - 1 Days Occupied | OUC | vacancy | $2.76 | | 2026-02-25 | 5791-5100 Unit - Hvac Supplies | Vacant - Unit 184 | The Home Depot | confirmed | $46.30 | | 2026-03-02 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turnover | MFP Renovation LLC | confirmed | $250.00 | | 2026-03-11 | 5320-0004 Vacant Unit Electricity | 3181008646-5922-184-02/11/2026-03/10/2026 - 28 Days Vacant | OUC | vacancy | $26.18 | | 2026-03-24 | 6510-0000 Turnover Carpet Cleaning | Turnover | Sosa Carpet Cleaning LLC | confirmed | $100.00 | | 2026-04-06 | 6505-0000 Turnover Cleaning Unit | Turnover 3/10/2026 | S&P Clean Service LLC | confirmed | $140.00 | | 2026-04-09 | 5320-0004 Vacant Unit Electricity | 3181008646-5922-184-03/11/2026-04/09/2026 - 30 Days Vacant | OUC | vacancy | $51.28 | | 2026-05-11 | 5320-0004 Vacant Unit Electricity | 3181008646-5922-184-04/10/2026-05/11/2026 - 32 Days Vacant | OUC | vacancy | $91.15 | | 2026-06-02 | 6505-0000 Turnover Cleaning Unit | Turnover | Victorias Luxe Cleaner | confirmed | $160.00 | | 2026-06-11 | 5320-0004 Vacant Unit Electricity | 3181008646-5922-184-05/12/2026-06/10/2026 - 30 Days Vacant | OUC | vacancy | $117.14 |
|
| ▸ 6004-269 | 2023-07-13 → 2026-06-11 | 3318 | 2211 | 1107 | 755 | 17 | 10 | 2026-03-10 | 2026-05-07 | 58 | 2324 |
Vendor line items for 6004-269 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-07-13 | 5320-0004 Vacant Unit Electricity | 3181008646-6004-269-07/05/2023-07/12/2023 - 8 Days Vacant | OUC | vacancy | $28.03 | | 2023-07-27 | 6505-0000 Turnover Cleaning Unit | 270 | Carmen Cleaning LLC | confirmed | $90.00 | | 2023-08-14 | 5320-0004 Vacant Unit Electricity | 3181008646-6004-269-07/13/2023-08/01/2023 - 18 Days Vacant | OUC | vacancy | $71.75 | | 2023-08-14 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6004-269-07/13/2023-08/01/2023 - 2 Days Occupied | OUC | vacancy | $7.98 | | 2023-08-15 | 6622-0000 Unit Capex - Door Installation and Supplies | 006558612 | Chadwell Supply | unconfirmed | $582.77 | | 2023-10-02 | 5796-0000 Unit - Drywall Repair | 591976 | Professional Finish and Mo | unconfirmed | $450.00 | | 2024-03-15 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6004-269-02/14/2024-03/11/2024 - 27 Days Occupied | OUC | vacancy | $57.94 | | 2024-04-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6004-269-03/12/2024-04/10/2024 - 30 Days Occupied | OUC | vacancy | $72.81 | | 2024-05-10 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6004-269-04/11/2024-04/29/2024 - 19 Days Occupied | OUC | vacancy | $48.55 | | 2024-08-07 | 6652-0000 Unit Capex - Thermostats | 19823600 | Supply House.com | unconfirmed | $74.34 | | 2024-08-14 | 5320-0004 Vacant Unit Electricity | 3181008646-6004-269-08/06/2024-08/13/2024 - 8 Days Vacant | OUC | vacancy | $25.90 | | 2024-08-21 | 6503-0000 Turnover Painting Service | Turnover | Simon Says Invest LLC | confirmed | $215.00 | | 2024-08-27 | 6505-0000 Turnover Cleaning Unit | Turnover | Ivamara Cleaning Service L | confirmed | $130.00 | | 2024-09-12 | 6510-0000 Turnover Carpet Cleaning | Turnover | Sosa Carpet Cleaning LLC | confirmed | $150.00 | | 2024-09-13 | 6510-0000 Turnover Carpet Cleaning | Turnover | Sosa Carpet Cleaning LLC | confirmed | $150.00 | | 2024-09-14 | 5320-0004 Vacant Unit Electricity | 3181008646-6004-269-08/14/2024-09/11/2024 - 29 Days Vacant | OUC | vacancy | $134.98 | | 2024-09-19 | 6510-0000 Turnover Carpet Cleaning | Turnover | Sosa Carpet Cleaning LLC | confirmed | $75.00 | | 2024-10-10 | 5320-0004 Vacant Unit Electricity | 3181008646-6004-269-09/12/2024-09/20/2024 - 7 Days Vacant | OUC | vacancy | $31.57 | | 2024-10-10 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6004-269-09/12/2024-09/20/2024 - 2 Days Occupied | OUC | vacancy | $9.02 | | 2025-05-29 | 6602-1000 Unit Capex - Carpet Renewal | turnover shampoo carpet | Sosa Carpet Cleaning LLC | confirmed | $175.00 | | 2025-06-16 | 5320-0004 Vacant Unit Electricity | 3181008646-6004-269-05/22/2025-05/29/2025 - 7 Days Vacant | OUC | vacancy | $28.80 | | 2025-06-16 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6004-269-05/22/2025-05/29/2025 - 1 Days Occupied | OUC | vacancy | $4.12 | | 2025-06-30 | 6505-0000 Turnover Cleaning Unit | Turnover | Ivamara Cleaning Service L | confirmed | $130.00 | | 2026-03-13 | 6624-0000 Unit Capex - Window Blinds | Turnover 269 | Chadwell Supply | confirmed | $74.55 | | 2026-03-13 | 6624-0000 Unit Capex - Window Blinds | Turnover 269 | Chadwell Supply | confirmed | $74.55 | | 2026-03-13 | 6536-0000 Turnover Unit Punch Supplies | Turnover 269 | Chadwell Supply | confirmed | $18.77 | | 2026-03-31 | 6602-0000 Unit Capex - Carpet Flooring | Turnover #269 | Lifestyle Flooring Inc | confirmed | $557.97 | | 2026-04-06 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turnover | MFP Renovation LLC | confirmed | $250.00 | | 2026-04-06 | 6631-0000 Unit Capex- Mirrors and Medicine Cabinet | Unit 269 mirror. | Amazon.com | confirmed | $120.33 | | 2026-04-09 | 5320-0004 Vacant Unit Electricity | 3181008646-6004-269-03/10/2026-04/09/2026 - 30 Days Vacant | OUC | vacancy | $46.57 | | 2026-04-09 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6004-269-03/10/2026-04/09/2026 - 1 Days Occupied | OUC | vacancy | $1.56 | | 2026-05-11 | 5320-0004 Vacant Unit Electricity | 3181008646-6004-269-04/10/2026-05/11/2026 - 27 Days Vacant | OUC | vacancy | $50.62 | | 2026-05-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6004-269-04/10/2026-05/11/2026 - 5 Days Occupied | OUC | vacancy | $9.37 | | 2026-06-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6004-269-05/12/2026-06/10/2026 - 30 Days Occupied | OUC | vacancy | $125.85 |
|
| ▸ 5910-138 | 2023-08-31 → 2026-06-11 | 3095 | 2442 | 653 | 1049 | 15 | 11 | 2026-05-14 | 2026-05-29 | 15 | 794 |
Vendor line items for 5910-138 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-08-31 | 6505-0000 Turnover Cleaning Unit | 276 | Carmen Cleaning LLC | confirmed | $120.00 | | 2023-09-12 | 5320-0004 Vacant Unit Electricity | 3181008646-5910-138-08/10/2023-09/12/2023 - 21 Days Vacant | OUC | vacancy | $87.18 | | 2023-09-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5910-138-08/10/2023-09/12/2023 - 13 Days Occupied | OUC | vacancy | $53.97 | | 2023-10-10 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5910-138-09/13/2023-10/06/2023 - 24 Days Occupied | OUC | vacancy | $92.51 | | 2023-10-13 | 5792-4000 Unit - Window and Glass Repair | 06967 | Broad View Glass LLC | unconfirmed | $250.00 | | 2023-11-10 | 6624-0000 Unit Capex - Window Blinds | turnover | HD Supply Facility Mainten | confirmed | $276.73 | | 2024-01-09 | 6624-0000 Unit Capex - Window Blinds | turnover | HD Supply Facility Mainten | confirmed | $84.27 | | 2024-06-30 | 6645-0000 Unit Capex - Plumbing Improvements | building drain plumbing | V-Tech | unconfirmed | $181.33 | | 2024-10-03 | 6618-0000 Unit Capex - Bathroom Hardware | Replaced toilet | Chadwell Supply | unconfirmed | $221.53 | | 2025-08-28 | 6624-0000 Unit Capex - Window Blinds | 138 Turnover | Chadwell Supply | confirmed | $211.69 | | 2025-09-05 | 6503-0000 Turnover Painting Service | Turnover | Leycar Paint LLC | confirmed | $450.00 | | 2025-09-06 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turnover | MFP Renovation LLC | confirmed | $500.00 | | 2025-09-10 | 6602-1000 Unit Capex - Carpet Renewal | Turnover | Sosa Carpet Cleaning LLC | confirmed | $175.00 | | 2025-09-11 | 5320-0004 Vacant Unit Electricity | 3181008646-5910-138-08/29/2025-09/10/2025 - 10 Days Vacant | OUC | vacancy | $31.70 | | 2025-09-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5910-138-08/29/2025-09/10/2025 - 3 Days Occupied | OUC | vacancy | $9.50 | | 2025-09-16 | 6505-0000 Turnover Cleaning Unit | Turnover | S&P Clean Service LLC | confirmed | $160.00 | | 2025-10-01 | 6505-0000 Turnover Cleaning Unit | Turnover | S&P Clean Service LLC | confirmed | $140.00 | | 2025-10-09 | 5320-0004 Vacant Unit Electricity | 3181008646-5910-138-09/11/2025-09/19/2025 - 8 Days Vacant | OUC | vacancy | $31.55 | | 2025-10-09 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5910-138-09/11/2025-09/19/2025 - 1 Days Occupied | OUC | vacancy | $3.94 | | 2026-01-08 | 6510-0000 Turnover Carpet Cleaning | Turnover | Enhance Carpet Cleaning LL | confirmed | $80.00 | | 2026-01-12 | 5320-0004 Vacant Unit Electricity | 3181008646-5910-138-12/16/2025-01/09/2026 - 25 Days Vacant | OUC | vacancy | $147.20 | | 2026-01-30 | 6536-0000 Turnover Unit Punch Supplies | Turn - Unit 138 | The Home Depot | confirmed | $84.31 | | 2026-02-05 | 6505-0000 Turnover Cleaning Unit | Turnover - Unit 138 | S&P Clean Service LLC | confirmed | $160.00 | | 2026-02-11 | 5320-0004 Vacant Unit Electricity | 3181008646-5910-138-01/10/2026-02/10/2026 - 20 Days Vacant | OUC | vacancy | $84.08 | | 2026-02-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5910-138-01/10/2026-02/10/2026 - 12 Days Occupied | OUC | vacancy | $50.47 | | 2026-03-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5910-138-02/11/2026-03/10/2026 - 28 Days Occupied | OUC | vacancy | $119.93 | | 2026-04-09 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5910-138-03/11/2026-04/09/2026 - 30 Days Occupied | OUC | vacancy | $104.15 | | 2026-05-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5910-138-04/10/2026-05/11/2026 - 32 Days Occupied | OUC | vacancy | $104.65 | | 2026-06-11 | 5320-0004 Vacant Unit Electricity | 3181008646-5910-138-05/12/2026-06/10/2026 - 27 Days Vacant | OUC | vacancy | $115.60 | | 2026-06-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5910-138-05/12/2026-06/10/2026 - 3 Days Occupied | OUC | vacancy | $12.85 |
|
| ▸ 6014-307 | 2023-03-10 → 2026-06-11 | 3009 | 2344 | 665 | 3492 | 11 | 9 | 2024-06-21 | 2024-07-12 | 21 | 770 |
Vendor line items for 6014-307 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-03-10 | 5320-0004 Vacant Unit Electricity | 6014-307/ Electric / 5CD15318 / Individual Unit | OUC | vacancy | $24.60 | | 2023-04-12 | 5320-0004 Vacant Unit Electricity | 3181008646-6014-307-03/09/2023-04/11/2023 - 34 Days Vacant | OUC | vacancy | $34.58 | | 2023-05-12 | 5320-0004 Vacant Unit Electricity | 3181008646-6014-307-04/12/2023-05/10/2023 - 29 Days Vacant | OUC | vacancy | $47.98 | | 2023-06-02 | 5792-4000 Unit - Window and Glass Repair | 06843 | Broad View Glass LLC | unconfirmed | $300.00 | | 2023-06-10 | 5320-0004 Vacant Unit Electricity | 3181008646-6014-307-05/11/2023-06/09/2023 - 30 Days Vacant | OUC | vacancy | $61.60 | | 2023-06-13 | 5791-2000 Unit - Electrical Repair | 678 | MPM Electric LLC | unconfirmed | $265.00 | | 2023-07-13 | 5320-0004 Vacant Unit Electricity | 3181008646-6014-307-06/10/2023-07/11/2023 - 31 Days Vacant | OUC | vacancy | $130.62 | | 2023-07-13 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6014-307-06/10/2023-07/11/2023 - 1 Days Occupied | OUC | vacancy | $4.21 | | 2023-07-27 | 6505-0000 Turnover Cleaning Unit | 270 | Carmen Cleaning LLC | confirmed | $80.00 | | 2023-08-22 | 5791-9000 Unit - Pest Control Treatments & Supplies | 7156 | Big Apple Pest Control | unconfirmed | $100.00 | | 2024-01-31 | 6503-0000 Turnover Painting Service | Turnover conf | Simon Says Invest LLC | confirmed | $250.00 | | 2024-02-06 | 6514-0000 Turnover Carpet Flooring | Turnover | Lifestyle Flooring Inc | confirmed | $478.77 | | 2024-02-12 | 5320-0004 Vacant Unit Electricity | 3181008646-6014-307-01/12/2024-02/09/2024 - 16 Days Vacant | OUC | vacancy | $51.28 | | 2024-02-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6014-307-01/12/2024-02/09/2024 - 13 Days Occupied | OUC | vacancy | $41.66 | | 2024-02-21 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | turnover | AZ Orlando Remodeling LLC | confirmed | $385.00 | | 2024-03-08 | 6623-0000 Unit Capex - Window Improvements | Turnover | Broad View Glass LLC | confirmed | $900.00 | | 2024-03-15 | 5320-0004 Vacant Unit Electricity | 3181008646-6014-307-02/10/2024-03/11/2024 - 31 Days Vacant | OUC | vacancy | $118.10 | | 2024-03-19 | 6505-0000 Turnover Cleaning Unit | turnover | Maria D. Carpintero Vazque | confirmed | $90.00 | | 2024-03-29 | 6505-0000 Turnover Cleaning Unit | turnover | Carmen Cleaning LLC | confirmed | $50.00 | | 2024-04-12 | 5320-0004 Vacant Unit Electricity | 3181008646-6014-307-03/12/2024-04/10/2024 - 30 Days Vacant | OUC | vacancy | $70.68 | | 2024-05-10 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6014-307-04/11/2024-05/10/2024 - 18 Days Occupied | OUC | vacancy | $58.77 | | 2024-05-10 | 5320-0004 Vacant Unit Electricity | 3181008646-6014-307-04/11/2024-05/10/2024 - 12 Days Vacant | OUC | vacancy | $39.19 | | 2024-06-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6014-307-05/11/2024-06/11/2024 - 32 Days Occupied | OUC | vacancy | $147.66 | | 2024-07-10 | 5320-0004 Vacant Unit Electricity | 3181008646-6014-307-06/12/2024-07/10/2024 - 19 Days Vacant | OUC | vacancy | $77.08 | | 2024-07-10 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6014-307-06/12/2024-07/10/2024 - 10 Days Occupied | OUC | vacancy | $40.56 | | 2024-07-28 | 6505-0000 Turnover Cleaning Unit | 009 | Ivamara Cleaning Service L | confirmed | $110.00 | | 2024-08-14 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6014-307-07/11/2024-08/09/2024 - 29 Days Occupied | OUC | vacancy | $105.07 | | 2024-08-14 | 5320-0004 Vacant Unit Electricity | 3181008646-6014-307-07/11/2024-08/09/2024 - 1 Days Vacant | OUC | vacancy | $3.61 | | 2024-09-14 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6014-307-08/10/2024-09/11/2024 - 33 Days Occupied | OUC | vacancy | $148.52 | | 2024-10-10 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6014-307-09/12/2024-10/09/2024 - 28 Days Occupied | OUC | vacancy | $110.09 | | 2024-11-14 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6014-307-10/10/2024-11/08/2024 - 30 Days Occupied | OUC | vacancy | $124.59 | | 2024-12-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6014-307-11/09/2024-12/09/2024 - 31 Days Occupied | OUC | vacancy | $88.92 | | 2024-12-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6014-307-11/09/2024-12/09/2024 - 31 Days Occupied | OUC | vacancy | $19.76 | | 2025-01-10 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6014-307-12/10/2024-01/09/2025 - 31 Days Occupied | OUC | vacancy | $111.02 | | 2025-02-13 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6014-307-01/10/2025-02/11/2025 - 33 Days Occupied | OUC | vacancy | $116.63 | | 2025-03-14 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6014-307-02/12/2025-03/11/2025 - 28 Days Occupied | OUC | vacancy | $100.14 | | 2025-04-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6014-307-03/12/2025-04/11/2025 - 31 Days Occupied | OUC | vacancy | $121.07 | | 2025-04-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6014-307-03/12/2025-04/11/2025 - 31 Days Occupied | OUC | vacancy | $-121.07 | | 2025-05-09 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6014-307-04/12/2025-05/09/2025 - 28 Days Occupied | OUC | vacancy | $-89.74 | | 2025-05-09 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6014-307-04/12/2025-05/09/2025 - 28 Days Occupied | OUC | vacancy | $89.74 | | 2025-06-16 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6014-307-05/10/2025-06/10/2025 - 32 Days Occupied | OUC | vacancy | $132.17 | | 2025-07-14 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6014-307-06/11/2025-07/10/2025 - 30 Days Occupied | OUC | vacancy | $143.45 | | 2025-07-14 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6014-307-06/11/2025-07/10/2025 - 30 Days Occupied | OUC | vacancy | $-143.45 | | 2025-08-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6014-307-07/11/2025-08/11/2025 - 32 Days Occupied | OUC | vacancy | $169.72 | | 2025-09-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6014-307-08/12/2025-09/10/2025 - 30 Days Occupied | OUC | vacancy | $160.43 | | 2025-10-09 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6014-307-09/11/2025-10/09/2025 - 29 Days Occupied | OUC | vacancy | $179.92 | | 2025-11-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6014-307-10/10/2025-11/11/2025 - 33 Days Occupied | OUC | vacancy | $172.53 | | 2025-12-10 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6014-307-11/12/2025-12/09/2025 - 28 Days Occupied | OUC | vacancy | $100.86 | | 2026-01-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6014-307-12/10/2025-01/09/2026 - 31 Days Occupied | OUC | vacancy | $92.78 | | 2026-02-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6014-307-01/10/2026-02/10/2026 - 32 Days Occupied | OUC | vacancy | $126.23 | | 2026-03-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6014-307-02/11/2026-03/10/2026 - 28 Days Occupied | OUC | vacancy | $92.55 | | 2026-04-09 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6014-307-03/11/2026-04/09/2026 - 30 Days Occupied | OUC | vacancy | $107.19 | | 2026-05-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6014-307-04/10/2026-05/11/2026 - 32 Days Occupied | OUC | vacancy | $126.60 | | 2026-06-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6014-307-05/12/2026-06/10/2026 - 30 Days Occupied | OUC | vacancy | $154.30 |
|
| ▸ 5938-073 | 2022-05-16 → 2026-06-11 | 2971 | 1872 | 1099 | 748 | 15 | 10 | 2026-05-31 | 2026-06-30 | 30 | 1130 |
Vendor line items for 5938-073 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2022-05-16 | 1511-0000 Vacant Unit Electricity | 5CD15436-unit 5938-73- Electric- Vacant | OUC | vacancy | $17.23 | | 2022-06-15 | 5320-0004 Vacant Unit Electricity | 5CD15436 / Electric / 5938-73 / Individual Unit / Bldg. 5938 - 5/11/22-6/10/22 | OUC | vacancy | $63.54 | | 2022-07-15 | 5320-0004 Vacant Unit Electricity | 5CD15436 / Electric / 5938-73 / Individual Unit / Bldg. 5938 - 6/10/22-6/17/22 | OUC | vacancy | $13.73 | | 2023-06-10 | 5320-0004 Vacant Unit Electricity | 3181008646-5938-073-05/26/2023-06/09/2023 - 9 Days Vacant | OUC | vacancy | $13.67 | | 2023-06-10 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5938-073-05/26/2023-06/09/2023 - 6 Days Occupied | OUC | vacancy | $9.12 | | 2023-06-12 | 6503-0000 Turnover Painting Service | Turnover | Simon Says Invest LLC | confirmed | $340.00 | | 2023-06-26 | 6514-0000 Turnover Carpet Flooring | vac | Lifestyle Flooring Inc | confirmed | $401.90 | | 2023-07-13 | 5320-0004 Vacant Unit Electricity | 3181008646-5938-073-06/10/2023-07/12/2023 - 31 Days Vacant | OUC | vacancy | $73.64 | | 2023-07-13 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5938-073-06/10/2023-07/12/2023 - 2 Days Occupied | OUC | vacancy | $4.75 | | 2023-07-27 | 6505-0000 Turnover Cleaning Unit | 270 | Carmen Cleaning LLC | confirmed | $80.00 | | 2023-08-14 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5938-073-07/13/2023-08/11/2023 - 30 Days Occupied | OUC | vacancy | $84.59 | | 2023-09-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5938-073-08/12/2023-08/17/2023 - 6 Days Occupied | OUC | vacancy | $24.56 | | 2023-12-21 | 5320-0004 Vacant Unit Electricity | 3181008646-5938-073-12/05/2023-12/12/2023 - 6 Days Vacant | OUC | vacancy | $23.37 | | 2023-12-21 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5938-073-12/05/2023-12/12/2023 - 2 Days Occupied | OUC | vacancy | $7.80 | | 2024-01-05 | 6503-0000 Turnover Painting Service | Turnover | Simon Says Invest LLC | confirmed | $165.00 | | 2024-01-08 | 6510-0000 Turnover Carpet Cleaning | 002 | John Kingdom Cleaning Serv | confirmed | $50.00 | | 2024-01-12 | 5320-0004 Vacant Unit Electricity | 3181008646-5938-073-12/13/2023-01/09/2024 - 28 Days Vacant | OUC | vacancy | $43.89 | | 2024-01-25 | 6505-0000 Turnover Cleaning Unit | turnover | Maria D. Carpintero Vazque | confirmed | $90.00 | | 2024-02-12 | 5320-0004 Vacant Unit Electricity | 3181008646-5938-073-01/10/2024-02/09/2024 - 31 Days Vacant | OUC | vacancy | $40.65 | | 2024-02-28 | 6626-0000 Unit Capex - Refrigerators | 73 | Lowes Pro Supply | unconfirmed | $551.78 | | 2024-02-28 | 6627-0000 Unit Capex - Ranges and Hoods | 73 | Lowes Pro Supply | unconfirmed | $474.15 | | 2024-03-15 | 5320-0004 Vacant Unit Electricity | 3181008646-5938-073-02/10/2024-03/11/2024 - 31 Days Vacant | OUC | vacancy | $45.02 | | 2024-03-20 | 6505-0000 Turnover Cleaning Unit | 521 | Carmen Cleaning LLC | confirmed | $90.00 | | 2024-03-29 | 6505-0000 Turnover Cleaning Unit | turnover | Carmen Cleaning LLC | confirmed | $100.00 | | 2024-04-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5938-073-03/12/2024-03/25/2024 - 11 Days Occupied | OUC | vacancy | $20.62 | | 2024-04-12 | 5320-0004 Vacant Unit Electricity | 3181008646-5938-073-03/12/2024-03/25/2024 - 3 Days Vacant | OUC | vacancy | $5.62 | | 2024-06-07 | 6652-0000 Unit Capex - Thermostats | 19243773 | Supply House.com | unconfirmed | $72.86 | | 2024-06-27 | 6505-0000 Turnover Cleaning Unit | turnover | John Kingdom Cleaning Serv | confirmed | $50.00 | | 2024-06-30 | 6503-0000 Turnover Painting Service | Turnover | Simon Says Invest LLC | confirmed | $150.00 | | 2024-07-10 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5938-073-06/10/2024-07/10/2024 - 24 Days Occupied | OUC | vacancy | $64.32 | | 2024-07-10 | 5320-0004 Vacant Unit Electricity | 3181008646-5938-073-06/10/2024-07/10/2024 - 7 Days Vacant | OUC | vacancy | $18.76 | | 2024-07-28 | 6505-0000 Turnover Cleaning Unit | 009 | Ivamara Cleaning Service L | confirmed | $110.00 | | 2024-08-14 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5938-073-07/11/2024-08/09/2024 - 30 Days Occupied | OUC | vacancy | $60.79 | | 2024-09-14 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5938-073-08/10/2024-09/11/2024 - 33 Days Occupied | OUC | vacancy | $67.40 | | 2024-10-10 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5938-073-09/12/2024-09/30/2024 - 19 Days Occupied | OUC | vacancy | $44.70 | | 2026-06-03 | 6637-0000 Unit Capex - Lighting Improvements | 112-4959045-5550615 | Amazon.com | confirmed | $115.01 | | 2026-06-11 | 6510-0000 Turnover Carpet Cleaning | Turnover | Sosa Carpet Cleaning LLC | confirmed | $130.00 |
|
| ▸ 6006-280 | 2024-06-07 → 2026-06-11 | 2771 | 2698 | 73 | 540 | 11 | 9 | 2026-03-31 | 2026-05-15 | 45 | 1818 |
Vendor line items for 6006-280 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2024-06-07 | 6652-0000 Unit Capex - Thermostats | 19243773 | Supply House.com | unconfirmed | $72.86 | | 2024-10-10 | 5320-0004 Vacant Unit Electricity | 3181008646-6006-280-09/23/2024-10/09/2024 - 17 Days Vacant | OUC | vacancy | $20.48 | | 2024-10-27 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turnover | MFP Renovation LLC | confirmed | $250.00 | | 2024-11-14 | 5320-0004 Vacant Unit Electricity | 3181008646-6006-280-10/10/2024-11/08/2024 - 30 Days Vacant | OUC | vacancy | $36.78 | | 2024-11-15 | 6636-0000 Unit Capex - Drywall Improvements | Turnover | Simon Says Invest LLC | confirmed | $600.00 | | 2024-11-15 | 6503-0000 Turnover Painting Service | Turnover | Simon Says Invest LLC | confirmed | $315.00 | | 2024-11-27 | 6602-0000 Unit Capex - Carpet Flooring | Turnover | Lifestyle Flooring Inc | confirmed | $592.80 | | 2024-12-03 | 6622-0000 Unit Capex - Door Installation and Supplies | Turnover | Chadwell Supply | confirmed | $-334.80 | | 2024-12-03 | 6622-0000 Unit Capex - Door Installation and Supplies | Turnover | Chadwell Supply | confirmed | $334.80 | | 2024-12-03 | 6624-0000 Unit Capex - Window Blinds | Turnover | Chadwell Supply | confirmed | $-111.39 | | 2024-12-03 | 6624-0000 Unit Capex - Window Blinds | Turnover | Chadwell Supply | confirmed | $111.39 | | 2024-12-11 | 6505-0000 Turnover Cleaning Unit | Turnover | Ivamara Cleaning Service L | confirmed | $130.00 | | 2024-12-12 | 5320-0004 Vacant Unit Electricity | 3181008646-6006-280-12/09/2024-12/11/2024 - 2 Days Vacant | OUC | vacancy | $29.49 | | 2024-12-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6006-280-12/09/2024-12/11/2024 - 1 Days Occupied | OUC | vacancy | $14.75 | | 2025-07-14 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6006-280-06/12/2025-07/10/2025 - 29 Days Occupied | OUC | vacancy | $121.78 | | 2025-07-14 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6006-280-06/12/2025-07/10/2025 - 29 Days Occupied | OUC | vacancy | $-121.78 | | 2025-08-06 | 6503-0000 Turnover Painting Service | Turnover | Leycar Paint LLC | confirmed | $250.00 | | 2025-08-11 | 5320-0004 Vacant Unit Electricity | 3181008646-6006-280-07/11/2025-08/11/2025 - 28 Days Vacant | OUC | vacancy | $127.68 | | 2025-08-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6006-280-07/11/2025-08/11/2025 - 4 Days Occupied | OUC | vacancy | $18.24 | | 2025-08-27 | 6602-1000 Unit Capex - Carpet Renewal | Turnover | Sosa Carpet Cleaning LLC | confirmed | $175.00 | | 2025-09-03 | 6505-0000 Turnover Cleaning Unit | Turnover | S&P Clean Service LLC | confirmed | $140.00 | | 2025-09-11 | 5320-0004 Vacant Unit Electricity | 3181008646-6006-280-08/12/2025-08/28/2025 - 15 Days Vacant | OUC | vacancy | $64.18 | | 2025-09-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6006-280-08/12/2025-08/28/2025 - 2 Days Occupied | OUC | vacancy | $8.56 | | 2026-04-09 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6006-280-03/23/2026-04/09/2026 - 9 Days Occupied | OUC | vacancy | $21.98 | | 2026-04-09 | 5320-0004 Vacant Unit Electricity | 3181008646-6006-280-03/23/2026-04/09/2026 - 9 Days Vacant | OUC | vacancy | $21.96 | | 2026-04-29 | 6510-0000 Turnover Carpet Cleaning | Turnover | Sosa Carpet Cleaning LLC | confirmed | $130.00 | | 2026-05-11 | 5320-0004 Vacant Unit Electricity | 3181008646-6006-280-04/10/2026-05/11/2026 - 32 Days Vacant | OUC | vacancy | $149.37 | | 2026-05-11 | 6510-0000 Turnover Carpet Cleaning | Turnover | Sosa Carpet Cleaning LLC | confirmed | $115.00 | | 2026-06-11 | 5320-0004 Vacant Unit Electricity | 3181008646-6006-280-05/12/2026-05/15/2026 - 3 Days Vacant | OUC | vacancy | $19.77 | | 2026-06-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6006-280-05/12/2026-05/15/2026 - 1 Days Occupied | OUC | vacancy | $6.59 |
|
| ▸ 6014-311 | 2023-01-30 → 2026-06-11 | 2729 | 2068 | 661 | 1618 | 12 | 10 | 2025-12-12 | 2026-06-12 | 182 | 6735 |
Vendor line items for 6014-311 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-01-30 | 5320-0004 Vacant Unit Electricity | 6014-311/ Electric / 6CD19154 / Individual Unit | OUC | vacancy | $54.98 | | 2023-02-10 | 5320-0004 Vacant Unit Electricity | 6014-311/ Electric / 6CD19154 / Individual Unit | OUC | vacancy | $68.22 | | 2023-03-10 | 5320-0001 Unit Electricity Reimbursable | 6014-311/ Electric / 6CD19154 / Individual Unit | OUC | vacancy | $154.73 | | 2023-04-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6014-311-03/09/2023-04/11/2023 - 34 Days Occupied | OUC | vacancy | $208.25 | | 2023-05-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6014-311-04/12/2023-05/10/2023 - 29 Days Occupied | OUC | vacancy | $196.31 | | 2023-06-10 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6014-311-05/11/2023-06/09/2023 - 30 Days Occupied | OUC | vacancy | $197.36 | | 2023-07-13 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6014-311-06/10/2023-07/12/2023 - 33 Days Occupied | OUC | vacancy | $235.13 | | 2023-08-14 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6014-311-07/13/2023-07/31/2023 - 19 Days Occupied | OUC | vacancy | $142.34 | | 2023-08-22 | 5791-9000 Unit - Pest Control Treatments & Supplies | 7156 | Big Apple Pest Control | unconfirmed | $100.00 | | 2024-05-17 | 6627-0000 Unit Capex - Ranges and Hoods | 502759157 | Lowes Pro Supply | unconfirmed | $532.00 | | 2024-05-17 | 6627-0000 Unit Capex - Ranges and Hoods | Power Cord | Lowes Pro Supply | unconfirmed | $28.70 | | 2024-05-20 | 6622-0000 Unit Capex - Door Installation and Supplies | turnover | Chadwell Supply | confirmed | $308.80 | | 2024-05-20 | 6624-0000 Unit Capex - Window Blinds | turnover | Chadwell Supply | confirmed | $85.74 | | 2024-05-20 | 6536-0000 Turnover Unit Punch Supplies | turnover | Chadwell Supply | confirmed | $19.82 | | 2024-05-24 | 6503-0000 Turnover Painting Service | Turnover | Simon Says Invest LLC | confirmed | $150.00 | | 2024-05-24 | 6543-0000 Turnover Painting Cabinets | Turnover | Simon Says Invest LLC | confirmed | $60.00 | | 2024-06-04 | 6514-0000 Turnover Carpet Flooring | Turnover | Lifestyle Flooring Inc | confirmed | $448.77 | | 2024-06-12 | 6505-0000 Turnover Cleaning Unit | turnover | VNA's Cleaning Service | confirmed | $100.00 | | 2024-09-30 | 6503-0000 Turnover Painting Service | Turnover | Simon Says Invest LLC | confirmed | $210.00 | | 2024-10-10 | 5320-0004 Vacant Unit Electricity | 3181008646-6014-311-09/23/2024-10/09/2024 - 17 Days Vacant | OUC | vacancy | $27.97 | | 2024-10-20 | 6510-0000 Turnover Carpet Cleaning | Turnover | Sosa Carpet Cleaning LLC | confirmed | $45.00 | | 2024-10-24 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turnover | MFP Renovation LLC | confirmed | $250.00 | | 2024-11-14 | 5320-0004 Vacant Unit Electricity | 3181008646-6014-311-10/10/2024-11/08/2024 - 30 Days Vacant | OUC | vacancy | $31.75 | | 2024-12-11 | 6505-0000 Turnover Cleaning Unit | Turnover | Ivamara Cleaning Service L | confirmed | $110.00 | | 2024-12-12 | 5320-0004 Vacant Unit Electricity | 3181008646-6014-311-11/09/2024-12/09/2024 - 31 Days Vacant | OUC | vacancy | $34.07 | | 2025-01-10 | 5320-0004 Vacant Unit Electricity | 3181008646-6014-311-12/10/2024-12/18/2024 - 8 Days Vacant | OUC | vacancy | $7.33 | | 2025-01-10 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6014-311-12/10/2024-12/18/2024 - 1 Days Occupied | OUC | vacancy | $0.92 | | 2025-12-04 | 6505-0000 Turnover Cleaning Unit | Turnover - Unit 311 | S&P Clean Service LLC | confirmed | $135.00 | | 2025-12-20 | 6510-0000 Turnover Carpet Cleaning | Turnover - Unit 311 | Sosa Carpet Cleaning LLC | confirmed | $145.00 | | 2026-01-12 | 5320-0004 Vacant Unit Electricity | 3181008646-6014-311-12/15/2025-01/09/2026 - 26 Days Vacant | OUC | vacancy | $36.13 | | 2026-02-11 | 5320-0004 Vacant Unit Electricity | 3181008646-6014-311-01/10/2026-02/10/2026 - 32 Days Vacant | OUC | vacancy | $43.21 | | 2026-03-11 | 5320-0004 Vacant Unit Electricity | 3181008646-6014-311-02/11/2026-03/10/2026 - 28 Days Vacant | OUC | vacancy | $46.23 | | 2026-04-09 | 5320-0004 Vacant Unit Electricity | 3181008646-6014-311-03/11/2026-04/09/2026 - 30 Days Vacant | OUC | vacancy | $40.68 | | 2026-05-11 | 5320-0004 Vacant Unit Electricity | 3181008646-6014-311-04/10/2026-05/11/2026 - 32 Days Vacant | OUC | vacancy | $45.99 | | 2026-06-11 | 5320-0004 Vacant Unit Electricity | 3181008646-6014-311-05/12/2026-06/03/2026 - 23 Days Vacant | OUC | vacancy | $46.41 |
|
| ▸ 5924-195 | 2022-12-26 → 2026-06-11 | 2648 | 985 | 1663 | 676 | 13 | 12 | 2026-05-14 | 2026-06-22 | 39 | 1919 |
Vendor line items for 5924-195 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2022-12-26 | 5792-4000 Unit - Window and Glass Repair | 06768 | Broad View Glass LLC | unconfirmed | $200.00 | | 2023-06-15 | 5791-5000 Unit - Hvac Repairs | 1379 | ADF Resurface and More LLC | unconfirmed | $150.00 | | 2023-08-14 | 5320-0004 Vacant Unit Electricity | 3181008646-5924-195-08/04/2023-08/11/2023 - 8 Days Vacant | OUC | vacancy | $7.09 | | 2023-08-15 | 5792-0000 Unit - Plumbing Repair | 23345 | Hector Martinez | unconfirmed | $185.00 | | 2023-08-31 | 6505-0000 Turnover Cleaning Unit | 276 | Carmen Cleaning LLC | confirmed | $120.00 | | 2023-09-12 | 5320-0004 Vacant Unit Electricity | 3181008646-5924-195-08/12/2023-08/31/2023 - 19 Days Vacant | OUC | vacancy | $47.40 | | 2023-09-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5924-195-08/12/2023-08/31/2023 - 1 Days Occupied | OUC | vacancy | $2.50 | | 2023-10-02 | 5796-0000 Unit - Drywall Repair | 591976 | Professional Finish and Mo | unconfirmed | $450.00 | | 2023-12-13 | 6613-0000 Unit Capex - Kitchen Cabinets | RENO | Custom Kloset & Cabinets, | unconfirmed | $355.16 | | 2023-12-13 | 6613-0000 Unit Capex - Kitchen Cabinets | RENO | Custom Kloset & Cabinets, | unconfirmed | $299.13 | | 2024-09-13 | 6503-0000 Turnover Painting Service | Turnover | Simon Says Invest LLC | confirmed | $200.00 | | 2024-09-18 | 6510-0000 Turnover Carpet Cleaning | Turnover | Sosa Carpet Cleaning LLC | confirmed | $95.00 | | 2024-10-10 | 5320-0004 Vacant Unit Electricity | 3181008646-5924-195-09/09/2024-10/09/2024 - 18 Days Vacant | OUC | vacancy | $63.92 | | 2024-10-10 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5924-195-09/09/2024-10/09/2024 - 13 Days Occupied | OUC | vacancy | $46.17 | | 2024-10-13 | 6505-0000 Turnover Cleaning Unit | Turnover | Ivamara Cleaning Service L | confirmed | $160.00 | | 2024-11-14 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5924-195-10/10/2024-11/08/2024 - 30 Days Occupied | OUC | vacancy | $97.69 | | 2024-12-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5924-195-11/09/2024-12/09/2024 - 31 Days Occupied | OUC | vacancy | $139.97 | | 2025-01-10 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5924-195-12/10/2024-01/09/2025 - 31 Days Occupied | OUC | vacancy | $53.97 | | 2025-02-13 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5924-195-01/10/2025-01/31/2025 - 22 Days Occupied | OUC | vacancy | $83.58 | | 2025-11-25 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turnover | MFP Renovation LLC | confirmed | $250.00 | | 2025-12-04 | 6505-0000 Turnover Cleaning Unit | Turnover - Unit 195 | S&P Clean Service LLC | confirmed | $160.00 | | 2026-01-12 | 5320-0004 Vacant Unit Electricity | 3181008646-5924-195-12/23/2025-01/09/2026 - 18 Days Vacant | OUC | vacancy | $20.73 | | 2026-01-29 | 5791-5100 Unit - Hvac Supplies | Hvac Supplies - Unit 195 | Southern Oaks Residences | unconfirmed | $23.44 | | 2026-02-11 | 5320-0004 Vacant Unit Electricity | 3181008646-5924-195-01/10/2026-01/29/2026 - 18 Days Vacant | OUC | vacancy | $18.88 | | 2026-02-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5924-195-01/10/2026-01/29/2026 - 2 Days Occupied | OUC | vacancy | $2.10 | | 2026-06-11 | 5320-0004 Vacant Unit Electricity | 3181008646-5924-195-05/11/2026-06/10/2026 - 27 Days Vacant | OUC | vacancy | $80.37 | | 2026-06-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5924-195-05/11/2026-06/10/2026 - 4 Days Occupied | OUC | vacancy | $11.91 |
|
| ▸ 6004-273 | 2023-05-02 → 2026-06-11 | 2582 | 1770 | 812 | 1472 | 12 | 8 | — | — | — | 0 |
Vendor line items for 6004-273 — 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 | reno | Chadwell Supply | unconfirmed | $627.29 | | 2023-09-12 | 5320-0004 Vacant Unit Electricity | 3181008646-6004-273-08/31/2023-09/12/2023 - 12 Days Vacant | OUC | vacancy | $23.70 | | 2023-09-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6004-273-08/31/2023-09/12/2023 - 1 Days Occupied | OUC | vacancy | $1.97 | | 2023-09-13 | 5793-0000 Unit - Carpet Cleaning | FS1256191 | Creative Multicare, Inc | unconfirmed | $185.00 | | 2023-10-10 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6004-273-09/13/2023-10/10/2023 - 28 Days Occupied | OUC | vacancy | $67.05 | | 2023-11-20 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6004-273-10/11/2023-11/09/2023 - 30 Days Occupied | OUC | vacancy | $70.56 | | 2023-12-21 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6004-273-11/10/2023-12/08/2023 - 29 Days Occupied | OUC | vacancy | $124.37 | | 2024-01-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6004-273-12/09/2023-01/09/2024 - 32 Days Occupied | OUC | vacancy | $206.70 | | 2024-02-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6004-273-01/10/2024-02/09/2024 - 31 Days Occupied | OUC | vacancy | $160.82 | | 2024-03-15 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6004-273-02/10/2024-02/19/2024 - 10 Days Occupied | OUC | vacancy | $30.98 | | 2024-10-04 | 6503-0000 Turnover Painting Service | Turnover | Simon Says Invest LLC | confirmed | $270.00 | | 2024-10-04 | 6510-0000 Turnover Carpet Cleaning | Turnover | Sosa Carpet Cleaning LLC | confirmed | $125.00 | | 2024-10-04 | 6636-0000 Unit Capex - Drywall Improvements | Turnover | Simon Says Invest LLC | confirmed | $60.00 | | 2024-10-10 | 5320-0004 Vacant Unit Electricity | 3181008646-6004-273-09/24/2024-10/09/2024 - 9 Days Vacant | OUC | vacancy | $15.87 | | 2024-10-10 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6004-273-09/24/2024-10/09/2024 - 7 Days Occupied | OUC | vacancy | $12.33 | | 2024-10-13 | 6505-0000 Turnover Cleaning Unit | Turnover | Ivamara Cleaning Service L | confirmed | $130.00 | | 2024-11-14 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6004-273-10/10/2024-10/16/2024 - 6 Days Occupied | OUC | vacancy | $4.46 | | 2024-11-14 | 5320-0004 Vacant Unit Electricity | 3181008646-6004-273-10/10/2024-10/16/2024 - 1 Days Vacant | OUC | vacancy | $0.76 | | 2024-11-29 | 6505-0000 Turnover Cleaning Unit | Turnover | Ivamara Cleaning Service L | confirmed | $130.00 | | 2025-11-10 | 6503-0000 Turnover Painting Service | Turnover - Unit 273 | Leycar Paint LLC | confirmed | $250.00 | | 2025-11-11 | 5320-0004 Vacant Unit Electricity | 3181008646-6004-273-10/29/2025-11/11/2025 - 11 Days Vacant | OUC | vacancy | $11.91 | | 2025-11-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6004-273-10/29/2025-11/11/2025 - 3 Days Occupied | OUC | vacancy | $3.26 | | 2025-11-22 | 6602-0000 Unit Capex - Carpet Flooring | Turnover | Sosa Carpet Cleaning LLC | confirmed | $175.00 | | 2025-12-04 | 6505-0000 Turnover Cleaning Unit | Turnover - Unit 273 | S&P Clean Service LLC | confirmed | $140.00 | | 2025-12-06 | 6510-0000 Turnover Carpet Cleaning | Turnover - Unit 273 | Sosa Carpet Cleaning LLC | confirmed | $175.00 | | 2025-12-10 | 5320-0004 Vacant Unit Electricity | 3181008646-6004-273-11/12/2025-12/09/2025 - 28 Days Vacant | OUC | vacancy | $39.80 | | 2026-01-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6004-273-12/10/2025-01/09/2026 - 18 Days Occupied | OUC | vacancy | $50.21 | | 2026-01-12 | 5320-0004 Vacant Unit Electricity | 3181008646-6004-273-12/10/2025-01/09/2026 - 13 Days Vacant | OUC | vacancy | $36.27 | | 2026-02-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6004-273-01/10/2026-02/10/2026 - 32 Days Occupied | OUC | vacancy | $208.50 | | 2026-03-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6004-273-02/11/2026-03/10/2026 - 28 Days Occupied | OUC | vacancy | $84.84 | | 2026-04-09 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6004-273-03/11/2026-04/09/2026 - 30 Days Occupied | OUC | vacancy | $99.22 | | 2026-05-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6004-273-04/10/2026-05/11/2026 - 21 Days Occupied | OUC | vacancy | $83.67 | | 2026-05-11 | 5320-0004 Vacant Unit Electricity | 3181008646-6004-273-04/10/2026-05/11/2026 - 11 Days Vacant | OUC | vacancy | $43.83 | | 2026-05-12 | 6510-0000 Turnover Carpet Cleaning | Turnover | Sosa Carpet Cleaning LLC | confirmed | $130.00 | | 2026-06-02 | 6505-0000 Turnover Cleaning Unit | turnover | Victorias Luxe Cleaner | confirmed | $185.00 | | 2026-06-11 | 5320-0004 Vacant Unit Electricity | 3181008646-6004-273-05/12/2026-06/10/2026 - 30 Days Vacant | OUC | vacancy | $91.15 |
|
| ▸ 5914-146 | 2023-01-30 → 2026-06-11 | 2555 | 1560 | 995 | 3582 | 11 | 7 | 2026-05-14 | 2026-06-12 | 29 | 1437 |
Vendor line items for 5914-146 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-01-30 | 5320-0001 Unit Electricity Reimbursable | 5914-146 / Electric / 7CD05693 / Individual Unit | OUC | vacancy | $105.13 | | 2023-02-10 | 5320-0001 Unit Electricity Reimbursable | 5914-146 / Electric / 7CD05693 / Individual Unit | OUC | vacancy | $163.35 | | 2023-03-10 | 5320-0001 Unit Electricity Reimbursable | 5914-146 / Electric / 7CD05693 / Individual Unit | OUC | vacancy | $161.49 | | 2023-04-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5914-146-03/09/2023-04/11/2023 - 34 Days Occupied | OUC | vacancy | $202.79 | | 2023-05-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5914-146-04/12/2023-05/10/2023 - 29 Days Occupied | OUC | vacancy | $238.98 | | 2023-06-10 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5914-146-05/11/2023-06/09/2023 - 30 Days Occupied | OUC | vacancy | $268.00 | | 2023-07-13 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5914-146-06/10/2023-07/12/2023 - 33 Days Occupied | OUC | vacancy | $358.79 | | 2023-07-20 | 5793-0000 Unit - Carpet Cleaning | DROP BLOWER #27: | Creative Multicare, Inc | unconfirmed | $75.00 | | 2023-08-14 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5914-146-07/13/2023-08/11/2023 - 30 Days Occupied | OUC | vacancy | $375.47 | | 2023-09-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5914-146-08/12/2023-09/12/2023 - 32 Days Occupied | OUC | vacancy | $394.36 | | 2023-10-02 | 5796-0000 Unit - Drywall Repair | 591976 | Professional Finish and Mo | unconfirmed | $375.00 | | 2023-10-10 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5914-146-09/13/2023-09/25/2023 - 13 Days Occupied | OUC | vacancy | $153.73 | | 2024-11-14 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5914-146-10/15/2024-11/08/2024 - 25 Days Occupied | OUC | vacancy | $113.27 | | 2024-12-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5914-146-11/09/2024-12/09/2024 - 31 Days Occupied | OUC | vacancy | $181.92 | | 2024-12-28 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turnover | MFP Renovation LLC | confirmed | $250.00 | | 2025-01-02 | 6503-0000 Turnover Painting Service | Turnover 146 | Simon Says Invest LLC | confirmed | $360.00 | | 2025-01-02 | 6636-0000 Unit Capex - Drywall Improvements | Turnover 146 | Simon Says Invest LLC | confirmed | $200.00 | | 2025-01-07 | 6602-0000 Unit Capex - Carpet Flooring | Turnover | Sosa Carpet Cleaning LLC | confirmed | $195.00 | | 2025-01-10 | 5320-0004 Vacant Unit Electricity | 3181008646-5914-146-12/10/2024-01/09/2025 - 22 Days Vacant | OUC | vacancy | $22.95 | | 2025-01-10 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5914-146-12/10/2024-01/09/2025 - 9 Days Occupied | OUC | vacancy | $9.38 | | 2025-02-13 | 5320-0004 Vacant Unit Electricity | 3181008646-5914-146-01/10/2025-02/11/2025 - 33 Days Vacant | OUC | vacancy | $63.54 | | 2025-02-18 | 6505-0000 Turnover Cleaning Unit | Turnover - clean unit | Ivamara Cleaning Service L | confirmed | $160.00 | | 2025-02-18 | 6505-0000 Turnover Cleaning Unit | Turnover - clean unit | Ivamara Cleaning Service L | confirmed | $60.00 | | 2025-03-14 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5914-146-02/12/2025-02/14/2025 - 2 Days Occupied | OUC | vacancy | $11.02 | | 2025-03-14 | 5320-0004 Vacant Unit Electricity | 3181008646-5914-146-02/12/2025-02/14/2025 - 1 Days Vacant | OUC | vacancy | $5.51 | | 2025-04-02 | 6627-0000 Unit Capex - Ranges and Hoods | 201003085250560165 | Lowes Pro Supply | unconfirmed | $450.00 | | 2025-05-30 | 6602-1000 Unit Capex - Carpet Renewal | turnover shampoo carpet | Sosa Carpet Cleaning LLC | confirmed | $195.00 | | 2025-06-13 | 5793-0000 Unit - Carpet Cleaning | annual shampoo | Sosa Carpet Cleaning LLC | unconfirmed | $95.00 | | 2025-06-16 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5914-146-05/22/2025-06/10/2025 - 13 Days Occupied | OUC | vacancy | $113.25 | | 2025-06-16 | 5320-0004 Vacant Unit Electricity | 3181008646-5914-146-05/22/2025-06/10/2025 - 7 Days Vacant | OUC | vacancy | $60.98 | | 2025-06-30 | 6505-0000 Turnover Cleaning Unit | Turnover | Ivamara Cleaning Service L | confirmed | $140.00 | | 2025-07-14 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5914-146-06/11/2025-07/10/2025 - 30 Days Occupied | OUC | vacancy | $-273.34 | | 2025-07-14 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5914-146-06/11/2025-07/10/2025 - 30 Days Occupied | OUC | vacancy | $273.34 | | 2025-08-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5914-146-07/11/2025-08/11/2025 - 32 Days Occupied | OUC | vacancy | $352.15 | | 2025-09-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5914-146-08/12/2025-08/13/2025 - 2 Days Occupied | OUC | vacancy | $23.59 | | 2026-06-11 | 5320-0004 Vacant Unit Electricity | 3181008646-5914-146-05/20/2026-06/10/2026 - 22 Days Vacant | OUC | vacancy | $202.26 |
|
| ▸ 5940-070 | 2023-04-12 → 2026-06-11 | 2370 | 1384 | 986 | 764 | 12 | 9 | 2026-01-11 | 2026-01-22 | 11 | 426 |
Vendor line items for 5940-070 — 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 | 5320-0004 Vacant Unit Electricity | 3181008646-5940-070-03/22/2023-04/11/2023 - 11 Days Vacant | OUC | vacancy | $32.03 | | 2023-04-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5940-070-03/22/2023-04/11/2023 - 10 Days Occupied | OUC | vacancy | $29.12 | | 2023-05-12 | 5320-0004 Vacant Unit Electricity | 3181008646-5940-070-04/12/2023-04/21/2023 - 9 Days Vacant | OUC | vacancy | $37.51 | | 2023-05-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5940-070-04/12/2023-04/21/2023 - 1 Days Occupied | OUC | vacancy | $4.17 | | 2023-10-01 | 5791-5000 Unit - Hvac Repairs | Replace fan motor and thermostat | ADF Resurface and More LLC | unconfirmed | $500.00 | | 2023-10-01 | 6644-0000 Unit Capex - HVAC Improvements | Replace fan motor and thermostat | ADF Resurface and More LLC | unconfirmed | $500.00 | | 2024-01-12 | 5791-5000 Unit - Hvac Repairs | Replace fan motor and thermostat | ADF Resurface and More LLC | unconfirmed | $-500.00 | | 2025-05-09 | 5320-0004 Vacant Unit Electricity | 3181008646-5940-070-05/01/2025-05/09/2025 - 9 Days Vacant | OUC | vacancy | $30.69 | | 2025-05-09 | 5320-0004 Vacant Unit Electricity | 3181008646-5940-070-05/01/2025-05/09/2025 - 9 Days Vacant | OUC | vacancy | $-30.69 | | 2025-05-13 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn - 070 | MFP Renovation LLC | confirmed | $250.00 | | 2025-05-15 | 6510-0000 Turnover Carpet Cleaning | 70 Carpet Cleaning | Sosa Carpet Cleaning LLC | confirmed | $175.00 | | 2025-05-18 | 6503-0000 Turnover Painting Service | 70 painting | Leycar Paint LLC | confirmed | $390.00 | | 2025-06-16 | 5320-0004 Vacant Unit Electricity | 3181008646-5940-070-05/10/2025-06/10/2025 - 32 Days Vacant | OUC | vacancy | $157.97 | | 2025-06-24 | 6625-0000 Unit Capex - Appliance Parts Replacements | 070 - Oven control board | Supplies- CC | unconfirmed | $195.20 | | 2025-07-08 | 6505-0000 Turnover Cleaning Unit | Turnover | S&P Clean Service LLC | confirmed | $200.00 | | 2025-07-14 | 5320-0004 Vacant Unit Electricity | 3181008646-5940-070-06/11/2025-07/09/2025 - 27 Days Vacant | OUC | vacancy | $140.31 | | 2025-07-14 | 5320-0004 Vacant Unit Electricity | 3181008646-5940-070-06/11/2025-07/09/2025 - 27 Days Vacant | OUC | vacancy | $-140.31 | | 2025-07-14 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5940-070-06/11/2025-07/09/2025 - 2 Days Occupied | OUC | vacancy | $10.39 | | 2025-07-14 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5940-070-06/11/2025-07/09/2025 - 2 Days Occupied | OUC | vacancy | $-10.39 | | 2025-08-18 | 6628-0000 Unit Capex - Dishwashers | 070 | Lowes Pro Supply | unconfirmed | $290.67 | | 2026-01-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5940-070-12/29/2025-01/09/2026 - 12 Days Occupied | OUC | vacancy | $8.35 | | 2026-01-14 | 6536-0000 Turnover Unit Punch Supplies | unit 70. 172 Turnover | The Home Depot | confirmed | $164.01 | | 2026-01-18 | 6510-0000 Turnover Carpet Cleaning | Turnover | Enhance Carpet Cleaning LL | confirmed | $65.00 | | 2026-02-05 | 6505-0000 Turnover Cleaning Unit | Turnover - Unit 70 | S&P Clean Service LLC | confirmed | $140.00 | | 2026-02-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5940-070-01/10/2026-02/10/2026 - 22 Days Occupied | OUC | vacancy | $68.22 | | 2026-02-11 | 5320-0004 Vacant Unit Electricity | 3181008646-5940-070-01/10/2026-02/10/2026 - 10 Days Vacant | OUC | vacancy | $31.00 | | 2026-03-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5940-070-02/11/2026-03/10/2026 - 28 Days Occupied | OUC | vacancy | $83.71 | | 2026-04-09 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5940-070-03/11/2026-04/09/2026 - 30 Days Occupied | OUC | vacancy | $85.22 | | 2026-05-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5940-070-04/10/2026-05/11/2026 - 32 Days Occupied | OUC | vacancy | $100.36 | | 2026-06-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5940-070-05/12/2026-06/10/2026 - 30 Days Occupied | OUC | vacancy | $126.47 |
|
| ▸ 5938-075 | 2022-10-15 → 2026-06-11 | 2333 | 2333 | 0 | 348 | 9 | 7 | 2026-03-12 | 2026-06-05 | 85 | 3294 |
Vendor line items for 5938-075 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2022-10-15 | 5320-0004 Vacant Unit Electricity | 5938-75 / Electric / 5CD15483 / Individual Unit / 09/12/22-10/11/22 | OUC | vacancy | $13.62 | | 2022-11-30 | 6505-0000 Turnover Cleaning Unit | 150 | VNA's Cleaning Service | confirmed | $75.00 | | 2024-10-25 | 6503-0000 Turnover Painting Service | Turnover | Simon Says Invest LLC | confirmed | $270.00 | | 2024-10-29 | 6602-0000 Unit Capex - Carpet Flooring | Turnover | Lifestyle Flooring Inc | confirmed | $519.80 | | 2024-11-14 | 5320-0004 Vacant Unit Electricity | 3181008646-5938-075-10/14/2024-11/08/2024 - 24 Days Vacant | OUC | vacancy | $73.49 | | 2024-11-14 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5938-075-10/14/2024-11/08/2024 - 2 Days Occupied | OUC | vacancy | $6.11 | | 2024-12-11 | 6505-0000 Turnover Cleaning Unit | Turnover | Ivamara Cleaning Service L | confirmed | $130.00 | | 2024-12-12 | 5320-0004 Vacant Unit Electricity | 3181008646-5938-075-11/09/2024-11/26/2024 - 16 Days Vacant | OUC | vacancy | $33.80 | | 2024-12-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5938-075-11/09/2024-11/26/2024 - 2 Days Occupied | OUC | vacancy | $4.22 | | 2025-03-18 | 6602-1000 Unit Capex - Carpet Renewal | Turnover - shampoo carpet | Sosa Carpet Cleaning LLC | confirmed | $175.00 | | 2025-04-02 | 6505-0000 Turnover Cleaning Unit | Turnover - clean unit | Ivamara Cleaning Service L | confirmed | $130.00 | | 2025-04-11 | 5320-0004 Vacant Unit Electricity | 3181008646-5938-075-03/10/2025-04/07/2025 - 24 Days Vacant | OUC | vacancy | $-61.20 | | 2025-04-11 | 5320-0004 Vacant Unit Electricity | 3181008646-5938-075-03/10/2025-04/07/2025 - 24 Days Vacant | OUC | vacancy | $61.20 | | 2025-04-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5938-075-03/10/2025-04/07/2025 - 5 Days Occupied | OUC | vacancy | $12.75 | | 2025-04-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5938-075-03/10/2025-04/07/2025 - 5 Days Occupied | OUC | vacancy | $-12.75 | | 2026-04-01 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turnover | MFP Renovation LLC | confirmed | $250.00 | | 2026-04-06 | 6505-0000 Turnover Cleaning Unit | Turnover 4/6/2026 | S&P Clean Service LLC | confirmed | $140.00 | | 2026-04-07 | 6602-0000 Unit Capex - Carpet Flooring | Turnover | Lifestyle Flooring Inc | confirmed | $643.65 | | 2026-04-09 | 5320-0004 Vacant Unit Electricity | 3181008646-5938-075-03/23/2026-04/09/2026 - 18 Days Vacant | OUC | vacancy | $33.60 | | 2026-05-11 | 5320-0004 Vacant Unit Electricity | 3181008646-5938-075-04/10/2026-05/11/2026 - 32 Days Vacant | OUC | vacancy | $72.60 | | 2026-06-11 | 5320-0004 Vacant Unit Electricity | 3181008646-5938-075-05/12/2026-06/10/2026 - 24 Days Vacant | OUC | vacancy | $88.37 | | 2026-06-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5938-075-05/12/2026-06/10/2026 - 6 Days Occupied | OUC | vacancy | $22.09 |
|
| ▸ 5910-142 | 2023-02-08 → 2026-06-11 | 2278 | 2236 | 42 | 1386 | 8 | 8 | 2025-10-31 | 2026-01-15 | 76 | 4010 |
Vendor line items for 5910-142 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-02-08 | 5791-5000 Unit - Hvac Repairs | 478 | Handy Fix Solution LLC | unconfirmed | $41.66 | | 2023-02-10 | 5320-0004 Vacant Unit Electricity | 5910-142 / Electric / Service Initiation Charge | OUC | vacancy | $25.00 | | 2023-03-10 | 5320-0004 Vacant Unit Electricity | 5910-142 / Electric /5CD15460 | OUC | vacancy | $71.80 | | 2023-04-12 | 5320-0004 Vacant Unit Electricity | 3181008646-5910-142-03/09/2023-03/16/2023 - 8 Days Vacant | OUC | vacancy | $15.63 | | 2023-11-15 | 6503-0000 Turnover Painting Service | Turnover | Simon Says Invest LLC | confirmed | $250.00 | | 2023-11-22 | 6514-0000 Turnover Carpet Flooring | Turnover | Lifestyle Flooring Inc | confirmed | $1,032.47 | | 2023-11-30 | 6505-0000 Turnover Cleaning Unit | turnover | Carmen Cleaning LLC | confirmed | $120.00 | | 2023-11-30 | 6505-0000 Turnover Cleaning Unit | turnover | Carmen Cleaning LLC | confirmed | $70.00 | | 2023-11-30 | 6505-0000 Turnover Cleaning Unit | turnover | Carmen Cleaning LLC | confirmed | $50.00 | | 2023-12-21 | 5320-0004 Vacant Unit Electricity | 3181008646-5910-142-11/15/2023-12/08/2023 - 14 Days Vacant | OUC | vacancy | $30.02 | | 2023-12-21 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5910-142-11/15/2023-12/08/2023 - 10 Days Occupied | OUC | vacancy | $21.43 | | 2024-01-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5910-142-12/09/2023-01/09/2024 - 32 Days Occupied | OUC | vacancy | $97.21 | | 2024-02-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5910-142-01/10/2024-02/09/2024 - 31 Days Occupied | OUC | vacancy | $123.62 | | 2024-03-15 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5910-142-02/10/2024-02/19/2024 - 10 Days Occupied | OUC | vacancy | $14.34 | | 2025-05-13 | 6624-0000 Unit Capex - Window Blinds | 142 Turnover Blinds | Chadwell Supply | confirmed | $138.43 | | 2025-05-14 | 6510-0000 Turnover Carpet Cleaning | 142 Carpet cleaning | Sosa Carpet Cleaning LLC | confirmed | $195.00 | | 2025-06-30 | 6505-0000 Turnover Cleaning Unit | Turnover | Ivamara Cleaning Service L | confirmed | $220.00 | | 2025-11-11 | 5320-0004 Vacant Unit Electricity | 3181008646-5910-142-11/03/2025-11/11/2025 - 9 Days Vacant | OUC | vacancy | $21.91 | | 2025-12-04 | 6505-0000 Turnover Cleaning Unit | Turnover - Unit 142 | S&P Clean Service LLC | confirmed | $160.00 | | 2025-12-10 | 5320-0004 Vacant Unit Electricity | 3181008646-5910-142-11/12/2025-12/09/2025 - 28 Days Vacant | OUC | vacancy | $56.84 | | 2026-01-12 | 5320-0004 Vacant Unit Electricity | 3181008646-5910-142-12/10/2025-01/09/2026 - 31 Days Vacant | OUC | vacancy | $59.49 | | 2026-02-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5910-142-01/10/2026-02/10/2026 - 27 Days Occupied | OUC | vacancy | $150.64 | | 2026-02-11 | 5320-0004 Vacant Unit Electricity | 3181008646-5910-142-01/10/2026-02/10/2026 - 5 Days Vacant | OUC | vacancy | $27.90 | | 2026-03-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5910-142-02/11/2026-03/10/2026 - 28 Days Occupied | OUC | vacancy | $123.20 | | 2026-04-09 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5910-142-03/11/2026-04/09/2026 - 30 Days Occupied | OUC | vacancy | $135.82 | | 2026-05-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5910-142-04/10/2026-05/11/2026 - 32 Days Occupied | OUC | vacancy | $174.99 | | 2026-06-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5910-142-05/12/2026-06/10/2026 - 30 Days Occupied | OUC | vacancy | $235.81 |
|
| ▸ 5936-036 | 2023-03-10 → 2026-06-11 | 2233 | 2233 | 0 | 858 | 10 | 8 | 2026-04-03 | 2026-06-23 | 81 | 3565 |
Vendor line items for 5936-036 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-03-10 | 5320-0004 Vacant Unit Electricity | 5936-36 / 5CD15599 / Individual Unit | OUC | vacancy | $271.59 | | 2023-04-12 | 5320-0004 Vacant Unit Electricity | 3181008646-5936-036-03/09/2023-04/11/2023 - 22 Days Vacant | OUC | vacancy | $82.98 | | 2023-04-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5936-036-03/09/2023-04/11/2023 - 12 Days Occupied | OUC | vacancy | $45.26 | | 2023-05-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5936-036-04/12/2023-04/25/2023 - 14 Days Occupied | OUC | vacancy | $74.62 | | 2024-01-26 | 6503-0000 Turnover Painting Service | Turnover conf | Simon Says Invest LLC | confirmed | $250.00 | | 2024-01-26 | 6543-0000 Turnover Painting Cabinets | Turnover | Simon Says Invest LLC | confirmed | $70.00 | | 2024-01-31 | 6505-0000 Turnover Cleaning Unit | Turnover - clean unit | Maria D. Carpintero Vazque | confirmed | $100.00 | | 2024-01-31 | 6510-0000 Turnover Carpet Cleaning | Turnover - shampoo carpet | John Kingdom Cleaning Serv | confirmed | $80.00 | | 2024-02-05 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turnover | AZ Orlando Remodeling LLC | confirmed | $385.00 | | 2024-02-12 | 5320-0004 Vacant Unit Electricity | 3181008646-5936-036-01/16/2024-01/29/2024 - 12 Days Vacant | OUC | vacancy | $18.73 | | 2024-02-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5936-036-01/16/2024-01/29/2024 - 2 Days Occupied | OUC | vacancy | $3.12 | | 2025-01-08 | 6503-0000 Turnover Painting Service | turnover paint | Simon Says Invest LLC | confirmed | $270.00 | | 2025-01-08 | 6636-0000 Unit Capex - Drywall Improvements | turnover drywall | Simon Says Invest LLC | confirmed | $200.00 | | 2025-01-09 | 6602-1000 Unit Capex - Carpet Renewal | Turnover - shampoo carpet | Sosa Carpet Cleaning LLC | confirmed | $175.00 | | 2025-01-10 | 6536-0000 Turnover Unit Punch Supplies | Turnover | Chadwell Supply | confirmed | $32.91 | | 2025-01-10 | 5320-0004 Vacant Unit Electricity | 3181008646-5936-036-12/11/2024-01/09/2025 - 27 Days Vacant | OUC | vacancy | $30.26 | | 2025-01-10 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5936-036-12/11/2024-01/09/2025 - 3 Days Occupied | OUC | vacancy | $3.36 | | 2025-01-29 | 6622-0000 Unit Capex - Door Installation and Supplies | Turnover | Chadwell Supply | confirmed | $284.00 | | 2025-01-29 | 6624-0000 Unit Capex - Window Blinds | Turnover | Chadwell Supply | confirmed | $93.12 | | 2025-01-29 | 6638-0000 Unit Capex - Smoke Detectors | Turnover | Chadwell Supply | confirmed | $37.08 | | 2025-01-29 | 6536-0000 Turnover Unit Punch Supplies | Turnover | Chadwell Supply | confirmed | $20.89 | | 2025-02-13 | 5320-0004 Vacant Unit Electricity | 3181008646-5936-036-01/10/2025-01/31/2025 - 21 Days Vacant | OUC | vacancy | $47.58 | | 2025-02-13 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5936-036-01/10/2025-01/31/2025 - 1 Days Occupied | OUC | vacancy | $2.26 | | 2025-02-18 | 6505-0000 Turnover Cleaning Unit | Turnover - clean unit | Ivamara Cleaning Service L | confirmed | $130.00 | | 2026-02-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5936-036-01/30/2026-02/09/2026 - 6 Days Occupied | OUC | vacancy | $28.95 | | 2026-02-11 | 5320-0004 Vacant Unit Electricity | 3181008646-5936-036-01/30/2026-02/09/2026 - 5 Days Vacant | OUC | vacancy | $24.12 | | 2026-04-20 | 6505-0000 Turnover Cleaning Unit | Turnover | Luna Cleaning | confirmed | $105.00 | | 2026-05-11 | 5320-0004 Vacant Unit Electricity | 3181008646-5936-036-04/06/2026-05/11/2026 - 36 Days Vacant | OUC | vacancy | $96.58 | | 2026-06-11 | 5320-0004 Vacant Unit Electricity | 3181008646-5936-036-05/12/2026-06/10/2026 - 30 Days Vacant | OUC | vacancy | $128.24 |
|
| ▸ 5954-256 | 2022-08-12 → 2026-06-11 | 2169 | 1477 | 692 | 1799 | 9 | 7 | 2026-03-25 | 2026-05-20 | 56 | 2262 |
Vendor line items for 5954-256 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2022-08-12 | 5320-0001 Unit Electricity Reimbursable | 5CD15292 / Electric / 5954-256 / Individual Unit / Bldg. 5954 - 7/18/22-8/10/22 | OUC | vacancy | $97.58 | | 2022-09-14 | 5320-0001 Unit Electricity Reimbursable | 5CD15292 / Electric / 5954-256 / Individual Unit / Bldg. 5954 - 8/10/22-9/12/22 | OUC | vacancy | $135.53 | | 2022-10-15 | 5320-0004 Vacant Unit Electricity | 5954-256 / Electric / 5CD15292 / Individual Unit / 09/12/22-10/11/22 | OUC | vacancy | $100.89 | | 2023-03-10 | 5320-0001 Unit Electricity Reimbursable | 5954-256 / 5CD15292 / Individual Unit | OUC | vacancy | $18.62 | | 2023-04-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5954-256-03/09/2023-04/11/2023 - 34 Days Occupied | OUC | vacancy | $108.55 | | 2023-05-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5954-256-04/12/2023-05/10/2023 - 29 Days Occupied | OUC | vacancy | $112.12 | | 2023-06-10 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5954-256-05/11/2023-06/09/2023 - 30 Days Occupied | OUC | vacancy | $115.84 | | 2023-06-13 | 5791-5000 Unit - Hvac Repairs | 1370 | ADF Resurface and More LLC | unconfirmed | $425.00 | | 2023-07-13 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5954-256-06/10/2023-07/12/2023 - 33 Days Occupied | OUC | vacancy | $154.40 | | 2023-07-18 | 5791-5000 Unit - Hvac Repairs | 1418 | ADF Resurface and More LLC | unconfirmed | $50.00 | | 2023-08-14 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5954-256-07/13/2023-08/11/2023 - 30 Days Occupied | OUC | vacancy | $133.15 | | 2023-09-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5954-256-08/12/2023-09/12/2023 - 32 Days Occupied | OUC | vacancy | $180.83 | | 2023-10-07 | 6503-0000 Turnover Painting Service | Turnover | Simon Says Invest LLC | confirmed | $330.00 | | 2023-10-10 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5954-256-09/13/2023-10/10/2023 - 28 Days Occupied | OUC | vacancy | $118.73 | | 2023-11-20 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5954-256-10/11/2023-11/09/2023 - 30 Days Occupied | OUC | vacancy | $100.20 | | 2023-12-21 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5954-256-11/10/2023-12/08/2023 - 29 Days Occupied | OUC | vacancy | $92.33 | | 2024-01-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5954-256-12/09/2023-01/09/2024 - 32 Days Occupied | OUC | vacancy | $78.31 | | 2024-02-09 | 6622-0000 Unit Capex - Door Installation and Supplies | Turnover | Chadwell Supply | confirmed | $390.63 | | 2024-02-09 | 6624-0000 Unit Capex - Window Blinds | Turnover | Chadwell Supply | confirmed | $81.19 | | 2024-02-09 | 6624-0000 Unit Capex - Window Blinds | Turnover | Chadwell Supply | confirmed | $33.27 | | 2024-02-09 | 6536-0000 Turnover Unit Punch Supplies | Turnover - smoke detector | Chadwell Supply | confirmed | $21.53 | | 2024-02-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5954-256-01/10/2024-02/09/2024 - 29 Days Occupied | OUC | vacancy | $68.56 | | 2024-02-12 | 5320-0004 Vacant Unit Electricity | 3181008646-5954-256-01/10/2024-02/09/2024 - 2 Days Vacant | OUC | vacancy | $4.73 | | 2024-02-14 | 6503-0000 Turnover Painting Service | Turnover | Simon Says Invest LLC | confirmed | $265.00 | | 2024-02-29 | 6510-0000 Turnover Carpet Cleaning | Turnover- Shampoo carpet | John Kingdom Cleaning Serv | confirmed | $80.00 | | 2024-03-15 | 5320-0004 Vacant Unit Electricity | 3181008646-5954-256-02/10/2024-02/19/2024 - 9 Days Vacant | OUC | vacancy | $13.01 | | 2024-03-15 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5954-256-02/10/2024-02/19/2024 - 1 Days Occupied | OUC | vacancy | $1.44 | | 2024-03-19 | 6505-0000 Turnover Cleaning Unit | turnover | Maria D. Carpintero Vazque | confirmed | $100.00 | | 2025-06-22 | 6629-0000 Unit Capex - Microwaves | 256 | Lowes Pro Supply | unconfirmed | $216.93 | | 2026-04-09 | 5320-0004 Vacant Unit Electricity | 3181008646-5954-256-03/25/2026-04/09/2026 - 15 Days Vacant | OUC | vacancy | $27.70 | | 2026-04-09 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5954-256-03/25/2026-04/09/2026 - 1 Days Occupied | OUC | vacancy | $1.85 | | 2026-04-29 | 6510-0000 Turnover Carpet Cleaning | Turnover | Sosa Carpet Cleaning LLC | confirmed | $175.00 | | 2026-05-11 | 5320-0004 Vacant Unit Electricity | 3181008646-5954-256-04/10/2026-05/11/2026 - 32 Days Vacant | OUC | vacancy | $104.28 | | 2026-06-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5954-256-05/12/2026-06/10/2026 - 22 Days Occupied | OUC | vacancy | $22.08 | | 2026-06-11 | 5320-0004 Vacant Unit Electricity | 3181008646-5954-256-05/12/2026-06/10/2026 - 8 Days Vacant | OUC | vacancy | $8.03 |
|
| ▸ 5922-185 | 2022-08-12 → 2026-06-11 | 1959 | 1353 | 606 | 820 | 6 | 6 | 2026-03-05 | 2026-06-18 | 105 | 4552 |
Vendor line items for 5922-185 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2022-08-12 | 5320-0004 Vacant Unit Electricity | 5CD15444 / Electric / 5922-185 / Individual Unit / Bldg. 5922 - 8/1/22-8/10/22 | OUC | vacancy | $26.50 | | 2022-09-14 | 5320-0004 Vacant Unit Electricity | 5CD15444 / Electric / 5922-185 / Individual Unit / Bldg. 5922 - 8/10/22-9/12/22 | OUC | vacancy | $41.91 | | 2022-09-14 | 5320-0001 Unit Electricity Reimbursable | 5CD15444 / Electric / 5922-185 / Individual Unit / Bldg. 5922 - 8/10/22-9/12/22 | OUC | vacancy | $33.07 | | 2022-10-15 | 5320-0004 Vacant Unit Electricity | 5922-185 / Electric / 5CD15444 / Individual Unit / 09/12/22-10/11/22 | OUC | vacancy | $29.49 | | 2023-01-30 | 5320-0004 Vacant Unit Electricity | 5922-185 / Electric / 5CD15444 / Individual Unit | OUC | vacancy | $39.01 | | 2023-02-10 | 5320-0004 Vacant Unit Electricity | 5922-185 / Electric / 5CD15444 / Individual Unit | OUC | vacancy | $137.77 | | 2023-03-10 | 5320-0004 Vacant Unit Electricity | 5922-185 / Electric / 5CD15444 / Individual Unit | OUC | vacancy | $125.07 | | 2023-04-12 | 5320-0004 Vacant Unit Electricity | 3181008646-5922-185-03/09/2023-03/22/2023 - 12 Days Vacant | OUC | vacancy | $25.58 | | 2023-04-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5922-185-03/09/2023-03/22/2023 - 2 Days Occupied | OUC | vacancy | $4.26 | | 2024-03-29 | 6505-0000 Turnover Cleaning Unit | turnover | Carmen Cleaning LLC | confirmed | $100.00 | | 2024-04-11 | 6510-0000 Turnover Carpet Cleaning | turnover | John Kingdom Cleaning Serv | confirmed | $80.00 | | 2024-04-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5922-185-03/28/2024-04/03/2024 - 4 Days Occupied | OUC | vacancy | $6.36 | | 2024-04-12 | 5320-0004 Vacant Unit Electricity | 3181008646-5922-185-03/28/2024-04/03/2024 - 3 Days Vacant | OUC | vacancy | $4.76 | | 2025-03-25 | 6644-0000 Unit Capex - HVAC Improvements | HVAC Equipment 185 OCC | Chadwell Supply | unconfirmed | $605.99 | | 2026-02-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5922-185-02/02/2026-02/10/2026 - 9 Days Occupied | OUC | vacancy | $7.65 | | 2026-03-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5922-185-02/11/2026-03/10/2026 - 23 Days Occupied | OUC | vacancy | $29.48 | | 2026-03-11 | 5320-0004 Vacant Unit Electricity | 3181008646-5922-185-02/11/2026-03/10/2026 - 5 Days Vacant | OUC | vacancy | $6.41 | | 2026-03-31 | 6602-0000 Unit Capex - Carpet Flooring | Turnover | Lifestyle Flooring Inc | confirmed | $777.86 | | 2026-04-06 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turnover | MFP Renovation LLC | confirmed | $250.00 | | 2026-04-09 | 5320-0004 Vacant Unit Electricity | 3181008646-5922-185-03/11/2026-04/09/2026 - 30 Days Vacant | OUC | vacancy | $62.13 | | 2026-05-11 | 5320-0004 Vacant Unit Electricity | 3181008646-5922-185-04/10/2026-05/11/2026 - 32 Days Vacant | OUC | vacancy | $97.85 | | 2026-06-09 | 6505-0000 Turnover Cleaning Unit | Turnover | Victorias Luxe Cleaner | confirmed | $145.00 | | 2026-06-11 | 5320-0004 Vacant Unit Electricity | 3181008646-5922-185-05/12/2026-06/10/2026 - 30 Days Vacant | OUC | vacancy | $142.37 |
|
| ▸ 5936-031 | 2023-05-12 → 2026-06-11 | 1819 | 1745 | 74 | 359 | 10 | 9 | 2026-03-06 | 2026-05-29 | 84 | 3697 |
Vendor line items for 5936-031 — 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 | 5320-0004 Vacant Unit Electricity | 3181008646-5936-031-04/24/2023-05/10/2023 - 17 Days Vacant | OUC | vacancy | $38.94 | | 2023-05-30 | 6520-0000 Turnover Tub Resurfacing | 308 | AZ Orlando Remodeling LLC | confirmed | $365.00 | | 2023-06-01 | 6505-0000 Turnover Cleaning Unit | 255 | Carmen Cleaning LLC | confirmed | $90.00 | | 2023-06-10 | 5320-0004 Vacant Unit Electricity | 3181008646-5936-031-05/11/2023-06/01/2023 - 20 Days Vacant | OUC | vacancy | $60.00 | | 2023-06-10 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5936-031-05/11/2023-06/01/2023 - 2 Days Occupied | OUC | vacancy | $6.00 | | 2024-01-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5936-031-12/13/2023-01/09/2024 - 28 Days Occupied | OUC | vacancy | $31.14 | | 2024-01-26 | 6503-0000 Turnover Painting Service | Turnover conf | Simon Says Invest LLC | confirmed | $220.00 | | 2024-01-31 | 6505-0000 Turnover Cleaning Unit | Turnover - clean unit | Maria D. Carpintero Vazque | confirmed | $100.00 | | 2024-01-31 | 6510-0000 Turnover Carpet Cleaning | Turnover - shampoo carpet | John Kingdom Cleaning Serv | confirmed | $80.00 | | 2024-02-05 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turnover | AZ Orlando Remodeling LLC | confirmed | $385.00 | | 2024-02-12 | 5320-0004 Vacant Unit Electricity | 3181008646-5936-031-01/10/2024-01/30/2024 - 13 Days Vacant | OUC | vacancy | $18.77 | | 2024-02-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5936-031-01/10/2024-01/30/2024 - 8 Days Occupied | OUC | vacancy | $11.56 | | 2024-06-25 | 6645-0000 Unit Capex - Plumbing Improvements | Install water heaters | The Home Depot | unconfirmed | $73.55 | | 2026-03-23 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turnover | MFP Renovation LLC | confirmed | $250.00 | | 2026-04-09 | 5320-0004 Vacant Unit Electricity | 3181008646-5936-031-03/16/2026-04/09/2026 - 25 Days Vacant | OUC | vacancy | $26.10 | | 2026-04-20 | 6510-0000 Turnover Carpet Cleaning | Turnover | Sosa Carpet Cleaning LLC | confirmed | $130.00 | | 2026-04-21 | 6505-0000 Turnover Cleaning Unit | Turnover | Luna Cleaning | confirmed | $125.00 | | 2026-05-11 | 5320-0004 Vacant Unit Electricity | 3181008646-5936-031-04/10/2026-05/11/2026 - 32 Days Vacant | OUC | vacancy | $32.22 | | 2026-06-11 | 5320-0004 Vacant Unit Electricity | 3181008646-5936-031-05/12/2026-06/10/2026 - 17 Days Vacant | OUC | vacancy | $76.10 | | 2026-06-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5936-031-05/12/2026-06/10/2026 - 13 Days Occupied | OUC | vacancy | $58.20 |
|
| ▸ 5934-022 | 2022-05-16 → 2026-06-11 | 1788 | 750 | 1038 | 3625 | 8 | 8 | 2023-12-19 | 2024-01-03 | 15 | 655 |
Vendor line items for 5934-022 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2022-05-16 | 1511-0000 Vacant Unit Electricity | 5CD15265-unit 5934-22- Electric- Vacant | OUC | vacancy | $27.25 | | 2022-06-15 | 5320-0004 Vacant Unit Electricity | 5CD15235 / Electric / 5934-22 / Individual Unit / Bldg. 5934 - 5/10/22-5/16/22 | OUC | vacancy | $14.30 | | 2022-11-17 | 5793-0000 Unit - Carpet Cleaning | 1250254 | Creative Multicare, Inc | unconfirmed | $90.00 | | 2022-12-27 | 5792-4000 Unit - Window and Glass Repair | 06765 | Broad View Glass LLC | unconfirmed | $200.00 | | 2023-05-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5934-022-04/26/2023-05/10/2023 - 14 Days Occupied | OUC | vacancy | $31.84 | | 2023-05-12 | 5320-0004 Vacant Unit Electricity | 3181008646-5934-022-04/26/2023-05/10/2023 - 1 Days Vacant | OUC | vacancy | $2.27 | | 2023-05-24 | 5796-0000 Unit - Drywall Repair | 591971 | Professional Finish and Mo | unconfirmed | $250.00 | | 2023-06-10 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5934-022-05/11/2023-06/09/2023 - 30 Days Occupied | OUC | vacancy | $78.39 | | 2023-07-13 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5934-022-06/10/2023-07/12/2023 - 33 Days Occupied | OUC | vacancy | $118.42 | | 2023-08-14 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5934-022-07/13/2023-08/11/2023 - 30 Days Occupied | OUC | vacancy | $98.54 | | 2023-09-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5934-022-08/12/2023-09/12/2023 - 32 Days Occupied | OUC | vacancy | $122.30 | | 2023-10-10 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5934-022-09/13/2023-10/10/2023 - 28 Days Occupied | OUC | vacancy | $98.34 | | 2023-11-20 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5934-022-10/11/2023-11/09/2023 - 30 Days Occupied | OUC | vacancy | $72.43 | | 2023-12-21 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5934-022-11/10/2023-12/08/2023 - 29 Days Occupied | OUC | vacancy | $61.78 | | 2023-12-26 | 6503-0000 Turnover Painting Service | Turnover | Simon Says Invest LLC | confirmed | $285.00 | | 2023-12-26 | 6505-0000 Turnover Cleaning Unit | turnover | Maria D. Carpintero Vazque | confirmed | $100.00 | | 2023-12-26 | 6505-0000 Turnover Cleaning Unit | turnover | Maria D. Carpintero Vazque | confirmed | $-100.00 | | 2024-01-08 | 6510-0000 Turnover Carpet Cleaning | 002 | John Kingdom Cleaning Serv | confirmed | $80.00 | | 2024-01-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5934-022-12/09/2023-01/09/2024 - 18 Days Occupied | OUC | vacancy | $37.50 | | 2024-01-12 | 5320-0004 Vacant Unit Electricity | 3181008646-5934-022-12/09/2023-01/09/2024 - 14 Days Vacant | OUC | vacancy | $29.18 | | 2024-01-16 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turnover | AZ Orlando Remodeling LLC | confirmed | $385.00 | | 2024-02-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5934-022-01/10/2024-02/09/2024 - 31 Days Occupied | OUC | vacancy | $102.97 | | 2024-03-15 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5934-022-02/10/2024-03/11/2024 - 31 Days Occupied | OUC | vacancy | $82.57 | | 2024-04-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5934-022-03/12/2024-04/10/2024 - 30 Days Occupied | OUC | vacancy | $69.55 | | 2024-05-10 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5934-022-04/11/2024-05/10/2024 - 30 Days Occupied | OUC | vacancy | $75.06 | | 2024-06-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5934-022-05/11/2024-06/11/2024 - 32 Days Occupied | OUC | vacancy | $110.59 | | 2024-07-10 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5934-022-06/12/2024-07/10/2024 - 29 Days Occupied | OUC | vacancy | $96.30 | | 2024-08-14 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5934-022-07/11/2024-08/09/2024 - 30 Days Occupied | OUC | vacancy | $101.49 | | 2024-09-14 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5934-022-08/10/2024-09/11/2024 - 33 Days Occupied | OUC | vacancy | $124.38 | | 2024-10-10 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5934-022-09/12/2024-10/09/2024 - 28 Days Occupied | OUC | vacancy | $107.05 | | 2024-11-14 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5934-022-10/10/2024-11/08/2024 - 30 Days Occupied | OUC | vacancy | $89.63 | | 2024-12-09 | 6627-0000 Unit Capex - Ranges and Hoods | 022 | Lowes Pro Supply | unconfirmed | $498.32 | | 2024-12-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5934-022-11/09/2024-12/09/2024 - 31 Days Occupied | OUC | vacancy | $131.83 | | 2025-01-10 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5934-022-12/10/2024-01/09/2025 - 31 Days Occupied | OUC | vacancy | $98.39 | | 2025-02-13 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5934-022-01/10/2025-02/11/2025 - 33 Days Occupied | OUC | vacancy | $116.05 | | 2025-03-14 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5934-022-02/12/2025-03/11/2025 - 28 Days Occupied | OUC | vacancy | $76.16 | | 2025-04-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5934-022-03/12/2025-04/11/2025 - 31 Days Occupied | OUC | vacancy | $63.31 | | 2025-04-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5934-022-03/12/2025-04/11/2025 - 31 Days Occupied | OUC | vacancy | $-63.31 | | 2025-05-09 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5934-022-04/12/2025-05/09/2025 - 28 Days Occupied | OUC | vacancy | $58.87 | | 2025-05-09 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5934-022-04/12/2025-05/09/2025 - 28 Days Occupied | OUC | vacancy | $-58.87 | | 2025-06-16 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5934-022-05/10/2025-06/10/2025 - 32 Days Occupied | OUC | vacancy | $97.11 | | 2025-07-14 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5934-022-06/11/2025-07/10/2025 - 30 Days Occupied | OUC | vacancy | $-107.39 | | 2025-07-14 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5934-022-06/11/2025-07/10/2025 - 30 Days Occupied | OUC | vacancy | $107.39 | | 2025-08-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5934-022-07/11/2025-08/11/2025 - 32 Days Occupied | OUC | vacancy | $115.23 | | 2025-09-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5934-022-08/12/2025-09/10/2025 - 30 Days Occupied | OUC | vacancy | $144.91 | | 2025-10-09 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5934-022-09/11/2025-10/09/2025 - 29 Days Occupied | OUC | vacancy | $137.97 | | 2025-11-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5934-022-10/10/2025-11/11/2025 - 33 Days Occupied | OUC | vacancy | $133.68 | | 2025-12-10 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5934-022-11/12/2025-12/09/2025 - 28 Days Occupied | OUC | vacancy | $122.69 | | 2026-01-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5934-022-12/10/2025-01/09/2026 - 31 Days Occupied | OUC | vacancy | $117.77 | | 2026-02-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5934-022-01/10/2026-02/10/2026 - 32 Days Occupied | OUC | vacancy | $173.00 | | 2026-03-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5934-022-02/11/2026-03/10/2026 - 28 Days Occupied | OUC | vacancy | $85.98 | | 2026-04-09 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5934-022-03/11/2026-04/09/2026 - 30 Days Occupied | OUC | vacancy | $77.65 | | 2026-05-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5934-022-04/10/2026-05/11/2026 - 32 Days Occupied | OUC | vacancy | $111.09 | | 2026-06-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5934-022-05/12/2026-06/10/2026 - 30 Days Occupied | OUC | vacancy | $133.30 |
|
| ▸ 5948-228 | 2023-04-12 → 2026-06-11 | 1718 | 564 | 1155 | 79 | 10 | 5 | 2026-05-30 | 2026-06-05 | 6 | 306 |
Vendor line items for 5948-228 — 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 | 5320-0004 Vacant Unit Electricity | 3181008646-5948-228-03/07/2023-03/23/2023 - 15 Days Vacant | OUC | vacancy | $28.20 | | 2023-04-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5948-228-03/07/2023-03/23/2023 - 2 Days Occupied | OUC | vacancy | $3.76 | | 2023-08-25 | 5792-0000 Unit - Plumbing Repair | 23349 | Hector Martinez | unconfirmed | $160.00 | | 2025-02-13 | 6644-0000 Unit Capex - HVAC Improvements | HVAC Parts 228 | Chadwell Supply | unconfirmed | $52.91 | | 2025-04-01 | 6602-1000 Unit Capex - Carpet Renewal | Turnover - shampoo carpet | Sosa Carpet Cleaning LLC | confirmed | $195.00 | | 2025-04-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5948-228-03/17/2025-04/11/2025 - 15 Days Occupied | OUC | vacancy | $27.30 | | 2025-04-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5948-228-03/17/2025-04/11/2025 - 15 Days Occupied | OUC | vacancy | $-27.30 | | 2025-04-11 | 5320-0004 Vacant Unit Electricity | 3181008646-5948-228-03/17/2025-04/11/2025 - 11 Days Vacant | OUC | vacancy | $-20.02 | | 2025-04-11 | 5320-0004 Vacant Unit Electricity | 3181008646-5948-228-03/17/2025-04/11/2025 - 11 Days Vacant | OUC | vacancy | $20.02 | | 2025-04-21 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | 259 | MFP Renovation LLC | unconfirmed | $250.00 | | 2025-05-09 | 5320-0004 Vacant Unit Electricity | 3181008646-5948-228-04/12/2025-05/09/2025 - 28 Days Vacant | OUC | vacancy | $75.37 | | 2025-05-09 | 5320-0004 Vacant Unit Electricity | 3181008646-5948-228-04/12/2025-05/09/2025 - 28 Days Vacant | OUC | vacancy | $-75.37 | | 2025-05-19 | 5792-0000 Unit - Plumbing Repair | tub knob | Chadwell Supply | unconfirmed | $10.37 | | 2025-06-16 | 5320-0004 Vacant Unit Electricity | 3181008646-5948-228-05/10/2025-05/12/2025 - 3 Days Vacant | OUC | vacancy | $8.99 | | 2025-06-30 | 6505-0000 Turnover Cleaning Unit | Turnover | Ivamara Cleaning Service L | confirmed | $220.00 | | 2025-06-30 | 6505-0000 Turnover Cleaning Unit | Turnover | Ivamara Cleaning Service L | confirmed | $56.00 | | 2025-07-09 | 6536-0000 Turnover Unit Punch Supplies | Turnover | Chadwell Supply | confirmed | $92.70 | | 2025-07-30 | 6644-0000 Unit Capex - HVAC Improvements | Unit - 228 warranty | Chadwell Supply | unconfirmed | $435.60 | | 2025-08-01 | 6644-0000 Unit Capex - HVAC Improvements | warranty | Chadwell Supply | unconfirmed | $245.70 | | 2026-06-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5948-228-05/11/2026-06/10/2026 - 20 Days Occupied | OUC | vacancy | $24.56 | | 2026-06-11 | 5320-0004 Vacant Unit Electricity | 3181008646-5948-228-05/11/2026-06/10/2026 - 11 Days Vacant | OUC | vacancy | $13.51 |
|
| ▸ 6002-328 | 2023-02-10 → 2026-06-11 | 1357 | 1257 | 100 | 2006 | 8 | 7 | 2026-04-30 | 2026-06-12 | 43 | 1723 |
Vendor line items for 6002-328 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-02-10 | 5320-0004 Vacant Unit Electricity | 6002-328 / Electric / 7CD12703 / Individual Unit | OUC | vacancy | $65.95 | | 2023-03-10 | 5320-0004 Vacant Unit Electricity | 6002-328 / Electric / 7CD12703 / Individual Unit | OUC | vacancy | $93.74 | | 2023-04-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6002-328-03/09/2023-04/11/2023 - 30 Days Occupied | OUC | vacancy | $139.67 | | 2023-04-12 | 5320-0004 Vacant Unit Electricity | 3181008646-6002-328-03/09/2023-04/11/2023 - 4 Days Vacant | OUC | vacancy | $18.62 | | 2023-05-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6002-328-04/12/2023-05/10/2023 - 29 Days Occupied | OUC | vacancy | $156.29 | | 2023-06-10 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6002-328-05/11/2023-06/09/2023 - 30 Days Occupied | OUC | vacancy | $162.42 | | 2023-07-13 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6002-328-06/10/2023-07/12/2023 - 33 Days Occupied | OUC | vacancy | $217.50 | | 2023-08-14 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6002-328-07/13/2023-08/11/2023 - 30 Days Occupied | OUC | vacancy | $178.32 | | 2023-08-22 | 5791-9000 Unit - Pest Control Treatments & Supplies | 7157 | Big Apple Pest Control | unconfirmed | $100.00 | | 2023-09-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6002-328-08/12/2023-08/15/2023 - 4 Days Occupied | OUC | vacancy | $26.36 | | 2023-12-21 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6002-328-12/01/2023-12/08/2023 - 6 Days Occupied | OUC | vacancy | $12.31 | | 2023-12-21 | 5320-0004 Vacant Unit Electricity | 3181008646-6002-328-12/01/2023-12/08/2023 - 2 Days Vacant | OUC | vacancy | $4.10 | | 2024-01-05 | 6503-0000 Turnover Painting Service | Turnover | Simon Says Invest LLC | confirmed | $200.00 | | 2024-01-05 | 6543-0000 Turnover Painting Cabinets | Turnover | Simon Says Invest LLC | confirmed | $70.00 | | 2024-01-08 | 6510-0000 Turnover Carpet Cleaning | 002 | John Kingdom Cleaning Serv | confirmed | $130.00 | | 2024-01-12 | 5320-0004 Vacant Unit Electricity | 3181008646-6002-328-12/09/2023-01/09/2024 - 32 Days Vacant | OUC | vacancy | $91.83 | | 2024-01-25 | 6505-0000 Turnover Cleaning Unit | turnover | Maria D. Carpintero Vazque | confirmed | $100.00 | | 2024-02-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6002-328-01/10/2024-02/09/2024 - 19 Days Occupied | OUC | vacancy | $75.39 | | 2024-02-12 | 5320-0004 Vacant Unit Electricity | 3181008646-6002-328-01/10/2024-02/09/2024 - 12 Days Vacant | OUC | vacancy | $47.60 | | 2024-03-15 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6002-328-02/10/2024-03/11/2024 - 31 Days Occupied | OUC | vacancy | $159.62 | | 2024-04-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6002-328-03/12/2024-04/10/2024 - 30 Days Occupied | OUC | vacancy | $101.22 | | 2024-05-10 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6002-328-04/11/2024-05/10/2024 - 22 Days Occupied | OUC | vacancy | $90.18 | | 2024-05-10 | 5320-0004 Vacant Unit Electricity | 3181008646-6002-328-04/11/2024-05/10/2024 - 8 Days Vacant | OUC | vacancy | $32.81 | | 2024-05-15 | 6624-0000 Unit Capex - Window Blinds | turnover | Chadwell Supply | confirmed | $71.07 | | 2024-05-15 | 6536-0000 Turnover Unit Punch Supplies | turnover | Chadwell Supply | confirmed | $49.86 | | 2024-05-15 | 6638-0000 Unit Capex - Smoke Detectors | turnover | Chadwell Supply | confirmed | $25.91 | | 2024-05-17 | 6503-0000 Turnover Painting Service | Turnover | Simon Says Invest LLC | confirmed | $250.00 | | 2024-05-17 | 6543-0000 Turnover Painting Cabinets | Turnover | Simon Says Invest LLC | confirmed | $130.00 | | 2024-06-06 | 6505-0000 Turnover Cleaning Unit | Turnover - clean unit | AZ Orlando Remodeling LLC | confirmed | $115.00 | | 2024-06-11 | 5320-0004 Vacant Unit Electricity | 3181008646-6002-328-05/11/2024-06/03/2024 - 20 Days Vacant | OUC | vacancy | $111.55 | | 2024-06-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6002-328-05/11/2024-06/03/2024 - 4 Days Occupied | OUC | vacancy | $22.30 | | 2026-05-11 | 6510-0000 Turnover Carpet Cleaning | turnover | Sosa Carpet Cleaning LLC | confirmed | $115.00 | | 2026-05-11 | 5320-0004 Vacant Unit Electricity | 3181008646-6002-328-04/29/2026-05/11/2026 - 11 Days Vacant | OUC | vacancy | $38.94 | | 2026-05-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6002-328-04/29/2026-05/11/2026 - 2 Days Occupied | OUC | vacancy | $7.08 | | 2026-06-11 | 5320-0004 Vacant Unit Electricity | 3181008646-6002-328-05/12/2026-06/10/2026 - 30 Days Vacant | OUC | vacancy | $152.31 |
|
| ▸ 5954-254 | 2023-05-12 → 2026-06-11 | 1332 | 365 | 967 | 92 | 2 | 2 | — | — | — | 0 |
Vendor line items for 5954-254 — 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 | 5320-0004 Vacant Unit Electricity | 3181008646-5954-254-05/01/2023-05/10/2023 - 10 Days Vacant | OUC | vacancy | $25.46 | | 2023-05-30 | 6520-0000 Turnover Tub Resurfacing | 308 | AZ Orlando Remodeling LLC | confirmed | $365.00 | | 2023-06-10 | 5320-0004 Vacant Unit Electricity | 3181008646-5954-254-05/11/2023-05/12/2023 - 2 Days Vacant | OUC | vacancy | $11.53 | | 2025-07-29 | 6644-0000 Unit Capex - HVAC Improvements | 254 Occ | Chadwell Supply | unconfirmed | $967.02 | | 2026-05-11 | 5320-0004 Vacant Unit Electricity | 3181008646-5954-254-04/29/2026-05/11/2026 - 11 Days Vacant | OUC | vacancy | $14.49 | | 2026-05-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5954-254-04/29/2026-05/11/2026 - 2 Days Occupied | OUC | vacancy | $2.63 | | 2026-06-11 | 5320-0004 Vacant Unit Electricity | 3181008646-5954-254-05/12/2026-06/10/2026 - 30 Days Vacant | OUC | vacancy | $38.28 |
|
| ▸ 5942-044 | 2023-04-12 → 2026-06-11 | 1245 | 1245 | 0 | 481 | 6 | 6 | 2026-05-21 | 2026-06-12 | 22 | 968 |
Vendor line items for 5942-044 — 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 | 5320-0004 Vacant Unit Electricity | 3181008646-5942-044-03/06/2023-04/11/2023 - 37 Days Vacant | OUC | vacancy | $147.18 | | 2023-05-12 | 5320-0004 Vacant Unit Electricity | 3181008646-5942-044-04/12/2023-04/27/2023 - 15 Days Vacant | OUC | vacancy | $65.91 | | 2023-05-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5942-044-04/12/2023-04/27/2023 - 1 Days Occupied | OUC | vacancy | $4.39 | | 2024-05-09 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turnover | AZ Orlando Remodeling LLC | confirmed | $270.00 | | 2024-05-10 | 6503-0000 Turnover Painting Service | Turnover | Simon Says Invest LLC | confirmed | $200.00 | | 2024-05-10 | 6636-0000 Unit Capex - Drywall Improvements | Turnover | Simon Says Invest LLC | confirmed | $170.00 | | 2024-05-10 | 5320-0004 Vacant Unit Electricity | 3181008646-5942-044-05/03/2024-05/10/2024 - 8 Days Vacant | OUC | vacancy | $32.92 | | 2024-05-31 | 6505-0000 Turnover Cleaning Unit | turnover | VNA's Cleaning Service | confirmed | $100.00 | | 2024-06-11 | 5320-0004 Vacant Unit Electricity | 3181008646-5942-044-05/11/2024-06/11/2024 - 32 Days Vacant | OUC | vacancy | $116.11 | | 2024-07-10 | 5320-0004 Vacant Unit Electricity | 3181008646-5942-044-06/12/2024-07/01/2024 - 16 Days Vacant | OUC | vacancy | $48.28 | | 2024-07-10 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5942-044-06/12/2024-07/01/2024 - 4 Days Occupied | OUC | vacancy | $12.07 | | 2026-06-03 | 6510-0000 Turnover Carpet Cleaning | Turnover | Sosa Carpet Cleaning LLC | confirmed | $125.00 | | 2026-06-04 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turnover | MFP Renovation LLC | confirmed | $250.00 | | 2026-06-09 | 6505-0000 Turnover Cleaning Unit | Turnover | Victorias Luxe Cleaner | confirmed | $130.00 | | 2026-06-11 | 5320-0004 Vacant Unit Electricity | 3181008646-5942-044-05/11/2026-06/10/2026 - 20 Days Vacant | OUC | vacancy | $34.63 | | 2026-06-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5942-044-05/11/2026-06/10/2026 - 11 Days Occupied | OUC | vacancy | $19.04 |
|
| ▸ 5930-090 | 2023-03-10 → 2026-06-11 | 1065 | 270 | 795 | 340 | 4 | 3 | 2026-02-28 | 2026-05-27 | 88 | 3815 |
Vendor line items for 5930-090 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-03-10 | 5320-0004 Vacant Unit Electricity | 5930-90 / 5CD15324 / Individual Unit | OUC | vacancy | $80.90 | | 2024-08-30 | 6644-0000 Unit Capex - HVAC Improvements | New condensing air handler - 090 | Chadwell Supply | unconfirmed | $601.73 | | 2024-10-03 | 6644-0000 Unit Capex - HVAC Improvements | 008380999 | Chadwell Supply | unconfirmed | $192.86 | | 2026-03-11 | 5320-0004 Vacant Unit Electricity | 3181008646-5930-090-03/02/2026-03/10/2026 - 9 Days Vacant | OUC | vacancy | $24.31 | | 2026-04-06 | 6505-0000 Turnover Cleaning Unit | Turnover 4/3/2026 | S&P Clean Service LLC | confirmed | $140.00 | | 2026-04-09 | 5320-0004 Vacant Unit Electricity | 3181008646-5930-090-03/11/2026-04/09/2026 - 30 Days Vacant | OUC | vacancy | $66.17 | | 2026-04-29 | 6510-0000 Turnover Carpet Cleaning | Turnover | Sosa Carpet Cleaning LLC | confirmed | $130.00 | | 2026-05-11 | 5320-0004 Vacant Unit Electricity | 3181008646-5930-090-04/10/2026-05/11/2026 - 32 Days Vacant | OUC | vacancy | $77.53 | | 2026-06-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5930-090-05/12/2026-06/10/2026 - 15 Days Occupied | OUC | vacancy | $45.32 | | 2026-06-11 | 5320-0004 Vacant Unit Electricity | 3181008646-5930-090-05/12/2026-06/10/2026 - 15 Days Vacant | OUC | vacancy | $45.32 |
|
| ▸ 5924-193 | 2023-05-12 → 2026-06-11 | 789 | 380 | 409 | 95 | 3 | 3 | — | — | — | 0 |
Vendor line items for 5924-193 — 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 | 5320-0004 Vacant Unit Electricity | 3181008646-5924-193-04/07/2023-05/10/2023 - 33 Days Vacant | OUC | vacancy | $59.30 | | 2023-05-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5924-193-04/07/2023-05/10/2023 - 1 Days Occupied | OUC | vacancy | $1.80 | | 2026-06-03 | 6626-0000 Unit Capex - Refrigerators | 201003153261790608 | Lowes Pro Supply | unconfirmed | $408.57 | | 2026-06-05 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turnover | MFP Renovation LLC | confirmed | $250.00 | | 2026-06-11 | 6510-0000 Turnover Carpet Cleaning | Turnover | Sosa Carpet Cleaning LLC | confirmed | $130.00 | | 2026-06-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5924-193-05/11/2026-06/10/2026 - 21 Days Occupied | OUC | vacancy | $23.28 | | 2026-06-11 | 5320-0004 Vacant Unit Electricity | 3181008646-5924-193-05/11/2026-06/10/2026 - 10 Days Vacant | OUC | vacancy | $11.08 |
|
| ▸ 5938-074 | 2022-08-12 → 2026-06-11 | 590 | 590 | 0 | 2167 | 4 | 4 | 2023-09-30 | 2023-11-30 | 61 | 2344 |
Vendor line items for 5938-074 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2022-08-12 | 5320-0001 Unit Electricity Reimbursable | 5CD15438 / Electric / 5938-74 / Individual Unit / Bldg. 5938 - 7/19/22-8/10/22 | OUC | vacancy | $49.65 | | 2022-09-14 | 5320-0004 Vacant Unit Electricity | 5CD15438 / Electric / 5938-74 / Individual Unit / Bldg. 5938 - 8/10/22-9/12/22 | OUC | vacancy | $29.09 | | 2022-10-15 | 5320-0004 Vacant Unit Electricity | 5938-74 / Electric / 5CD15438 / Individual Unit / 09/12/22-10/11/22 | OUC | vacancy | $10.39 | | 2023-10-10 | 5320-0004 Vacant Unit Electricity | 3181008646-5938-074-09/29/2023-10/10/2023 - 10 Days Vacant | OUC | vacancy | $20.24 | | 2023-10-10 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5938-074-09/29/2023-10/10/2023 - 2 Days Occupied | OUC | vacancy | $4.05 | | 2023-11-03 | 6503-0000 Turnover Painting Service | Turnover | Simon Says Invest LLC | confirmed | $170.00 | | 2023-11-20 | 5320-0004 Vacant Unit Electricity | 3181008646-5938-074-10/11/2023-11/09/2023 - 30 Days Vacant | OUC | vacancy | $64.18 | | 2023-11-24 | 6520-0000 Turnover Tub Resurfacing | Turnover | AZ Orlando Remodeling LLC | confirmed | $385.00 | | 2023-12-21 | 5320-0004 Vacant Unit Electricity | 3181008646-5938-074-11/10/2023-12/08/2023 - 20 Days Vacant | OUC | vacancy | $36.93 | | 2023-12-21 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5938-074-11/10/2023-12/08/2023 - 9 Days Occupied | OUC | vacancy | $16.60 | | 2023-12-26 | 6505-0000 Turnover Cleaning Unit | turnover | Maria D. Carpintero Vazque | confirmed | $100.00 | | 2023-12-26 | 6505-0000 Turnover Cleaning Unit | turnover | Maria D. Carpintero Vazque | confirmed | $-100.00 | | 2024-01-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5938-074-12/09/2023-01/09/2024 - 32 Days Occupied | OUC | vacancy | $71.54 | | 2024-02-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5938-074-01/10/2024-02/09/2024 - 31 Days Occupied | OUC | vacancy | $101.47 | | 2024-03-15 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5938-074-02/10/2024-03/11/2024 - 31 Days Occupied | OUC | vacancy | $56.54 | | 2024-04-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5938-074-03/12/2024-04/10/2024 - 30 Days Occupied | OUC | vacancy | $50.54 | | 2024-05-10 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5938-074-04/11/2024-05/10/2024 - 30 Days Occupied | OUC | vacancy | $63.80 | | 2024-06-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5938-074-05/11/2024-06/11/2024 - 32 Days Occupied | OUC | vacancy | $78.69 | | 2024-06-27 | 6505-0000 Turnover Cleaning Unit | turnover | John Kingdom Cleaning Serv | confirmed | $35.00 | | 2024-07-10 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5938-074-06/12/2024-07/10/2024 - 29 Days Occupied | OUC | vacancy | $74.24 | | 2024-08-14 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5938-074-07/11/2024-08/09/2024 - 30 Days Occupied | OUC | vacancy | $72.94 | | 2024-09-14 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5938-074-08/10/2024-09/11/2024 - 33 Days Occupied | OUC | vacancy | $75.07 | | 2024-10-10 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5938-074-09/12/2024-10/09/2024 - 28 Days Occupied | OUC | vacancy | $70.22 | | 2024-11-14 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5938-074-10/10/2024-11/08/2024 - 30 Days Occupied | OUC | vacancy | $59.94 | | 2024-12-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5938-074-11/09/2024-12/09/2024 - 31 Days Occupied | OUC | vacancy | $74.19 | | 2025-01-10 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5938-074-12/10/2024-01/09/2025 - 31 Days Occupied | OUC | vacancy | $104.11 | | 2025-02-13 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5938-074-01/10/2025-02/11/2025 - 33 Days Occupied | OUC | vacancy | $87.40 | | 2025-03-14 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5938-074-02/12/2025-03/11/2025 - 28 Days Occupied | OUC | vacancy | $69.15 | | 2025-04-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5938-074-03/12/2025-04/11/2025 - 31 Days Occupied | OUC | vacancy | $78.98 | | 2025-04-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5938-074-03/12/2025-04/11/2025 - 31 Days Occupied | OUC | vacancy | $-78.98 | | 2025-05-09 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5938-074-04/12/2025-05/09/2025 - 28 Days Occupied | OUC | vacancy | $77.12 | | 2025-05-09 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5938-074-04/12/2025-05/09/2025 - 28 Days Occupied | OUC | vacancy | $-77.12 | | 2025-06-16 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5938-074-05/10/2025-06/10/2025 - 32 Days Occupied | OUC | vacancy | $86.24 | | 2025-07-14 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5938-074-06/11/2025-07/10/2025 - 30 Days Occupied | OUC | vacancy | $-76.75 | | 2025-07-14 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5938-074-06/11/2025-07/10/2025 - 30 Days Occupied | OUC | vacancy | $76.75 | | 2025-08-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5938-074-07/11/2025-08/11/2025 - 32 Days Occupied | OUC | vacancy | $84.14 | | 2025-09-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5938-074-08/12/2025-09/10/2025 - 30 Days Occupied | OUC | vacancy | $66.59 | | 2025-10-09 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5938-074-09/11/2025-10/09/2025 - 29 Days Occupied | OUC | vacancy | $65.93 | | 2025-11-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5938-074-10/10/2025-11/11/2025 - 33 Days Occupied | OUC | vacancy | $62.89 | | 2025-12-10 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5938-074-11/12/2025-12/09/2025 - 28 Days Occupied | OUC | vacancy | $54.93 | | 2026-01-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5938-074-12/10/2025-01/09/2026 - 31 Days Occupied | OUC | vacancy | $62.89 | | 2026-02-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5938-074-01/10/2026-02/10/2026 - 32 Days Occupied | OUC | vacancy | $77.28 | | 2026-03-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5938-074-02/11/2026-03/10/2026 - 28 Days Occupied | OUC | vacancy | $59.36 | | 2026-04-09 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5938-074-03/11/2026-04/09/2026 - 30 Days Occupied | OUC | vacancy | $54.93 | | 2026-05-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5938-074-04/10/2026-05/11/2026 - 32 Days Occupied | OUC | vacancy | $68.44 | | 2026-06-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5938-074-05/12/2026-06/10/2026 - 30 Days Occupied | OUC | vacancy | $82.07 |
|
| ▸ 5956-265 | 2022-06-15 → 2026-06-11 | 529 | 0 | 529 | 224 | 2 | 2 | 2026-04-30 | 2026-05-15 | 15 | 606 |
Vendor line items for 5956-265 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2022-06-15 | 5320-0004 Vacant Unit Electricity | 5CD15277 / Electric / 5956-265 / Individual Unit / Bldg. 5956 - 6/10/22-6/13/22 | OUC | vacancy | $127.69 | | 2023-04-12 | 5320-0004 Vacant Unit Electricity | 3181008646-5956-265-03/31/2023-04/11/2023 - 11 Days Vacant | OUC | vacancy | $32.99 | | 2023-04-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5956-265-03/31/2023-04/11/2023 - 1 Days Occupied | OUC | vacancy | $3.00 | | 2023-05-12 | 5320-0004 Vacant Unit Electricity | 3181008646-5956-265-04/12/2023-04/19/2023 - 6 Days Vacant | OUC | vacancy | $11.09 | | 2023-05-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5956-265-04/12/2023-04/19/2023 - 2 Days Occupied | OUC | vacancy | $3.70 | | 2024-09-30 | 6652-0000 Unit Capex - Thermostats | 20313529 | Supply House.com | unconfirmed | $78.90 | | 2024-10-01 | 6644-0000 Unit Capex - HVAC Improvements | Installed Air handler | Handy Fix Solution LLC | unconfirmed | $450.00 | | 2026-06-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5956-265-05/11/2026-06/10/2026 - 27 Days Occupied | OUC | vacancy | $39.52 | | 2026-06-11 | 5320-0004 Vacant Unit Electricity | 3181008646-5956-265-05/11/2026-06/10/2026 - 4 Days Vacant | OUC | vacancy | $5.85 |
|
| ▸ 6004-272 | 2022-06-15 → 2026-06-11 | 325 | 0 | 325 | 2515 | 2 | 2 | 2022-06-30 | 2022-07-13 | 13 | 525 |
Vendor line items for 6004-272 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2022-06-15 | 5320-0004 Vacant Unit Electricity | 5CD18527 / Electric / 6004-272 / Individual Unit / Bldg. 6004 - 5/16/22-6/10/22 | OUC | vacancy | $21.70 | | 2022-07-15 | 5320-0004 Vacant Unit Electricity | 5CD18527 / Electric / 6004-272 / Individual Unit / Bldg. 6004 - 6/10/22-7/12/22 | OUC | vacancy | $44.93 | | 2022-08-12 | 5320-0001 Unit Electricity Reimbursable | 5CD18527 / Electric / 6004-272 / Individual Unit / Bldg. 6004 - 7/12/22-8/10/22 | OUC | vacancy | $105.61 | | 2022-09-14 | 5320-0001 Unit Electricity Reimbursable | 5CD18527 / Electric / 6004-272 / Individual Unit / Bldg. 6004 - 8/10/22-9/12/22 | OUC | vacancy | $105.13 | | 2022-10-15 | 5320-0001 Unit Electricity Reimbursable | 6004-272 / Electric / 5CD18527 / Individual Unit / 09/12/22-10/11/22 | OUC | vacancy | $68.09 | | 2023-01-30 | 5320-0001 Unit Electricity Reimbursable | 6004-272 / Electric / 5CD18527 / Individual Unit | OUC | vacancy | $104.56 | | 2023-02-10 | 5320-0001 Unit Electricity Reimbursable | 6004-272 / Electric / 5CD18527 / Individual Unit | OUC | vacancy | $78.20 | | 2023-03-10 | 5320-0001 Unit Electricity Reimbursable | 6004-272 / Electric / 5CD18527 / Individual Unit | OUC | vacancy | $58.53 | | 2023-04-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6004-272-03/09/2023-04/11/2023 - 34 Days Occupied | OUC | vacancy | $91.88 | | 2023-05-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6004-272-04/12/2023-05/10/2023 - 29 Days Occupied | OUC | vacancy | $91.44 | | 2023-06-10 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6004-272-05/11/2023-06/09/2023 - 30 Days Occupied | OUC | vacancy | $110.41 | | 2023-07-13 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6004-272-06/10/2023-07/12/2023 - 33 Days Occupied | OUC | vacancy | $165.74 | | 2023-08-14 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6004-272-07/13/2023-08/11/2023 - 30 Days Occupied | OUC | vacancy | $153.93 | | 2023-09-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6004-272-08/12/2023-09/12/2023 - 32 Days Occupied | OUC | vacancy | $144.25 | | 2023-10-10 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6004-272-09/13/2023-10/10/2023 - 28 Days Occupied | OUC | vacancy | $103.08 | | 2023-11-20 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6004-272-10/11/2023-11/09/2023 - 30 Days Occupied | OUC | vacancy | $70.19 | | 2023-12-21 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6004-272-11/10/2023-12/08/2023 - 29 Days Occupied | OUC | vacancy | $82.20 | | 2024-01-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6004-272-12/09/2023-01/09/2024 - 32 Days Occupied | OUC | vacancy | $110.72 | | 2024-02-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6004-272-01/10/2024-02/09/2024 - 31 Days Occupied | OUC | vacancy | $129.50 | | 2024-03-15 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6004-272-02/10/2024-02/19/2024 - 10 Days Occupied | OUC | vacancy | $25.35 | | 2025-02-07 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | 215 | MFP Renovation LLC | unconfirmed | $250.00 | | 2025-06-13 | 5793-0000 Unit - Carpet Cleaning | annual shampoo | Sosa Carpet Cleaning LLC | unconfirmed | $75.00 | | 2026-03-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6004-272-02/10/2026-03/10/2026 - 29 Days Occupied | OUC | vacancy | $144.91 | | 2026-04-09 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6004-272-03/11/2026-04/09/2026 - 30 Days Occupied | OUC | vacancy | $145.91 | | 2026-05-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6004-272-04/10/2026-05/11/2026 - 32 Days Occupied | OUC | vacancy | $145.15 | | 2026-06-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6004-272-05/12/2026-06/10/2026 - 30 Days Occupied | OUC | vacancy | $213.89 |
|
| ▸ 6008-286 | 2024-05-04 → 2026-06-05 | 3155 | 2532 | 623 | 167 | 7 | 6 | — | — | — | 0 |
Vendor line items for 6008-286 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2024-05-04 | 6503-0000 Turnover Painting Service | Turnover | Simon Says Invest LLC | confirmed | $350.00 | | 2024-05-04 | 6543-0000 Turnover Painting Cabinets | Turnover | Simon Says Invest LLC | confirmed | $225.00 | | 2024-05-04 | 6636-0000 Unit Capex - Drywall Improvements | 483 | Simon Says Invest LLC | unconfirmed | $50.00 | | 2024-05-09 | 6601-0000 Unit Capex - LVT/Vinyl/Plank Flooring | Turnover | Lifestyle Flooring Inc | confirmed | $793.44 | | 2024-05-10 | 6602-0000 Unit Capex - Carpet Flooring | Turnover | Lifestyle Flooring Inc | confirmed | $688.98 | | 2024-05-10 | 5320-0004 Vacant Unit Electricity | 3181008646-6008-286-05/02/2024-05/10/2024 - 9 Days Vacant | OUC | vacancy | $17.43 | | 2024-05-31 | 6505-0000 Turnover Cleaning Unit | turnover | VNA's Cleaning Service | confirmed | $100.00 | | 2024-06-11 | 5320-0004 Vacant Unit Electricity | 3181008646-6008-286-05/11/2024-06/04/2024 - 20 Days Vacant | OUC | vacancy | $119.37 | | 2024-06-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6008-286-05/11/2024-06/04/2024 - 5 Days Occupied | OUC | vacancy | $29.85 | | 2024-08-28 | 6626-0000 Unit Capex - Refrigerators | 201003240240140002 | Lowes Pro Supply | unconfirmed | $573.04 | | 2026-06-04 | 6510-0000 Turnover Carpet Cleaning | Turnover | Sosa Carpet Cleaning LLC | confirmed | $125.00 | | 2026-06-05 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turnover | MFP Renovation LLC | confirmed | $250.00 |
|
| ▸ 6010-293 | 2023-07-11 → 2026-06-04 | 3450 | 1640 | 1810 | 129 | 9 | 9 | — | — | — | 0 |
Vendor line items for 6010-293 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-07-11 | 5791-5000 Unit - Hvac Repairs | 1409 | ADF Resurface and More LLC | unconfirmed | $500.00 | | 2023-07-25 | 5796-0000 Unit - Drywall Repair | 591973 | Professional Finish and Mo | unconfirmed | $350.00 | | 2023-09-22 | 6650-0000 Unit CapEx - Electrical Improvements | replaced main breaker/meter breaker | Mitch D. Electric | unconfirmed | $750.00 | | 2024-05-09 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turnover | AZ Orlando Remodeling LLC | confirmed | $270.00 | | 2024-05-10 | 6503-0000 Turnover Painting Service | 485 | Simon Says Invest LLC | confirmed | $330.00 | | 2024-05-10 | 6636-0000 Unit Capex - Drywall Improvements | 485 | Simon Says Invest LLC | unconfirmed | $210.00 | | 2024-05-10 | 6543-0000 Turnover Painting Cabinets | 485 | Simon Says Invest LLC | confirmed | $180.00 | | 2024-05-10 | 5320-0004 Vacant Unit Electricity | 3181008646-6010-293-05/02/2024-05/10/2024 - 9 Days Vacant | OUC | vacancy | $14.30 | | 2024-05-20 | 6622-0000 Unit Capex - Door Installation and Supplies | turnover | Chadwell Supply | confirmed | $338.80 | | 2024-05-20 | 6624-0000 Unit Capex - Window Blinds | turnover | Chadwell Supply | confirmed | $110.91 | | 2024-05-20 | 6625-0000 Unit Capex - Appliance Parts Replacements | turnover | Chadwell Supply | confirmed | $43.19 | | 2024-05-20 | 6638-0000 Unit Capex - Smoke Detectors | turnover | Chadwell Supply | confirmed | $32.30 | | 2024-06-11 | 5320-0004 Vacant Unit Electricity | 3181008646-6010-293-05/11/2024-06/11/2024 - 32 Days Vacant | OUC | vacancy | $87.46 | | 2024-06-27 | 6505-0000 Turnover Cleaning Unit | turnover | John Kingdom Cleaning Serv | confirmed | $80.00 | | 2024-07-10 | 5320-0004 Vacant Unit Electricity | 3181008646-6010-293-06/12/2024-06/21/2024 - 9 Days Vacant | OUC | vacancy | $24.62 | | 2024-07-10 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6010-293-06/12/2024-06/21/2024 - 1 Days Occupied | OUC | vacancy | $2.74 | | 2024-07-28 | 6505-0000 Turnover Cleaning Unit | 009 | Ivamara Cleaning Service L | confirmed | $130.00 | | 2026-06-04 | 6510-0000 Turnover Carpet Cleaning | Turnover | Sosa Carpet Cleaning LLC | confirmed | $125.00 |
|
| ▸ 6014-310 | 2023-12-21 → 2026-06-02 | 4355 | 2274 | 2080 | 300 | 11 | 8 | 2026-05-14 | 2026-06-24 | 41 | 1422 |
Vendor line items for 6014-310 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-12-21 | 5320-0004 Vacant Unit Electricity | 3181008646-6014-310-12/04/2023-12/11/2023 - 7 Days Vacant | OUC | vacancy | $7.77 | | 2023-12-21 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6014-310-12/04/2023-12/11/2023 - 1 Days Occupied | OUC | vacancy | $1.12 | | 2024-01-12 | 5320-0004 Vacant Unit Electricity | 3181008646-6014-310-12/12/2023-01/09/2024 - 29 Days Vacant | OUC | vacancy | $28.12 | | 2024-01-18 | 6511-0000 Turnover LVT/Vinyl/Plank Flooring | Turnover | Lifestyle Flooring Inc | confirmed | $535.45 | | 2024-01-18 | 6514-0000 Turnover Carpet Flooring | Turnover | Lifestyle Flooring Inc | confirmed | $448.77 | | 2024-02-12 | 5320-0004 Vacant Unit Electricity | 3181008646-6014-310-01/10/2024-02/09/2024 - 31 Days Vacant | OUC | vacancy | $32.64 | | 2024-02-21 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | turnover | AZ Orlando Remodeling LLC | confirmed | $385.00 | | 2024-02-28 | 6626-0000 Unit Capex - Refrigerators | 310 | Lowes Pro Supply | unconfirmed | $551.78 | | 2024-02-28 | 6627-0000 Unit Capex - Ranges and Hoods | 310 | Lowes Pro Supply | unconfirmed | $474.15 | | 2024-03-08 | 6503-0000 Turnover Painting Service | Turnover | Simon Says Invest LLC | confirmed | $320.00 | | 2024-03-08 | 6636-0000 Unit Capex - Drywall Improvements | Turnover | Simon Says Invest LLC | confirmed | $80.00 | | 2024-03-15 | 6626-0000 Unit Capex - Refrigerators | 310 | Lowes Pro Supply | unconfirmed | $548.48 | | 2024-03-15 | 6627-0000 Unit Capex - Ranges and Hoods | 310 | Lowes Pro Supply | unconfirmed | $505.88 | | 2024-03-15 | 5320-0004 Vacant Unit Electricity | 3181008646-6014-310-02/10/2024-03/11/2024 - 31 Days Vacant | OUC | vacancy | $34.89 | | 2024-03-20 | 6505-0000 Turnover Cleaning Unit | 521 | Carmen Cleaning LLC | confirmed | $90.00 | | 2024-03-29 | 6505-0000 Turnover Cleaning Unit | turnover | Carmen Cleaning LLC | confirmed | $50.00 | | 2024-04-12 | 5320-0004 Vacant Unit Electricity | 3181008646-6014-310-03/12/2024-04/10/2024 - 30 Days Vacant | OUC | vacancy | $57.42 | | 2024-05-10 | 5320-0004 Vacant Unit Electricity | 3181008646-6014-310-04/11/2024-05/10/2024 - 29 Days Vacant | OUC | vacancy | $69.28 | | 2024-05-10 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6014-310-04/11/2024-05/10/2024 - 1 Days Occupied | OUC | vacancy | $2.40 | | 2024-05-14 | 6510-0000 Turnover Carpet Cleaning | turnover | John Kingdom Cleaning Serv | confirmed | $50.00 | | 2024-06-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6014-310-05/11/2024-05/13/2024 - 3 Days Occupied | OUC | vacancy | $6.98 | | 2025-05-30 | 6602-1000 Unit Capex - Carpet Renewal | turnover shampoo carpet | Sosa Carpet Cleaning LLC | confirmed | $145.00 | | 2025-06-16 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6014-310-05/22/2025-06/06/2025 - 8 Days Occupied | OUC | vacancy | $29.72 | | 2025-06-16 | 5320-0004 Vacant Unit Electricity | 3181008646-6014-310-05/22/2025-06/06/2025 - 8 Days Vacant | OUC | vacancy | $29.70 | | 2026-06-02 | 6505-0000 Turnover Cleaning Unit | turnover | Victorias Luxe Cleaner | confirmed | $170.00 |
|
| ▸ 5924-197 | 2023-02-23 → 2026-06-01 | 3364 | 2332 | 1032 | 260 | 16 | 12 | 2026-03-20 | 2026-04-16 | 27 | 1338 |
Vendor line items for 5924-197 — 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 | 5791-5000 Unit - Hvac Repairs | 486 | Handy Fix Solution LLC | unconfirmed | $45.00 | | 2023-04-06 | 6503-0000 Turnover Painting Service | turn | Simon Says Invest LLC | confirmed | $470.00 | | 2023-04-12 | 5320-0004 Vacant Unit Electricity | 3181008646-5924-197-04/04/2023-04/11/2023 - 7 Days Vacant | OUC | vacancy | $14.05 | | 2023-04-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5924-197-04/04/2023-04/11/2023 - 1 Days Occupied | OUC | vacancy | $2.01 | | 2023-05-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5924-197-04/12/2023-04/18/2023 - 7 Days Occupied | OUC | vacancy | $33.87 | | 2023-06-13 | 5791-5000 Unit - Hvac Repairs | 1369 | ADF Resurface and More LLC | unconfirmed | $550.00 | | 2024-04-09 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turnover - 4/14/2024 | AZ Orlando Remodeling LLC | confirmed | $300.00 | | 2024-04-11 | 6510-0000 Turnover Carpet Cleaning | turnover | John Kingdom Cleaning Serv | confirmed | $100.00 | | 2024-04-12 | 6503-0000 Turnover Painting Service | Turnover | Simon Says Invest LLC | confirmed | $320.00 | | 2024-04-12 | 6652-0000 Unit Capex - Thermostats | SOR- thermostats | Supply House.com | unconfirmed | $72.86 | | 2024-04-12 | 5320-0004 Vacant Unit Electricity | 3181008646-5924-197-03/28/2024-04/10/2024 - 10 Days Vacant | OUC | vacancy | $23.12 | | 2024-04-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5924-197-03/28/2024-04/10/2024 - 4 Days Occupied | OUC | vacancy | $9.25 | | 2024-04-15 | 6624-0000 Unit Capex - Window Blinds | turnover | Chadwell Supply | confirmed | $145.82 | | 2024-04-15 | 6622-0000 Unit Capex - Door Installation and Supplies | turnover | Chadwell Supply | confirmed | $120.00 | | 2024-04-15 | 6536-0000 Turnover Unit Punch Supplies | turnover | Chadwell Supply | confirmed | $72.48 | | 2024-04-15 | 6638-0000 Unit Capex - Smoke Detectors | turnover | Chadwell Supply | confirmed | $32.30 | | 2024-04-16 | 6622-0000 Unit Capex - Door Installation and Supplies | turnover | Chadwell Supply | confirmed | $36.24 | | 2024-05-10 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5924-197-04/11/2024-05/02/2024 - 14 Days Occupied | OUC | vacancy | $62.23 | | 2024-05-10 | 5320-0004 Vacant Unit Electricity | 3181008646-5924-197-04/11/2024-05/02/2024 - 8 Days Vacant | OUC | vacancy | $35.58 | | 2024-06-12 | 6505-0000 Turnover Cleaning Unit | turnover | VNA's Cleaning Service | confirmed | $130.00 | | 2024-12-09 | 6629-0000 Unit Capex - Microwaves | 197 | Lowes Pro Supply | unconfirmed | $190.00 | | 2025-05-09 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5924-197-04/21/2025-05/09/2025 - 10 Days Occupied | OUC | vacancy | $6.96 | | 2025-05-09 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5924-197-04/21/2025-05/09/2025 - 10 Days Occupied | OUC | vacancy | $-6.96 | | 2025-05-09 | 5320-0004 Vacant Unit Electricity | 3181008646-5924-197-04/21/2025-05/09/2025 - 9 Days Vacant | OUC | vacancy | $6.26 | | 2025-05-09 | 5320-0004 Vacant Unit Electricity | 3181008646-5924-197-04/21/2025-05/09/2025 - 9 Days Vacant | OUC | vacancy | $-6.26 | | 2025-05-13 | 6624-0000 Unit Capex - Window Blinds | 197 turnovr blinds | Chadwell Supply | unconfirmed | $174.10 | | 2025-05-14 | 6510-0000 Turnover Carpet Cleaning | 197 carpet cleaning | Sosa Carpet Cleaning LLC | confirmed | $195.00 | | 2025-06-16 | 5320-0004 Vacant Unit Electricity | 3181008646-5924-197-05/10/2025-05/14/2025 - 3 Days Vacant | OUC | vacancy | $4.96 | | 2025-06-16 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5924-197-05/10/2025-05/14/2025 - 2 Days Occupied | OUC | vacancy | $3.32 | | 2025-06-30 | 6505-0000 Turnover Cleaning Unit | Turnover | Ivamara Cleaning Service L | confirmed | $220.00 | | 2026-04-09 | 5320-0004 Vacant Unit Electricity | 3181008646-5924-197-03/16/2026-04/09/2026 - 20 Days Vacant | OUC | vacancy | $48.55 | | 2026-04-09 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5924-197-03/16/2026-04/09/2026 - 5 Days Occupied | OUC | vacancy | $12.13 | | 2026-04-16 | 6510-0000 Turnover Carpet Cleaning | Turnover | Sosa Carpet Cleaning LLC | confirmed | $165.00 | | 2026-05-11 | 5320-0004 Vacant Unit Electricity | 3181008646-5924-197-04/10/2026-04/16/2026 - 6 Days Vacant | OUC | vacancy | $9.48 | | 2026-05-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5924-197-04/10/2026-04/16/2026 - 1 Days Occupied | OUC | vacancy | $1.58 | | 2026-06-01 | 6629-0000 Unit Capex - Microwaves | Southern Oaks appliances, #197 Microwave part | Amazon.com | confirmed | $25.55 |
|
| ▸ 5938-087 | 2022-07-15 → 2026-06-01 | 1695 | 1260 | 435 | 303 | 13 | 7 | 2025-05-16 | 2025-05-30 | 14 | 507 |
Vendor line items for 5938-087 — 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 | 5320-0004 Vacant Unit Electricity | 5CD15433 / ELectric / 5938-87 / Individual Unit / Bldg. 5938 - 7/1/22-7/5/22 | OUC | vacancy | $16.76 | | 2023-02-08 | 5791-5000 Unit - Hvac Repairs | 478 | Handy Fix Solution LLC | unconfirmed | $41.66 | | 2023-02-08 | 5791-5000 Unit - Hvac Repairs | 479 | Handy Fix Solution LLC | unconfirmed | $30.00 | | 2023-06-10 | 5320-0004 Vacant Unit Electricity | 3181008646-5938-087-05/15/2023-06/09/2023 - 26 Days Vacant | OUC | vacancy | $43.99 | | 2023-07-13 | 5320-0004 Vacant Unit Electricity | 3181008646-5938-087-06/10/2023-07/12/2023 - 33 Days Vacant | OUC | vacancy | $65.36 | | 2023-07-25 | 5796-0000 Unit - Drywall Repair | 591973 | Professional Finish and Mo | unconfirmed | $150.00 | | 2023-07-27 | 6505-0000 Turnover Cleaning Unit | 270 | Carmen Cleaning LLC | confirmed | $90.00 | | 2023-08-14 | 5320-0004 Vacant Unit Electricity | 3181008646-5938-087-07/13/2023-08/11/2023 - 30 Days Vacant | OUC | vacancy | $83.31 | | 2023-08-31 | 6505-0000 Turnover Cleaning Unit | 276 | Carmen Cleaning LLC | confirmed | $80.00 | | 2023-09-12 | 5320-0004 Vacant Unit Electricity | 3181008646-5938-087-08/12/2023-08/29/2023 - 16 Days Vacant | OUC | vacancy | $55.29 | | 2023-09-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5938-087-08/12/2023-08/29/2023 - 2 Days Occupied | OUC | vacancy | $6.91 | | 2024-09-12 | 6510-0000 Turnover Carpet Cleaning | Turnover | Sosa Carpet Cleaning LLC | confirmed | $110.00 | | 2024-09-13 | 6503-0000 Turnover Painting Service | Turnover | Simon Says Invest LLC | confirmed | $200.00 | | 2024-09-14 | 5320-0004 Vacant Unit Electricity | 3181008646-5938-087-08/30/2024-09/12/2024 - 11 Days Vacant | OUC | vacancy | $25.03 | | 2024-09-14 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5938-087-08/30/2024-09/12/2024 - 3 Days Occupied | OUC | vacancy | $6.83 | | 2024-12-29 | 6505-0000 Turnover Cleaning Unit | Turnover | Ivamara Cleaning Service L | confirmed | $130.00 | | 2025-03-18 | 6602-1000 Unit Capex - Carpet Renewal | Turnover - shampoo carpet | Sosa Carpet Cleaning LLC | confirmed | $215.00 | | 2025-04-02 | 6505-0000 Turnover Cleaning Unit | Turnover - clean unit | Ivamara Cleaning Service L | confirmed | $130.00 | | 2025-04-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5938-087-03/11/2025-04/03/2025 - 8 Days Occupied | OUC | vacancy | $23.71 | | 2025-04-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5938-087-03/11/2025-04/03/2025 - 8 Days Occupied | OUC | vacancy | $-23.71 | | 2025-04-11 | 5320-0004 Vacant Unit Electricity | 3181008646-5938-087-03/11/2025-04/03/2025 - 10 Days Vacant | OUC | vacancy | $-21.56 | | 2025-04-11 | 5320-0004 Vacant Unit Electricity | 3181008646-5938-087-03/11/2025-04/03/2025 - 10 Days Vacant | OUC | vacancy | $21.56 | | 2025-05-30 | 6602-1000 Unit Capex - Carpet Renewal | turnover shampoo carpet | Sosa Carpet Cleaning LLC | confirmed | $175.00 | | 2025-06-30 | 6505-0000 Turnover Cleaning Unit | Turnover | Ivamara Cleaning Service L | confirmed | $130.00 | | 2026-06-01 | 5791-0001 Unit - Appliance Parts | Southern oaks appliance parts. | Marcone Supply | unconfirmed | $213.12 |
|
| ▸ 5904-107 | 2023-03-16 → 2026-06-01 | 476 | 0 | 476 | 0 | 3 | 2 | 2022-02-08 | 2022-03-25 | 45 | 2222 |
Vendor line items for 5904-107 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-03-16 | 5792-0000 Unit - Plumbing Repair | 153006 | Creative Multicare, Inc | unconfirmed | $37.50 | | 2023-08-10 | 5793-0000 Unit - Carpet Cleaning | FW601247 | Creative Multicare, Inc | unconfirmed | $225.00 | | 2026-06-01 | 5791-0001 Unit - Appliance Parts | Southern oaks appliance parts. | Marcone Supply | unconfirmed | $213.12 |
|
| ▸ 5948-230 | 2023-09-12 → 2026-05-27 | 2399 | 1467 | 932 | 62 | 13 | 8 | 2025-03-19 | 2025-03-31 | 12 | 613 |
Vendor line items for 5948-230 — 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 | 5320-0004 Vacant Unit Electricity | 3181008646-5948-230-08/30/2023-09/12/2023 - 12 Days Vacant | OUC | vacancy | $31.01 | | 2023-09-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5948-230-08/30/2023-09/12/2023 - 2 Days Occupied | OUC | vacancy | $5.17 | | 2023-10-10 | 5320-0004 Vacant Unit Electricity | 3181008646-5948-230-09/13/2023-09/22/2023 - 9 Days Vacant | OUC | vacancy | $23.20 | | 2023-10-10 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5948-230-09/13/2023-09/22/2023 - 1 Days Occupied | OUC | vacancy | $2.58 | | 2024-04-19 | 6503-0000 Turnover Painting Service | Turnover | Simon Says Invest LLC | confirmed | $240.00 | | 2024-04-26 | 6505-0000 Turnover Cleaning Unit | Turnover | VNA's Cleaning Service | confirmed | $120.00 | | 2024-05-14 | 6510-0000 Turnover Carpet Cleaning | turnover | John Kingdom Cleaning Serv | confirmed | $60.00 | | 2024-05-14 | 6510-0000 Turnover Carpet Cleaning | turnover | John Kingdom Cleaning Serv | confirmed | $40.00 | | 2024-05-17 | 6627-0000 Unit Capex - Ranges and Hoods | 502759157 | Lowes Pro Supply | unconfirmed | $533.00 | | 2024-05-17 | 6628-0000 Unit Capex - Dishwashers | 502759157 | Lowes Pro Supply | unconfirmed | $295.00 | | 2024-05-17 | 6628-0000 Unit Capex - Dishwashers | DW Install Kit | Lowes Pro Supply | unconfirmed | $35.22 | | 2024-05-17 | 6627-0000 Unit Capex - Ranges and Hoods | Power Cord | Lowes Pro Supply | unconfirmed | $28.71 | | 2025-03-28 | 6624-0000 Unit Capex - Window Blinds | Blinds 230 | Chadwell Supply | confirmed | $233.60 | | 2025-03-28 | 6602-1000 Unit Capex - Carpet Renewal | Turnover - shampoo carpet | Sosa Carpet Cleaning LLC | confirmed | $195.00 | | 2025-04-03 | 6505-0000 Turnover Cleaning Unit | Turnover - clean unit | Ivamara Cleaning Service L | confirmed | $160.00 | | 2025-04-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5948-230-03/10/2025-04/01/2025 - 12 Days Occupied | OUC | vacancy | $18.10 | | 2025-04-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5948-230-03/10/2025-04/01/2025 - 12 Days Occupied | OUC | vacancy | $-18.10 | | 2025-04-11 | 5320-0004 Vacant Unit Electricity | 3181008646-5948-230-03/10/2025-04/01/2025 - 11 Days Vacant | OUC | vacancy | $16.60 | | 2025-04-11 | 5320-0004 Vacant Unit Electricity | 3181008646-5948-230-03/10/2025-04/01/2025 - 11 Days Vacant | OUC | vacancy | $-16.60 | | 2025-06-30 | 6505-0000 Turnover Cleaning Unit | Turnover | Ivamara Cleaning Service L | confirmed | $60.00 | | 2025-10-17 | 6624-0000 Unit Capex - Window Blinds | 230 | Lowes Pro Supply | unconfirmed | $39.62 | | 2025-10-17 | 6624-0000 Unit Capex - Window Blinds | 230 | Lowes Pro Supply | unconfirmed | $-39.62 | | 2025-10-17 | 6624-0000 Unit Capex - Window Blinds | 230 | Lowes Pro Supply | unconfirmed | $39.62 | | 2026-05-11 | 6510-0000 Turnover Carpet Cleaning | Turnover | Sosa Carpet Cleaning LLC | confirmed | $75.00 | | 2026-05-27 | 6536-0000 Turnover Unit Punch Supplies | Punch Supplies for Unit 230 | The Home Depot | confirmed | $283.53 |
|
| ▸ 5906-117 | 2023-01-30 → 2026-05-13 | 2950 | 940 | 2010 | 518 | 11 | 6 | 2025-06-11 | 2025-07-29 | 48 | 2097 |
Vendor line items for 5906-117 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-01-30 | 5320-0001 Unit Electricity Reimbursable | 5906-117 / 5CD14870 / Individual Unit | OUC | vacancy | $54.13 | | 2023-02-10 | 5320-0001 Unit Electricity Reimbursable | 5906-117 / 5CD14870 / Individual Unit | OUC | vacancy | $104.42 | | 2023-03-10 | 5320-0001 Unit Electricity Reimbursable | 5906-117 / 5CD14870 / Individual Unit | OUC | vacancy | $92.46 | | 2023-04-06 | 6503-0000 Turnover Painting Service | turn | Simon Says Invest LLC | confirmed | $170.00 | | 2023-04-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5906-117-03/09/2023-04/06/2023 - 24 Days Occupied | OUC | vacancy | $71.54 | | 2023-04-12 | 5320-0004 Vacant Unit Electricity | 3181008646-5906-117-03/09/2023-04/06/2023 - 5 Days Vacant | OUC | vacancy | $14.91 | | 2023-08-22 | 5791-9000 Unit - Pest Control Treatments & Supplies | 7157 | Big Apple Pest Control | unconfirmed | $100.00 | | 2023-10-01 | 5791-5000 Unit - Hvac Repairs | Replace transformer and thermostat | ADF Resurface and More LLC | unconfirmed | $750.00 | | 2023-10-01 | 6644-0000 Unit Capex - HVAC Improvements | Replace transformer and thermostat | ADF Resurface and More LLC | unconfirmed | $750.00 | | 2024-01-12 | 5791-5000 Unit - Hvac Repairs | Replace transformer and thermostat | ADF Resurface and More LLC | unconfirmed | $-750.00 | | 2024-10-28 | 6503-0000 Turnover Painting Service | Turnover | Simon Says Invest LLC | confirmed | $300.00 | | 2024-11-14 | 5320-0004 Vacant Unit Electricity | 3181008646-5906-117-10/03/2024-11/08/2024 - 37 Days Vacant | OUC | vacancy | $40.03 | | 2024-12-11 | 6505-0000 Turnover Cleaning Unit | Turnover | Ivamara Cleaning Service L | confirmed | $130.00 | | 2024-12-12 | 5320-0004 Vacant Unit Electricity | 3181008646-5906-117-11/09/2024-12/09/2024 - 31 Days Vacant | OUC | vacancy | $44.37 | | 2025-01-10 | 5320-0004 Vacant Unit Electricity | 3181008646-5906-117-12/10/2024-12/23/2024 - 10 Days Vacant | OUC | vacancy | $11.13 | | 2025-01-10 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5906-117-12/10/2024-12/23/2024 - 4 Days Occupied | OUC | vacancy | $4.45 | | 2025-07-08 | 6505-0000 Turnover Cleaning Unit | Turnover | S&P Clean Service LLC | confirmed | $200.00 | | 2025-07-08 | 6505-0000 Turnover Cleaning Unit | Turnover | S&P Clean Service LLC | confirmed | $140.00 | | 2025-07-14 | 5320-0004 Vacant Unit Electricity | 3181008646-5906-117-06/09/2025-07/10/2025 - 29 Days Vacant | OUC | vacancy | $98.27 | | 2025-07-14 | 5320-0004 Vacant Unit Electricity | 3181008646-5906-117-06/09/2025-07/10/2025 - 29 Days Vacant | OUC | vacancy | $-98.27 | | 2025-07-14 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5906-117-06/09/2025-07/10/2025 - 3 Days Occupied | OUC | vacancy | $-10.17 | | 2025-07-14 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5906-117-06/09/2025-07/10/2025 - 3 Days Occupied | OUC | vacancy | $10.17 | | 2025-08-11 | 5320-0004 Vacant Unit Electricity | 3181008646-5906-117-07/11/2025-07/29/2025 - 18 Days Vacant | OUC | vacancy | $76.76 | | 2025-08-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5906-117-07/11/2025-07/29/2025 - 1 Days Occupied | OUC | vacancy | $4.27 | | 2026-04-22 | 6644-0000 Unit Capex - HVAC Improvements | Warranty Compressor | Chadwell Supply | unconfirmed | $435.60 | | 2026-05-13 | 6644-0000 Unit Capex - HVAC Improvements | warranty | Chadwell Supply | unconfirmed | $724.22 |
|
| ▸ 5906-111 | 2023-04-20 → 2026-05-11 | 6751 | 6283 | 467 | 538 | 24 | 11 | 2026-03-18 | 2026-04-30 | 43 | 2269 |
Vendor line items for 5906-111 — 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 | 6520-0000 Turnover Tub Resurfacing | 304 | AZ Orlando Remodeling LLC | confirmed | $365.00 | | 2023-05-12 | 5320-0004 Vacant Unit Electricity | 3181008646-5906-111-04/05/2023-04/26/2023 - 21 Days Vacant | OUC | vacancy | $57.55 | | 2023-05-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5906-111-04/05/2023-04/26/2023 - 1 Days Occupied | OUC | vacancy | $2.74 | | 2023-08-22 | 5791-9000 Unit - Pest Control Treatments & Supplies | 7157 | Big Apple Pest Control | unconfirmed | $100.00 | | 2024-02-13 | 6536-0000 Turnover Unit Punch Supplies | turnover | Chadwell Supply | confirmed | $44.67 | | 2024-03-11 | 6618-0000 Unit Capex - Bathroom Hardware | SOR Capex toilets | The Home Depot | unconfirmed | $367.28 | | 2024-03-12 | 6624-0000 Unit Capex - Window Blinds | turnover | Chadwell Supply | confirmed | $310.56 | | 2024-03-12 | 6536-0000 Turnover Unit Punch Supplies | turnover | Chadwell Supply | confirmed | $97.43 | | 2024-03-12 | 6637-0000 Unit Capex - Lighting Improvements | turnover | Chadwell Supply | confirmed | $54.47 | | 2024-03-12 | 6645-0000 Unit Capex - Plumbing Improvements | turnover | Chadwell Supply | confirmed | $44.67 | | 2024-03-12 | 6638-0000 Unit Capex - Smoke Detectors | turnover | Chadwell Supply | confirmed | $32.30 | | 2024-03-15 | 5320-0004 Vacant Unit Electricity | 3181008646-5906-111-02/23/2024-03/11/2024 - 14 Days Vacant | OUC | vacancy | $47.75 | | 2024-03-15 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5906-111-02/23/2024-03/11/2024 - 4 Days Occupied | OUC | vacancy | $13.65 | | 2024-03-19 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | turnover | AZ Orlando Remodeling LLC | confirmed | $560.00 | | 2024-03-19 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | turnover | AZ Orlando Remodeling LLC | confirmed | $120.00 | | 2024-03-21 | 6602-0000 Unit Capex - Carpet Flooring | Turnover | Lifestyle Flooring Inc | confirmed | $986.47 | | 2024-03-29 | 6636-0000 Unit Capex - Drywall Improvements | Turnover | Simon Says Invest LLC | confirmed | $790.00 | | 2024-03-29 | 6503-0000 Turnover Painting Service | turnover | Simon Says Invest LLC | confirmed | $405.00 | | 2024-03-29 | 6505-0000 Turnover Cleaning Unit | turnover | Carmen Cleaning LLC | confirmed | $130.00 | | 2024-04-01 | 6618-0000 Unit Capex - Bathroom Hardware | turnover | Chadwell Supply | confirmed | $65.90 | | 2024-04-05 | 6543-0000 Turnover Painting Cabinets | Turnover | Simon Says Invest LLC | confirmed | $180.00 | | 2024-04-12 | 5320-0004 Vacant Unit Electricity | 3181008646-5906-111-03/12/2024-04/10/2024 - 30 Days Vacant | OUC | vacancy | $96.83 | | 2024-04-12 | 6503-0000 Turnover Painting Service | Turnover | Simon Says Invest LLC | confirmed | $40.00 | | 2024-05-10 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5906-111-04/11/2024-05/10/2024 - 19 Days Occupied | OUC | vacancy | $62.13 | | 2024-05-10 | 5320-0004 Vacant Unit Electricity | 3181008646-5906-111-04/11/2024-05/10/2024 - 11 Days Vacant | OUC | vacancy | $35.97 | | 2024-06-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5906-111-05/11/2024-05/13/2024 - 3 Days Occupied | OUC | vacancy | $12.61 | | 2025-03-14 | 6624-0000 Unit Capex - Window Blinds | Turnover | Chadwell Supply | confirmed | $133.82 | | 2025-03-14 | 6536-0000 Turnover Unit Punch Supplies | Turnover | Chadwell Supply | confirmed | $18.19 | | 2025-03-18 | 6602-1000 Unit Capex - Carpet Renewal | Turnover - shampoo carpet | Sosa Carpet Cleaning LLC | confirmed | $350.00 | | 2025-03-19 | 6602-1000 Unit Capex - Carpet Renewal | Turnover | Sosa Carpet Cleaning LLC | confirmed | $95.00 | | 2025-03-19 | 6536-0000 Turnover Unit Punch Supplies | Turnover - toilet seat 111 | Chadwell Supply | confirmed | $-16.39 | | 2025-03-19 | 6536-0000 Turnover Unit Punch Supplies | Turnover toliet seat 111 | Chadwell Supply | confirmed | $16.39 | | 2025-04-03 | 6505-0000 Turnover Cleaning Unit | Turnover - clean unit | Ivamara Cleaning Service L | confirmed | $150.00 | | 2025-04-03 | 6505-0000 Turnover Cleaning Unit | Turnover - touch up | Ivamara Cleaning Service L | confirmed | $70.00 | | 2025-04-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5906-111-03/27/2025-04/08/2025 - 12 Days Occupied | OUC | vacancy | $34.69 | | 2025-04-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5906-111-03/27/2025-04/08/2025 - 12 Days Occupied | OUC | vacancy | $-34.69 | | 2025-04-11 | 5320-0004 Vacant Unit Electricity | 3181008646-5906-111-03/27/2025-04/08/2025 - 1 Days Vacant | OUC | vacancy | $-2.89 | | 2025-04-11 | 5320-0004 Vacant Unit Electricity | 3181008646-5906-111-03/27/2025-04/08/2025 - 1 Days Vacant | OUC | vacancy | $2.89 | | 2025-09-15 | 6602-1000 Unit Capex - Carpet Renewal | Turnover | Sosa Carpet Cleaning LLC | confirmed | $195.00 | | 2025-09-25 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turnover | MFP Renovation LLC | confirmed | $500.00 | | 2025-10-09 | 5320-0004 Vacant Unit Electricity | 3181008646-5906-111-09/05/2025-10/01/2025 - 21 Days Vacant | OUC | vacancy | $43.76 | | 2025-10-09 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5906-111-09/05/2025-10/01/2025 - 6 Days Occupied | OUC | vacancy | $12.51 | | 2025-10-28 | 6505-0000 Turnover Cleaning Unit | Turnover - Unit 111 | S&P Clean Service LLC | confirmed | $230.00 | | 2026-03-30 | 6510-0000 Turnover Carpet Cleaning | Turnover | Sosa Carpet Cleaning LLC | confirmed | $115.00 | | 2026-04-09 | 5320-0004 Vacant Unit Electricity | 3181008646-5906-111-03/25/2026-04/09/2026 - 16 Days Vacant | OUC | vacancy | $84.97 | | 2026-04-22 | 6616-5000 Unit Capex - Resurfacing Countertops | Turnover countertops | MFP Renovation LLC | confirmed | $200.00 | | 2026-05-11 | 5320-0004 Vacant Unit Electricity | 3181008646-5906-111-04/10/2026-05/04/2026 - 20 Days Vacant | OUC | vacancy | $54.40 | | 2026-05-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5906-111-04/10/2026-05/04/2026 - 5 Days Occupied | OUC | vacancy | $13.60 |
|
| ▸ 5938-081 | 2022-05-16 → 2026-05-11 | 4531 | 3068 | 1463 | 627 | 20 | 12 | 2026-03-12 | 2026-04-30 | 49 | 1846 |
Vendor line items for 5938-081 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2022-05-16 | 1511-0000 Vacant Unit Electricity | 5CD15485-unit 5938-81- Electric- Vacant | OUC | vacancy | $20.33 | | 2022-06-15 | 5320-0004 Vacant Unit Electricity | 6CD59796 / Electric / 5938-81 / Individual Unit / Bldg. 5938 - 5/31/22-6/10/22 | OUC | vacancy | $26.24 | | 2022-07-15 | 5320-0004 Vacant Unit Electricity | 6CD59796 / Electric / 5938-81 / Individual Unit / Bldg. 5938 - 7/6/22-7/8/22 | OUC | vacancy | $20.98 | | 2022-08-12 | 5320-0004 Vacant Unit Electricity | 6CD59796 / Electric / 5938-81 / Individual Unit / Bldg. 5938 - 7/18/22-8/2/22 | OUC | vacancy | $23.58 | | 2023-08-22 | 6503-0000 Turnover Painting Service | Turnover | Simon Says Invest LLC | confirmed | $345.00 | | 2023-09-05 | 6511-0000 Turnover LVT/Vinyl/Plank Flooring | Turnover | Lifestyle Flooring Inc | confirmed | $546.70 | | 2023-09-05 | 6514-0000 Turnover Carpet Flooring | Turnover | Lifestyle Flooring Inc | confirmed | $448.77 | | 2023-09-12 | 5320-0004 Vacant Unit Electricity | 3181008646-5938-081-08/17/2023-09/12/2023 - 27 Days Vacant | OUC | vacancy | $49.97 | | 2023-10-10 | 5320-0004 Vacant Unit Electricity | 3181008646-5938-081-09/13/2023-10/10/2023 - 28 Days Vacant | OUC | vacancy | $47.03 | | 2023-11-20 | 5320-0004 Vacant Unit Electricity | 3181008646-5938-081-10/11/2023-11/09/2023 - 30 Days Vacant | OUC | vacancy | $27.62 | | 2023-11-30 | 6505-0000 Turnover Cleaning Unit | turnover | Carmen Cleaning LLC | confirmed | $90.00 | | 2023-12-06 | 6626-0000 Unit Capex - Refrigerators | SS refrigerator | Lowes Pro Supply | unconfirmed | $564.47 | | 2023-12-21 | 5320-0004 Vacant Unit Electricity | 3181008646-5938-081-11/10/2023-12/08/2023 - 29 Days Vacant | OUC | vacancy | $22.62 | | 2023-12-26 | 6505-0000 Turnover Cleaning Unit | turnover | Maria D. Carpintero Vazque | confirmed | $90.00 | | 2023-12-26 | 6505-0000 Turnover Cleaning Unit | turnover | Maria D. Carpintero Vazque | confirmed | $-90.00 | | 2024-01-09 | 6624-0000 Unit Capex - Window Blinds | turnover | HD Supply Facility Mainten | confirmed | $84.27 | | 2024-01-12 | 5320-0004 Vacant Unit Electricity | 3181008646-5938-081-12/09/2023-01/09/2024 - 32 Days Vacant | OUC | vacancy | $28.75 | | 2024-01-25 | 6505-0000 Turnover Cleaning Unit | turnover | Maria D. Carpintero Vazque | confirmed | $90.00 | | 2024-02-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5938-081-01/10/2024-02/09/2024 - 25 Days Occupied | OUC | vacancy | $20.26 | | 2024-02-12 | 5320-0004 Vacant Unit Electricity | 3181008646-5938-081-01/10/2024-02/09/2024 - 6 Days Vacant | OUC | vacancy | $4.87 | | 2024-03-15 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5938-081-02/10/2024-03/11/2024 - 31 Days Occupied | OUC | vacancy | $24.01 | | 2024-03-20 | 6644-0000 Unit Capex - HVAC Improvements | turnover | Mitch D. Electric | confirmed | $195.00 | | 2024-03-29 | 6505-0000 Turnover Cleaning Unit | turnover | Carmen Cleaning LLC | confirmed | $100.00 | | 2024-04-05 | 6503-0000 Turnover Painting Service | Turnover | Simon Says Invest LLC | confirmed | $170.00 | | 2024-04-12 | 5320-0004 Vacant Unit Electricity | 3181008646-5938-081-03/12/2024-04/10/2024 - 21 Days Vacant | OUC | vacancy | $33.70 | | 2024-04-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5938-081-03/12/2024-04/10/2024 - 9 Days Occupied | OUC | vacancy | $14.44 | | 2024-04-25 | 6642-0000 Unit Capex - Water Heaters | water heater | Chadwell Supply | unconfirmed | $648.59 | | 2024-09-19 | 6536-0000 Turnover Unit Punch Supplies | Turnover | Chadwell Supply | confirmed | $31.53 | | 2025-01-07 | 6602-0000 Unit Capex - Carpet Flooring | Turnover | Sosa Carpet Cleaning LLC | confirmed | $95.00 | | 2025-01-07 | 6624-0000 Unit Capex - Window Blinds | Turnover | Chadwell Supply | confirmed | $76.88 | | 2025-01-07 | 6638-0000 Unit Capex - Smoke Detectors | Turnover | Chadwell Supply | confirmed | $39.21 | | 2025-01-07 | 6536-0000 Turnover Unit Punch Supplies | Turnover | Chadwell Supply | confirmed | $25.38 | | 2025-01-19 | 6503-0000 Turnover Painting Service | Turnover | Simon Says Invest LLC | confirmed | $235.00 | | 2025-01-19 | 6636-0000 Unit Capex - Drywall Improvements | Turnover | Simon Says Invest LLC | confirmed | $150.00 | | 2025-01-30 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | 201 | MFP Renovation LLC | unconfirmed | $250.00 | | 2025-02-13 | 5320-0004 Vacant Unit Electricity | 3181008646-5938-081-01/03/2025-01/29/2025 - 25 Days Vacant | OUC | vacancy | $19.44 | | 2025-02-13 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5938-081-01/03/2025-01/29/2025 - 2 Days Occupied | OUC | vacancy | $1.56 | | 2025-02-18 | 6505-0000 Turnover Cleaning Unit | Turnover - clean unit | Ivamara Cleaning Service L | confirmed | $130.00 | | 2026-01-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5938-081-01/02/2026-01/09/2026 - 8 Days Occupied | OUC | vacancy | $9.72 | | 2026-02-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5938-081-01/10/2026-02/10/2026 - 32 Days Occupied | OUC | vacancy | $109.20 | | 2026-03-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5938-081-02/11/2026-03/10/2026 - 28 Days Occupied | OUC | vacancy | $51.79 | | 2026-04-09 | 5320-0004 Vacant Unit Electricity | 3181008646-5938-081-03/11/2026-04/09/2026 - 28 Days Vacant | OUC | vacancy | $38.10 | | 2026-04-09 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5938-081-03/11/2026-04/09/2026 - 2 Days Occupied | OUC | vacancy | $2.71 | | 2026-04-20 | 6510-0000 Turnover Carpet Cleaning | Turnover | Sosa Carpet Cleaning LLC | confirmed | $80.00 | | 2026-04-21 | 6505-0000 Turnover Cleaning Unit | Turnover | Luna Cleaning | confirmed | $135.00 | | 2026-05-11 | 5320-0004 Vacant Unit Electricity | 3181008646-5938-081-04/10/2026-05/01/2026 - 20 Days Vacant | OUC | vacancy | $27.68 | | 2026-05-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5938-081-04/10/2026-05/01/2026 - 2 Days Occupied | OUC | vacancy | $2.77 |
|
| ▸ 5904-109 | 2022-09-14 → 2026-05-11 | 3325 | 2788 | 537 | 1760 | 10 | 9 | 2026-04-08 | 2026-04-24 | 16 | 795 |
Vendor line items for 5904-109 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2022-09-14 | 5320-0004 Vacant Unit Electricity | 5CD15342 / Electric / 5904-109 / Common / Bldg. 5904 - 8/10/22-9/12/22 | OUC | vacancy | $64.12 | | 2022-10-15 | 5320-0004 Vacant Unit Electricity | 5904-109 / 5CD15342 / Individual Unit / 09/12/22-10/11/22 | OUC | vacancy | $101.68 | | 2023-01-30 | 5320-0001 Unit Electricity Reimbursable | 5904-109 / 5CD15342 / Individual Unit | OUC | vacancy | $128.51 | | 2023-02-10 | 5320-0001 Unit Electricity Reimbursable | 5904-109 / 5CD15342 / Individual Unit | OUC | vacancy | $125.67 | | 2023-03-10 | 5320-0001 Unit Electricity Reimbursable | 5904-109 / 5CD15342 / Individual Unit | OUC | vacancy | $105.28 | | 2023-04-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5904-109-03/09/2023-04/11/2023 - 34 Days Occupied | OUC | vacancy | $126.52 | | 2023-05-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5904-109-04/12/2023-05/10/2023 - 22 Days Occupied | OUC | vacancy | $79.64 | | 2023-05-12 | 5320-0004 Vacant Unit Electricity | 3181008646-5904-109-04/12/2023-05/10/2023 - 7 Days Vacant | OUC | vacancy | $25.34 | | 2023-05-13 | 6503-0000 Turnover Painting Service | turn | Simon Says Invest LLC | confirmed | $420.00 | | 2023-06-10 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5904-109-05/11/2023-06/09/2023 - 30 Days Occupied | OUC | vacancy | $137.94 | | 2023-07-13 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5904-109-06/10/2023-07/12/2023 - 33 Days Occupied | OUC | vacancy | $244.73 | | 2023-08-14 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5904-109-07/13/2023-08/11/2023 - 30 Days Occupied | OUC | vacancy | $261.72 | | 2023-09-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5904-109-08/12/2023-09/06/2023 - 26 Days Occupied | OUC | vacancy | $224.50 | | 2024-08-30 | 6627-0000 Unit Capex - Ranges and Hoods | 201003240240130165 | Lowes Pro Supply | unconfirmed | $537.28 | | 2025-05-15 | 6624-0000 Unit Capex - Window Blinds | Turnover | Chadwell Supply | confirmed | $166.83 | | 2025-05-15 | 6536-0000 Turnover Unit Punch Supplies | Turnover | Chadwell Supply | confirmed | $96.77 | | 2025-05-15 | 6638-0000 Unit Capex - Smoke Detectors | Turnover | Chadwell Supply | confirmed | $62.01 | | 2025-05-18 | 6503-0000 Turnover Painting Service | 109 painting | Leycar Paint LLC | confirmed | $440.00 | | 2025-05-23 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn - 109 | MFP Renovation LLC | confirmed | $250.00 | | 2025-05-28 | 6602-0000 Unit Capex - Carpet Flooring | turnover | Lifestyle Flooring Inc | confirmed | $707.00 | | 2025-06-16 | 5320-0004 Vacant Unit Electricity | 3181008646-5904-109-05/06/2025-05/30/2025 - 22 Days Vacant | OUC | vacancy | $84.25 | | 2025-06-16 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5904-109-05/06/2025-05/30/2025 - 3 Days Occupied | OUC | vacancy | $11.49 | | 2025-06-30 | 6505-0000 Turnover Cleaning Unit | Turnover | Ivamara Cleaning Service L | confirmed | $160.00 | | 2026-04-20 | 6505-0000 Turnover Cleaning Unit | Turnover | Luna Cleaning | confirmed | $125.00 | | 2026-04-22 | 6510-0000 Turnover Carpet Cleaning | Turnover | Sosa Carpet Cleaning LLC | confirmed | $160.00 | | 2026-04-24 | 6624-0000 Unit Capex - Window Blinds | Turnover | Chadwell Supply | confirmed | $121.21 | | 2026-04-24 | 6622-0000 Unit Capex - Door Installation and Supplies | Turnover | Chadwell Supply | confirmed | $79.00 | | 2026-05-11 | 5320-0004 Vacant Unit Electricity | 3181008646-5904-109-04/13/2026-04/28/2026 - 11 Days Vacant | OUC | vacancy | $26.39 | | 2026-05-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5904-109-04/13/2026-04/28/2026 - 5 Days Occupied | OUC | vacancy | $12.00 |
|
| ▸ 5920-174 | 2023-09-12 → 2026-05-11 | 2756 | 1329 | 1427 | 204 | 14 | 7 | 2026-03-31 | 2026-04-29 | 29 | 1647 |
Vendor line items for 5920-174 — 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 | 5320-0004 Vacant Unit Electricity | 3181008646-5920-174-08/31/2023-09/12/2023 - 12 Days Vacant | OUC | vacancy | $55.40 | | 2023-09-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5920-174-08/31/2023-09/12/2023 - 1 Days Occupied | OUC | vacancy | $4.62 | | 2023-10-10 | 5320-0004 Vacant Unit Electricity | 3181008646-5920-174-09/13/2023-09/19/2023 - 6 Days Vacant | OUC | vacancy | $27.19 | | 2023-10-10 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5920-174-09/13/2023-09/19/2023 - 1 Days Occupied | OUC | vacancy | $4.54 | | 2023-10-31 | 6505-0000 Turnover Cleaning Unit | VAC | Carmen Cleaning LLC | confirmed | $130.00 | | 2025-04-01 | 6624-0000 Unit Capex - Window Blinds | blinds 174 | Chadwell Supply | unconfirmed | $167.09 | | 2025-04-01 | 5791-0001 Unit - Appliance Parts | applance parts 174 | Chadwell Supply | unconfirmed | $65.73 | | 2025-04-01 | 6617-0000 Unit Capex - Kitchen Hardware | toilet seat 174 | Chadwell Supply | unconfirmed | $31.14 | | 2025-04-02 | 6628-0000 Unit Capex - Dishwashers | 201003085250560165 | Lowes Pro Supply | unconfirmed | $325.00 | | 2025-04-03 | 6602-1000 Unit Capex - Carpet Renewal | Turnover - shampoo carpet | Sosa Carpet Cleaning LLC | confirmed | $320.00 | | 2025-04-11 | 5320-0004 Vacant Unit Electricity | 3181008646-5920-174-03/19/2025-04/10/2025 - 16 Days Vacant | OUC | vacancy | $-46.34 | | 2025-04-11 | 5320-0004 Vacant Unit Electricity | 3181008646-5920-174-03/19/2025-04/10/2025 - 16 Days Vacant | OUC | vacancy | $46.34 | | 2025-04-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5920-174-03/19/2025-04/10/2025 - 7 Days Occupied | OUC | vacancy | $20.28 | | 2025-04-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5920-174-03/19/2025-04/10/2025 - 7 Days Occupied | OUC | vacancy | $-20.28 | | 2025-05-03 | 5795-0000 Unit - Air Duct Cleaning | 174 occ A/C | Property King Multi-Servic | unconfirmed | $295.00 | | 2025-05-19 | 6642-0000 Unit Capex - Water Heaters | Unit 174 | Lowes Pro Supply | unconfirmed | $-543.22 | | 2025-05-19 | 6642-0000 Unit Capex - Water Heaters | Unit 174 | Lowes Pro Supply | unconfirmed | $543.22 | | 2025-05-19 | 6642-0000 Unit Capex - Water Heaters | Unit 174 E6-30L45DBTTP-100 28-Gallon 6yr warranty 4500-Watt double element elect | Lowes Pro Supply | unconfirmed | $543.22 | | 2025-05-19 | 6642-0000 Unit Capex - Water Heaters | Unit 174 E6-30L45DBTTP-100 28-Gallon 6yr warranty 4500-Watt double element elect | Lowes Pro Supply | unconfirmed | $-543.22 | | 2025-05-19 | 6642-0000 Unit Capex - Water Heaters | Unit 174 | Lowes Pro Supply | unconfirmed | $543.22 | | 2025-06-30 | 6505-0000 Turnover Cleaning Unit | Turnover | Ivamara Cleaning Service L | confirmed | $160.00 | | 2026-04-09 | 6536-0000 Turnover Unit Punch Supplies | 011126534 | Chadwell Supply | confirmed | $43.61 | | 2026-04-09 | 5320-0004 Vacant Unit Electricity | 3181008646-5920-174-04/02/2026-04/09/2026 - 8 Days Vacant | OUC | vacancy | $19.20 | | 2026-04-21 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turnover | MFP Renovation LLC | confirmed | $500.00 | | 2026-04-23 | 6510-0000 Turnover Carpet Cleaning | Turnover | Sosa Carpet Cleaning LLC | confirmed | $175.00 | | 2026-05-11 | 5320-0004 Vacant Unit Electricity | 3181008646-5920-174-04/10/2026-05/04/2026 - 19 Days Vacant | OUC | vacancy | $70.38 | | 2026-05-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5920-174-04/10/2026-05/04/2026 - 6 Days Occupied | OUC | vacancy | $22.22 |
|
| ▸ 5912-132 | 2023-01-30 → 2026-05-11 | 2550 | 2254 | 295 | 235 | 8 | 5 | 2026-03-09 | 2026-04-07 | 29 | 1627 |
Vendor line items for 5912-132 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-01-30 | 5320-0004 Vacant Unit Electricity | 5912-132 / Electric / 7CD09099 / Individual Unit | OUC | vacancy | $109.70 | | 2023-02-08 | 5791-5000 Unit - Hvac Repairs | 479 | Handy Fix Solution LLC | unconfirmed | $30.00 | | 2023-02-10 | 5320-0001 Unit Electricity Reimbursable | 5912-132 / Electric / 7CD09099 / Individual Unit | OUC | vacancy | $1.98 | | 2023-05-16 | 6622-0000 Unit Capex - Door Installation and Supplies | 006156675 | Chadwell Supply | unconfirmed | $265.22 | | 2024-01-31 | 6510-0000 Turnover Carpet Cleaning | Turnover - shampoo carpet | John Kingdom Cleaning Serv | confirmed | $250.00 | | 2024-09-19 | 6536-0000 Turnover Unit Punch Supplies | Turnover | Chadwell Supply | confirmed | $31.53 | | 2025-07-28 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn - 132 | MFP Renovation LLC | confirmed | $250.00 | | 2026-03-23 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turnover | MFP Renovation LLC | confirmed | $500.00 | | 2026-03-27 | 6602-0000 Unit Capex - Carpet Flooring | Turnover | Lifestyle Flooring Inc | confirmed | $972.97 | | 2026-04-09 | 5320-0004 Vacant Unit Electricity | 3181008646-5912-132-03/09/2026-04/09/2026 - 28 Days Vacant | OUC | vacancy | $81.52 | | 2026-04-09 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5912-132-03/09/2026-04/09/2026 - 4 Days Occupied | OUC | vacancy | $11.65 | | 2026-04-21 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turnover | MFP Renovation LLC | confirmed | $250.00 | | 2026-05-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5912-132-04/10/2026-04/13/2026 - 4 Days Occupied | OUC | vacancy | $30.38 |
|
| ▸ 6004-271 | 2023-02-10 → 2026-05-11 | 2126 | 2126 | 0 | 298 | 8 | 6 | 2026-03-02 | 2026-04-03 | 32 | 1293 |
Vendor line items for 6004-271 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-02-10 | 5320-0004 Vacant Unit Electricity | 6004-271 / Electric / 5CD14299 / Individual Unit | OUC | vacancy | $15.91 | | 2023-03-10 | 5320-0004 Vacant Unit Electricity | 6004-271 / Electric / 5CD14299 / Individual Unit | OUC | vacancy | $59.97 | | 2023-04-12 | 5320-0004 Vacant Unit Electricity | 3181008646-6004-271-03/09/2023-04/05/2023 - 22 Days Vacant | OUC | vacancy | $46.57 | | 2023-04-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6004-271-03/09/2023-04/05/2023 - 6 Days Occupied | OUC | vacancy | $12.70 | | 2024-02-21 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | turnover | AZ Orlando Remodeling LLC | confirmed | $385.00 | | 2024-02-22 | 6624-0000 Unit Capex - Window Blinds | Turnover | Chadwell Supply | confirmed | $116.58 | | 2024-02-22 | 6505-0000 Turnover Cleaning Unit | Turnover - clean unit | Carmen Cleaning LLC | confirmed | $100.00 | | 2024-02-22 | 6638-0000 Unit Capex - Smoke Detectors | Turnover | Chadwell Supply | confirmed | $21.53 | | 2024-02-22 | 6536-0000 Turnover Unit Punch Supplies | Turnover | Chadwell Supply | confirmed | $3.91 | | 2024-02-23 | 6503-0000 Turnover Painting Service | Turnover | Simon Says Invest LLC | confirmed | $210.00 | | 2024-02-23 | 6543-0000 Turnover Painting Cabinets | Turnover | Simon Says Invest LLC | confirmed | $50.00 | | 2024-02-29 | 6510-0000 Turnover Carpet Cleaning | Turnover- Shampoo carpet | John Kingdom Cleaning Serv | confirmed | $130.00 | | 2024-03-15 | 5320-0004 Vacant Unit Electricity | 3181008646-6004-271-02/13/2024-02/29/2024 - 16 Days Vacant | OUC | vacancy | $61.88 | | 2024-03-15 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6004-271-02/13/2024-02/29/2024 - 1 Days Occupied | OUC | vacancy | $3.87 | | 2024-05-24 | 6503-0000 Turnover Painting Service | Turnover | Simon Says Invest LLC | confirmed | $170.00 | | 2024-05-24 | 6543-0000 Turnover Painting Cabinets | Turnover | Simon Says Invest LLC | confirmed | $130.00 | | 2026-03-06 | 6602-0000 Unit Capex - Carpet Flooring | Turnover | Lifestyle Flooring Inc | confirmed | $688.98 | | 2026-03-06 | 6624-0000 Unit Capex - Window Blinds | Turnover 271 | Chadwell Supply | confirmed | $101.70 | | 2026-03-06 | 6536-0000 Turnover Unit Punch Supplies | Turnover 271 | Chadwell Supply | confirmed | $18.77 | | 2026-03-11 | 5320-0004 Vacant Unit Electricity | 3181008646-6004-271-03/02/2026-03/10/2026 - 8 Days Vacant | OUC | vacancy | $11.86 | | 2026-03-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6004-271-03/02/2026-03/10/2026 - 1 Days Occupied | OUC | vacancy | $1.48 | | 2026-04-09 | 5320-0004 Vacant Unit Electricity | 3181008646-6004-271-03/11/2026-04/09/2026 - 23 Days Vacant | OUC | vacancy | $47.44 | | 2026-04-09 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6004-271-03/11/2026-04/09/2026 - 7 Days Occupied | OUC | vacancy | $14.44 | | 2026-05-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6004-271-04/10/2026-04/17/2026 - 8 Days Occupied | OUC | vacancy | $22.34 |
|
| ▸ 5938-084 | 2023-05-04 → 2026-05-11 | 1569 | 1569 | 0 | 877 | 8 | 7 | 2026-03-02 | 2026-04-29 | 58 | 2165 |
Vendor line items for 5938-084 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-05-04 | 6514-0000 Turnover Carpet Flooring | vac turn | Lifestyle Flooring Inc | confirmed | $513.54 | | 2023-05-12 | 5320-0004 Vacant Unit Electricity | 3181008646-5938-084-05/04/2023-05/11/2023 - 8 Days Vacant | OUC | vacancy | $25.33 | | 2023-06-01 | 6505-0000 Turnover Cleaning Unit | 255 | Carmen Cleaning LLC | confirmed | $90.00 | | 2023-06-10 | 5320-0004 Vacant Unit Electricity | 3181008646-5938-084-05/12/2023-06/09/2023 - 19 Days Vacant | OUC | vacancy | $74.20 | | 2023-06-10 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5938-084-05/12/2023-06/09/2023 - 10 Days Occupied | OUC | vacancy | $39.06 | | 2023-07-13 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5938-084-06/10/2023-07/06/2023 - 27 Days Occupied | OUC | vacancy | $167.81 | | 2024-05-10 | 6636-0000 Unit Capex - Drywall Improvements | Turnover | Simon Says Invest LLC | confirmed | $220.00 | | 2024-05-10 | 6503-0000 Turnover Painting Service | Turnover | Simon Says Invest LLC | confirmed | $150.00 | | 2024-05-10 | 5320-0004 Vacant Unit Electricity | 3181008646-5938-084-05/03/2024-05/10/2024 - 8 Days Vacant | OUC | vacancy | $20.79 | | 2024-05-31 | 6505-0000 Turnover Cleaning Unit | turnover | VNA's Cleaning Service | confirmed | $90.00 | | 2024-06-11 | 5320-0004 Vacant Unit Electricity | 3181008646-5938-084-05/11/2024-06/06/2024 - 26 Days Vacant | OUC | vacancy | $127.21 | | 2024-06-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5938-084-05/11/2024-06/06/2024 - 1 Days Occupied | OUC | vacancy | $4.88 | | 2025-11-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5938-084-10/06/2025-11/11/2025 - 37 Days Occupied | OUC | vacancy | $37.40 | | 2025-12-10 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5938-084-11/12/2025-11/20/2025 - 9 Days Occupied | OUC | vacancy | $25.19 | | 2026-02-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5938-084-01/12/2026-02/10/2026 - 30 Days Occupied | OUC | vacancy | $96.45 | | 2026-02-24 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turnover | MFP Renovation LLC | confirmed | $250.00 | | 2026-02-25 | 6510-0000 Turnover Carpet Cleaning | turnover | Sosa Carpet Cleaning LLC | confirmed | $50.00 | | 2026-03-11 | 5320-0004 Vacant Unit Electricity | 3181008646-5938-084-02/11/2026-03/10/2026 - 24 Days Vacant | OUC | vacancy | $111.54 | | 2026-03-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5938-084-02/11/2026-03/10/2026 - 4 Days Occupied | OUC | vacancy | $18.58 | | 2026-03-17 | 6505-0000 Turnover Cleaning Unit | Turnover 084 | S&P Clean Service LLC | confirmed | $135.00 | | 2026-03-17 | 6505-0000 Turnover Cleaning Unit | touch up 084 | S&P Clean Service LLC | confirmed | $70.00 | | 2026-04-09 | 5320-0004 Vacant Unit Electricity | 3181008646-5938-084-03/11/2026-04/09/2026 - 30 Days Vacant | OUC | vacancy | $70.21 | | 2026-05-11 | 5320-0004 Vacant Unit Electricity | 3181008646-5938-084-04/10/2026-04/30/2026 - 19 Days Vacant | OUC | vacancy | $53.17 | | 2026-05-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5938-084-04/10/2026-04/30/2026 - 2 Days Occupied | OUC | vacancy | $5.60 |
|
| ▸ 5906-112 | 2022-06-15 → 2026-05-11 | 1427 | 505 | 922 | 594 | 8 | 6 | 2026-03-24 | 2026-04-23 | 30 | 1583 |
Vendor line items for 5906-112 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2022-06-15 | 5320-0004 Vacant Unit Electricity | 5CD15298 / Electric /5906-112 / Individual Unit / Bldg. 5906 - 5/31/22-6/10/22 | OUC | vacancy | $21.94 | | 2022-07-15 | 5320-0004 Vacant Unit Electricity | 5CD15298 / Electric / 5906-112 / Individual Unit / Bldg. 5906 - 6/1/22-6/22/22 | OUC | vacancy | $26.80 | | 2022-12-21 | 5793-0000 Unit - Carpet Cleaning | FW583110 | Creative Multicare, Inc | unconfirmed | $250.00 | | 2023-01-01 | 5791-5000 Unit - Hvac Repairs | replaced thermostat | Handy Fix Solution LLC | unconfirmed | $67.00 | | 2023-05-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5906-112-04/24/2023-05/10/2023 - 9 Days Occupied | OUC | vacancy | $17.15 | | 2023-05-12 | 5320-0004 Vacant Unit Electricity | 3181008646-5906-112-04/24/2023-05/10/2023 - 8 Days Vacant | OUC | vacancy | $15.24 | | 2023-06-10 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5906-112-05/11/2023-06/09/2023 - 30 Days Occupied | OUC | vacancy | $53.60 | | 2023-07-13 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5906-112-06/10/2023-07/12/2023 - 33 Days Occupied | OUC | vacancy | $61.60 | | 2023-08-14 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5906-112-07/13/2023-08/11/2023 - 30 Days Occupied | OUC | vacancy | $58.12 | | 2023-08-22 | 5791-9000 Unit - Pest Control Treatments & Supplies | 7157 | Big Apple Pest Control | unconfirmed | $100.00 | | 2023-08-28 | 5792-0000 Unit - Plumbing Repair | FP164166 | Creative Multicare, Inc | unconfirmed | $155.00 | | 2023-09-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5906-112-08/12/2023-09/12/2023 - 32 Days Occupied | OUC | vacancy | $85.88 | | 2023-10-10 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5906-112-09/13/2023-10/10/2023 - 28 Days Occupied | OUC | vacancy | $97.08 | | 2023-11-20 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5906-112-10/11/2023-10/18/2023 - 8 Days Occupied | OUC | vacancy | $24.30 | | 2025-05-13 | 6624-0000 Unit Capex - Window Blinds | Turnover | Chadwell Supply | confirmed | $149.51 | | 2025-06-16 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5906-112-05/27/2025-06/10/2025 - 12 Days Occupied | OUC | vacancy | $41.76 | | 2025-06-16 | 5320-0004 Vacant Unit Electricity | 3181008646-5906-112-05/27/2025-06/10/2025 - 3 Days Vacant | OUC | vacancy | $10.43 | | 2025-06-30 | 6505-0000 Turnover Cleaning Unit | Turnover | Ivamara Cleaning Service L | confirmed | $230.00 | | 2025-07-14 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5906-112-06/11/2025-06/30/2025 - 20 Days Occupied | OUC | vacancy | $-82.78 | | 2025-07-14 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5906-112-06/11/2025-06/30/2025 - 20 Days Occupied | OUC | vacancy | $82.78 | | 2026-01-30 | 5792-0000 Unit - Plumbing Repair | ORLJ1002833 | Creative Multicare, Inc | unconfirmed | $350.00 | | 2026-04-09 | 5320-0004 Vacant Unit Electricity | 3181008646-5906-112-03/23/2026-04/09/2026 - 16 Days Vacant | OUC | vacancy | $29.41 | | 2026-04-09 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5906-112-03/23/2026-04/09/2026 - 2 Days Occupied | OUC | vacancy | $3.68 | | 2026-04-20 | 6505-0000 Turnover Cleaning Unit | Turnover | Luna Cleaning | confirmed | $125.00 | | 2026-05-11 | 5320-0004 Vacant Unit Electricity | 3181008646-5906-112-04/10/2026-04/29/2026 - 13 Days Vacant | OUC | vacancy | $30.77 | | 2026-05-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5906-112-04/10/2026-04/29/2026 - 7 Days Occupied | OUC | vacancy | $16.57 |
|
| ▸ 5944-052 | 2023-07-13 → 2026-05-11 | 1198 | 1198 | 0 | 1000 | 7 | 5 | 2026-03-05 | 2026-04-28 | 54 | 2377 |
Vendor line items for 5944-052 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-07-13 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5944-052-06/21/2023-07/12/2023 - 14 Days Occupied | OUC | vacancy | $83.57 | | 2023-07-13 | 5320-0004 Vacant Unit Electricity | 3181008646-5944-052-06/21/2023-07/12/2023 - 8 Days Vacant | OUC | vacancy | $47.74 | | 2023-08-14 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5944-052-07/13/2023-08/11/2023 - 30 Days Occupied | OUC | vacancy | $245.03 | | 2023-09-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5944-052-08/12/2023-08/15/2023 - 4 Days Occupied | OUC | vacancy | $38.79 | | 2024-06-14 | 6536-0000 Turnover Unit Punch Supplies | turn | Chadwell Supply | confirmed | $122.91 | | 2024-06-14 | 6625-0000 Unit Capex - Appliance Parts Replacements | turn | Chadwell Supply | confirmed | $113.86 | | 2024-06-14 | 6627-0000 Unit Capex - Ranges and Hoods | turn | Chadwell Supply | confirmed | $61.06 | | 2025-06-20 | 6638-0000 Unit Capex - Smoke Detectors | Turnover | Chadwell Supply | confirmed | $74.55 | | 2025-06-20 | 6624-0000 Unit Capex - Window Blinds | Turnover | Chadwell Supply | confirmed | $35.13 | | 2025-07-14 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5944-052-06/13/2025-07/10/2025 - 18 Days Occupied | OUC | vacancy | $145.31 | | 2025-07-14 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5944-052-06/13/2025-07/10/2025 - 18 Days Occupied | OUC | vacancy | $-145.31 | | 2025-07-14 | 5320-0004 Vacant Unit Electricity | 3181008646-5944-052-06/13/2025-07/10/2025 - 10 Days Vacant | OUC | vacancy | $80.72 | | 2025-07-14 | 5320-0004 Vacant Unit Electricity | 3181008646-5944-052-06/13/2025-07/10/2025 - 10 Days Vacant | OUC | vacancy | $-80.72 | | 2025-07-16 | 6602-1000 Unit Capex - Carpet Renewal | Turnover | Sosa Carpet Cleaning LLC | confirmed | $175.00 | | 2025-08-11 | 5320-0004 Vacant Unit Electricity | 3181008646-5944-052-07/11/2025-08/11/2025 - 32 Days Vacant | OUC | vacancy | $245.04 | | 2025-08-28 | 6536-0000 Turnover Unit Punch Supplies | Turn - 052 | The Home Depot | confirmed | $170.88 | | 2025-09-03 | 6505-0000 Turnover Cleaning Unit | Turnover | S&P Clean Service LLC | confirmed | $210.00 | | 2025-09-11 | 5320-0004 Vacant Unit Electricity | 3181008646-5944-052-08/12/2025-09/04/2025 - 16 Days Vacant | OUC | vacancy | $109.96 | | 2025-09-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5944-052-08/12/2025-09/04/2025 - 8 Days Occupied | OUC | vacancy | $54.98 | | 2026-04-09 | 5320-0004 Vacant Unit Electricity | 3181008646-5944-052-03/11/2026-04/09/2026 - 30 Days Vacant | OUC | vacancy | $57.96 | | 2026-04-20 | 6510-0000 Turnover Carpet Cleaning | Turnover | Sosa Carpet Cleaning LLC | confirmed | $130.00 | | 2026-04-21 | 6505-0000 Turnover Cleaning Unit | Turnover | Luna Cleaning | confirmed | $105.00 | | 2026-05-11 | 5320-0004 Vacant Unit Electricity | 3181008646-5944-052-04/10/2026-04/29/2026 - 18 Days Vacant | OUC | vacancy | $104.80 | | 2026-05-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5944-052-04/10/2026-04/29/2026 - 2 Days Occupied | OUC | vacancy | $11.64 |
|
| ▸ 5950-238 | 2022-10-15 → 2026-05-01 | 7637 | 6154 | 1483 | 791 | 25 | 14 | 2025-07-23 | 2025-09-15 | 54 | 2760 |
Vendor line items for 5950-238 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2022-10-15 | 5320-0004 Vacant Unit Electricity | 5950-238 / 5CD11357 / Individual Unit / 09/12/22-10/11/22 | OUC | vacancy | $14.48 | | 2024-02-05 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turnover | AZ Orlando Remodeling LLC | confirmed | $770.00 | | 2024-02-09 | 6503-0000 Turnover Painting Service | Turnover conf | Simon Says Invest LLC | confirmed | $335.00 | | 2024-02-09 | 6624-0000 Unit Capex - Window Blinds | 007275072 | Chadwell Supply | unconfirmed | $87.71 | | 2024-02-09 | 6624-0000 Unit Capex - Window Blinds | 007274952 | Chadwell Supply | unconfirmed | $86.00 | | 2024-02-09 | 6622-0000 Unit Capex - Door Installation and Supplies | 007274952 | Chadwell Supply | unconfirmed | $70.00 | | 2024-02-09 | 6536-0000 Turnover Unit Punch Supplies | 007275072 | Chadwell Supply | confirmed | $69.23 | | 2024-02-09 | 6622-0000 Unit Capex - Door Installation and Supplies | 007275072 | Chadwell Supply | unconfirmed | $68.29 | | 2024-02-09 | 6536-0000 Turnover Unit Punch Supplies | 007274952 | Chadwell Supply | confirmed | $61.41 | | 2024-02-09 | 6638-0000 Unit Capex - Smoke Detectors | 007275072 | Chadwell Supply | unconfirmed | $32.30 | | 2024-02-09 | 6638-0000 Unit Capex - Smoke Detectors | 007274952 | Chadwell Supply | unconfirmed | $32.30 | | 2024-02-09 | 6637-0000 Unit Capex - Lighting Improvements | 007274952 | Chadwell Supply | unconfirmed | $7.82 | | 2024-02-22 | 6505-0000 Turnover Cleaning Unit | Turnover- clean unit | Carmen Cleaning LLC | confirmed | $120.00 | | 2024-02-29 | 6510-0000 Turnover Carpet Cleaning | Turnover- Shampoo carpet | John Kingdom Cleaning Serv | confirmed | $100.00 | | 2024-03-15 | 5320-0004 Vacant Unit Electricity | 3181008646-5950-238-02/07/2024-02/29/2024 - 22 Days Vacant | OUC | vacancy | $39.61 | | 2024-03-15 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5950-238-02/07/2024-02/29/2024 - 1 Days Occupied | OUC | vacancy | $1.80 | | 2024-03-19 | 6505-0000 Turnover Cleaning Unit | turnover | Maria D. Carpintero Vazque | confirmed | $120.00 | | 2024-05-07 | 6624-0000 Unit Capex - Window Blinds | 007275072-90272 | Chadwell Supply | unconfirmed | $-87.71 | | 2024-05-07 | 6536-0000 Turnover Unit Punch Supplies | 007275072-90272 | Chadwell Supply | confirmed | $-69.23 | | 2024-05-07 | 6622-0000 Unit Capex - Door Installation and Supplies | 007275072-90272 | Chadwell Supply | unconfirmed | $-68.29 | | 2024-05-07 | 6638-0000 Unit Capex - Smoke Detectors | 007275072-90272 | Chadwell Supply | unconfirmed | $-32.30 | | 2024-05-17 | 6642-0000 Unit Capex - Water Heaters | water heater | Chadwell Supply | unconfirmed | $584.68 | | 2024-06-25 | 6645-0000 Unit Capex - Plumbing Improvements | Install water heaters | The Home Depot | unconfirmed | $73.55 | | 2024-11-19 | 6626-0000 Unit Capex - Refrigerators | 238 | Lowes Pro Supply | unconfirmed | $578.81 | | 2024-12-10 | 6624-0000 Unit Capex - Window Blinds | Turnover - 238 | Chadwell Supply | confirmed | $143.03 | | 2024-12-10 | 6536-0000 Turnover Unit Punch Supplies | Turnover - 238 | Chadwell Supply | confirmed | $41.77 | | 2024-12-10 | 6638-0000 Unit Capex - Smoke Detectors | Turnover - 238 | Chadwell Supply | confirmed | $41.34 | | 2024-12-12 | 6503-0000 Turnover Painting Service | Turnover 238 | Simon Says Invest LLC | confirmed | $375.00 | | 2024-12-12 | 6636-0000 Unit Capex - Drywall Improvements | Turnover 238 | Simon Says Invest LLC | confirmed | $100.00 | | 2024-12-18 | 6602-0000 Unit Capex - Carpet Flooring | Turnover | Sosa Carpet Cleaning LLC | confirmed | $195.00 | | 2024-12-29 | 6505-0000 Turnover Cleaning Unit | Turnover | Ivamara Cleaning Service L | confirmed | $160.00 | | 2025-01-10 | 5320-0004 Vacant Unit Electricity | 3181008646-5950-238-12/03/2024-01/09/2025 - 38 Days Vacant | OUC | vacancy | $90.10 | | 2025-01-17 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turnover | MFP Renovation LLC | confirmed | $500.00 | | 2025-02-13 | 5320-0004 Vacant Unit Electricity | 3181008646-5950-238-01/10/2025-02/11/2025 - 26 Days Vacant | OUC | vacancy | $34.87 | | 2025-02-13 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5950-238-01/10/2025-02/11/2025 - 7 Days Occupied | OUC | vacancy | $9.39 | | 2025-02-18 | 6505-0000 Turnover Cleaning Unit | Turnover - clean unit | Ivamara Cleaning Service L | confirmed | $70.00 | | 2025-03-14 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5950-238-02/12/2025-03/11/2025 - 28 Days Occupied | OUC | vacancy | $131.24 | | 2025-04-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5950-238-03/12/2025-04/11/2025 - 31 Days Occupied | OUC | vacancy | $186.56 | | 2025-04-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5950-238-03/12/2025-04/11/2025 - 31 Days Occupied | OUC | vacancy | $-186.56 | | 2025-05-09 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5950-238-04/12/2025-05/09/2025 - 28 Days Occupied | OUC | vacancy | $180.76 | | 2025-05-09 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5950-238-04/12/2025-05/09/2025 - 28 Days Occupied | OUC | vacancy | $-180.76 | | 2025-06-16 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5950-238-05/10/2025-06/10/2025 - 32 Days Occupied | OUC | vacancy | $240.26 | | 2025-07-14 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5950-238-06/11/2025-07/10/2025 - 30 Days Occupied | OUC | vacancy | $173.21 | | 2025-07-14 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5950-238-06/11/2025-07/10/2025 - 30 Days Occupied | OUC | vacancy | $-173.21 | | 2025-08-04 | 6622-0000 Unit Capex - Door Installation and Supplies | Turnover | Chadwell Supply | confirmed | $334.10 | | 2025-08-04 | 6624-0000 Unit Capex - Window Blinds | Turnover | Chadwell Supply | confirmed | $151.73 | | 2025-08-04 | 6536-0000 Turnover Unit Punch Supplies | 238 Turnover | Chadwell Supply | confirmed | $105.71 | | 2025-08-06 | 6503-0000 Turnover Painting Service | Turnover | Leycar Paint LLC | confirmed | $460.00 | | 2025-08-11 | 5320-0004 Vacant Unit Electricity | 3181008646-5950-238-07/11/2025-08/11/2025 - 19 Days Vacant | OUC | vacancy | $89.73 | | 2025-08-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5950-238-07/11/2025-08/11/2025 - 13 Days Occupied | OUC | vacancy | $61.42 | | 2025-08-12 | 6505-0000 Turnover Cleaning Unit | Turnover | S&P Clean Service LLC | confirmed | $160.00 | | 2025-08-15 | 6602-0000 Unit Capex - Carpet Flooring | Turnover - Unit 238 | Lifestyle Flooring Inc | confirmed | $899.92 | | 2025-08-21 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turnover | MFP Renovation LLC | confirmed | $500.00 | | 2025-09-03 | 6505-0000 Turnover Cleaning Unit | Turnover | S&P Clean Service LLC | confirmed | $160.00 | | 2025-09-11 | 5320-0004 Vacant Unit Electricity | 3181008646-5950-238-08/12/2025-09/04/2025 - 24 Days Vacant | OUC | vacancy | $77.61 | | 2025-11-26 | 5793-0000 Unit - Carpet Cleaning | 238 Occ | Sosa Carpet Cleaning LLC | unconfirmed | $50.00 | | 2026-05-01 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turnover | MFP Renovation LLC | confirmed | $250.00 |
|
| ▸ 5914-147 | 2023-01-30 → 2026-05-01 | 2324 | 2324 | 0 | 842 | 12 | 8 | 2026-03-10 | 2026-03-18 | 8 | 394 |
Vendor line items for 5914-147 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-01-30 | 5320-0004 Vacant Unit Electricity | 5914-147 / Electric / 7CD24002 / Individual Unit | OUC | vacancy | $33.89 | | 2023-02-10 | 5320-0004 Vacant Unit Electricity | 5914-147 / Electric / 7CD24002 / Individual Unit | OUC | vacancy | $26.76 | | 2023-03-10 | 5320-0004 Vacant Unit Electricity | 5914-147 / Electric / 7CD24002 / Individual Unit | OUC | vacancy | $85.04 | | 2023-04-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5914-147-03/09/2023-04/11/2023 - 33 Days Occupied | OUC | vacancy | $107.85 | | 2023-04-12 | 5320-0004 Vacant Unit Electricity | 3181008646-5914-147-03/09/2023-04/11/2023 - 1 Days Vacant | OUC | vacancy | $3.27 | | 2023-05-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5914-147-04/12/2023-05/10/2023 - 29 Days Occupied | OUC | vacancy | $120.95 | | 2023-06-10 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5914-147-05/11/2023-06/09/2023 - 30 Days Occupied | OUC | vacancy | $135.99 | | 2023-07-13 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5914-147-06/10/2023-07/12/2023 - 32 Days Occupied | OUC | vacancy | $59.33 | | 2023-07-13 | 5320-0004 Vacant Unit Electricity | 3181008646-5914-147-06/10/2023-07/12/2023 - 1 Days Vacant | OUC | vacancy | $1.85 | | 2023-07-15 | 6503-0000 Turnover Painting Service | Turnover | Simon Says Invest LLC | confirmed | $315.00 | | 2023-07-27 | 6505-0000 Turnover Cleaning Unit | 270 | Carmen Cleaning LLC | confirmed | $120.00 | | 2023-08-14 | 5320-0004 Vacant Unit Electricity | 3181008646-5914-147-07/13/2023-08/02/2023 - 21 Days Vacant | OUC | vacancy | $103.81 | | 2023-08-31 | 6505-0000 Turnover Cleaning Unit | 276 | Carmen Cleaning LLC | confirmed | $120.00 | | 2024-06-27 | 6505-0000 Turnover Cleaning Unit | turnover | John Kingdom Cleaning Serv | confirmed | $50.00 | | 2024-08-21 | 6510-0000 Turnover Carpet Cleaning | Turnover | John Kingdom Cleaning Serv | confirmed | $100.00 | | 2024-08-29 | 6505-0000 Turnover Cleaning Unit | Turnover | Ivamara Cleaning Service L | confirmed | $170.00 | | 2024-09-14 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5914-147-08/26/2024-09/03/2024 - 6 Days Occupied | OUC | vacancy | $15.03 | | 2024-09-14 | 5320-0004 Vacant Unit Electricity | 3181008646-5914-147-08/26/2024-09/03/2024 - 3 Days Vacant | OUC | vacancy | $7.51 | | 2024-12-10 | 6624-0000 Unit Capex - Window Blinds | Turnover - 147 | Chadwell Supply | confirmed | $139.44 | | 2024-12-12 | 6503-0000 Turnover Painting Service | Turnover 147 | Simon Says Invest LLC | confirmed | $330.00 | | 2024-12-18 | 6602-0000 Unit Capex - Carpet Flooring | Turnover | Sosa Carpet Cleaning LLC | confirmed | $195.00 | | 2025-01-10 | 5320-0004 Vacant Unit Electricity | 3181008646-5914-147-12/05/2024-01/09/2025 - 36 Days Vacant | OUC | vacancy | $50.44 | | 2025-02-13 | 5320-0004 Vacant Unit Electricity | 3181008646-5914-147-01/10/2025-02/11/2025 - 33 Days Vacant | OUC | vacancy | $32.21 | | 2025-03-14 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5914-147-02/12/2025-02/14/2025 - 2 Days Occupied | OUC | vacancy | $3.18 | | 2025-03-14 | 5320-0004 Vacant Unit Electricity | 3181008646-5914-147-02/12/2025-02/14/2025 - 1 Days Vacant | OUC | vacancy | $1.59 | | 2026-03-17 | 6505-0000 Turnover Cleaning Unit | Turnover 147 | S&P Clean Service LLC | confirmed | $160.00 | | 2026-03-18 | 6510-0000 Turnover Carpet Cleaning | Turnover 147 | Sosa Carpet Cleaning LLC | confirmed | $115.00 | | 2026-04-09 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5914-147-03/10/2026-03/26/2026 - 10 Days Occupied | OUC | vacancy | $31.14 | | 2026-04-09 | 5320-0004 Vacant Unit Electricity | 3181008646-5914-147-03/10/2026-03/26/2026 - 7 Days Vacant | OUC | vacancy | $21.81 | | 2026-05-01 | 5792-0000 Unit - Plumbing Repair | ORLJ1003888 | Creative Multicare, Inc | confirmed | $510.00 |
|
| ▸ 5934-020 | 2022-11-02 → 2026-04-22 | 1541 | 1105 | 436 | 97 | 8 | 5 | 2024-03-05 | 2024-03-15 | 10 | 440 |
Vendor line items for 5934-020 — 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 | 6503-0000 Turnover Painting Service | VAC unit 20 drywall & paint - Turned unit | Simon Says Invest LLC | confirmed | $285.00 | | 2023-02-15 | 6520-0000 Turnover Tub Resurfacing | vac reno | AZ Orlando Remodeling LLC | confirmed | $350.00 | | 2023-02-23 | 6520-0000 Turnover Tub Resurfacing | vac reno | AZ Orlando Remodeling LLC | confirmed | $-350.00 | | 2023-03-10 | 5320-0004 Vacant Unit Electricity | 5934-20 / 5CD15574 / Individual Unit | OUC | vacancy | $64.44 | | 2024-03-15 | 6503-0000 Turnover Painting Service | Turnover | Simon Says Invest LLC | confirmed | $255.00 | | 2024-03-15 | 5320-0004 Vacant Unit Electricity | 3181008646-5934-020-03/05/2024-03/12/2024 - 7 Days Vacant | OUC | vacancy | $15.66 | | 2024-03-15 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5934-020-03/05/2024-03/12/2024 - 1 Days Occupied | OUC | vacancy | $2.24 | | 2024-03-19 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | turnover | AZ Orlando Remodeling LLC | confirmed | $320.00 | | 2024-03-19 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | turnover | AZ Orlando Remodeling LLC | confirmed | $65.00 | | 2024-03-20 | 6505-0000 Turnover Cleaning Unit | 521 | Carmen Cleaning LLC | confirmed | $100.00 | | 2024-04-11 | 6510-0000 Turnover Carpet Cleaning | turnover | John Kingdom Cleaning Serv | confirmed | $80.00 | | 2024-04-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5934-020-03/13/2024-03/18/2024 - 4 Days Occupied | OUC | vacancy | $9.64 | | 2024-04-12 | 5320-0004 Vacant Unit Electricity | 3181008646-5934-020-03/13/2024-03/18/2024 - 2 Days Vacant | OUC | vacancy | $4.82 | | 2026-04-22 | 6644-0000 Unit Capex - HVAC Improvements | warranty compressor | Chadwell Supply | unconfirmed | $435.60 |
|
| ▸ 5910-136 | 2023-07-11 → 2026-04-09 | 8388 | 6239 | 2149 | 609 | 19 | 10 | 2026-03-06 | 2026-03-23 | 17 | 894 |
Vendor line items for 5910-136 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-07-11 | 5792-1000 Unit - Plumbing Supplies | 006387388 | Chadwell Supply | unconfirmed | $273.13 | | 2023-07-11 | 5791-5000 Unit - Hvac Repairs | 1409 | ADF Resurface and More LLC | unconfirmed | $50.00 | | 2024-06-30 | 6645-0000 Unit Capex - Plumbing Improvements | building drain plumbing | V-Tech | unconfirmed | $181.33 | | 2024-07-17 | 6601-0000 Unit Capex - LVT/Vinyl/Plank Flooring | Turnover | Lifestyle Flooring Inc | confirmed | $1,058.40 | | 2024-07-23 | 6602-0000 Unit Capex - Carpet Flooring | Turnover | Lifestyle Flooring Inc | confirmed | $1,032.47 | | 2024-07-24 | 6627-0000 Unit Capex - Ranges and Hoods | 511992321 | Lowes Pro Supply | unconfirmed | $586.73 | | 2024-07-24 | 6626-0000 Unit Capex - Refrigerators | 511992321 | Lowes Pro Supply | unconfirmed | $559.07 | | 2024-07-24 | 6628-0000 Unit Capex - Dishwashers | 511992321 | Lowes Pro Supply | unconfirmed | $353.52 | | 2024-07-24 | 5792-1000 Unit - Plumbing Supplies | 34811 | The Home Depot | unconfirmed | $90.55 | | 2024-07-26 | 6503-0000 Turnover Painting Service | Turnover | Simon Says Invest LLC | confirmed | $585.00 | | 2024-07-26 | 6636-0000 Unit Capex - Drywall Improvements | Turnover | Simon Says Invest LLC | confirmed | $240.00 | | 2024-07-28 | 6505-0000 Turnover Cleaning Unit | 009 | Ivamara Cleaning Service L | confirmed | $160.00 | | 2024-08-07 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turnover | MFP Renovation LLC | confirmed | $500.00 | | 2024-08-14 | 5320-0004 Vacant Unit Electricity | 3181008646-5910-136-07/08/2024-08/09/2024 - 17 Days Vacant | OUC | vacancy | $55.26 | | 2024-08-14 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5910-136-07/08/2024-08/09/2024 - 16 Days Occupied | OUC | vacancy | $52.00 | | 2024-08-27 | 6505-0000 Turnover Cleaning Unit | Turnover | Ivamara Cleaning Service L | confirmed | $140.00 | | 2024-09-14 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5910-136-08/10/2024-09/11/2024 - 33 Days Occupied | OUC | vacancy | $130.74 | | 2024-10-10 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5910-136-09/12/2024-10/09/2024 - 28 Days Occupied | OUC | vacancy | $111.02 | | 2024-11-14 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5910-136-10/10/2024-11/08/2024 - 30 Days Occupied | OUC | vacancy | $93.84 | | 2024-12-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5910-136-11/09/2024-12/09/2024 - 31 Days Occupied | OUC | vacancy | $48.47 | | 2025-01-08 | 5792-1000 Unit - Plumbing Supplies | Unit 136 | The Home Depot | unconfirmed | $54.77 | | 2025-01-10 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5910-136-12/10/2024-01/09/2025 - 31 Days Occupied | OUC | vacancy | $61.33 | | 2025-01-21 | 6503-0000 Turnover Painting Service | Turnover | Simon Says Invest LLC | confirmed | $355.00 | | 2025-01-23 | 6602-1000 Unit Capex - Carpet Renewal | Turnover | Sosa Carpet Cleaning LLC | confirmed | $195.00 | | 2025-02-13 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5910-136-01/10/2025-01/31/2025 - 13 Days Occupied | OUC | vacancy | $18.65 | | 2025-02-13 | 5320-0004 Vacant Unit Electricity | 3181008646-5910-136-01/10/2025-01/31/2025 - 9 Days Vacant | OUC | vacancy | $12.92 | | 2025-04-02 | 6505-0000 Turnover Cleaning Unit | Turnover - clean unit | Ivamara Cleaning Service L | confirmed | $160.00 | | 2026-03-13 | 6624-0000 Unit Capex - Window Blinds | Turnover #136 | Chadwell Supply | confirmed | $226.27 | | 2026-03-13 | 6536-0000 Turnover Unit Punch Supplies | Turnover #136 | Chadwell Supply | confirmed | $54.29 | | 2026-03-23 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turnover #136 | MFP Renovation LLC | confirmed | $500.00 | | 2026-03-24 | 6602-0000 Unit Capex - Carpet Flooring | Turnover | Lifestyle Flooring Inc | confirmed | $1,032.47 | | 2026-04-09 | 5320-0004 Vacant Unit Electricity | 3181008646-5910-136-03/05/2026-03/20/2026 - 14 Days Vacant | OUC | vacancy | $21.34 | | 2026-04-09 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5910-136-03/05/2026-03/20/2026 - 2 Days Occupied | OUC | vacancy | $3.05 |
|
| ▸ 5904-110 | 2022-11-21 → 2026-04-09 | 7258 | 4434 | 2824 | 272 | 14 | 10 | 2026-01-31 | 2026-03-03 | 31 | 1619 |
Vendor line items for 5904-110 — 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 | 005528873 | Chadwell Supply | unconfirmed | $818.99 | | 2023-12-21 | 5320-0004 Vacant Unit Electricity | 3181008646-5904-110-11/29/2023-12/08/2023 - 8 Days Vacant | OUC | vacancy | $17.77 | | 2023-12-21 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5904-110-11/29/2023-12/08/2023 - 2 Days Occupied | OUC | vacancy | $4.45 | | 2023-12-27 | 6520-0000 Turnover Tub Resurfacing | Turnover | AZ Orlando Remodeling LLC | confirmed | $385.00 | | 2023-12-29 | 6624-0000 Unit Capex - Window Blinds | turnover | Chadwell Supply | confirmed | $78.18 | | 2024-01-05 | 6503-0000 Turnover Painting Service | Turnover | Simon Says Invest LLC | confirmed | $430.00 | | 2024-01-05 | 6636-0000 Unit Capex - Drywall Improvements | Turnover | Simon Says Invest LLC | confirmed | $260.00 | | 2024-01-05 | 6543-0000 Turnover Painting Cabinets | Turnover | Simon Says Invest LLC | confirmed | $250.00 | | 2024-01-12 | 6626-0000 Unit Capex - Refrigerators | 489173754 | Lowes Pro Supply | unconfirmed | $651.41 | | 2024-01-12 | 6627-0000 Unit Capex - Ranges and Hoods | 489173754 | Lowes Pro Supply | unconfirmed | $546.97 | | 2024-01-12 | 6652-0000 Unit Capex - Thermostats | supply house | Supply House.com | unconfirmed | $72.85 | | 2024-01-12 | 5320-0004 Vacant Unit Electricity | 3181008646-5904-110-12/09/2023-01/09/2024 - 32 Days Vacant | OUC | vacancy | $54.29 | | 2024-01-18 | 6601-0000 Unit Capex - LVT/Vinyl/Plank Flooring | Turnover | Lifestyle Flooring Inc | confirmed | $587.05 | | 2024-01-25 | 6505-0000 Turnover Cleaning Unit | turnover | Maria D. Carpintero Vazque | confirmed | $120.00 | | 2024-01-25 | 6505-0000 Turnover Cleaning Unit | turnover-touch up | Maria D. Carpintero Vazque | confirmed | $65.00 | | 2024-01-31 | 6510-0000 Turnover Carpet Cleaning | Turnover - shampoo carpet | John Kingdom Cleaning Serv | confirmed | $130.00 | | 2024-02-12 | 5320-0004 Vacant Unit Electricity | 3181008646-5904-110-01/10/2024-01/19/2024 - 9 Days Vacant | OUC | vacancy | $23.04 | | 2024-02-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5904-110-01/10/2024-01/19/2024 - 1 Days Occupied | OUC | vacancy | $2.56 | | 2025-07-29 | 6644-0000 Unit Capex - HVAC Improvements | 110 Occ | Chadwell Supply | unconfirmed | $733.79 | | 2026-02-11 | 5320-0004 Vacant Unit Electricity | 3181008646-5904-110-02/02/2026-02/10/2026 - 9 Days Vacant | OUC | vacancy | $21.78 | | 2026-02-20 | 6601-0000 Unit Capex - LVT/Vinyl/Plank Flooring | Turnover replace plank - Unit 110 | Lifestyle Flooring Inc | confirmed | $832.54 | | 2026-02-23 | 6602-0000 Unit Capex - Carpet Flooring | Turnover T/Mold and T/Track - Unit 110 | Lifestyle Flooring Inc | confirmed | $885.95 | | 2026-02-24 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turnover | MFP Renovation LLC | confirmed | $250.00 | | 2026-03-11 | 5320-0004 Vacant Unit Electricity | 3181008646-5904-110-02/11/2026-03/10/2026 - 20 Days Vacant | OUC | vacancy | $73.57 | | 2026-03-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5904-110-02/11/2026-03/10/2026 - 8 Days Occupied | OUC | vacancy | $29.45 | | 2026-03-17 | 6505-0000 Turnover Cleaning Unit | Turnover 110 | S&P Clean Service LLC | confirmed | $160.00 | | 2026-04-09 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5904-110-03/11/2026-03/23/2026 - 13 Days Occupied | OUC | vacancy | $45.13 |
|
| ▸ 5902-096 | 2023-07-25 → 2026-04-09 | 6684 | 5728 | 957 | 920 | 18 | 11 | 2025-10-28 | 2026-03-11 | 134 | 6978 |
Vendor line items for 5902-096 — 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 | 5796-0000 Unit - Drywall Repair | 591973 | Professional Finish and Mo | unconfirmed | $550.00 | | 2024-06-27 | 6505-0000 Turnover Cleaning Unit | turnover | John Kingdom Cleaning Serv | confirmed | $50.00 | | 2024-09-06 | 6503-0000 Turnover Painting Service | Turnover | Simon Says Invest LLC | confirmed | $510.00 | | 2024-09-06 | 6636-0000 Unit Capex - Drywall Improvements | Turnover | Simon Says Invest LLC | confirmed | $290.00 | | 2024-09-06 | 6622-0000 Unit Capex - Door Installation and Supplies | Turnover | Chadwell Supply | confirmed | $264.80 | | 2024-09-06 | 6624-0000 Unit Capex - Window Blinds | Turnover | Chadwell Supply | confirmed | $223.86 | | 2024-09-06 | 6536-0000 Turnover Unit Punch Supplies | Turnover | Chadwell Supply | confirmed | $20.89 | | 2024-09-14 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5902-096-08/21/2024-09/11/2024 - 13 Days Occupied | OUC | vacancy | $32.46 | | 2024-09-14 | 5320-0004 Vacant Unit Electricity | 3181008646-5902-096-08/21/2024-09/11/2024 - 9 Days Vacant | OUC | vacancy | $22.48 | | 2024-09-16 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turnover | MFP Renovation LLC | confirmed | $250.00 | | 2024-09-24 | 6619-0000 Unit Capex - Bathroom Vanity | Unit 96 | Custom Kloset & Cabinets, | unconfirmed | $367.25 | | 2024-09-25 | 6602-0000 Unit Capex - Carpet Flooring | Turnover | Lifestyle Flooring Inc | confirmed | $885.95 | | 2024-09-25 | 6601-0000 Unit Capex - LVT/Vinyl/Plank Flooring | Turnover | Lifestyle Flooring Inc | confirmed | $845.04 | | 2024-10-10 | 5320-0004 Vacant Unit Electricity | 3181008646-5902-096-09/12/2024-10/03/2024 - 21 Days Vacant | OUC | vacancy | $50.42 | | 2024-10-10 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5902-096-09/12/2024-10/03/2024 - 1 Days Occupied | OUC | vacancy | $2.41 | | 2024-10-13 | 6505-0000 Turnover Cleaning Unit | Turnover | Ivamara Cleaning Service L | confirmed | $140.00 | | 2024-10-13 | 6505-0000 Turnover Cleaning Unit | Turnover | Ivamara Cleaning Service L | confirmed | $60.00 | | 2025-10-17 | 6624-0000 Unit Capex - Window Blinds | 096 | Lowes Pro Supply | unconfirmed | $39.62 | | 2025-10-17 | 6624-0000 Unit Capex - Window Blinds | 096 | Lowes Pro Supply | unconfirmed | $-39.62 | | 2025-10-17 | 6624-0000 Unit Capex - Window Blinds | 096 | Lowes Pro Supply | unconfirmed | $39.62 | | 2025-11-10 | 6636-0000 Unit Capex - Drywall Improvements | Turnover - Unit 96 | Leycar Paint LLC | confirmed | $480.00 | | 2025-11-10 | 6503-0000 Turnover Painting Service | Turnover - Unit 96 | Leycar Paint LLC | confirmed | $380.00 | | 2025-11-10 | 6543-0000 Turnover Painting Cabinets | Turnover - Unit 96 | Leycar Paint LLC | confirmed | $150.00 | | 2025-11-11 | 5320-0004 Vacant Unit Electricity | 3181008646-5902-096-10/27/2025-11/11/2025 - 14 Days Vacant | OUC | vacancy | $17.59 | | 2025-11-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5902-096-10/27/2025-11/11/2025 - 2 Days Occupied | OUC | vacancy | $2.51 | | 2025-11-14 | 6602-0000 Unit Capex - Carpet Flooring | Turnover T/Track - Unit 96 | Lifestyle Flooring Inc | confirmed | $767.00 | | 2025-11-18 | 6622-0000 Unit Capex - Door Installation and Supplies | Turnover | Chadwell Supply | confirmed | $175.86 | | 2025-11-18 | 6622-0000 Unit Capex - Door Installation and Supplies | Turnover | Chadwell Supply | confirmed | $-175.86 | | 2025-11-18 | 6536-0000 Turnover Unit Punch Supplies | Turnover | Chadwell Supply | confirmed | $63.90 | | 2025-11-18 | 6536-0000 Turnover Unit Punch Supplies | Turnover | Chadwell Supply | confirmed | $-63.90 | | 2025-11-25 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turnover | MFP Renovation LLC | confirmed | $250.00 | | 2025-12-10 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5902-096-11/12/2025-12/09/2025 - 16 Days Occupied | OUC | vacancy | $47.63 | | 2025-12-10 | 5320-0004 Vacant Unit Electricity | 3181008646-5902-096-11/12/2025-12/09/2025 - 12 Days Vacant | OUC | vacancy | $35.71 | | 2026-01-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5902-096-12/10/2025-01/09/2026 - 31 Days Occupied | OUC | vacancy | $170.19 | | 2026-02-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5902-096-01/10/2026-02/10/2026 - 32 Days Occupied | OUC | vacancy | $244.47 | | 2026-03-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5902-096-02/11/2026-03/10/2026 - 17 Days Occupied | OUC | vacancy | $108.86 | | 2026-03-11 | 5320-0004 Vacant Unit Electricity | 3181008646-5902-096-02/11/2026-03/10/2026 - 11 Days Vacant | OUC | vacancy | $70.44 | | 2026-03-17 | 6505-0000 Turnover Cleaning Unit | Turnover 096 | S&P Clean Service LLC | confirmed | $160.00 | | 2026-04-09 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5902-096-03/11/2026-04/02/2026 - 23 Days Occupied | OUC | vacancy | $115.10 |
|
| ▸ 5912-130 | 2024-12-19 → 2026-04-09 | 5165 | 5125 | 39 | 368 | 13 | 8 | 2026-01-16 | 2026-03-10 | 53 | 3037 |
Vendor line items for 5912-130 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2024-12-19 | 6602-0000 Unit Capex - Carpet Flooring | Turnover | Lifestyle Flooring Inc | confirmed | $1,637.94 | | 2024-12-19 | 6601-0000 Unit Capex - LVT/Vinyl/Plank Flooring | Turnover | Lifestyle Flooring Inc | confirmed | $697.23 | | 2024-12-19 | 6503-0000 Turnover Painting Service | Turnover 130 | Simon Says Invest LLC | confirmed | $510.00 | | 2024-12-19 | 6636-0000 Unit Capex - Drywall Improvements | Turnover 130 | Simon Says Invest LLC | confirmed | $320.00 | | 2024-12-28 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turnover | MFP Renovation LLC | confirmed | $250.00 | | 2024-12-29 | 6505-0000 Turnover Cleaning Unit | Turnover | Ivamara Cleaning Service L | confirmed | $180.00 | | 2024-12-31 | 6645-0000 Unit Capex - Plumbing Improvements | Turnover - 130 | Chadwell Supply | confirmed | $245.91 | | 2025-01-10 | 5320-0004 Vacant Unit Electricity | 3181008646-5912-130-12/09/2024-12/30/2024 - 21 Days Vacant | OUC | vacancy | $46.08 | | 2025-01-10 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5912-130-12/09/2024-12/30/2024 - 1 Days Occupied | OUC | vacancy | $2.20 | | 2025-10-17 | 6624-0000 Unit Capex - Window Blinds | 130 | Lowes Pro Supply | unconfirmed | $39.39 | | 2026-01-30 | 6536-0000 Turnover Unit Punch Supplies | Turn - Unit 130 | The Home Depot | confirmed | $84.30 | | 2026-02-05 | 6505-0000 Turnover Cleaning Unit | Turnover - Unit 130 | S&P Clean Service LLC | confirmed | $180.00 | | 2026-02-11 | 5320-0004 Vacant Unit Electricity | 3181008646-5912-130-01/20/2026-02/10/2026 - 22 Days Vacant | OUC | vacancy | $68.68 | | 2026-02-14 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turnover 130 | MFP Renovation LLC | confirmed | $700.00 | | 2026-03-11 | 5320-0004 Vacant Unit Electricity | 3181008646-5912-130-02/11/2026-03/10/2026 - 27 Days Vacant | OUC | vacancy | $63.45 | | 2026-03-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5912-130-02/11/2026-03/10/2026 - 1 Days Occupied | OUC | vacancy | $2.35 | | 2026-03-17 | 6505-0000 Turnover Cleaning Unit | Turnover 130 | S&P Clean Service LLC | confirmed | $180.00 | | 2026-03-17 | 6505-0000 Turnover Cleaning Unit | touch up 130 | S&P Clean Service LLC | confirmed | $70.00 | | 2026-04-06 | 6505-0000 Turnover Cleaning Unit | touch up 3/10/2026 | S&P Clean Service LLC | confirmed | $70.00 | | 2026-04-09 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5912-130-03/11/2026-04/03/2026 - 24 Days Occupied | OUC | vacancy | $185.71 |
|
| ▸ 5940-067 | 2022-03-07 → 2026-04-09 | 4394 | 4257 | 136 | 497 | 16 | 9 | 2026-03-09 | 2026-03-24 | 15 | 581 |
Vendor line items for 5940-067 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2022-03-07 | 6537-0000 Turnover Flooring/Carpet | in unit 67 | Lifestyle Flooring Inc | confirmed | $712.64 | | 2022-03-07 | 6537-0000 Turnover Flooring/Carpet | in unit 67 | Lifestyle Flooring Inc | confirmed | $391.80 | | 2022-06-15 | 5320-0001 Unit Electricity Reimbursable | 7CD15843 / Electric / 5940-67 / Individual Unit / Bldg. 5940 - 5/10/22-6/8/22 | OUC | vacancy | $58.41 | | 2023-08-14 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5940-067-07/21/2023-08/11/2023 - 22 Days Occupied | OUC | vacancy | $134.77 | | 2023-09-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5940-067-08/12/2023-09/11/2023 - 31 Days Occupied | OUC | vacancy | $195.46 | | 2024-01-04 | 6619-0000 Unit Capex - Bathroom Vanity | bedbath-mirror | Overstock.com | unconfirmed | $105.47 | | 2024-01-05 | 6503-0000 Turnover Painting Service | Turnover | Simon Says Invest LLC | confirmed | $220.00 | | 2024-01-05 | 6636-0000 Unit Capex - Drywall Improvements | Turnover | Simon Says Invest LLC | confirmed | $50.00 | | 2024-01-08 | 6510-0000 Turnover Carpet Cleaning | 002 | John Kingdom Cleaning Serv | confirmed | $80.00 | | 2024-01-12 | 5320-0004 Vacant Unit Electricity | 3181008646-5940-067-01/04/2024-01/11/2024 - 8 Days Vacant | OUC | vacancy | $12.65 | | 2024-01-25 | 6505-0000 Turnover Cleaning Unit | turnover | Maria D. Carpintero Vazque | confirmed | $100.00 | | 2024-02-12 | 5320-0004 Vacant Unit Electricity | 3181008646-5940-067-01/12/2024-01/16/2024 - 3 Days Vacant | OUC | vacancy | $4.30 | | 2024-02-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5940-067-01/12/2024-01/16/2024 - 2 Days Occupied | OUC | vacancy | $2.88 | | 2025-01-13 | 6503-0000 Turnover Painting Service | Turnover | Simon Says Invest LLC | confirmed | $285.00 | | 2025-01-14 | 6602-0000 Unit Capex - Carpet Flooring | turnover carpet | Lifestyle Flooring Inc | confirmed | $643.65 | | 2025-01-17 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turnover | MFP Renovation LLC | confirmed | $250.00 | | 2025-01-30 | 6536-0000 Turnover Unit Punch Supplies | Turn - 67 | The Home Depot | confirmed | $100.00 | | 2025-01-30 | 6652-0000 Unit Capex - Thermostats | 67 | The Home Depot | unconfirmed | $30.87 | | 2025-02-13 | 5320-0004 Vacant Unit Electricity | 3181008646-5940-067-01/06/2025-02/03/2025 - 25 Days Vacant | OUC | vacancy | $52.28 | | 2025-02-13 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5940-067-01/06/2025-02/03/2025 - 4 Days Occupied | OUC | vacancy | $8.35 | | 2025-02-18 | 6505-0000 Turnover Cleaning Unit | Turnover - clean unit | Ivamara Cleaning Service L | confirmed | $130.00 | | 2025-02-26 | 6536-0000 Turnover Unit Punch Supplies | Turnover Hardware 67 | Chadwell Supply | confirmed | $60.51 | | 2025-08-15 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turnover | MFP Renovation LLC | confirmed | $250.00 | | 2025-12-30 | 6644-0000 Unit Capex - HVAC Improvements | Turnover | Chadwell Supply | confirmed | $733.79 | | 2026-03-23 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turnover #067 | MFP Renovation LLC | confirmed | $250.00 | | 2026-04-09 | 5320-0004 Vacant Unit Electricity | 3181008646-5940-067-03/09/2026-03/23/2026 - 14 Days Vacant | OUC | vacancy | $26.23 | | 2026-04-09 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5940-067-03/09/2026-03/23/2026 - 1 Days Occupied | OUC | vacancy | $1.87 |
|
| ▸ 5942-037 | 2022-10-15 → 2026-04-09 | 3775 | 2706 | 1069 | 1089 | 13 | 9 | 2026-02-23 | 2026-03-26 | 31 | 1364 |
Vendor line items for 5942-037 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2022-10-15 | 5320-0004 Vacant Unit Electricity | 5942-37 / 6CD18212 / Individual Unit / 09/12/22-10/11/22 | OUC | vacancy | $56.01 | | 2023-05-12 | 5320-0004 Vacant Unit Electricity | 3181008646-5942-037-04/26/2023-05/10/2023 - 9 Days Vacant | OUC | vacancy | $52.74 | | 2023-05-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5942-037-04/26/2023-05/10/2023 - 6 Days Occupied | OUC | vacancy | $35.16 | | 2023-05-30 | 5792-0000 Unit - Plumbing Repair | 158672 | Creative Multicare, Inc | unconfirmed | $325.00 | | 2023-06-10 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5942-037-05/11/2023-05/16/2023 - 6 Days Occupied | OUC | vacancy | $27.89 | | 2024-04-26 | 6628-0000 Unit Capex - Dishwashers | Lowes SOR - dishwashers | Lowes Pro Supply | unconfirmed | $371.68 | | 2024-08-13 | 6642-0000 Unit Capex - Water Heaters | 201003225240050123 | Lowes Pro Supply | unconfirmed | $372.48 | | 2024-10-07 | 6510-0000 Turnover Carpet Cleaning | Turnover | Sosa Carpet Cleaning LLC | confirmed | $75.00 | | 2025-01-10 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5942-037-01/02/2025-01/09/2025 - 8 Days Occupied | OUC | vacancy | $44.77 | | 2025-02-13 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5942-037-01/10/2025-02/11/2025 - 33 Days Occupied | OUC | vacancy | $218.04 | | 2025-03-14 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5942-037-02/12/2025-03/11/2025 - 28 Days Occupied | OUC | vacancy | $134.06 | | 2025-04-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5942-037-03/12/2025-04/11/2025 - 31 Days Occupied | OUC | vacancy | $114.64 | | 2025-04-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5942-037-03/12/2025-04/11/2025 - 31 Days Occupied | OUC | vacancy | $-114.64 | | 2025-05-09 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5942-037-04/12/2025-05/09/2025 - 28 Days Occupied | OUC | vacancy | $91.02 | | 2025-05-09 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5942-037-04/12/2025-05/09/2025 - 28 Days Occupied | OUC | vacancy | $-91.02 | | 2025-06-16 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5942-037-05/10/2025-06/10/2025 - 32 Days Occupied | OUC | vacancy | $140.99 | | 2025-07-14 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5942-037-06/11/2025-07/10/2025 - 30 Days Occupied | OUC | vacancy | $134.40 | | 2025-07-14 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5942-037-06/11/2025-07/10/2025 - 30 Days Occupied | OUC | vacancy | $-134.40 | | 2025-07-28 | 6623-0000 Unit Capex - Window Improvements | Turnover | Broad View Glass LLC | confirmed | $300.00 | | 2025-08-05 | 6503-0000 Turnover Painting Service | Turnover | Leycar Paint LLC | confirmed | $490.00 | | 2025-08-11 | 5320-0004 Vacant Unit Electricity | 3181008646-5942-037-07/11/2025-08/11/2025 - 21 Days Vacant | OUC | vacancy | $87.14 | | 2025-08-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5942-037-07/11/2025-08/11/2025 - 11 Days Occupied | OUC | vacancy | $45.63 | | 2025-08-14 | 6602-0000 Unit Capex - Carpet Flooring | Turnover | Lifestyle Flooring Inc | confirmed | $703.28 | | 2025-08-15 | 6624-0000 Unit Capex - Window Blinds | Turnover | Chadwell Supply | confirmed | $222.40 | | 2025-08-15 | 6622-0000 Unit Capex - Door Installation and Supplies | Turnover | Chadwell Supply | confirmed | $81.56 | | 2025-08-15 | 6503-0000 Turnover Painting Service | Turnover | Leycar Paint LLC | confirmed | $80.00 | | 2025-08-15 | 6638-0000 Unit Capex - Smoke Detectors | Turnover | Chadwell Supply | confirmed | $70.00 | | 2025-08-15 | 6536-0000 Turnover Unit Punch Supplies | Turnover | Chadwell Supply | confirmed | $18.77 | | 2025-09-03 | 6505-0000 Turnover Cleaning Unit | Turnover | S&P Clean Service LLC | confirmed | $210.00 | | 2025-09-11 | 5320-0004 Vacant Unit Electricity | 3181008646-5942-037-08/12/2025-09/10/2025 - 30 Days Vacant | OUC | vacancy | $53.02 | | 2025-10-09 | 5320-0004 Vacant Unit Electricity | 3181008646-5942-037-09/11/2025-09/30/2025 - 15 Days Vacant | OUC | vacancy | $21.56 | | 2025-10-09 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5942-037-09/11/2025-09/30/2025 - 5 Days Occupied | OUC | vacancy | $7.19 | | 2026-03-02 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turnover | MFP Renovation LLC | confirmed | $250.00 | | 2026-03-11 | 5320-0004 Vacant Unit Electricity | 3181008646-5942-037-02/25/2026-03/10/2026 - 14 Days Vacant | OUC | vacancy | $87.23 | | 2026-03-23 | 6510-0000 Turnover Carpet Cleaning | Turnover 037 | Sosa Carpet Cleaning LLC | confirmed | $65.00 | | 2026-04-06 | 6505-0000 Turnover Cleaning Unit | Turnover 3/25/2026 | S&P Clean Service LLC | confirmed | $140.00 | | 2026-04-09 | 5320-0004 Vacant Unit Electricity | 3181008646-5942-037-03/11/2026-03/31/2026 - 15 Days Vacant | OUC | vacancy | $55.15 | | 2026-04-09 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5942-037-03/11/2026-03/31/2026 - 6 Days Occupied | OUC | vacancy | $22.04 |
|
| ▸ 5934-023 | 2022-11-20 → 2026-04-09 | 3567 | 3337 | 230 | 2735 | 15 | 10 | 2025-12-02 | 2025-12-05 | 3 | 132 |
Vendor line items for 5934-023 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2022-11-20 | 6510-0000 Turnover Carpet Cleaning | 1250198 | Creative Multicare, Inc | confirmed | $70.00 | | 2022-12-07 | 6503-0000 Turnover Painting Service | 130 | Simon Says Invest LLC | confirmed | $260.00 | | 2023-03-10 | 5320-0001 Unit Electricity Reimbursable | 5934-23 / 7CD00636 / Individual Unit | OUC | vacancy | $114.97 | | 2023-04-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5934-023-03/09/2023-04/11/2023 - 34 Days Occupied | OUC | vacancy | $82.05 | | 2023-05-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5934-023-04/12/2023-05/10/2023 - 29 Days Occupied | OUC | vacancy | $93.59 | | 2023-06-10 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5934-023-05/11/2023-06/09/2023 - 30 Days Occupied | OUC | vacancy | $147.96 | | 2023-06-21 | 5791-5000 Unit - Hvac Repairs | 1388 | ADF Resurface and More LLC | unconfirmed | $230.00 | | 2023-07-13 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5934-023-06/10/2023-07/12/2023 - 33 Days Occupied | OUC | vacancy | $185.87 | | 2023-08-14 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5934-023-07/13/2023-08/11/2023 - 30 Days Occupied | OUC | vacancy | $170.93 | | 2023-09-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5934-023-08/12/2023-09/12/2023 - 32 Days Occupied | OUC | vacancy | $197.68 | | 2023-10-10 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5934-023-09/13/2023-10/10/2023 - 28 Days Occupied | OUC | vacancy | $167.44 | | 2023-10-22 | 6503-0000 Turnover Painting Service | VAC unit paint - turnover | Simon Says Invest LLC | confirmed | $260.00 | | 2023-10-24 | 5793-0000 Unit - Carpet Cleaning | Turnover | Creative Multicare, Inc | confirmed | $185.00 | | 2023-10-25 | 6520-0000 Turnover Tub Resurfacing | Turnover | AZ Orlando Remodeling LLC | confirmed | $395.00 | | 2023-10-30 | 6510-0000 Turnover Carpet Cleaning | Turnover | Creative Multicare, Inc | confirmed | $100.00 | | 2023-11-20 | 5320-0004 Vacant Unit Electricity | 3181008646-5934-023-10/11/2023-11/09/2023 - 30 Days Vacant | OUC | vacancy | $81.18 | | 2023-12-21 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5934-023-11/10/2023-12/08/2023 - 29 Days Occupied | OUC | vacancy | $66.68 | | 2024-01-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5934-023-12/09/2023-01/09/2024 - 32 Days Occupied | OUC | vacancy | $52.78 | | 2024-02-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5934-023-01/10/2024-02/09/2024 - 31 Days Occupied | OUC | vacancy | $53.65 | | 2024-03-15 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5934-023-02/10/2024-03/11/2024 - 31 Days Occupied | OUC | vacancy | $60.53 | | 2024-04-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5934-023-03/12/2024-04/10/2024 - 30 Days Occupied | OUC | vacancy | $64.05 | | 2024-05-10 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5934-023-04/11/2024-05/10/2024 - 30 Days Occupied | OUC | vacancy | $91.07 | | 2024-05-30 | 6503-0000 Turnover Painting Service | Turnover | Simon Says Invest LLC | confirmed | $210.00 | | 2024-06-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5934-023-05/11/2024-06/11/2024 - 19 Days Occupied | OUC | vacancy | $77.34 | | 2024-06-11 | 5320-0004 Vacant Unit Electricity | 3181008646-5934-023-05/11/2024-06/11/2024 - 13 Days Vacant | OUC | vacancy | $52.90 | | 2024-06-17 | 6602-0000 Unit Capex - Carpet Flooring | Turnover | Lifestyle Flooring Inc | confirmed | $736.70 | | 2024-07-10 | 5320-0004 Vacant Unit Electricity | 3181008646-5934-023-06/12/2024-06/24/2024 - 9 Days Vacant | OUC | vacancy | $40.48 | | 2024-07-10 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5934-023-06/12/2024-06/24/2024 - 4 Days Occupied | OUC | vacancy | $17.99 | | 2024-07-28 | 6505-0000 Turnover Cleaning Unit | 009 | Ivamara Cleaning Service L | confirmed | $130.00 | | 2025-07-11 | 6503-0000 Turnover Painting Service | Turnover | Leycar Paint LLC | confirmed | $250.00 | | 2025-07-14 | 6602-1000 Unit Capex - Carpet Renewal | Turnover | Sosa Carpet Cleaning LLC | confirmed | $175.00 | | 2025-07-14 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5934-023-06/20/2025-07/10/2025 - 11 Days Occupied | OUC | vacancy | $-23.39 | | 2025-07-14 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5934-023-06/20/2025-07/10/2025 - 11 Days Occupied | OUC | vacancy | $23.39 | | 2025-07-14 | 5320-0004 Vacant Unit Electricity | 3181008646-5934-023-06/20/2025-07/10/2025 - 10 Days Vacant | OUC | vacancy | $21.26 | | 2025-07-14 | 5320-0004 Vacant Unit Electricity | 3181008646-5934-023-06/20/2025-07/10/2025 - 10 Days Vacant | OUC | vacancy | $-21.26 | | 2025-07-28 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn - 023 | MFP Renovation LLC | confirmed | $250.00 | | 2025-08-11 | 5320-0004 Vacant Unit Electricity | 3181008646-5934-023-07/11/2025-08/11/2025 - 32 Days Vacant | OUC | vacancy | $137.56 | | 2025-09-03 | 6505-0000 Turnover Cleaning Unit | Turnover | S&P Clean Service LLC | confirmed | $140.00 | | 2025-09-11 | 5320-0004 Vacant Unit Electricity | 3181008646-5934-023-08/12/2025-09/10/2025 - 30 Days Vacant | OUC | vacancy | $127.74 | | 2025-10-09 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5934-023-09/11/2025-10/09/2025 - 22 Days Occupied | OUC | vacancy | $92.49 | | 2025-10-09 | 5320-0004 Vacant Unit Electricity | 3181008646-5934-023-09/11/2025-10/09/2025 - 7 Days Vacant | OUC | vacancy | $29.44 | | 2025-11-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5934-023-10/10/2025-11/11/2025 - 33 Days Occupied | OUC | vacancy | $114.62 | | 2025-12-06 | 6510-0000 Turnover Carpet Cleaning | Turnover - Unit 23 | Sosa Carpet Cleaning LLC | confirmed | $175.00 | | 2025-12-10 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5934-023-11/12/2025-12/09/2025 - 26 Days Occupied | OUC | vacancy | $99.30 | | 2025-12-10 | 5320-0004 Vacant Unit Electricity | 3181008646-5934-023-11/12/2025-12/09/2025 - 2 Days Vacant | OUC | vacancy | $7.63 | | 2026-01-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5934-023-12/10/2025-01/09/2026 - 31 Days Occupied | OUC | vacancy | $78.91 | | 2026-02-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5934-023-01/10/2026-02/10/2026 - 32 Days Occupied | OUC | vacancy | $80.80 | | 2026-03-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5934-023-02/11/2026-03/10/2026 - 28 Days Occupied | OUC | vacancy | $78.15 | | 2026-04-09 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5934-023-03/11/2026-03/30/2026 - 20 Days Occupied | OUC | vacancy | $69.18 |
|
| ▸ 6012-301 | 2023-01-30 → 2026-04-09 | 2621 | 1991 | 631 | 616 | 14 | 11 | 2025-12-31 | 2026-03-06 | 65 | 2384 |
Vendor line items for 6012-301 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-01-30 | 5320-0004 Vacant Unit Electricity | 6012-301/ Electric / 5CD15239 / Individual Unit | OUC | vacancy | $29.33 | | 2023-02-10 | 5320-0004 Vacant Unit Electricity | 6012-301/ Electric / 5CD15239 / Individual Unit | OUC | vacancy | $40.29 | | 2023-03-10 | 5320-0004 Vacant Unit Electricity | 6012-301/ Electric / 5CD15239 / Individual Unit | OUC | vacancy | $39.43 | | 2023-04-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6012-301-03/09/2023-04/11/2023 - 34 Days Occupied | OUC | vacancy | $29.33 | | 2023-05-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6012-301-04/12/2023-05/01/2023 - 20 Days Occupied | OUC | vacancy | $19.97 | | 2023-08-22 | 5791-9000 Unit - Pest Control Treatments & Supplies | 7156 | Big Apple Pest Control | unconfirmed | $100.00 | | 2024-02-09 | 6503-0000 Turnover Painting Service | Turnover conf | Simon Says Invest LLC | confirmed | $170.00 | | 2024-02-09 | 6543-0000 Turnover Painting Cabinets | Turnover | Simon Says Invest LLC | confirmed | $60.00 | | 2024-02-29 | 6510-0000 Turnover Carpet Cleaning | Turnover- Shampoo carpet | John Kingdom Cleaning Serv | confirmed | $50.00 | | 2024-03-15 | 5320-0004 Vacant Unit Electricity | 3181008646-6012-301-02/12/2024-02/15/2024 - 3 Days Vacant | OUC | vacancy | $24.67 | | 2024-03-15 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6012-301-02/12/2024-02/15/2024 - 1 Days Occupied | OUC | vacancy | $8.22 | | 2024-03-19 | 6505-0000 Turnover Cleaning Unit | turnover | Maria D. Carpintero Vazque | confirmed | $90.00 | | 2024-10-10 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6012-301-09/25/2024-10/09/2024 - 15 Days Occupied | OUC | vacancy | $61.06 | | 2024-10-24 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turnover | MFP Renovation LLC | confirmed | $250.00 | | 2024-10-25 | 6503-0000 Turnover Painting Service | Turnover | Simon Says Invest LLC | confirmed | $190.00 | | 2024-10-25 | 6636-0000 Unit Capex - Drywall Improvements | Turnover | Simon Says Invest LLC | confirmed | $140.00 | | 2024-10-29 | 6602-0000 Unit Capex - Carpet Flooring | Turnover | Lifestyle Flooring Inc | confirmed | $385.73 | | 2024-11-14 | 5320-0004 Vacant Unit Electricity | 3181008646-6012-301-10/10/2024-11/08/2024 - 24 Days Vacant | OUC | vacancy | $67.77 | | 2024-11-14 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6012-301-10/10/2024-11/08/2024 - 6 Days Occupied | OUC | vacancy | $16.94 | | 2024-12-11 | 6505-0000 Turnover Cleaning Unit | Turnover | Ivamara Cleaning Service L | confirmed | $110.00 | | 2024-12-12 | 5320-0004 Vacant Unit Electricity | 3181008646-6012-301-11/09/2024-12/09/2024 - 31 Days Vacant | OUC | vacancy | $93.01 | | 2025-01-10 | 5320-0004 Vacant Unit Electricity | 3181008646-6012-301-12/10/2024-12/23/2024 - 10 Days Vacant | OUC | vacancy | $16.38 | | 2025-01-10 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6012-301-12/10/2024-12/23/2024 - 4 Days Occupied | OUC | vacancy | $6.56 | | 2025-01-31 | 6627-0000 Unit Capex - Ranges and Hoods | 301 | Lowes Pro Supply | unconfirmed | $530.64 | | 2025-09-13 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turnover | MFP Renovation LLC | confirmed | $150.00 | | 2026-01-07 | 6510-0000 Turnover Carpet Cleaning | Turnover | Enhance Carpet Cleaning LL | confirmed | $50.00 | | 2026-01-12 | 5320-0004 Vacant Unit Electricity | 3181008646-6012-301-12/31/2025-01/09/2026 - 9 Days Vacant | OUC | vacancy | $10.46 | | 2026-01-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6012-301-12/31/2025-01/09/2026 - 1 Days Occupied | OUC | vacancy | $1.17 | | 2026-02-05 | 6505-0000 Turnover Cleaning Unit | Turnover - Unit 301 | S&P Clean Service LLC | confirmed | $135.00 | | 2026-02-11 | 5320-0004 Vacant Unit Electricity | 3181008646-6012-301-01/10/2026-02/10/2026 - 32 Days Vacant | OUC | vacancy | $87.88 | | 2026-02-25 | 6510-0000 Turnover Carpet Cleaning | Turnover | Sosa Carpet Cleaning LLC | confirmed | $75.00 | | 2026-03-11 | 5320-0004 Vacant Unit Electricity | 3181008646-6012-301-02/11/2026-03/10/2026 - 23 Days Vacant | OUC | vacancy | $40.46 | | 2026-03-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6012-301-02/11/2026-03/10/2026 - 5 Days Occupied | OUC | vacancy | $8.80 | | 2026-04-06 | 6505-0000 Turnover Cleaning Unit | Turnover 3/5/2026 | S&P Clean Service LLC | confirmed | $135.00 | | 2026-04-09 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6012-301-03/11/2026-03/18/2026 - 8 Days Occupied | OUC | vacancy | $14.53 |
|
| ▸ 5950-240 | 2022-02-17 → 2026-04-06 | 5377 | 5027 | 350 | 43 | 7 | 5 | 2026-02-28 | 2026-03-06 | 6 | 309 |
Vendor line items for 5950-240 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2022-02-17 | 6537-0000 Turnover Flooring/Carpet | 909235 | SouthEast Floors | confirmed | $1,508.83 | | 2022-02-17 | 6537-0000 Turnover Flooring/Carpet | 909234 | SouthEast Floors | confirmed | $1,062.56 | | 2022-02-17 | 6537-0000 Turnover Flooring/Carpet | 909077 | SouthEast Floors | confirmed | $533.23 | | 2023-07-25 | 5796-0000 Unit - Drywall Repair | 591974 | Professional Finish and Mo | unconfirmed | $350.00 | | 2026-03-05 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turnover | MFP Renovation LLC | confirmed | $500.00 | | 2026-03-06 | 6602-0000 Unit Capex - Carpet Flooring | Turnover | Lifestyle Flooring Inc | confirmed | $1,262.24 | | 2026-03-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5950-240-02/23/2026-03/06/2026 - 7 Days Occupied | OUC | vacancy | $24.82 | | 2026-03-11 | 5320-0004 Vacant Unit Electricity | 3181008646-5950-240-02/23/2026-03/06/2026 - 5 Days Vacant | OUC | vacancy | $17.72 | | 2026-04-06 | 6505-0000 Turnover Cleaning Unit | Turnover 3/6/2026 | S&P Clean Service LLC | confirmed | $160.00 |
|
| ▸ 6008-287 | 2024-08-07 → 2026-04-06 | 3563 | 2674 | 889 | 177 | 19 | 12 | 2026-02-20 | 2026-03-19 | 27 | 1004 |
Vendor line items for 6008-287 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2024-08-07 | 6652-0000 Unit Capex - Thermostats | 19823600 | Supply House.com | unconfirmed | $74.34 | | 2024-08-08 | 6628-0000 Unit Capex - Dishwashers | 201003221240020178 | Lowes Pro Supply | unconfirmed | $353.59 | | 2024-08-09 | 6503-0000 Turnover Painting Service | Turnover | Simon Says Invest LLC | confirmed | $380.00 | | 2024-08-09 | 6636-0000 Unit Capex - Drywall Improvements | Turnover | Simon Says Invest LLC | confirmed | $50.00 | | 2024-08-14 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turnover | MFP Renovation LLC | confirmed | $250.00 | | 2024-08-14 | 6510-0000 Turnover Carpet Cleaning | Turnover | John Kingdom Cleaning Serv | confirmed | $80.00 | | 2024-08-14 | 5320-0004 Vacant Unit Electricity | 3181008646-6008-287-07/31/2024-08/09/2024 - 9 Days Vacant | OUC | vacancy | $19.61 | | 2024-08-14 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6008-287-07/31/2024-08/09/2024 - 1 Days Occupied | OUC | vacancy | $2.18 | | 2024-08-27 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turnover | MFP Renovation LLC | confirmed | $250.00 | | 2024-09-14 | 5320-0004 Vacant Unit Electricity | 3181008646-6008-287-08/10/2024-08/15/2024 - 4 Days Vacant | OUC | vacancy | $8.13 | | 2024-09-14 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6008-287-08/10/2024-08/15/2024 - 2 Days Occupied | OUC | vacancy | $4.07 | | 2025-02-28 | 6602-1000 Unit Capex - Carpet Renewal | Turnover - shampoo carpet | Sosa Carpet Cleaning LLC | confirmed | $175.00 | | 2025-03-04 | 6652-0000 Unit Capex - Thermostats | 287 | Supply House.com | unconfirmed | $78.89 | | 2025-03-14 | 5320-0004 Vacant Unit Electricity | 3181008646-6008-287-02/26/2025-03/05/2025 - 7 Days Vacant | OUC | vacancy | $8.97 | | 2025-03-14 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6008-287-02/26/2025-03/05/2025 - 1 Days Occupied | OUC | vacancy | $1.28 | | 2025-04-02 | 6505-0000 Turnover Cleaning Unit | Turnover - clean unit | Ivamara Cleaning Service L | confirmed | $130.00 | | 2025-06-16 | 6503-0000 Turnover Painting Service | Turnover | Leycar Paint LLC | confirmed | $300.00 | | 2025-06-20 | 6624-0000 Unit Capex - Window Blinds | Turnover | Chadwell Supply | confirmed | $91.05 | | 2025-06-20 | 6638-0000 Unit Capex - Smoke Detectors | Turnover | Chadwell Supply | confirmed | $74.55 | | 2025-06-20 | 6536-0000 Turnover Unit Punch Supplies | Turnover | Chadwell Supply | confirmed | $18.77 | | 2025-06-27 | 6623-0000 Unit Capex - Window Improvements | window | Broad View Glass LLC | unconfirmed | $300.00 | | 2025-07-08 | 6505-0000 Turnover Cleaning Unit | Turnover | S&P Clean Service LLC | confirmed | $140.00 | | 2025-07-08 | 6505-0000 Turnover Cleaning Unit | Turnover - clean unit | S&P Clean Service LLC | confirmed | $140.00 | | 2025-07-09 | 6602-1000 Unit Capex - Carpet Renewal | Turnover | Sosa Carpet Cleaning LLC | confirmed | $175.00 | | 2025-07-14 | 5320-0004 Vacant Unit Electricity | 3181008646-6008-287-06/04/2025-07/09/2025 - 28 Days Vacant | OUC | vacancy | $-92.63 | | 2025-07-14 | 5320-0004 Vacant Unit Electricity | 3181008646-6008-287-06/04/2025-07/09/2025 - 28 Days Vacant | OUC | vacancy | $92.63 | | 2025-07-14 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6008-287-06/04/2025-07/09/2025 - 8 Days Occupied | OUC | vacancy | $26.47 | | 2025-07-14 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6008-287-06/04/2025-07/09/2025 - 8 Days Occupied | OUC | vacancy | $-26.47 | | 2025-08-11 | 5320-0004 Vacant Unit Electricity | 3181008646-6008-287-07/11/2025-08/11/2025 - 32 Days Vacant | OUC | vacancy | $104.48 | | 2025-08-11 | 6631-0000 Unit Capex- Mirrors and Medicine Cabinet | 287 -Bathroom Mirror | Amazon.com | unconfirmed | $81.99 | | 2025-08-12 | 6505-0000 Turnover Cleaning Unit | Turnover | S&P Clean Service LLC | confirmed | $140.00 | | 2025-09-03 | 6505-0000 Turnover Cleaning Unit | Turnover | S&P Clean Service LLC | confirmed | $140.00 | | 2025-09-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6008-287-08/12/2025-08/18/2025 - 6 Days Occupied | OUC | vacancy | $24.52 | | 2025-09-11 | 5320-0004 Vacant Unit Electricity | 3181008646-6008-287-08/12/2025-08/18/2025 - 1 Days Vacant | OUC | vacancy | $4.09 | | 2026-04-06 | 6505-0000 Turnover Cleaning Unit | Turnover 3/19/2026 | S&P Clean Service LLC | confirmed | $140.00 |
|
| ▸ 5952-243 | 2022-10-15 → 2026-04-06 | 1760 | 1130 | 630 | 173 | 9 | 6 | 2026-02-28 | 2026-03-10 | 10 | 511 |
Vendor line items for 5952-243 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2022-10-15 | 5320-0004 Vacant Unit Electricity | 5950-243 / 5CD15314 / Individual Unit / 09/12/22-10/11/22 | OUC | vacancy | $9.62 | | 2022-12-25 | 5791-5000 Unit - Hvac Repairs | Replace air handle | Handy Fix Solution LLC | unconfirmed | $450.00 | | 2023-06-21 | 5791-5000 Unit - Hvac Repairs | 1388 | ADF Resurface and More LLC | unconfirmed | $180.00 | | 2023-07-27 | 6505-0000 Turnover Cleaning Unit | 270 | Carmen Cleaning LLC | confirmed | $100.00 | | 2023-08-14 | 5320-0004 Vacant Unit Electricity | 3181008646-5952-243-07/18/2023-07/28/2023 - 10 Days Vacant | OUC | vacancy | $58.59 | | 2023-08-14 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5952-243-07/18/2023-07/28/2023 - 1 Days Occupied | OUC | vacancy | $5.86 | | 2023-08-31 | 6505-0000 Turnover Cleaning Unit | vac turn | Carmen Cleaning LLC | confirmed | $120.00 | | 2023-11-21 | 6510-0000 Turnover Carpet Cleaning | FS1260997 | Creative Multicare, Inc | confirmed | $130.00 | | 2023-11-30 | 6505-0000 Turnover Cleaning Unit | turnover | Carmen Cleaning LLC | confirmed | $120.00 | | 2023-12-21 | 5320-0004 Vacant Unit Electricity | 3181008646-5952-243-11/08/2023-11/27/2023 - 12 Days Vacant | OUC | vacancy | $42.68 | | 2023-12-21 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5952-243-11/08/2023-11/27/2023 - 8 Days Occupied | OUC | vacancy | $28.44 | | 2025-12-30 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turnover | MFP Renovation LLC | confirmed | $250.00 | | 2026-03-05 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turnover | MFP Renovation LLC | confirmed | $250.00 | | 2026-03-11 | 5320-0004 Vacant Unit Electricity | 3181008646-5952-243-03/02/2026-03/10/2026 - 8 Days Vacant | OUC | vacancy | $24.63 | | 2026-03-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5952-243-03/02/2026-03/10/2026 - 1 Days Occupied | OUC | vacancy | $3.08 | | 2026-04-06 | 6505-0000 Turnover Cleaning Unit | Turnover 3/9/2026 | S&P Clean Service LLC | confirmed | $160.00 |
|
| ▸ 6004-274 | 2023-01-30 → 2026-04-06 | 1435 | 1185 | 250 | 277 | 9 | 6 | 2026-02-10 | 2026-02-27 | 17 | 687 |
Vendor line items for 6004-274 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-01-30 | 5320-0004 Vacant Unit Electricity | 6004-274 / Electric / 5CD14298 / Individual Unit | OUC | vacancy | $98.44 | | 2023-02-10 | 5320-0001 Unit Electricity Reimbursable | 6004-274 / Electric / 5CD14298 / Individual Unit | OUC | vacancy | $11.49 | | 2025-04-11 | 5320-0004 Vacant Unit Electricity | 3181008646-6004-274-04/01/2025-04/11/2025 - 8 Days Vacant | OUC | vacancy | $21.72 | | 2025-04-11 | 5320-0004 Vacant Unit Electricity | 3181008646-6004-274-04/01/2025-04/11/2025 - 8 Days Vacant | OUC | vacancy | $-21.72 | | 2025-04-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6004-274-04/01/2025-04/11/2025 - 3 Days Occupied | OUC | vacancy | $8.15 | | 2025-04-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6004-274-04/01/2025-04/11/2025 - 3 Days Occupied | OUC | vacancy | $-8.15 | | 2025-04-14 | 6504-0001 Turnover Painting Supplies | 274 | The Sherwin Williams Co. | confirmed | $102.28 | | 2025-04-16 | 6602-1000 Unit Capex - Carpet Renewal | Turnover | Sosa Carpet Cleaning LLC | confirmed | $175.00 | | 2025-04-25 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | 285 | MFP Renovation LLC | unconfirmed | $250.00 | | 2025-05-09 | 5320-0004 Vacant Unit Electricity | 3181008646-6004-274-04/12/2025-05/09/2025 - 28 Days Vacant | OUC | vacancy | $81.67 | | 2025-05-09 | 5320-0004 Vacant Unit Electricity | 3181008646-6004-274-04/12/2025-05/09/2025 - 28 Days Vacant | OUC | vacancy | $-81.67 | | 2025-05-28 | 6622-0000 Unit Capex - Door Installation and Supplies | Turn - 274 | Chadwell Supply | confirmed | $226.40 | | 2025-05-28 | 6622-0000 Unit Capex - Door Installation and Supplies | Turn - 274 | Chadwell Supply | confirmed | $39.85 | | 2025-06-16 | 5320-0004 Vacant Unit Electricity | 3181008646-6004-274-05/10/2025-06/10/2025 - 32 Days Vacant | OUC | vacancy | $129.84 | | 2025-06-30 | 6505-0000 Turnover Cleaning Unit | Turnover | Ivamara Cleaning Service L | confirmed | $130.00 | | 2025-06-30 | 6505-0000 Turnover Cleaning Unit | Turnover | Ivamara Cleaning Service L | confirmed | $56.00 | | 2025-07-14 | 5320-0004 Vacant Unit Electricity | 3181008646-6004-274-06/11/2025-06/13/2025 - 2 Days Vacant | OUC | vacancy | $-8.40 | | 2025-07-14 | 5320-0004 Vacant Unit Electricity | 3181008646-6004-274-06/11/2025-06/13/2025 - 2 Days Vacant | OUC | vacancy | $8.40 | | 2025-07-14 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6004-274-06/11/2025-06/13/2025 - 1 Days Occupied | OUC | vacancy | $4.20 | | 2025-07-14 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6004-274-06/11/2025-06/13/2025 - 1 Days Occupied | OUC | vacancy | $-4.20 | | 2026-02-25 | 6510-0000 Turnover Carpet Cleaning | Turnover | Sosa Carpet Cleaning LLC | confirmed | $65.00 | | 2026-03-02 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turnover | MFP Renovation LLC | confirmed | $250.00 | | 2026-03-11 | 5320-0004 Vacant Unit Electricity | 3181008646-6004-274-02/10/2026-02/27/2026 - 16 Days Vacant | OUC | vacancy | $33.01 | | 2026-03-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6004-274-02/10/2026-02/27/2026 - 2 Days Occupied | OUC | vacancy | $4.12 | | 2026-04-06 | 6505-0000 Turnover Cleaning Unit | Turnover 2/26/2026 | S&P Clean Service LLC | confirmed | $140.00 |
|
| ▸ 5924-196 | 2022-09-14 → 2026-03-17 | 4447 | 3925 | 522 | 1358 | 24 | 13 | 2026-02-10 | 2026-03-05 | 23 | 1132 |
Vendor line items for 5924-196 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2022-09-14 | 5320-0004 Vacant Unit Electricity | 5CD15332 / Electric / 5924-196 / Individual Unit / Bldg. 5924 - 8/10/22-9/12/22 | OUC | vacancy | $75.28 | | 2023-02-08 | 6503-0000 Turnover Painting Service | turn | Simon Says Invest LLC | confirmed | $240.00 | | 2023-02-08 | 5791-5000 Unit - Hvac Repairs | 478 | Handy Fix Solution LLC | unconfirmed | $41.67 | | 2023-02-08 | 5791-5000 Unit - Hvac Repairs | 479 | Handy Fix Solution LLC | unconfirmed | $30.00 | | 2023-02-10 | 5320-0004 Vacant Unit Electricity | 5924-196 / Electric / 5CD15332 / Individual Unit | OUC | vacancy | $10.92 | | 2023-02-15 | 6520-0000 Turnover Tub Resurfacing | vac reno | AZ Orlando Remodeling LLC | confirmed | $350.00 | | 2023-02-23 | 6520-0000 Turnover Tub Resurfacing | vac reno | AZ Orlando Remodeling LLC | confirmed | $-350.00 | | 2023-03-10 | 5320-0004 Vacant Unit Electricity | 5924-196 / Electric / 5CD15332 / Individual Unit | OUC | vacancy | $71.21 | | 2023-04-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5924-196-03/09/2023-04/11/2023 - 34 Days Occupied | OUC | vacancy | $144.62 | | 2023-05-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5924-196-04/12/2023-05/10/2023 - 29 Days Occupied | OUC | vacancy | $141.91 | | 2023-06-10 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5924-196-05/11/2023-06/09/2023 - 30 Days Occupied | OUC | vacancy | $141.15 | | 2023-06-15 | 5791-5000 Unit - Hvac Repairs | 1379 | ADF Resurface and More LLC | unconfirmed | $200.00 | | 2023-07-13 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5924-196-06/10/2023-07/12/2023 - 33 Days Occupied | OUC | vacancy | $169.82 | | 2023-08-14 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5924-196-07/13/2023-08/11/2023 - 30 Days Occupied | OUC | vacancy | $163.23 | | 2023-09-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5924-196-08/12/2023-08/15/2023 - 4 Days Occupied | OUC | vacancy | $24.63 | | 2023-10-13 | 6510-0000 Turnover Carpet Cleaning | VAC | Creative Multicare, Inc | confirmed | $275.00 | | 2023-10-22 | 6503-0000 Turnover Painting Service | VAC unit paint - turnover | Simon Says Invest LLC | confirmed | $315.00 | | 2023-10-24 | 6510-0000 Turnover Carpet Cleaning | Turnover | Creative Multicare, Inc | confirmed | $185.00 | | 2023-10-25 | 6520-0000 Turnover Tub Resurfacing | Turnover | AZ Orlando Remodeling LLC | confirmed | $365.00 | | 2023-10-31 | 6505-0000 Turnover Cleaning Unit | VAC | Carmen Cleaning LLC | confirmed | $120.00 | | 2023-11-20 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5924-196-10/05/2023-11/09/2023 - 24 Days Occupied | OUC | vacancy | $55.71 | | 2023-11-20 | 5320-0004 Vacant Unit Electricity | 3181008646-5924-196-10/05/2023-11/09/2023 - 12 Days Vacant | OUC | vacancy | $27.85 | | 2023-12-21 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5924-196-11/10/2023-12/08/2023 - 29 Days Occupied | OUC | vacancy | $96.21 | | 2024-01-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5924-196-12/09/2023-12/22/2023 - 14 Days Occupied | OUC | vacancy | $61.91 | | 2024-10-10 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5924-196-09/25/2024-10/09/2024 - 15 Days Occupied | OUC | vacancy | $18.33 | | 2024-10-25 | 6503-0000 Turnover Painting Service | Turnover | Simon Says Invest LLC | confirmed | $345.00 | | 2024-11-01 | 6510-0000 Turnover Carpet Cleaning | Turnover | Sosa Carpet Cleaning LLC | confirmed | $170.00 | | 2024-11-13 | 6602-0000 Unit Capex - Carpet Flooring | Turnover | Sosa Carpet Cleaning LLC | confirmed | $145.00 | | 2024-11-14 | 5320-0004 Vacant Unit Electricity | 3181008646-5924-196-10/10/2024-11/08/2024 - 24 Days Vacant | OUC | vacancy | $37.18 | | 2024-11-14 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5924-196-10/10/2024-11/08/2024 - 6 Days Occupied | OUC | vacancy | $9.29 | | 2024-11-29 | 6505-0000 Turnover Cleaning Unit | Turnover | Ivamara Cleaning Service L | confirmed | $160.00 | | 2024-12-11 | 6505-0000 Turnover Cleaning Unit | Turnover | Ivamara Cleaning Service L | confirmed | $60.00 | | 2024-12-12 | 5320-0004 Vacant Unit Electricity | 3181008646-5924-196-11/09/2024-11/14/2024 - 5 Days Vacant | OUC | vacancy | $12.33 | | 2024-12-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5924-196-11/09/2024-11/14/2024 - 1 Days Occupied | OUC | vacancy | $2.48 | | 2025-06-27 | 6623-0000 Unit Capex - Window Improvements | window | Broad View Glass LLC | unconfirmed | $250.00 | | 2025-08-20 | 6624-0000 Unit Capex - Window Blinds | Turnover | Chadwell Supply | confirmed | $206.57 | | 2025-08-20 | 6638-0000 Unit Capex - Smoke Detectors | Turnover | Chadwell Supply | confirmed | $40.50 | | 2025-08-20 | 6536-0000 Turnover Unit Punch Supplies | Turnover | Chadwell Supply | confirmed | $18.77 | | 2025-08-21 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turnover | MFP Renovation LLC | confirmed | $250.00 | | 2025-08-25 | 6622-0000 Unit Capex - Door Installation and Supplies | Turnover | Chadwell Supply | confirmed | $419.30 | | 2025-09-03 | 6505-0000 Turnover Cleaning Unit | Turnover | S&P Clean Service LLC | confirmed | $210.00 | | 2026-01-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5924-196-12/22/2025-01/09/2026 - 19 Days Occupied | OUC | vacancy | $21.42 | | 2026-01-14 | 6510-0000 Turnover Carpet Cleaning | Turnover | Enhance Carpet Cleaning LL | confirmed | $80.00 | | 2026-02-05 | 6505-0000 Turnover Cleaning Unit | Turnover - Unit 196 | S&P Clean Service LLC | confirmed | $160.00 | | 2026-02-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5924-196-01/10/2026-02/10/2026 - 32 Days Occupied | OUC | vacancy | $45.09 | | 2026-03-11 | 5320-0004 Vacant Unit Electricity | 3181008646-5924-196-02/11/2026-03/03/2026 - 21 Days Vacant | OUC | vacancy | $27.10 | | 2026-03-17 | 6505-0000 Turnover Cleaning Unit | Turnover 196 | S&P Clean Service LLC | confirmed | $160.00 |
|
| ▸ 6014-314 | 2023-08-22 → 2026-03-17 | 4422 | 2472 | 1950 | 350 | 15 | 11 | 2026-01-08 | 2026-02-24 | 47 | 1645 |
Vendor line items for 6014-314 — 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 | 5791-9000 Unit - Pest Control Treatments & Supplies | 7156 | Big Apple Pest Control | unconfirmed | $100.00 | | 2023-09-13 | 6655-0000 Unit Capex - Roof Improvements | SL-286905-1 | Sky Light Roofing, Inc. | unconfirmed | $1,850.00 | | 2024-06-11 | 5320-0004 Vacant Unit Electricity | 3181008646-6014-314-06/04/2024-06/11/2024 - 8 Days Vacant | OUC | vacancy | $19.03 | | 2024-06-14 | 6503-0000 Turnover Painting Service | Turnover | Simon Says Invest LLC | confirmed | $355.00 | | 2024-06-14 | 6543-0000 Turnover Painting Cabinets | Turnover | Simon Says Invest LLC | confirmed | $160.00 | | 2024-06-17 | 6602-0000 Unit Capex - Carpet Flooring | Turnover | Lifestyle Flooring Inc | confirmed | $578.50 | | 2024-06-27 | 6505-0000 Turnover Cleaning Unit | turnover | John Kingdom Cleaning Serv | confirmed | $50.00 | | 2024-07-10 | 5320-0004 Vacant Unit Electricity | 3181008646-6014-314-06/12/2024-07/10/2024 - 29 Days Vacant | OUC | vacancy | $133.32 | | 2024-07-28 | 6505-0000 Turnover Cleaning Unit | 009 | Ivamara Cleaning Service L | confirmed | $110.00 | | 2024-08-07 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turnover | MFP Renovation LLC | confirmed | $250.00 | | 2024-08-14 | 5320-0004 Vacant Unit Electricity | 3181008646-6014-314-07/11/2024-08/02/2024 - 20 Days Vacant | OUC | vacancy | $99.97 | | 2024-08-14 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6014-314-07/11/2024-08/02/2024 - 3 Days Occupied | OUC | vacancy | $15.00 | | 2024-08-27 | 6536-0000 Turnover Unit Punch Supplies | Turnover | Chadwell Supply | confirmed | $59.59 | | 2025-05-16 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn - 314 | MFP Renovation LLC | confirmed | $250.00 | | 2026-01-20 | 6510-0000 Turnover Carpet Cleaning | Turnover - Unit 314 | Enhance Carpet Cleaning LL | confirmed | $50.00 | | 2026-02-05 | 6505-0000 Turnover Cleaning Unit | Turnover -Unit 314 | S&P Clean Service LLC | confirmed | $135.00 | | 2026-02-11 | 5320-0004 Vacant Unit Electricity | 3181008646-6014-314-01/09/2026-02/10/2026 - 33 Days Vacant | OUC | vacancy | $47.24 | | 2026-02-24 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turnover | MFP Renovation LLC | confirmed | $250.00 | | 2026-02-25 | 6510-0000 Turnover Carpet Cleaning | turnover | Sosa Carpet Cleaning LLC | confirmed | $85.00 | | 2026-02-25 | 6624-0000 Unit Capex - Window Blinds | Turn 314 | Chadwell Supply | confirmed | $68.67 | | 2026-03-11 | 5320-0004 Vacant Unit Electricity | 3181008646-6014-314-02/11/2026-02/26/2026 - 13 Days Vacant | OUC | vacancy | $28.94 | | 2026-03-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6014-314-02/11/2026-02/26/2026 - 3 Days Occupied | OUC | vacancy | $6.68 | | 2026-03-17 | 6505-0000 Turnover Cleaning Unit | turnover touch up 314 | S&P Clean Service LLC | confirmed | $70.00 |
|
| ▸ 6012-302 | 2023-01-30 → 2026-03-17 | 3291 | 1080 | 2211 | 197 | 14 | 10 | 2024-07-17 | 2024-07-29 | 12 | 440 |
Vendor line items for 6012-302 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-01-30 | 5320-0004 Vacant Unit Electricity | 6012-302/ Electric / 5CD15041 / Individual Unit | OUC | vacancy | $27.62 | | 2023-02-10 | 5320-0004 Vacant Unit Electricity | 6012-302/ Electric / 5CD15041 / Individual Unit | OUC | vacancy | $51.57 | | 2023-02-14 | 6686-0000 Unit Renovation - Punch | VAC RENO | Hector Martinez | unconfirmed | $650.00 | | 2023-02-15 | 6520-0000 Turnover Tub Resurfacing | vac reno | AZ Orlando Remodeling LLC | confirmed | $400.00 | | 2023-02-23 | 6520-0000 Turnover Tub Resurfacing | vac reno | AZ Orlando Remodeling LLC | confirmed | $-400.00 | | 2023-03-10 | 5320-0004 Vacant Unit Electricity | 6012-302/ Electric / 5CD15041 / Individual Unit | OUC | vacancy | $56.41 | | 2023-05-02 | 5792-1000 Unit - Plumbing Supplies | 006097229 | Chadwell Supply | unconfirmed | $206.93 | | 2023-05-24 | 5796-0000 Unit - Drywall Repair | 591972 | Professional Finish and Mo | unconfirmed | $300.00 | | 2024-03-15 | 6626-0000 Unit Capex - Refrigerators | 302 | Lowes Pro Supply | unconfirmed | $548.48 | | 2024-03-15 | 6627-0000 Unit Capex - Ranges and Hoods | 302 | Lowes Pro Supply | unconfirmed | $505.88 | | 2024-03-15 | 5320-0004 Vacant Unit Electricity | 3181008646-6012-302-02/29/2024-03/11/2024 - 11 Days Vacant | OUC | vacancy | $18.03 | | 2024-03-15 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6012-302-02/29/2024-03/11/2024 - 1 Days Occupied | OUC | vacancy | $1.64 | | 2024-03-19 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | turnover | AZ Orlando Remodeling LLC | confirmed | $320.00 | | 2024-03-19 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | turnover | AZ Orlando Remodeling LLC | confirmed | $60.00 | | 2024-03-20 | 6505-0000 Turnover Cleaning Unit | 521 | Carmen Cleaning LLC | confirmed | $90.00 | | 2024-03-22 | 6503-0000 Turnover Painting Service | turnover | Simon Says Invest LLC | confirmed | $150.00 | | 2024-04-11 | 6510-0000 Turnover Carpet Cleaning | turnover | John Kingdom Cleaning Serv | confirmed | $50.00 | | 2024-04-12 | 5320-0004 Vacant Unit Electricity | 3181008646-6012-302-03/12/2024-03/19/2024 - 6 Days Vacant | OUC | vacancy | $12.38 | | 2024-04-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6012-302-03/12/2024-03/19/2024 - 2 Days Occupied | OUC | vacancy | $4.15 | | 2024-07-26 | 6503-0000 Turnover Painting Service | Turnover | Simon Says Invest LLC | confirmed | $150.00 | | 2024-07-28 | 6505-0000 Turnover Cleaning Unit | 009 | Ivamara Cleaning Service L | confirmed | $110.00 | | 2024-07-29 | 6510-0000 Turnover Carpet Cleaning | Turnover | John Kingdom Cleaning Serv | confirmed | $80.00 | | 2024-08-14 | 5320-0004 Vacant Unit Electricity | 3181008646-6012-302-07/22/2024-07/30/2024 - 7 Days Vacant | OUC | vacancy | $19.46 | | 2024-08-14 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6012-302-07/22/2024-07/30/2024 - 2 Days Occupied | OUC | vacancy | $5.57 | | 2026-03-17 | 6505-0000 Turnover Cleaning Unit | touch up 302 | S&P Clean Service LLC | confirmed | $70.00 |
|
| ▸ 5928-214 | 2022-05-16 → 2026-03-17 | 2429 | 865 | 1564 | 143 | 9 | 7 | 2024-05-28 | 2024-06-14 | 17 | 837 |
Vendor line items for 5928-214 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2022-05-16 | 1511-0000 Vacant Unit Electricity | 5CD15325-unit 5928-214- Electric-Vacant | OUC | vacancy | $51.17 | | 2023-05-24 | 5796-0000 Unit - Drywall Repair | 591971 | Professional Finish and Mo | unconfirmed | $225.00 | | 2023-05-31 | 5791-9000 Unit - Pest Control Treatments & Supplies | 53348642 | Massey Services Inc. | unconfirmed | $102.50 | | 2023-07-25 | 5796-0000 Unit - Drywall Repair | 591973 | Professional Finish and Mo | unconfirmed | $300.00 | | 2023-10-02 | 5796-0000 Unit - Drywall Repair | 591976 | Professional Finish and Mo | unconfirmed | $425.00 | | 2024-05-30 | 6503-0000 Turnover Painting Service | Turnover | Simon Says Invest LLC | confirmed | $435.00 | | 2024-06-11 | 5320-0004 Vacant Unit Electricity | 3181008646-5928-214-05/24/2024-06/11/2024 - 14 Days Vacant | OUC | vacancy | $53.84 | | 2024-06-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5928-214-05/24/2024-06/11/2024 - 5 Days Occupied | OUC | vacancy | $19.23 | | 2024-06-27 | 6505-0000 Turnover Cleaning Unit | turnover | John Kingdom Cleaning Serv | confirmed | $150.00 | | 2024-07-10 | 5320-0004 Vacant Unit Electricity | 3181008646-5928-214-06/12/2024-06/14/2024 - 2 Days Vacant | OUC | vacancy | $12.61 | | 2024-07-10 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5928-214-06/12/2024-06/14/2024 - 1 Days Occupied | OUC | vacancy | $6.32 | | 2024-07-28 | 6505-0000 Turnover Cleaning Unit | 009 | Ivamara Cleaning Service L | confirmed | $140.00 | | 2024-11-19 | 6627-0000 Unit Capex - Ranges and Hoods | 214 | Lowes Pro Supply | unconfirmed | $511.14 | | 2026-03-17 | 6505-0000 Turnover Cleaning Unit | Turnover 214 | S&P Clean Service LLC | confirmed | $140.00 |
|
| ▸ 6006-275 | 2022-12-15 → 2026-03-11 | 8474 | 5067 | 3408 | 360 | 23 | 13 | 2026-01-16 | 2026-02-25 | 40 | 1487 |
Vendor line items for 6006-275 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2022-12-15 | 5792-0000 Unit - Plumbing Repair | 22291 | Hector Martinez | unconfirmed | $250.00 | | 2023-06-01 | 6644-0000 Unit Capex - HVAC Improvements | 006217795 | Chadwell Supply | unconfirmed | $1,132.63 | | 2024-04-11 | 6601-0000 Unit Capex - LVT/Vinyl/Plank Flooring | Turnover | Lifestyle Flooring Inc | confirmed | $741.84 | | 2024-04-12 | 6503-0000 Turnover Painting Service | Turnover | Simon Says Invest LLC | confirmed | $315.00 | | 2024-04-12 | 6636-0000 Unit Capex - Drywall Improvements | Turnover | Simon Says Invest LLC | confirmed | $270.00 | | 2024-04-12 | 6543-0000 Turnover Painting Cabinets | Turnover | Simon Says Invest LLC | confirmed | $180.00 | | 2024-04-12 | 6652-0000 Unit Capex - Thermostats | SOR- thermostats | Supply House.com | unconfirmed | $72.86 | | 2024-04-12 | 5320-0004 Vacant Unit Electricity | 3181008646-6006-275-04/01/2024-04/10/2024 - 10 Days Vacant | OUC | vacancy | $14.34 | | 2024-04-19 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turnover | Now Dry Out Group LLC | confirmed | $300.00 | | 2024-04-26 | 6505-0000 Turnover Cleaning Unit | Turnover | VNA's Cleaning Service | confirmed | $100.00 | | 2024-05-10 | 5320-0004 Vacant Unit Electricity | 3181008646-6006-275-04/11/2024-04/30/2024 - 20 Days Vacant | OUC | vacancy | $35.55 | | 2024-08-07 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turnover | MFP Renovation LLC | confirmed | $250.00 | | 2024-09-27 | 6503-0000 Turnover Painting Service | Turnover | Simon Says Invest LLC | confirmed | $210.00 | | 2024-10-10 | 5320-0004 Vacant Unit Electricity | 3181008646-6006-275-09/23/2024-10/09/2024 - 17 Days Vacant | OUC | vacancy | $22.82 | | 2024-10-20 | 6510-0000 Turnover Carpet Cleaning | Turnover | Sosa Carpet Cleaning LLC | confirmed | $175.00 | | 2024-10-24 | 6626-0000 Unit Capex - Refrigerators | 275 | Lowes Pro Supply | unconfirmed | $595.08 | | 2024-11-14 | 5320-0004 Vacant Unit Electricity | 3181008646-6006-275-10/10/2024-11/08/2024 - 30 Days Vacant | OUC | vacancy | $82.95 | | 2024-11-21 | 6624-0000 Unit Capex - Window Blinds | 275 - Turnover | Chadwell Supply | confirmed | $72.62 | | 2024-11-21 | 6624-0000 Unit Capex - Window Blinds | 275 - Turnover | Chadwell Supply | confirmed | $-72.62 | | 2024-11-21 | 6638-0000 Unit Capex - Smoke Detectors | 275 - Turnover | Chadwell Supply | confirmed | $37.08 | | 2024-11-21 | 6638-0000 Unit Capex - Smoke Detectors | 275 - Turnover | Chadwell Supply | confirmed | $-37.08 | | 2024-11-21 | 6536-0000 Turnover Unit Punch Supplies | 275 - Turnover | Chadwell Supply | confirmed | $-14.35 | | 2024-11-21 | 6536-0000 Turnover Unit Punch Supplies | 275 - Turnover | Chadwell Supply | confirmed | $14.35 | | 2024-12-04 | 6602-1000 Unit Capex - Carpet Renewal | Turnover | Sosa Carpet Cleaning LLC | confirmed | $225.00 | | 2024-12-09 | 6627-0000 Unit Capex - Ranges and Hoods | 275 | Lowes Pro Supply | unconfirmed | $498.33 | | 2024-12-09 | 6626-0000 Unit Capex - Refrigerators | 275 | Lowes Pro Supply | unconfirmed | $410.91 | | 2024-12-11 | 6505-0000 Turnover Cleaning Unit | Turnover | Ivamara Cleaning Service L | confirmed | $130.00 | | 2024-12-12 | 5320-0004 Vacant Unit Electricity | 3181008646-6006-275-11/09/2024-12/09/2024 - 31 Days Vacant | OUC | vacancy | $39.93 | | 2025-01-10 | 6602-0000 Unit Capex - Carpet Flooring | turnover carpet | Lifestyle Flooring Inc | confirmed | $688.98 | | 2025-01-10 | 5320-0004 Vacant Unit Electricity | 3181008646-6006-275-12/10/2024-01/09/2025 - 30 Days Vacant | OUC | vacancy | $49.61 | | 2025-01-10 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6006-275-12/10/2024-01/09/2025 - 1 Days Occupied | OUC | vacancy | $1.66 | | 2025-01-24 | 5792-1000 Unit - Plumbing Supplies | 275 | The Home Depot | unconfirmed | $172.22 | | 2025-01-24 | 6536-0000 Turnover Unit Punch Supplies | 275 | The Home Depot | confirmed | $42.24 | | 2025-02-13 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6006-275-01/10/2025-01/10/2025 - 1 Days Occupied | OUC | vacancy | $5.14 | | 2025-02-18 | 6505-0000 Turnover Cleaning Unit | Turnover - clean unit | Ivamara Cleaning Service L | confirmed | $70.00 | | 2025-02-26 | 6628-0000 Unit Capex - Dishwashers | 275 | Lowes Pro Supply | unconfirmed | $275.58 | | 2026-01-27 | 6602-1000 Unit Capex - Carpet Renewal | Turnover Old way - Unit 275 | Lifestyle Flooring Inc | confirmed | $793.67 | | 2026-02-05 | 6505-0000 Turnover Cleaning Unit | Turnover - Unit 275 | S&P Clean Service LLC | confirmed | $275.00 | | 2026-02-11 | 5320-0004 Vacant Unit Electricity | 3181008646-6006-275-01/30/2026-02/10/2026 - 12 Days Vacant | OUC | vacancy | $71.33 | | 2026-02-14 | 6616-5000 Unit Capex - Resurfacing Countertops | Turnover countertop #275 | MFP Renovation LLC | confirmed | $300.00 | | 2026-03-11 | 5320-0004 Vacant Unit Electricity | 3181008646-6006-275-02/11/2026-02/26/2026 - 14 Days Vacant | OUC | vacancy | $31.94 | | 2026-03-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6006-275-02/11/2026-02/26/2026 - 2 Days Occupied | OUC | vacancy | $4.56 |
|
| ▸ 5928-216 | 2022-11-21 → 2026-03-11 | 4516 | 2722 | 1794 | 495 | 21 | 11 | 2026-02-06 | 2026-02-26 | 20 | 984 |
Vendor line items for 5928-216 — 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 | 005528873 | Chadwell Supply | unconfirmed | $818.98 | | 2023-05-24 | 5796-0000 Unit - Drywall Repair | 591972 | Professional Finish and Mo | unconfirmed | $375.00 | | 2023-07-13 | 5320-0004 Vacant Unit Electricity | 3181008646-5928-216-06/28/2023-07/12/2023 - 12 Days Vacant | OUC | vacancy | $30.11 | | 2023-07-13 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5928-216-06/28/2023-07/12/2023 - 3 Days Occupied | OUC | vacancy | $7.53 | | 2023-07-27 | 6505-0000 Turnover Cleaning Unit | 270 | Carmen Cleaning LLC | confirmed | $100.00 | | 2023-07-28 | 5792-4000 Unit - Window and Glass Repair | 06941 | Broad View Glass LLC | unconfirmed | $600.00 | | 2023-08-14 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5928-216-07/13/2023-08/11/2023 - 16 Days Occupied | OUC | vacancy | $55.30 | | 2023-08-14 | 5320-0004 Vacant Unit Electricity | 3181008646-5928-216-07/13/2023-08/11/2023 - 14 Days Vacant | OUC | vacancy | $48.39 | | 2023-09-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5928-216-08/12/2023-09/11/2023 - 31 Days Occupied | OUC | vacancy | $88.85 | | 2024-10-10 | 5320-0004 Vacant Unit Electricity | 3181008646-5928-216-10/01/2024-10/09/2024 - 9 Days Vacant | OUC | vacancy | $16.32 | | 2024-10-16 | 6536-0000 Turnover Unit Punch Supplies | Turn - 216 | The Home Depot | confirmed | $108.60 | | 2024-10-17 | 6536-0000 Turnover Unit Punch Supplies | Turnover | Chadwell Supply | confirmed | $138.02 | | 2024-10-17 | 6624-0000 Unit Capex - Window Blinds | Turnover | Chadwell Supply | confirmed | $73.69 | | 2024-10-17 | 6638-0000 Unit Capex - Smoke Detectors | Turnover | Chadwell Supply | confirmed | $54.92 | | 2024-10-19 | 6503-0000 Turnover Painting Service | Turnover | Simon Says Invest LLC | confirmed | $345.00 | | 2024-10-19 | 6503-0000 Turnover Painting Service | Turnover | Simon Says Invest LLC | confirmed | $130.00 | | 2024-10-20 | 6510-0000 Turnover Carpet Cleaning | Turnover | Sosa Carpet Cleaning LLC | confirmed | $145.00 | | 2024-10-20 | 6602-1000 Unit Capex - Carpet Renewal | Turnover - shampoo carpet | Sosa Carpet Cleaning LLC | confirmed | $95.00 | | 2024-11-13 | 6602-1000 Unit Capex - Carpet Renewal | Turnover | Sosa Carpet Cleaning LLC | confirmed | $195.00 | | 2024-11-14 | 5320-0004 Vacant Unit Electricity | 3181008646-5928-216-10/10/2024-11/08/2024 - 30 Days Vacant | OUC | vacancy | $62.97 | | 2024-11-29 | 6505-0000 Turnover Cleaning Unit | Turnover | Ivamara Cleaning Service L | confirmed | $160.00 | | 2024-12-03 | 6536-0000 Turnover Unit Punch Supplies | Turnover | Chadwell Supply | confirmed | $-58.77 | | 2024-12-03 | 6536-0000 Turnover Unit Punch Supplies | Turnover | Chadwell Supply | confirmed | $58.77 | | 2024-12-11 | 6505-0000 Turnover Cleaning Unit | Turnover | Ivamara Cleaning Service L | confirmed | $60.00 | | 2024-12-12 | 5320-0004 Vacant Unit Electricity | 3181008646-5928-216-11/09/2024-11/25/2024 - 12 Days Vacant | OUC | vacancy | $27.18 | | 2024-12-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5928-216-11/09/2024-11/25/2024 - 5 Days Occupied | OUC | vacancy | $11.31 | | 2025-10-09 | 5320-0004 Vacant Unit Electricity | 3181008646-5928-216-09/30/2025-10/09/2025 - 9 Days Vacant | OUC | vacancy | $9.11 | | 2025-10-09 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5928-216-09/30/2025-10/09/2025 - 1 Days Occupied | OUC | vacancy | $1.01 | | 2025-10-17 | 6536-0000 Turnover Unit Punch Supplies | 216 Turnover | Chadwell Supply | confirmed | $96.32 | | 2025-10-17 | 6624-0000 Unit Capex - Window Blinds | Turnover | Chadwell Supply | confirmed | $78.06 | | 2025-10-24 | 6503-0000 Turnover Painting Service | Turnover - Unit 216 | Leycar Paint LLC | confirmed | $300.00 | | 2025-11-11 | 5320-0004 Vacant Unit Electricity | 3181008646-5928-216-10/10/2025-11/11/2025 - 33 Days Vacant | OUC | vacancy | $39.68 | | 2025-11-15 | 6510-0000 Turnover Carpet Cleaning | 216 Vac CC | Sosa Carpet Cleaning LLC | confirmed | $195.00 | | 2025-12-04 | 6505-0000 Turnover Cleaning Unit | Turnover - Unit 216 | S&P Clean Service LLC | confirmed | $160.00 | | 2025-12-04 | 6505-0000 Turnover Cleaning Unit | Turnover - Unit 2116 | S&P Clean Service LLC | confirmed | $70.00 | | 2025-12-10 | 5320-0004 Vacant Unit Electricity | 3181008646-5928-216-11/12/2025-12/09/2025 - 28 Days Vacant | OUC | vacancy | $41.30 | | 2025-12-19 | 6510-0000 Turnover Carpet Cleaning | Turnover | Enhance Carpet Cleaning LL | confirmed | $80.00 | | 2025-12-30 | 6622-0000 Unit Capex - Door Installation and Supplies | Turnover | Chadwell Supply | confirmed | $57.51 | | 2026-01-12 | 5320-0004 Vacant Unit Electricity | 3181008646-5928-216-12/10/2025-12/19/2025 - 9 Days Vacant | OUC | vacancy | $13.41 | | 2026-01-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5928-216-12/10/2025-12/19/2025 - 1 Days Occupied | OUC | vacancy | $1.49 | | 2026-02-25 | 6510-0000 Turnover Carpet Cleaning | turnover | Sosa Carpet Cleaning LLC | confirmed | $80.00 | | 2026-03-11 | 5320-0004 Vacant Unit Electricity | 3181008646-5928-216-02/09/2026-03/05/2026 - 17 Days Vacant | OUC | vacancy | $27.88 | | 2026-03-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5928-216-02/09/2026-03/05/2026 - 8 Days Occupied | OUC | vacancy | $13.11 |
|
| ▸ 5940-065 | 2023-08-14 → 2026-03-11 | 4351 | 2149 | 2202 | 903 | 16 | 12 | 2025-12-31 | 2026-02-12 | 43 | 1620 |
Vendor line items for 5940-065 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-08-14 | 5320-0004 Vacant Unit Electricity | 3181008646-5940-065-07/14/2023-08/11/2023 - 28 Days Vacant | OUC | vacancy | $73.33 | | 2023-08-14 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5940-065-07/14/2023-08/11/2023 - 1 Days Occupied | OUC | vacancy | $2.62 | | 2023-09-12 | 5320-0004 Vacant Unit Electricity | 3181008646-5940-065-08/12/2023-09/12/2023 - 32 Days Vacant | OUC | vacancy | $90.93 | | 2023-10-02 | 5796-0000 Unit - Drywall Repair | 591976 | Professional Finish and Mo | unconfirmed | $450.00 | | 2023-10-10 | 5320-0004 Vacant Unit Electricity | 3181008646-5940-065-09/13/2023-10/10/2023 - 28 Days Vacant | OUC | vacancy | $54.53 | | 2023-11-20 | 5320-0004 Vacant Unit Electricity | 3181008646-5940-065-10/11/2023-11/09/2023 - 30 Days Vacant | OUC | vacancy | $36.39 | | 2023-12-18 | 6614-0000 Unit Capex - Cabinet Installation | RENO | Hector Martinez | unconfirmed | $450.00 | | 2023-12-18 | 6645-0000 Unit Capex - Plumbing Improvements | RENO | Hector Martinez | unconfirmed | $120.00 | | 2023-12-21 | 5320-0004 Vacant Unit Electricity | 3181008646-5940-065-11/10/2023-12/08/2023 - 29 Days Vacant | OUC | vacancy | $30.77 | | 2024-01-12 | 6628-0000 Unit Capex - Dishwashers | 489173754 | Lowes Pro Supply | unconfirmed | $385.82 | | 2024-01-12 | 5320-0004 Vacant Unit Electricity | 3181008646-5940-065-12/09/2023-01/09/2024 - 32 Days Vacant | OUC | vacancy | $25.37 | | 2024-01-30 | 6613-0000 Unit Capex - Kitchen Cabinets | RENO | Custom Kloset & Cabinets, | unconfirmed | $243.50 | | 2024-02-12 | 5320-0004 Vacant Unit Electricity | 3181008646-5940-065-01/10/2024-02/09/2024 - 31 Days Vacant | OUC | vacancy | $25.50 | | 2024-02-21 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | turnover | AZ Orlando Remodeling LLC | confirmed | $385.00 | | 2024-02-21 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | turnover | AZ Orlando Remodeling LLC | confirmed | $40.00 | | 2024-02-22 | 6505-0000 Turnover Cleaning Unit | Turnover - clean unit | Carmen Cleaning LLC | confirmed | $90.00 | | 2024-02-26 | 6626-0000 Unit Capex - Refrigerators | 493351493 | Lowes Pro Supply | unconfirmed | $552.94 | | 2024-03-01 | 6622-0000 Unit Capex - Door Installation and Supplies | turnover | Chadwell Supply | confirmed | $356.56 | | 2024-03-01 | 6618-0000 Unit Capex - Bathroom Hardware | turnover | Chadwell Supply | confirmed | $277.16 | | 2024-03-08 | 6636-0000 Unit Capex - Drywall Improvements | Turnover | Simon Says Invest LLC | confirmed | $120.00 | | 2024-03-08 | 6503-0000 Turnover Painting Service | Turnover | Simon Says Invest LLC | confirmed | $60.00 | | 2024-03-15 | 5320-0004 Vacant Unit Electricity | 3181008646-5940-065-02/10/2024-03/08/2024 - 27 Days Vacant | OUC | vacancy | $34.24 | | 2024-03-15 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5940-065-02/10/2024-03/08/2024 - 1 Days Occupied | OUC | vacancy | $1.28 | | 2024-09-12 | 6510-0000 Turnover Carpet Cleaning | Turnover | Sosa Carpet Cleaning LLC | confirmed | $45.00 | | 2024-09-13 | 6503-0000 Turnover Painting Service | Turnover | Simon Says Invest LLC | confirmed | $150.00 | | 2024-09-14 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5940-065-08/20/2024-09/11/2024 - 12 Days Occupied | OUC | vacancy | $29.31 | | 2024-09-14 | 5320-0004 Vacant Unit Electricity | 3181008646-5940-065-08/20/2024-09/11/2024 - 11 Days Vacant | OUC | vacancy | $26.87 | | 2024-10-10 | 5320-0004 Vacant Unit Electricity | 3181008646-5940-065-09/12/2024-10/09/2024 - 28 Days Vacant | OUC | vacancy | $109.03 | | 2024-10-13 | 6505-0000 Turnover Cleaning Unit | Turnover | Ivamara Cleaning Service L | confirmed | $130.00 | | 2024-10-14 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turnover | MFP Renovation LLC | confirmed | $250.00 | | 2024-11-14 | 5320-0004 Vacant Unit Electricity | 3181008646-5940-065-10/10/2024-11/08/2024 - 30 Days Vacant | OUC | vacancy | $102.13 | | 2024-11-29 | 6505-0000 Turnover Cleaning Unit | Turnover | Ivamara Cleaning Service L | confirmed | $110.00 | | 2024-12-12 | 5320-0004 Vacant Unit Electricity | 3181008646-5940-065-11/09/2024-12/09/2024 - 31 Days Vacant | OUC | vacancy | $71.62 | | 2025-01-10 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5940-065-12/10/2024-01/08/2025 - 20 Days Occupied | OUC | vacancy | $48.53 | | 2025-01-10 | 5320-0004 Vacant Unit Electricity | 3181008646-5940-065-12/10/2024-01/08/2025 - 10 Days Vacant | OUC | vacancy | $24.26 | | 2026-02-05 | 6505-0000 Turnover Cleaning Unit | Turnover - Unit 65 | S&P Clean Service LLC | confirmed | $135.00 | | 2026-02-11 | 5320-0004 Vacant Unit Electricity | 3181008646-5940-065-01/09/2026-02/10/2026 - 33 Days Vacant | OUC | vacancy | $109.70 | | 2026-03-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5940-065-02/11/2026-02/12/2026 - 1 Days Occupied | OUC | vacancy | $3.48 | | 2026-03-11 | 5320-0004 Vacant Unit Electricity | 3181008646-5940-065-02/11/2026-02/12/2026 - 1 Days Vacant | OUC | vacancy | $3.46 |
|
| ▸ 5924-188 | 2022-10-12 → 2026-03-11 | 4043 | 3384 | 659 | 125 | 16 | 10 | 2025-07-10 | 2025-07-31 | 21 | 1033 |
Vendor line items for 5924-188 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2022-10-12 | 6503-0000 Turnover Painting Service | turn touch up | Simon Says Invest LLC | confirmed | $430.00 | | 2023-08-17 | 5793-0000 Unit - Carpet Cleaning | FS1256247 | Creative Multicare, Inc | unconfirmed | $185.00 | | 2023-08-22 | 6503-0000 Turnover Painting Service | Turnover | Simon Says Invest LLC | confirmed | $320.00 | | 2023-08-31 | 6505-0000 Turnover Cleaning Unit | 276 | Carmen Cleaning LLC | confirmed | $120.00 | | 2024-02-28 | 6627-0000 Unit Capex - Ranges and Hoods | 188 | Lowes Pro Supply | unconfirmed | $474.15 | | 2024-03-01 | 6503-0000 Turnover Painting Service | Turnover | Simon Says Invest LLC | confirmed | $314.00 | | 2024-03-20 | 6505-0000 Turnover Cleaning Unit | 521 | Carmen Cleaning LLC | confirmed | $120.00 | | 2024-04-11 | 6510-0000 Turnover Carpet Cleaning | turnover | John Kingdom Cleaning Serv | confirmed | $100.00 | | 2024-10-17 | 6624-0000 Unit Capex - Window Blinds | Turnover | Chadwell Supply | confirmed | $73.60 | | 2024-10-17 | 6638-0000 Unit Capex - Smoke Detectors | Turnover | Chadwell Supply | confirmed | $45.33 | | 2024-10-17 | 6536-0000 Turnover Unit Punch Supplies | Turnover | Chadwell Supply | confirmed | $16.48 | | 2024-10-25 | 6503-0000 Turnover Painting Service | Turnover | Simon Says Invest LLC | confirmed | $390.00 | | 2024-11-01 | 6510-0000 Turnover Carpet Cleaning | Turnover | Sosa Carpet Cleaning LLC | confirmed | $230.00 | | 2024-11-14 | 5320-0004 Vacant Unit Electricity | 3181008646-5924-188-10/16/2024-10/31/2024 - 15 Days Vacant | OUC | vacancy | $34.11 | | 2024-11-14 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5924-188-10/16/2024-10/31/2024 - 1 Days Occupied | OUC | vacancy | $2.28 | | 2024-11-29 | 6505-0000 Turnover Cleaning Unit | Turnover | Ivamara Cleaning Service L | confirmed | $160.00 | | 2025-07-17 | 6624-0000 Unit Capex - Window Blinds | Turnover | Chadwell Supply | confirmed | $132.85 | | 2025-07-17 | 6536-0000 Turnover Unit Punch Supplies | Turnover | Chadwell Supply | confirmed | $17.03 | | 2025-07-28 | 6602-0000 Unit Capex - Carpet Flooring | Turnover - Unit 188 | Lifestyle Flooring Inc | confirmed | $525.00 | | 2025-08-01 | 6505-0000 Turnover Cleaning Unit | Turnover - clean unit | S&P Clean Service LLC | confirmed | $320.00 | | 2025-08-01 | 6505-0000 Turnover Cleaning Unit | Turnover - clean unit | S&P Clean Service LLC | confirmed | $70.00 | | 2025-08-11 | 5320-0004 Vacant Unit Electricity | 3181008646-5924-188-07/11/2025-07/31/2025 - 20 Days Vacant | OUC | vacancy | $82.05 | | 2025-08-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5924-188-07/11/2025-07/31/2025 - 1 Days Occupied | OUC | vacancy | $4.12 | | 2026-03-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5924-188-02/26/2026-02/27/2026 - 2 Days Occupied | OUC | vacancy | $2.53 |
|
| ▸ 5910-137 | 2024-12-09 → 2026-03-11 | 3918 | 2921 | 997 | 443 | 12 | 6 | 2026-01-19 | 2026-03-10 | 50 | 2646 |
Vendor line items for 5910-137 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2024-12-09 | 6627-0000 Unit Capex - Ranges and Hoods | 137 | Lowes Pro Supply | unconfirmed | $498.32 | | 2025-09-23 | 6624-0000 Unit Capex - Window Blinds | Turnover | Chadwell Supply | confirmed | $-157.60 | | 2025-09-23 | 6624-0000 Unit Capex - Window Blinds | Turnover | Chadwell Supply | confirmed | $157.60 | | 2025-09-23 | 6536-0000 Turnover Unit Punch Supplies | Turnover | Chadwell Supply | confirmed | $-91.89 | | 2025-09-23 | 6536-0000 Turnover Unit Punch Supplies | Turnover | Chadwell Supply | confirmed | $91.89 | | 2025-10-07 | 6511-0000 Turnover LVT/Vinyl/Plank Flooring | Plank Replacement - Unit 137 | Lifestyle Flooring Inc | confirmed | $1,045.12 | | 2025-10-07 | 6514-0000 Turnover Carpet Flooring | Carpet Replacement - Unit 137 | Lifestyle Flooring Inc | confirmed | $831.43 | | 2025-10-08 | 6536-0000 Turnover Unit Punch Supplies | Turnover | Chadwell Supply | confirmed | $197.76 | | 2025-10-08 | 6536-0000 Turnover Unit Punch Supplies | Turnover | Chadwell Supply | confirmed | $-197.76 | | 2025-10-08 | 6617-0000 Unit Capex - Kitchen Hardware | Turnover | Chadwell Supply | confirmed | $-110.49 | | 2025-10-08 | 6617-0000 Unit Capex - Kitchen Hardware | Turnover | Chadwell Supply | confirmed | $110.49 | | 2025-10-08 | 6536-0000 Turnover Unit Punch Supplies | Turnover | Chadwell Supply | confirmed | $49.79 | | 2025-10-08 | 6536-0000 Turnover Unit Punch Supplies | Turnover | Chadwell Supply | confirmed | $-49.79 | | 2025-10-08 | 6638-0000 Unit Capex - Smoke Detectors | Turnover | Chadwell Supply | confirmed | $40.50 | | 2025-10-08 | 6638-0000 Unit Capex - Smoke Detectors | Turnover | Chadwell Supply | confirmed | $-40.50 | | 2025-10-09 | 5320-0004 Vacant Unit Electricity | 3181008646-5910-137-09/16/2025-10/03/2025 - 16 Days Vacant | OUC | vacancy | $62.84 | | 2025-10-09 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5910-137-09/16/2025-10/03/2025 - 2 Days Occupied | OUC | vacancy | $7.85 | | 2025-10-14 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turnover | MFP Renovation LLC | confirmed | $500.00 | | 2025-10-28 | 6505-0000 Turnover Cleaning Unit | Turnover - Unit 137 | S&P Clean Service LLC | confirmed | $160.00 | | 2025-11-11 | 6627-0000 Unit Capex - Ranges and Hoods | 137 | Lowes Pro Supply | unconfirmed | $498.76 | | 2025-12-04 | 6505-0000 Turnover Cleaning Unit | Turnover - Unit 137 | S&P Clean Service LLC | confirmed | $70.00 | | 2025-12-04 | 6505-0000 Turnover Cleaning Unit | Turnover - Unit 137 | S&P Clean Service LLC | confirmed | $70.00 | | 2026-01-30 | 6536-0000 Turnover Unit Punch Supplies | Turn - Unit 137 | The Home Depot | confirmed | $84.31 | | 2026-02-05 | 6505-0000 Turnover Cleaning Unit | Turnover - Unit 137 | S&P Clean Service LLC | confirmed | $160.00 | | 2026-02-11 | 5320-0004 Vacant Unit Electricity | 3181008646-5910-137-01/20/2026-02/10/2026 - 22 Days Vacant | OUC | vacancy | $228.84 | | 2026-03-11 | 5320-0004 Vacant Unit Electricity | 3181008646-5910-137-02/11/2026-03/10/2026 - 27 Days Vacant | OUC | vacancy | $138.64 | | 2026-03-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5910-137-02/11/2026-03/10/2026 - 1 Days Occupied | OUC | vacancy | $5.13 |
|
| ▸ 6002-329 | 2023-06-10 → 2026-03-11 | 3357 | 2779 | 578 | 1194 | 17 | 10 | 2026-01-01 | 2026-02-19 | 49 | 1963 |
Vendor line items for 6002-329 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-06-10 | 5320-0004 Vacant Unit Electricity | 3181008646-6002-329-05/12/2023-06/09/2023 - 29 Days Vacant | OUC | vacancy | $85.37 | | 2023-07-13 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6002-329-06/10/2023-07/12/2023 - 22 Days Occupied | OUC | vacancy | $131.36 | | 2023-07-13 | 5320-0004 Vacant Unit Electricity | 3181008646-6002-329-06/10/2023-07/12/2023 - 11 Days Vacant | OUC | vacancy | $65.68 | | 2023-08-14 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6002-329-07/13/2023-08/11/2023 - 30 Days Occupied | OUC | vacancy | $206.17 | | 2023-08-22 | 6503-0000 Turnover Painting Service | Turnover | Simon Says Invest LLC | confirmed | $215.00 | | 2023-08-22 | 5793-0000 Unit - Carpet Cleaning | FS1256246 | Creative Multicare, Inc | unconfirmed | $185.00 | | 2023-08-22 | 5791-9000 Unit - Pest Control Treatments & Supplies | 7157 | Big Apple Pest Control | unconfirmed | $100.00 | | 2023-09-12 | 5320-0004 Vacant Unit Electricity | 3181008646-6002-329-08/12/2023-09/12/2023 - 22 Days Vacant | OUC | vacancy | $92.34 | | 2023-09-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6002-329-08/12/2023-09/12/2023 - 10 Days Occupied | OUC | vacancy | $41.99 | | 2023-10-10 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6002-329-09/13/2023-10/10/2023 - 28 Days Occupied | OUC | vacancy | $96.83 | | 2023-11-20 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6002-329-10/11/2023-11/03/2023 - 24 Days Occupied | OUC | vacancy | $59.22 | | 2024-01-12 | 6652-0000 Unit Capex - Thermostats | supply house | Supply House.com | unconfirmed | $72.85 | | 2024-06-07 | 6503-0000 Turnover Painting Service | Turnover | Simon Says Invest LLC | confirmed | $305.00 | | 2024-06-07 | 6543-0000 Turnover Painting Cabinets | Turnover | Simon Says Invest LLC | confirmed | $150.00 | | 2024-06-27 | 6505-0000 Turnover Cleaning Unit | turnover | John Kingdom Cleaning Serv | confirmed | $80.00 | | 2024-07-10 | 5320-0004 Vacant Unit Electricity | 3181008646-6002-329-06/05/2024-06/20/2024 - 16 Days Vacant | OUC | vacancy | $52.33 | | 2024-07-28 | 6505-0000 Turnover Cleaning Unit | 009 | Ivamara Cleaning Service L | confirmed | $130.00 | | 2024-08-07 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turnover | MFP Renovation LLC | confirmed | $250.00 | | 2024-11-01 | 6510-0000 Turnover Carpet Cleaning | Turnover | Sosa Carpet Cleaning LLC | confirmed | $125.00 | | 2024-11-14 | 5320-0004 Vacant Unit Electricity | 3181008646-6002-329-10/22/2024-11/08/2024 - 10 Days Vacant | OUC | vacancy | $37.24 | | 2024-11-14 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6002-329-10/22/2024-11/08/2024 - 8 Days Occupied | OUC | vacancy | $29.78 | | 2024-11-17 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turnover | MFP Renovation LLC | confirmed | $250.00 | | 2024-12-11 | 6505-0000 Turnover Cleaning Unit | Turnover | Ivamara Cleaning Service L | confirmed | $130.00 | | 2024-12-12 | 5320-0004 Vacant Unit Electricity | 3181008646-6002-329-11/09/2024-12/02/2024 - 18 Days Vacant | OUC | vacancy | $56.28 | | 2024-12-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6002-329-11/09/2024-12/02/2024 - 6 Days Occupied | OUC | vacancy | $18.77 | | 2025-04-30 | 6617-0000 Unit Capex - Kitchen Hardware | 329 Kitchen Light | Amazon.com | unconfirmed | $116.32 | | 2025-07-15 | 6637-0000 Unit Capex - Lighting Improvements | 329 - Kitchen Light | Amazon.com | unconfirmed | $103.83 | | 2025-07-15 | 6637-0000 Unit Capex - Lighting Improvements | 329 - Kitchen Light | Amazon.com | unconfirmed | $103.78 | | 2025-07-15 | 6637-0000 Unit Capex - Lighting Improvements | 329 - Kitchen Light | Amazon.com | unconfirmed | $-103.78 | | 2025-12-06 | 6510-0000 Turnover Carpet Cleaning | Turnover - Unit 329 | Sosa Carpet Cleaning LLC | confirmed | $175.00 | | 2025-12-10 | 5320-0004 Vacant Unit Electricity | 3181008646-6002-329-12/01/2025-12/09/2025 - 9 Days Vacant | OUC | vacancy | $28.34 | | 2025-12-19 | 6514-0000 Turnover Carpet Flooring | turn 329 carpet replacement | Lifestyle Flooring Inc | confirmed | $968.86 | | 2026-01-12 | 5320-0004 Vacant Unit Electricity | 3181008646-6002-329-12/10/2025-12/16/2025 - 5 Days Vacant | OUC | vacancy | $11.32 | | 2026-01-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6002-329-12/10/2025-12/16/2025 - 2 Days Occupied | OUC | vacancy | $4.54 | | 2026-02-11 | 5320-0004 Vacant Unit Electricity | 3181008646-6002-329-01/05/2026-02/10/2026 - 37 Days Vacant | OUC | vacancy | $121.81 | | 2026-03-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6002-329-02/11/2026-02/26/2026 - 8 Days Occupied | OUC | vacancy | $27.16 | | 2026-03-11 | 5320-0004 Vacant Unit Electricity | 3181008646-6002-329-02/11/2026-02/26/2026 - 8 Days Vacant | OUC | vacancy | $27.13 |
|
| ▸ 5954-253 | 2024-08-11 → 2026-03-11 | 3216 | 2620 | 595 | 231 | 10 | 8 | 2025-12-31 | 2026-02-06 | 37 | 1375 |
Vendor line items for 5954-253 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2024-08-11 | 6503-0000 Turnover Painting Service | Turnover | Simon Says Invest LLC | confirmed | $315.00 | | 2024-08-11 | 6636-0000 Unit Capex - Drywall Improvements | Turnover | Simon Says Invest LLC | confirmed | $115.00 | | 2024-10-23 | 6601-0000 Unit Capex - LVT/Vinyl/Plank Flooring | Turnover | Lifestyle Flooring Inc | confirmed | $793.44 | | 2024-10-24 | 6626-0000 Unit Capex - Refrigerators | 253 | Lowes Pro Supply | unconfirmed | $595.08 | | 2024-10-27 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turnover | MFP Renovation LLC | confirmed | $250.00 | | 2024-10-29 | 6602-0000 Unit Capex - Carpet Flooring | Turnover | Lifestyle Flooring Inc | confirmed | $557.97 | | 2024-11-14 | 5320-0004 Vacant Unit Electricity | 3181008646-5954-253-10/16/2024-11/08/2024 - 22 Days Vacant | OUC | vacancy | $63.23 | | 2024-11-14 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5954-253-10/16/2024-11/08/2024 - 2 Days Occupied | OUC | vacancy | $5.74 | | 2024-11-21 | 6624-0000 Unit Capex - Window Blinds | 253 - Turnover | Chadwell Supply | confirmed | $72.62 | | 2024-11-21 | 6638-0000 Unit Capex - Smoke Detectors | 253 - Turnover | Chadwell Supply | confirmed | $37.08 | | 2024-11-21 | 6536-0000 Turnover Unit Punch Supplies | 253 - Turnover | Chadwell Supply | confirmed | $14.35 | | 2024-12-11 | 6505-0000 Turnover Cleaning Unit | Turnover | Ivamara Cleaning Service L | confirmed | $130.00 | | 2024-12-12 | 5320-0004 Vacant Unit Electricity | 3181008646-5954-253-11/09/2024-12/04/2024 - 24 Days Vacant | OUC | vacancy | $25.76 | | 2024-12-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5954-253-11/09/2024-12/04/2024 - 2 Days Occupied | OUC | vacancy | $2.15 | | 2024-12-29 | 6505-0000 Turnover Cleaning Unit | Turnover | Ivamara Cleaning Service L | confirmed | $130.00 | | 2026-01-20 | 6510-0000 Turnover Carpet Cleaning | Turnover - Unit 253 | Enhance Carpet Cleaning LL | confirmed | $65.00 | | 2026-02-05 | 6505-0000 Turnover Cleaning Unit | Turnover - Unit 253 | S&P Clean Service LLC | confirmed | $140.00 | | 2026-02-11 | 5320-0004 Vacant Unit Electricity | 3181008646-5954-253-01/07/2026-02/10/2026 - 30 Days Vacant | OUC | vacancy | $99.22 | | 2026-02-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5954-253-01/07/2026-02/10/2026 - 5 Days Occupied | OUC | vacancy | $16.54 | | 2026-03-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5954-253-02/11/2026-02/17/2026 - 7 Days Occupied | OUC | vacancy | $18.62 |
|
| ▸ 5940-071 | 2023-12-21 → 2026-03-11 | 2879 | 2879 | 0 | 134 | 8 | 7 | 2026-02-02 | 2026-02-19 | 17 | 615 |
Vendor line items for 5940-071 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-12-21 | 5320-0004 Vacant Unit Electricity | 3181008646-5940-071-12/04/2023-12/11/2023 - 8 Days Vacant | OUC | vacancy | $12.91 | | 2024-01-12 | 5320-0004 Vacant Unit Electricity | 3181008646-5940-071-12/12/2023-01/09/2024 - 29 Days Vacant | OUC | vacancy | $40.26 | | 2024-02-12 | 5320-0004 Vacant Unit Electricity | 3181008646-5940-071-01/10/2024-02/09/2024 - 31 Days Vacant | OUC | vacancy | $38.90 | | 2024-02-21 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | turnover | AZ Orlando Remodeling LLC | confirmed | $385.00 | | 2024-02-21 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | turnover | AZ Orlando Remodeling LLC | confirmed | $60.00 | | 2024-02-22 | 6505-0000 Turnover Cleaning Unit | Turnover - clean unit | Carmen Cleaning LLC | confirmed | $100.00 | | 2024-02-23 | 6536-0000 Turnover Unit Punch Supplies | turnover | Chadwell Supply | confirmed | $141.74 | | 2024-02-23 | 6624-0000 Unit Capex - Window Blinds | turnover | Chadwell Supply | confirmed | $134.21 | | 2024-02-23 | 6638-0000 Unit Capex - Smoke Detectors | turnover | Chadwell Supply | confirmed | $21.53 | | 2024-02-28 | 6503-0000 Turnover Painting Service | Turnover | Simon Says Invest LLC | confirmed | $320.00 | | 2024-02-28 | 6543-0000 Turnover Painting Cabinets | Turnover | Simon Says Invest LLC | confirmed | $150.00 | | 2024-02-28 | 6636-0000 Unit Capex - Drywall Improvements | Turnover | Simon Says Invest LLC | confirmed | $70.00 | | 2024-02-29 | 6510-0000 Turnover Carpet Cleaning | Turnover- Shampoo carpet | John Kingdom Cleaning Serv | confirmed | $80.00 | | 2024-03-15 | 5320-0004 Vacant Unit Electricity | 3181008646-5940-071-02/10/2024-02/29/2024 - 19 Days Vacant | OUC | vacancy | $24.87 | | 2024-03-15 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5940-071-02/10/2024-02/29/2024 - 1 Days Occupied | OUC | vacancy | $1.30 | | 2026-02-11 | 5320-0004 Vacant Unit Electricity | 3181008646-5940-071-02/03/2026-02/10/2026 - 8 Days Vacant | OUC | vacancy | $7.46 | | 2026-02-14 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turnover | MFP Renovation LLC | confirmed | $250.00 | | 2026-02-20 | 6601-0000 Unit Capex - LVT/Vinyl/Plank Flooring | Turnover Replace Planks - Unit 71 | Lifestyle Flooring Inc | confirmed | $522.95 | | 2026-02-23 | 6602-0000 Unit Capex - Carpet Flooring | Turnover T/Mold and T/Plank -Unit 71 | Lifestyle Flooring Inc | confirmed | $643.65 | | 2026-03-11 | 5320-0004 Vacant Unit Electricity | 3181008646-5940-071-02/11/2026-02/19/2026 - 8 Days Vacant | OUC | vacancy | $7.02 | | 2026-03-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5940-071-02/11/2026-02/19/2026 - 1 Days Occupied | OUC | vacancy | $0.88 |
|
| ▸ 5902-100 | 2023-06-10 → 2026-03-11 | 2657 | 2457 | 200 | 522 | 11 | 8 | 2026-01-09 | 2026-02-09 | 31 | 1536 |
Vendor line items for 5902-100 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-06-10 | 5320-0004 Vacant Unit Electricity | 3181008646-5902-100-05/15/2023-06/09/2023 - 24 Days Vacant | OUC | vacancy | $37.98 | | 2023-06-10 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5902-100-05/15/2023-06/09/2023 - 2 Days Occupied | OUC | vacancy | $3.16 | | 2023-07-13 | 5320-0004 Vacant Unit Electricity | 3181008646-5902-100-06/10/2023-07/12/2023 - 20 Days Vacant | OUC | vacancy | $82.34 | | 2023-07-13 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5902-100-06/10/2023-07/12/2023 - 13 Days Occupied | OUC | vacancy | $53.52 | | 2023-08-10 | 5793-0000 Unit - Carpet Cleaning | FW601248 | Creative Multicare, Inc | unconfirmed | $200.00 | | 2023-08-14 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5902-100-07/13/2023-07/28/2023 - 16 Days Occupied | OUC | vacancy | $72.43 | | 2024-08-16 | 6503-0000 Turnover Painting Service | Turnover | Simon Says Invest LLC | confirmed | $405.00 | | 2024-08-16 | 6636-0000 Unit Capex - Drywall Improvements | Turnover | Simon Says Invest LLC | confirmed | $250.00 | | 2025-06-06 | 6503-0000 Turnover Painting Service | Turnover | Leycar Paint LLC | confirmed | $560.00 | | 2025-06-20 | 6622-0000 Unit Capex - Door Installation and Supplies | Turnover | Chadwell Supply | confirmed | $187.44 | | 2025-06-24 | 6602-1000 Unit Capex - Carpet Renewal | turnover shampoo | Sosa Carpet Cleaning LLC | confirmed | $175.00 | | 2025-07-08 | 6505-0000 Turnover Cleaning Unit | Turnover | S&P Clean Service LLC | confirmed | $160.00 | | 2025-07-08 | 6505-0000 Turnover Cleaning Unit | Turnover | S&P Clean Service LLC | confirmed | $160.00 | | 2025-07-14 | 5320-0004 Vacant Unit Electricity | 3181008646-5902-100-06/10/2025-07/03/2025 - 20 Days Vacant | OUC | vacancy | $63.81 | | 2025-07-14 | 5320-0004 Vacant Unit Electricity | 3181008646-5902-100-06/10/2025-07/03/2025 - 20 Days Vacant | OUC | vacancy | $-63.81 | | 2025-07-14 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5902-100-06/10/2025-07/03/2025 - 4 Days Occupied | OUC | vacancy | $-12.76 | | 2025-07-14 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5902-100-06/10/2025-07/03/2025 - 4 Days Occupied | OUC | vacancy | $12.76 | | 2026-01-18 | 6510-0000 Turnover Carpet Cleaning | Turnover | Enhance Carpet Cleaning LL | confirmed | $80.00 | | 2026-02-05 | 6505-0000 Turnover Cleaning Unit | Turnover - Unit 100 | S&P Clean Service LLC | confirmed | $160.00 | | 2026-02-05 | 6505-0000 Turnover Cleaning Unit | Turnover - Unit 100 | S&P Clean Service LLC | confirmed | $70.00 | | 2026-02-11 | 5320-0004 Vacant Unit Electricity | 3181008646-5902-100-01/15/2026-02/10/2026 - 25 Days Vacant | OUC | vacancy | $250.03 | | 2026-02-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5902-100-01/15/2026-02/10/2026 - 2 Days Occupied | OUC | vacancy | $20.01 | | 2026-02-14 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turnover #100 | MFP Renovation LLC | confirmed | $250.00 | | 2026-03-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5902-100-02/11/2026-02/12/2026 - 2 Days Occupied | OUC | vacancy | $3.03 |
|
| ▸ 5956-261 | 2022-08-12 → 2026-03-03 | 2140 | 1200 | 940 | 271 | 9 | 8 | 2023-09-05 | 2023-10-25 | 50 | 2003 |
Vendor line items for 5956-261 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2022-08-12 | 5320-0004 Vacant Unit Electricity | 5CD15276 / Electric / 5956-261 / Individual Unit / Bldg. 5956 - 7/29/22-8/10/22 | OUC | vacancy | $15.55 | | 2022-09-14 | 5320-0004 Vacant Unit Electricity | 5CD15276 / Electric / 5956-261 / Individual Unit / Bldg. 5956 - 8/10/22-9/12/22 | OUC | vacancy | $39.58 | | 2022-09-14 | 5320-0001 Unit Electricity Reimbursable | 5CD15276 / Electric / 5956-261 / Individual Unit / Bldg. 5956 - 8/10/22-9/12/22 | OUC | vacancy | $34.92 | | 2022-10-15 | 5320-0001 Unit Electricity Reimbursable | 5956-261 / Electric / 5CD15276 / Individual Unit / 09/12/22-10/11/22 | OUC | vacancy | $24.62 | | 2023-07-25 | 5796-0000 Unit - Drywall Repair | 591974 | Professional Finish and Mo | unconfirmed | $350.00 | | 2023-09-12 | 5320-0004 Vacant Unit Electricity | 3181008646-5956-261-08/30/2023-09/12/2023 - 7 Days Vacant | OUC | vacancy | $15.89 | | 2023-09-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5956-261-08/30/2023-09/12/2023 - 7 Days Occupied | OUC | vacancy | $15.89 | | 2023-09-15 | 6503-0000 Turnover Painting Service | 283 | Simon Says Invest LLC | confirmed | $225.00 | | 2023-09-20 | 5793-0000 Unit - Carpet Cleaning | FS1256132 | Creative Multicare, Inc | confirmed | $185.00 | | 2023-10-10 | 5320-0004 Vacant Unit Electricity | 3181008646-5956-261-09/13/2023-10/10/2023 - 28 Days Vacant | OUC | vacancy | $74.43 | | 2023-10-13 | 5792-4000 Unit - Window and Glass Repair | 06967 | Broad View Glass LLC | confirmed | $250.00 | | 2023-10-24 | 6510-0000 Turnover Carpet Cleaning | Turnover | Creative Multicare, Inc | confirmed | $75.00 | | 2023-10-25 | 6520-0000 Turnover Tub Resurfacing | Turnover | AZ Orlando Remodeling LLC | confirmed | $365.00 | | 2023-10-31 | 6505-0000 Turnover Cleaning Unit | VAC | Carmen Cleaning LLC | confirmed | $100.00 | | 2023-11-20 | 5320-0004 Vacant Unit Electricity | 3181008646-5956-261-10/11/2023-10/23/2023 - 13 Days Vacant | OUC | vacancy | $50.35 | | 2024-11-19 | 6627-0000 Unit Capex - Ranges and Hoods | 261 | Lowes Pro Supply | unconfirmed | $511.13 | | 2026-03-03 | 6652-0000 Unit Capex - Thermostats | Thermostat -Unit 261 | Supply House.com | unconfirmed | $78.89 |
|
| ▸ 5954-251 | 2023-04-12 → 2026-02-25 | 3390 | 1801 | 1589 | 459 | 8 | 7 | 2025-12-01 | 2026-03-11 | 100 | 3717 |
Vendor line items for 5954-251 — 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 | 6642-0000 Unit Capex - Water Heaters | vac reno | Chadwell Supply | unconfirmed | $648.59 | | 2023-05-05 | 6644-0000 Unit Capex - HVAC Improvements | 006116540 | Chadwell Supply | unconfirmed | $755.09 | | 2023-09-12 | 5320-0004 Vacant Unit Electricity | 3181008646-5954-251-09/01/2023-09/12/2023 - 12 Days Vacant | OUC | vacancy | $38.80 | | 2023-09-15 | 5793-0000 Unit - Carpet Cleaning | FS1256172 | Creative Multicare, Inc | unconfirmed | $185.00 | | 2023-10-10 | 5320-0004 Vacant Unit Electricity | 3181008646-5954-251-09/13/2023-10/10/2023 - 28 Days Vacant | OUC | vacancy | $146.11 | | 2023-11-11 | 6520-0000 Turnover Tub Resurfacing | Turnover | AZ Orlando Remodeling LLC | confirmed | $770.00 | | 2023-11-11 | 6531-0000 Turnover Kitchen Cabinet Resurfacing | Turnover | AZ Orlando Remodeling LLC | confirmed | $450.00 | | 2023-11-20 | 5320-0004 Vacant Unit Electricity | 3181008646-5954-251-10/11/2023-11/09/2023 - 30 Days Vacant | OUC | vacancy | $131.13 | | 2023-12-21 | 5320-0004 Vacant Unit Electricity | 3181008646-5954-251-11/10/2023-12/08/2023 - 19 Days Vacant | OUC | vacancy | $58.70 | | 2023-12-21 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5954-251-11/10/2023-12/08/2023 - 10 Days Occupied | OUC | vacancy | $30.88 | | 2024-01-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5954-251-12/09/2023-12/22/2023 - 14 Days Occupied | OUC | vacancy | $53.65 | | 2025-12-04 | 6505-0000 Turnover Cleaning Unit | Turnover - Unit 251 | S&P Clean Service LLC | confirmed | $140.00 | | 2025-12-22 | 6510-0000 Turnover Carpet Cleaning | Turnover | Enhance Carpet Cleaning LL | confirmed | $65.00 | | 2026-01-28 | 5795-0000 Unit - Air Duct Cleaning | Turnover - Unit 251 | Sosa Carpet Cleaning LLC | confirmed | $195.00 | | 2026-01-28 | 6510-0000 Turnover Carpet Cleaning | Turnover - Unit 251 | Sosa Carpet Cleaning LLC | confirmed | $135.00 | | 2026-02-25 | 5791-5100 Unit - Hvac Supplies | Vacant - Unit 251 | The Home Depot | confirmed | $46.29 |
|
| ▸ 5950-241 | 2023-04-12 → 2026-02-11 | 4788 | 3845 | 944 | 652 | 15 | 12 | 2025-10-31 | 2026-01-15 | 76 | 3910 |
Vendor line items for 5950-241 — 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 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5950-241-03/06/2023-04/11/2023 - 26 Days Occupied | OUC | vacancy | $34.32 | | 2023-04-12 | 5320-0004 Vacant Unit Electricity | 3181008646-5950-241-03/06/2023-04/11/2023 - 11 Days Vacant | OUC | vacancy | $14.52 | | 2023-04-26 | 5791-2000 Unit - Electrical Repair | vac | MPM Electric LLC | unconfirmed | $300.00 | | 2023-05-12 | 5320-0004 Vacant Unit Electricity | 3181008646-5950-241-04/12/2023-05/10/2023 - 16 Days Vacant | OUC | vacancy | $42.28 | | 2023-05-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5950-241-04/12/2023-05/10/2023 - 13 Days Occupied | OUC | vacancy | $34.36 | | 2023-06-10 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5950-241-05/11/2023-06/06/2023 - 27 Days Occupied | OUC | vacancy | $84.06 | | 2023-07-27 | 6503-0000 Turnover Painting Service | 254 | Simon Says Invest LLC | confirmed | $200.00 | | 2023-07-27 | 6505-0000 Turnover Cleaning Unit | 270 | Carmen Cleaning LLC | confirmed | $120.00 | | 2023-08-14 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5950-241-07/26/2023-07/31/2023 - 4 Days Occupied | OUC | vacancy | $33.31 | | 2023-08-14 | 5320-0004 Vacant Unit Electricity | 3181008646-5950-241-07/26/2023-07/31/2023 - 2 Days Vacant | OUC | vacancy | $16.66 | | 2023-09-26 | 6514-0000 Turnover Carpet Flooring | Turnover | Lifestyle Flooring Inc | confirmed | $899.92 | | 2023-10-10 | 6520-0000 Turnover Tub Resurfacing | Turnover | AZ Orlando Remodeling LLC | confirmed | $730.00 | | 2023-10-10 | 5320-0004 Vacant Unit Electricity | 3181008646-5950-241-09/25/2023-10/10/2023 - 11 Days Vacant | OUC | vacancy | $33.91 | | 2023-10-10 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5950-241-09/25/2023-10/10/2023 - 5 Days Occupied | OUC | vacancy | $15.42 | | 2023-10-31 | 6505-0000 Turnover Cleaning Unit | VAC | Carmen Cleaning LLC | confirmed | $120.00 | | 2023-11-20 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5950-241-10/11/2023-10/11/2023 - 1 Days Occupied | OUC | vacancy | $3.67 | | 2024-10-10 | 5320-0004 Vacant Unit Electricity | 3181008646-5950-241-10/01/2024-10/09/2024 - 9 Days Vacant | OUC | vacancy | $26.26 | | 2024-10-19 | 6503-0000 Turnover Painting Service | Turnover | Simon Says Invest LLC | confirmed | $515.00 | | 2024-10-20 | 6510-0000 Turnover Carpet Cleaning | Turnover | Sosa Carpet Cleaning LLC | confirmed | $95.00 | | 2024-11-14 | 5320-0004 Vacant Unit Electricity | 3181008646-5950-241-10/10/2024-10/31/2024 - 20 Days Vacant | OUC | vacancy | $42.94 | | 2024-11-14 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5950-241-10/10/2024-10/31/2024 - 2 Days Occupied | OUC | vacancy | $4.29 | | 2024-11-29 | 6505-0000 Turnover Cleaning Unit | Turnover | Ivamara Cleaning Service L | confirmed | $160.00 | | 2025-01-31 | 6627-0000 Unit Capex - Ranges and Hoods | 241 | Lowes Pro Supply | unconfirmed | $530.64 | | 2025-06-04 | 6637-0000 Unit Capex - Lighting Improvements | 241 - Kitchen light fixture | Amazon.com | unconfirmed | $112.88 | | 2025-11-11 | 5320-0004 Vacant Unit Electricity | 3181008646-5950-241-10/24/2025-11/11/2025 - 11 Days Vacant | OUC | vacancy | $17.59 | | 2025-11-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5950-241-10/24/2025-11/11/2025 - 8 Days Occupied | OUC | vacancy | $12.78 | | 2025-11-22 | 6602-0000 Unit Capex - Carpet Flooring | Turnover | Sosa Carpet Cleaning LLC | confirmed | $195.00 | | 2025-12-02 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turnover | MFP Renovation LLC | confirmed | $500.00 | | 2025-12-04 | 6505-0000 Turnover Cleaning Unit | Turnover - Unit 241 | S&P Clean Service LLC | confirmed | $230.00 | | 2025-12-10 | 5320-0004 Vacant Unit Electricity | 3181008646-5950-241-11/12/2025-12/09/2025 - 28 Days Vacant | OUC | vacancy | $79.42 | | 2026-01-12 | 5320-0004 Vacant Unit Electricity | 3181008646-5950-241-12/10/2025-01/09/2026 - 31 Days Vacant | OUC | vacancy | $97.21 | | 2026-01-16 | 6510-0000 Turnover Carpet Cleaning | Turnover - Unit 241 | Enhance Carpet Cleaning LL | confirmed | $80.00 | | 2026-02-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5950-241-01/10/2026-01/20/2026 - 6 Days Occupied | OUC | vacancy | $32.38 | | 2026-02-11 | 5320-0004 Vacant Unit Electricity | 3181008646-5950-241-01/10/2026-01/20/2026 - 5 Days Vacant | OUC | vacancy | $26.98 |
|
| ▸ 6004-267 | 2025-01-06 → 2026-02-11 | 4511 | 4480 | 31 | 696 | 18 | 9 | 2025-10-23 | 2026-01-09 | 78 | 2899 |
Vendor line items for 6004-267 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2025-01-06 | 6503-0000 Turnover Painting Service | Turnover 267 | Simon Says Invest LLC | confirmed | $345.00 | | 2025-01-06 | 6636-0000 Unit Capex - Drywall Improvements | Turnover 267 | Simon Says Invest LLC | confirmed | $100.00 | | 2025-01-07 | 6624-0000 Unit Capex - Window Blinds | Turnover | Chadwell Supply | confirmed | $108.06 | | 2025-01-07 | 6638-0000 Unit Capex - Smoke Detectors | Turnover | Chadwell Supply | confirmed | $39.21 | | 2025-01-07 | 6536-0000 Turnover Unit Punch Supplies | Turnover | Chadwell Supply | confirmed | $20.89 | | 2025-01-08 | 6601-0000 Unit Capex - LVT/Vinyl/Plank Flooring | turnover plank | Lifestyle Flooring Inc | confirmed | $793.44 | | 2025-01-10 | 6602-0000 Unit Capex - Carpet Flooring | turnover carpet | Lifestyle Flooring Inc | confirmed | $688.98 | | 2025-01-10 | 5320-0004 Vacant Unit Electricity | 3181008646-6004-267-01/10/2025-01/10/2025 - 1 Days Vacant | OUC | vacancy | $25.00 | | 2025-01-30 | 6652-0000 Unit Capex - Thermostats | 267 | The Home Depot | unconfirmed | $30.86 | | 2025-02-13 | 5320-0004 Vacant Unit Electricity | 3181008646-6004-267-01/03/2025-01/29/2025 - 19 Days Vacant | OUC | vacancy | $277.53 | | 2025-02-13 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6004-267-01/03/2025-01/29/2025 - 8 Days Occupied | OUC | vacancy | $116.86 | | 2025-02-18 | 6505-0000 Turnover Cleaning Unit | Turnover - clean unit | Ivamara Cleaning Service L | confirmed | $130.00 | | 2025-06-16 | 6503-0000 Turnover Painting Service | Turnover | Leycar Paint LLC | confirmed | $250.00 | | 2025-06-16 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6004-267-05/13/2025-06/10/2025 - 28 Days Occupied | OUC | vacancy | $25.78 | | 2025-06-16 | 5320-0004 Vacant Unit Electricity | 3181008646-6004-267-05/13/2025-06/10/2025 - 1 Days Vacant | OUC | vacancy | $0.93 | | 2025-06-20 | 6624-0000 Unit Capex - Window Blinds | Turnover | Chadwell Supply | confirmed | $91.05 | | 2025-06-20 | 6638-0000 Unit Capex - Smoke Detectors | Turnover | Chadwell Supply | confirmed | $74.55 | | 2025-06-20 | 6536-0000 Turnover Unit Punch Supplies | Turnover | Chadwell Supply | confirmed | $18.77 | | 2025-07-08 | 6505-0000 Turnover Cleaning Unit | Turnover - clean unit | S&P Clean Service LLC | confirmed | $140.00 | | 2025-07-14 | 6505-0000 Turnover Cleaning Unit | Turnover - clean unit | S&P Clean Service LLC | confirmed | $200.00 | | 2025-07-14 | 6602-1000 Unit Capex - Carpet Renewal | Turnover | Sosa Carpet Cleaning LLC | confirmed | $175.00 | | 2025-07-14 | 5320-0004 Vacant Unit Electricity | 3181008646-6004-267-06/11/2025-07/10/2025 - 30 Days Vacant | OUC | vacancy | $-62.97 | | 2025-07-14 | 5320-0004 Vacant Unit Electricity | 3181008646-6004-267-06/11/2025-07/10/2025 - 30 Days Vacant | OUC | vacancy | $62.97 | | 2025-08-11 | 5320-0004 Vacant Unit Electricity | 3181008646-6004-267-07/11/2025-08/11/2025 - 32 Days Vacant | OUC | vacancy | $92.20 | | 2025-09-03 | 6505-0000 Turnover Cleaning Unit | touch up | S&P Clean Service LLC | confirmed | $70.00 | | 2025-09-11 | 5320-0004 Vacant Unit Electricity | 3181008646-6004-267-08/12/2025-08/25/2025 - 10 Days Vacant | OUC | vacancy | $28.74 | | 2025-09-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6004-267-08/12/2025-08/25/2025 - 4 Days Occupied | OUC | vacancy | $11.51 | | 2025-11-10 | 6503-0000 Turnover Painting Service | Turnover - Unit 267 | Leycar Paint LLC | confirmed | $250.00 | | 2025-11-11 | 5320-0004 Vacant Unit Electricity | 3181008646-6004-267-10/27/2025-11/11/2025 - 16 Days Vacant | OUC | vacancy | $21.85 | | 2025-11-19 | 5793-0000 Unit - Carpet Cleaning | Turnover | Sosa Carpet Cleaning LLC | confirmed | $195.00 | | 2025-11-25 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turnover | MFP Renovation LLC | confirmed | $250.00 | | 2025-12-04 | 6505-0000 Turnover Cleaning Unit | Turnover - Unit 267 | S&P Clean Service LLC | confirmed | $140.00 | | 2025-12-10 | 5320-0004 Vacant Unit Electricity | 3181008646-6004-267-11/12/2025-12/09/2025 - 28 Days Vacant | OUC | vacancy | $37.40 | | 2026-01-05 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turnover | MFP Renovation LLC | confirmed | $200.00 | | 2026-01-07 | 6616-5000 Unit Capex - Resurfacing Countertops | Turnover #267 | MFP Renovation LLC | confirmed | $200.00 | | 2026-01-12 | 5320-0004 Vacant Unit Electricity | 3181008646-6004-267-12/10/2025-01/09/2026 - 30 Days Vacant | OUC | vacancy | $48.16 | | 2026-01-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6004-267-12/10/2025-01/09/2026 - 1 Days Occupied | OUC | vacancy | $1.61 | | 2026-02-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6004-267-01/10/2026-01/12/2026 - 3 Days Occupied | OUC | vacancy | $8.27 |
|
| ▸ 5922-175 | 2023-06-26 → 2026-02-11 | 3966 | 2937 | 1029 | 465 | 16 | 10 | 2025-10-10 | 2026-01-19 | 101 | 4053 |
Vendor line items for 5922-175 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-06-26 | 5792-0000 Unit - Plumbing Repair | 23278 | Hector Martinez | unconfirmed | $120.00 | | 2023-10-04 | 6514-0000 Turnover Carpet Flooring | CG329EM2 | Lifestyle Flooring Inc | confirmed | $384.19 | | 2024-04-12 | 6514-0000 Turnover Carpet Flooring | Turnover | Lifestyle Flooring Inc | confirmed | $298.17 | | 2024-04-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5922-175-03/20/2024-04/10/2024 - 15 Days Occupied | OUC | vacancy | $18.32 | | 2024-04-12 | 5320-0004 Vacant Unit Electricity | 3181008646-5922-175-03/20/2024-04/10/2024 - 7 Days Vacant | OUC | vacancy | $8.55 | | 2024-04-22 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turnover | AZ Orlando Remodeling LLC | confirmed | $350.00 | | 2024-04-26 | 6503-0000 Turnover Painting Service | Turnover | Simon Says Invest LLC | confirmed | $450.00 | | 2024-04-26 | 6543-0000 Turnover Painting Cabinets | Turnover | Simon Says Invest LLC | confirmed | $180.00 | | 2024-04-26 | 6505-0000 Turnover Cleaning Unit | Turnover | VNA's Cleaning Service | confirmed | $100.00 | | 2024-05-10 | 5320-0004 Vacant Unit Electricity | 3181008646-5922-175-04/11/2024-05/01/2024 - 19 Days Vacant | OUC | vacancy | $48.73 | | 2024-05-10 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5922-175-04/11/2024-05/01/2024 - 2 Days Occupied | OUC | vacancy | $5.13 | | 2024-12-09 | 6627-0000 Unit Capex - Ranges and Hoods | 175 | Lowes Pro Supply | unconfirmed | $498.33 | | 2024-12-09 | 6626-0000 Unit Capex - Refrigerators | 175 | Lowes Pro Supply | unconfirmed | $410.91 | | 2025-03-14 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5922-175-02/06/2025-03/12/2025 - 35 Days Occupied | OUC | vacancy | $118.73 | | 2025-04-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5922-175-03/13/2025-04/11/2025 - 30 Days Occupied | OUC | vacancy | $69.98 | | 2025-04-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5922-175-03/13/2025-04/11/2025 - 30 Days Occupied | OUC | vacancy | $-69.98 | | 2025-05-09 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5922-175-04/12/2025-04/22/2025 - 11 Days Occupied | OUC | vacancy | $26.35 | | 2025-05-09 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5922-175-04/12/2025-04/22/2025 - 11 Days Occupied | OUC | vacancy | $-26.35 | | 2025-10-09 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5922-175-10/01/2025-10/09/2025 - 9 Days Occupied | OUC | vacancy | $11.43 | | 2025-10-16 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turnover | MFP Renovation LLC | confirmed | $500.00 | | 2025-10-17 | 6624-0000 Unit Capex - Window Blinds | 175 | Lowes Pro Supply | confirmed | $39.63 | | 2025-10-17 | 6624-0000 Unit Capex - Window Blinds | 175 | Lowes Pro Supply | confirmed | $-39.63 | | 2025-10-17 | 6624-0000 Unit Capex - Window Blinds | 175 | Lowes Pro Supply | confirmed | $39.63 | | 2025-10-25 | 6503-0000 Turnover Painting Service | Turnover - Unit 175 | Leycar Paint LLC | confirmed | $250.00 | | 2025-11-11 | 5320-0004 Vacant Unit Electricity | 3181008646-5922-175-10/10/2025-11/11/2025 - 32 Days Vacant | OUC | vacancy | $86.18 | | 2025-11-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5922-175-10/10/2025-11/11/2025 - 1 Days Occupied | OUC | vacancy | $2.69 | | 2025-11-22 | 6602-0000 Unit Capex - Carpet Flooring | Turnover | Sosa Carpet Cleaning LLC | confirmed | $175.00 | | 2025-12-04 | 6505-0000 Turnover Cleaning Unit | Turnover - Unit 175 | S&P Clean Service LLC | confirmed | $140.00 | | 2025-12-04 | 6505-0000 Turnover Cleaning Unit | Turnover - Unit 175 | S&P Clean Service LLC | confirmed | $70.00 | | 2025-12-10 | 5320-0004 Vacant Unit Electricity | 3181008646-5922-175-11/12/2025-12/09/2025 - 28 Days Vacant | OUC | vacancy | $73.62 | | 2026-01-12 | 5320-0004 Vacant Unit Electricity | 3181008646-5922-175-12/10/2025-01/09/2026 - 31 Days Vacant | OUC | vacancy | $73.87 | | 2026-02-11 | 5320-0004 Vacant Unit Electricity | 3181008646-5922-175-01/10/2026-01/16/2026 - 7 Days Vacant | OUC | vacancy | $17.88 |
|
| ▸ 5936-027 | 2022-05-16 → 2026-02-11 | 3762 | 3533 | 229 | 1457 | 18 | 11 | 2025-12-29 | 2026-01-12 | 14 | 616 |
Vendor line items for 5936-027 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2022-05-16 | 1511-0000 Vacant Unit Electricity | 5CD15488-unit 5936-27- Electric- Vacant | OUC | vacancy | $41.03 | | 2022-09-20 | 6503-0000 Turnover Painting Service | unit turn paint | Simon Says Invest LLC | confirmed | $210.00 | | 2023-10-01 | 5791-5000 Unit - Hvac Repairs | Coil cleaning | ADF Resurface and More LLC | unconfirmed | $150.00 | | 2023-10-01 | 6644-0000 Unit Capex - HVAC Improvements | Coil cleaning | ADF Resurface and More LLC | unconfirmed | $150.00 | | 2024-01-12 | 5791-5000 Unit - Hvac Repairs | Coil cleaning | ADF Resurface and More LLC | unconfirmed | $-150.00 | | 2024-04-12 | 6503-0000 Turnover Painting Service | Turnover | Simon Says Invest LLC | confirmed | $255.00 | | 2024-04-12 | 6636-0000 Unit Capex - Drywall Improvements | Turnover | Simon Says Invest LLC | confirmed | $155.00 | | 2024-04-17 | 6602-0000 Unit Capex - Carpet Flooring | Turnover | Lifestyle Flooring Inc | confirmed | $874.10 | | 2024-04-26 | 6505-0000 Turnover Cleaning Unit | Turnover | VNA's Cleaning Service | confirmed | $100.00 | | 2024-05-10 | 5320-0004 Vacant Unit Electricity | 3181008646-5936-027-04/08/2024-05/10/2024 - 30 Days Vacant | OUC | vacancy | $136.87 | | 2024-05-10 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5936-027-04/08/2024-05/10/2024 - 3 Days Occupied | OUC | vacancy | $13.69 | | 2024-05-21 | 6623-0000 Unit Capex - Window Improvements | Turnover | Broad View Glass LLC | confirmed | $200.00 | | 2024-06-06 | 6505-0000 Turnover Cleaning Unit | Turnover- clean unit | AZ Orlando Remodeling LLC | confirmed | $135.00 | | 2024-06-11 | 5320-0004 Vacant Unit Electricity | 3181008646-5936-027-05/11/2024-05/31/2024 - 19 Days Vacant | OUC | vacancy | $110.22 | | 2024-06-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5936-027-05/11/2024-05/31/2024 - 2 Days Occupied | OUC | vacancy | $11.60 | | 2025-03-04 | 6652-0000 Unit Capex - Thermostats | 027 | Supply House.com | unconfirmed | $78.90 | | 2025-06-16 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5936-027-05/22/2025-06/10/2025 - 10 Days Occupied | OUC | vacancy | $24.44 | | 2025-06-16 | 5320-0004 Vacant Unit Electricity | 3181008646-5936-027-05/22/2025-06/10/2025 - 10 Days Vacant | OUC | vacancy | $24.42 | | 2025-07-14 | 6602-1000 Unit Capex - Carpet Renewal | Turnover | Sosa Carpet Cleaning LLC | confirmed | $175.00 | | 2025-07-14 | 5320-0004 Vacant Unit Electricity | 3181008646-5936-027-06/11/2025-07/10/2025 - 30 Days Vacant | OUC | vacancy | $111.61 | | 2025-07-14 | 5320-0004 Vacant Unit Electricity | 3181008646-5936-027-06/11/2025-07/10/2025 - 30 Days Vacant | OUC | vacancy | $-111.61 | | 2025-07-24 | 6505-0000 Turnover Cleaning Unit | Turnover - clean unit | S&P Clean Service LLC | confirmed | $160.00 | | 2025-08-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5936-027-07/11/2025-08/11/2025 - 25 Days Occupied | OUC | vacancy | $139.52 | | 2025-08-11 | 5320-0004 Vacant Unit Electricity | 3181008646-5936-027-07/11/2025-08/11/2025 - 7 Days Vacant | OUC | vacancy | $39.07 | | 2025-09-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5936-027-08/12/2025-09/10/2025 - 30 Days Occupied | OUC | vacancy | $193.97 | | 2025-10-09 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5936-027-09/11/2025-10/09/2025 - 29 Days Occupied | OUC | vacancy | $206.63 | | 2025-11-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5936-027-10/10/2025-11/11/2025 - 33 Days Occupied | OUC | vacancy | $219.76 | | 2025-12-10 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5936-027-11/12/2025-12/09/2025 - 28 Days Occupied | OUC | vacancy | $161.10 | | 2025-12-31 | 6622-0000 Unit Capex - Door Installation and Supplies | Turnover | Chadwell Supply | confirmed | $175.00 | | 2025-12-31 | 6624-0000 Unit Capex - Window Blinds | Turnover | Chadwell Supply | confirmed | $154.60 | | 2025-12-31 | 6536-0000 Turnover Unit Punch Supplies | Turnover | Chadwell Supply | confirmed | $96.45 | | 2026-01-05 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | turn 027 | MFP Renovation LLC | confirmed | $250.00 | | 2026-01-07 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turnover #027 | MFP Renovation LLC | confirmed | $250.00 | | 2026-01-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5936-027-12/10/2025-01/12/2026 - 21 Days Occupied | OUC | vacancy | $83.04 | | 2026-01-12 | 5320-0004 Vacant Unit Electricity | 3181008646-5936-027-12/10/2025-01/12/2026 - 13 Days Vacant | OUC | vacancy | $51.39 | | 2026-01-13 | 6622-0000 Unit Capex - Door Installation and Supplies | Turnover | Chadwell Supply | confirmed | $203.14 | | 2026-02-05 | 6505-0000 Turnover Cleaning Unit | Turnover - Unit 27 | S&P Clean Service LLC | confirmed | $140.00 | | 2026-02-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5936-027-12/10/2025-01/12/2026 - 21 Days Occupied | OUC | vacancy | $0.01 | | 2026-02-11 | 5320-0004 Vacant Unit Electricity | 3181008646-5936-027-12/10/2025-01/12/2026 - 13 Days Vacant | OUC | vacancy | $-0.01 |
|
| ▸ 5902-101 | 2023-01-01 → 2026-02-11 | 2173 | 1595 | 578 | 165 | 7 | 6 | 2025-12-16 | 2026-01-28 | 43 | 2144 |
Vendor line items for 5902-101 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-01-01 | 5791-5000 Unit - Hvac Repairs | replaced thermostat | Handy Fix Solution LLC | unconfirmed | $67.00 | | 2023-03-10 | 5320-0004 Vacant Unit Electricity | 5902 Park Hamilton BLVD / Electric / 5CD15569 / Unit 101` | OUC | vacancy | $46.84 | | 2023-04-12 | 5320-0004 Vacant Unit Electricity | 3181008646-5902-101-03/09/2023-03/20/2023 - 11 Days Vacant | OUC | vacancy | $10.39 | | 2023-04-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5902-101-03/09/2023-03/20/2023 - 1 Days Occupied | OUC | vacancy | $0.94 | | 2024-01-12 | 6503-0000 Turnover Painting Service | Turnover | Simon Says Invest LLC | confirmed | $475.00 | | 2024-01-12 | 6636-0000 Unit Capex - Drywall Improvements | Turnover | Simon Says Invest LLC | confirmed | $230.00 | | 2024-01-12 | 6543-0000 Turnover Painting Cabinets | Turnover | Simon Says Invest LLC | confirmed | $150.00 | | 2024-11-19 | 6627-0000 Unit Capex - Ranges and Hoods | 101 | Lowes Pro Supply | unconfirmed | $511.13 | | 2026-01-05 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turnover | MFP Renovation LLC | confirmed | $250.00 | | 2026-01-07 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turnover #101 | MFP Renovation LLC | confirmed | $250.00 | | 2026-01-12 | 5320-0004 Vacant Unit Electricity | 3181008646-5902-101-12/19/2025-01/09/2026 - 22 Days Vacant | OUC | vacancy | $68.94 | | 2026-01-14 | 6510-0000 Turnover Carpet Cleaning | Turnover | Enhance Carpet Cleaning LL | confirmed | $80.00 | | 2026-02-05 | 6505-0000 Turnover Cleaning Unit | Turnover - Unit 101 | S&P Clean Service LLC | confirmed | $160.00 | | 2026-02-11 | 5320-0004 Vacant Unit Electricity | 3181008646-5902-101-01/10/2026-01/29/2026 - 18 Days Vacant | OUC | vacancy | $34.43 | | 2026-02-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5902-101-01/10/2026-01/29/2026 - 2 Days Occupied | OUC | vacancy | $3.83 |
|
| ▸ 5944-053 | 2023-03-10 → 2026-02-11 | 1735 | 1590 | 145 | 656 | 9 | 5 | 2025-12-31 | 2026-01-23 | 23 | 997 |
Vendor line items for 5944-053 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-03-10 | 5320-0004 Vacant Unit Electricity | 5944-53 / 6CD55648 / Individual Unit | OUC | vacancy | $47.70 | | 2023-04-12 | 5320-0004 Vacant Unit Electricity | 3181008646-5944-053-03/09/2023-04/11/2023 - 19 Days Vacant | OUC | vacancy | $36.13 | | 2023-04-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5944-053-03/09/2023-04/11/2023 - 15 Days Occupied | OUC | vacancy | $28.53 | | 2023-05-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5944-053-04/12/2023-05/10/2023 - 29 Days Occupied | OUC | vacancy | $102.84 | | 2023-06-10 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5944-053-05/11/2023-06/09/2023 - 30 Days Occupied | OUC | vacancy | $103.58 | | 2023-07-13 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5944-053-06/10/2023-07/12/2023 - 28 Days Occupied | OUC | vacancy | $94.24 | | 2023-07-13 | 5320-0004 Vacant Unit Electricity | 3181008646-5944-053-06/10/2023-07/12/2023 - 5 Days Vacant | OUC | vacancy | $16.83 | | 2023-08-14 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5944-053-07/13/2023-08/07/2023 - 26 Days Occupied | OUC | vacancy | $90.86 | | 2024-10-04 | 6644-0000 Unit Capex - HVAC Improvements | Hvac Supplies | The Home Depot | unconfirmed | $144.84 | | 2024-11-01 | 6510-0000 Turnover Carpet Cleaning | Turnover | Sosa Carpet Cleaning LLC | confirmed | $70.00 | | 2024-11-08 | 6503-0000 Turnover Painting Service | Turnover | Simon Says Invest LLC | confirmed | $315.00 | | 2024-11-08 | 6636-0000 Unit Capex - Drywall Improvements | Turnover | Simon Says Invest LLC | confirmed | $300.00 | | 2024-11-13 | 6602-1000 Unit Capex - Carpet Renewal | Turnover | Sosa Carpet Cleaning LLC | confirmed | $215.00 | | 2024-11-14 | 5320-0004 Vacant Unit Electricity | 3181008646-5944-053-10/29/2024-11/08/2024 - 8 Days Vacant | OUC | vacancy | $26.05 | | 2024-11-14 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5944-053-10/29/2024-11/08/2024 - 3 Days Occupied | OUC | vacancy | $9.78 | | 2024-12-04 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turnover | MFP Renovation LLC | confirmed | $250.00 | | 2024-12-11 | 6505-0000 Turnover Cleaning Unit | Turnover | Ivamara Cleaning Service L | confirmed | $130.00 | | 2024-12-11 | 6505-0000 Turnover Cleaning Unit | Turnover | Ivamara Cleaning Service L | confirmed | $60.00 | | 2024-12-12 | 5320-0004 Vacant Unit Electricity | 3181008646-5944-053-11/09/2024-11/26/2024 - 13 Days Vacant | OUC | vacancy | $27.38 | | 2024-12-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5944-053-11/09/2024-11/26/2024 - 5 Days Occupied | OUC | vacancy | $10.52 | | 2025-01-14 | 6602-1000 Unit Capex - Carpet Renewal | Turnover - shampoo carpet | Sosa Carpet Cleaning LLC | confirmed | $75.00 | | 2025-12-20 | 6510-0000 Turnover Carpet Cleaning | Turnover - Unit 53 | Sosa Carpet Cleaning LLC | confirmed | $175.00 | | 2026-01-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5944-053-12/12/2025-01/09/2026 - 20 Days Occupied | OUC | vacancy | $23.44 | | 2026-01-12 | 5320-0004 Vacant Unit Electricity | 3181008646-5944-053-12/12/2025-01/09/2026 - 9 Days Vacant | OUC | vacancy | $10.55 | | 2026-02-11 | 5320-0004 Vacant Unit Electricity | 3181008646-5944-053-01/10/2026-01/23/2026 - 13 Days Vacant | OUC | vacancy | $25.67 | | 2026-02-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5944-053-01/10/2026-01/23/2026 - 1 Days Occupied | OUC | vacancy | $1.98 |
|
| ▸ 5938-082 | 2022-12-27 → 2026-02-11 | 1180 | 980 | 200 | 294 | 7 | 7 | 2025-12-31 | 2026-01-16 | 16 | 615 |
Vendor line items for 5938-082 — 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 | 5792-4000 Unit - Window and Glass Repair | 06765 | Broad View Glass LLC | unconfirmed | $200.00 | | 2024-10-10 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5938-082-09/18/2024-10/09/2024 - 22 Days Occupied | OUC | vacancy | $26.30 | | 2024-10-11 | 6503-0000 Turnover Painting Service | Turnover | Simon Says Invest LLC | confirmed | $230.00 | | 2024-11-14 | 6602-1000 Unit Capex - Carpet Renewal | Turnover | Sosa Carpet Cleaning LLC | confirmed | $165.00 | | 2024-11-14 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5938-082-10/10/2024-11/08/2024 - 28 Days Occupied | OUC | vacancy | $29.53 | | 2024-11-14 | 5320-0004 Vacant Unit Electricity | 3181008646-5938-082-10/10/2024-11/08/2024 - 2 Days Vacant | OUC | vacancy | $2.11 | | 2024-11-17 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turnover | MFP Renovation LLC | confirmed | $250.00 | | 2024-12-11 | 6505-0000 Turnover Cleaning Unit | Turnover | Ivamara Cleaning Service L | confirmed | $130.00 | | 2024-12-12 | 5320-0004 Vacant Unit Electricity | 3181008646-5938-082-11/09/2024-12/09/2024 - 31 Days Vacant | OUC | vacancy | $44.84 | | 2025-01-10 | 5320-0004 Vacant Unit Electricity | 3181008646-5938-082-12/10/2024-12/23/2024 - 10 Days Vacant | OUC | vacancy | $12.06 | | 2025-01-10 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5938-082-12/10/2024-12/23/2024 - 4 Days Occupied | OUC | vacancy | $4.82 | | 2026-01-12 | 5320-0004 Vacant Unit Electricity | 3181008646-5938-082-12/31/2025-01/09/2026 - 9 Days Vacant | OUC | vacancy | $32.38 | | 2026-01-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5938-082-12/31/2025-01/09/2026 - 1 Days Occupied | OUC | vacancy | $3.60 | | 2026-01-14 | 6510-0000 Turnover Carpet Cleaning | Turnover | Enhance Carpet Cleaning LL | confirmed | $65.00 | | 2026-02-05 | 6505-0000 Turnover Cleaning Unit | Turnover - Unit 82 | S&P Clean Service LLC | confirmed | $140.00 | | 2026-02-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5938-082-01/10/2026-02/03/2026 - 19 Days Occupied | OUC | vacancy | $105.29 | | 2026-02-11 | 5320-0004 Vacant Unit Electricity | 3181008646-5938-082-01/10/2026-02/03/2026 - 6 Days Vacant | OUC | vacancy | $33.26 |
|
| ▸ 5924-194 | 2022-12-12 → 2026-02-09 | 6520 | 3199 | 3322 | 460 | 17 | 12 | 2025-10-01 | 2025-11-03 | 33 | 1335 |
Vendor line items for 5924-194 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2022-12-12 | 5793-0000 Unit - Carpet Cleaning | 1250553 | Creative Multicare, Inc | unconfirmed | $45.00 | | 2023-06-18 | 5791-5000 Unit - Hvac Repairs | 1382 | ADF Resurface and More LLC | unconfirmed | $150.00 | | 2023-07-05 | 5791-5000 Unit - Hvac Repairs | 1403 | ADF Resurface and More LLC | unconfirmed | $100.00 | | 2023-08-22 | 6644-0000 Unit Capex - HVAC Improvements | 006594659 | Chadwell Supply | unconfirmed | $1,674.19 | | 2024-03-15 | 6626-0000 Unit Capex - Refrigerators | 194 | Lowes Pro Supply | unconfirmed | $548.48 | | 2024-03-15 | 6627-0000 Unit Capex - Ranges and Hoods | 194 | Lowes Pro Supply | unconfirmed | $505.84 | | 2024-03-15 | 6503-0000 Turnover Painting Service | Turnover | Simon Says Invest LLC | confirmed | $390.00 | | 2024-03-15 | 6543-0000 Turnover Painting Cabinets | Turnover | Simon Says Invest LLC | confirmed | $180.00 | | 2024-03-15 | 6636-0000 Unit Capex - Drywall Improvements | Turnover | Simon Says Invest LLC | confirmed | $50.00 | | 2024-03-15 | 5320-0004 Vacant Unit Electricity | 3181008646-5924-194-02/22/2024-03/11/2024 - 14 Days Vacant | OUC | vacancy | $32.90 | | 2024-03-15 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5924-194-02/22/2024-03/11/2024 - 5 Days Occupied | OUC | vacancy | $11.76 | | 2024-03-19 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | turnover | AZ Orlando Remodeling LLC | confirmed | $320.00 | | 2024-03-19 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | turnover | AZ Orlando Remodeling LLC | confirmed | $65.00 | | 2024-03-19 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | turnover | AZ Orlando Remodeling LLC | confirmed | $60.00 | | 2024-03-20 | 6601-0000 Unit Capex - LVT/Vinyl/Plank Flooring | Turnover | Lifestyle Flooring Inc | confirmed | $638.65 | | 2024-03-20 | 6505-0000 Turnover Cleaning Unit | 521 | Carmen Cleaning LLC | confirmed | $100.00 | | 2024-03-21 | 6602-0000 Unit Capex - Carpet Flooring | Turnover | Lifestyle Flooring Inc | confirmed | $710.30 | | 2024-04-12 | 5320-0004 Vacant Unit Electricity | 3181008646-5924-194-03/12/2024-04/10/2024 - 30 Days Vacant | OUC | vacancy | $99.22 | | 2024-04-26 | 6505-0000 Turnover Cleaning Unit | Turnover | VNA's Cleaning Service | confirmed | $100.00 | | 2024-05-10 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5924-194-04/11/2024-05/10/2024 - 25 Days Occupied | OUC | vacancy | $91.85 | | 2024-05-10 | 5320-0004 Vacant Unit Electricity | 3181008646-5924-194-04/11/2024-05/10/2024 - 5 Days Vacant | OUC | vacancy | $18.37 | | 2024-06-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5924-194-05/11/2024-05/13/2024 - 3 Days Occupied | OUC | vacancy | $12.36 | | 2024-06-28 | 5792-0000 Unit - Plumbing Repair | jet to clear blockage-COD amex | Creative Multicare, Inc | unconfirmed | $300.00 | | 2025-10-06 | 6624-0000 Unit Capex - Window Blinds | Turnover | Chadwell Supply | confirmed | $74.55 | | 2025-10-06 | 6624-0000 Unit Capex - Window Blinds | Turnover | Chadwell Supply | confirmed | $-74.55 | | 2025-10-09 | 5320-0004 Vacant Unit Electricity | 3181008646-5924-194-10/02/2025-10/09/2025 - 8 Days Vacant | OUC | vacancy | $43.94 | | 2025-10-25 | 6503-0000 Turnover Painting Service | Turnover - Unit 194 | Leycar Paint LLC | confirmed | $250.00 | | 2025-10-28 | 6602-1000 Unit Capex - Carpet Renewal | Turnover | Sosa Carpet Cleaning LLC | confirmed | $175.00 | | 2025-11-11 | 5320-0004 Vacant Unit Electricity | 3181008646-5924-194-10/10/2025-11/11/2025 - 24 Days Vacant | OUC | vacancy | $46.55 | | 2025-11-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5924-194-10/10/2025-11/11/2025 - 9 Days Occupied | OUC | vacancy | $17.48 | | 2025-12-04 | 6505-0000 Turnover Cleaning Unit | Turnover - Unit 194 | S&P Clean Service LLC | confirmed | $160.00 | | 2025-12-10 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5924-194-11/12/2025-12/09/2025 - 28 Days Occupied | OUC | vacancy | $64.16 | | 2026-01-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5924-194-12/10/2025-12/23/2025 - 14 Days Occupied | OUC | vacancy | $20.97 | | 2026-02-09 | 6622-0000 Unit Capex - Door Installation and Supplies | 01502006-correction. Origfianal entry was entered as 188.38 instead of 186.38. T | Chadwell Supply | unconfirmed | $-2.00 |
|
| ▸ 6000-318 | 2022-09-14 → 2026-02-05 | 2594 | 990 | 1604 | 430 | 11 | 9 | 2025-12-31 | 2026-01-08 | 8 | 318 |
Vendor line items for 6000-318 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2022-09-14 | 5320-0004 Vacant Unit Electricity | 6CD63083 / Electric / 6000-318 / Individual Unit / Bldg. 6000 - 8/10/22-9/12/22 | OUC | vacancy | $27.13 | | 2022-10-15 | 5320-0004 Vacant Unit Electricity | 6000-318 / Electric / 6CD63083 / Individual Unit / 09/12/22-10/11/22 | OUC | vacancy | $71.66 | | 2023-01-30 | 5320-0001 Unit Electricity Reimbursable | 6000-318 / Electric / 6CD63083 / Individual Unit | OUC | vacancy | $101.30 | | 2023-02-10 | 5320-0001 Unit Electricity Reimbursable | 6000-318 / Electric / 6CD63083 / Individual Unit | OUC | vacancy | $97.87 | | 2023-03-10 | 5320-0001 Unit Electricity Reimbursable | 6000-318 / Electric / 6CD63083 / Individual Unit | OUC | vacancy | $55.18 | | 2023-05-24 | 5796-0000 Unit - Drywall Repair | 591972 | Professional Finish and Mo | unconfirmed | $750.00 | | 2023-08-22 | 5791-9000 Unit - Pest Control Treatments & Supplies | 7156 | Big Apple Pest Control | unconfirmed | $100.00 | | 2023-12-06 | 6626-0000 Unit Capex - Refrigerators | SS refrigerator | Lowes Pro Supply | unconfirmed | $564.47 | | 2023-12-15 | 6503-0000 Turnover Painting Service | Turnover | Simon Says Invest LLC | confirmed | $170.00 | | 2023-12-21 | 5320-0004 Vacant Unit Electricity | 3181008646-6000-318-12/01/2023-12/08/2023 - 8 Days Vacant | OUC | vacancy | $7.52 | | 2023-12-26 | 6505-0000 Turnover Cleaning Unit | turnover | Maria D. Carpintero Vazque | confirmed | $100.00 | | 2023-12-26 | 6505-0000 Turnover Cleaning Unit | turnover | Maria D. Carpintero Vazque | confirmed | $-100.00 | | 2023-12-27 | 6520-0000 Turnover Tub Resurfacing | Turnover | AZ Orlando Remodeling LLC | confirmed | $385.00 | | 2024-01-08 | 6510-0000 Turnover Carpet Cleaning | 002 | John Kingdom Cleaning Serv | confirmed | $130.00 | | 2024-01-12 | 5320-0004 Vacant Unit Electricity | 3181008646-6000-318-12/09/2023-01/09/2024 - 32 Days Vacant | OUC | vacancy | $33.77 | | 2024-01-25 | 6505-0000 Turnover Cleaning Unit | turnover | Maria D. Carpintero Vazque | confirmed | $100.00 | | 2024-02-12 | 5320-0004 Vacant Unit Electricity | 3181008646-6000-318-01/10/2024-01/31/2024 - 19 Days Vacant | OUC | vacancy | $24.06 | | 2024-02-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6000-318-01/10/2024-01/31/2024 - 3 Days Occupied | OUC | vacancy | $3.80 | | 2025-03-21 | 6629-0000 Unit Capex - Microwaves | 318 | Lowes Pro Supply | unconfirmed | $189.39 | | 2026-01-07 | 6510-0000 Turnover Carpet Cleaning | Turnover | Enhance Carpet Cleaning LL | confirmed | $65.00 | | 2026-01-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6000-318-01/06/2026-01/09/2026 - 2 Days Occupied | OUC | vacancy | $3.94 | | 2026-01-12 | 5320-0004 Vacant Unit Electricity | 3181008646-6000-318-01/06/2026-01/09/2026 - 2 Days Vacant | OUC | vacancy | $3.90 | | 2026-02-05 | 6505-0000 Turnover Cleaning Unit | Turnover - Unit 318 | S&P Clean Service LLC | confirmed | $140.00 |
|
| ▸ 5926-204 | 2023-10-13 → 2026-01-30 | 2801 | 2013 | 788 | 637 | 13 | 10 | 2024-12-09 | 2025-03-03 | 84 | 3371 |
Vendor line items for 5926-204 — 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 | 5792-4000 Unit - Window and Glass Repair | 06967 | Broad View Glass LLC | unconfirmed | $250.00 | | 2023-10-27 | 6503-0000 Turnover Painting Service | turnover | Simon Says Invest LLC | confirmed | $350.00 | | 2023-10-27 | 6531-0000 Turnover Kitchen Cabinet Resurfacing | turnover | Simon Says Invest LLC | confirmed | $240.00 | | 2023-10-27 | 6636-0000 Unit Capex - Drywall Improvements | turnover | Simon Says Invest LLC | confirmed | $225.00 | | 2023-11-20 | 5320-0004 Vacant Unit Electricity | 3181008646-5926-204-10/12/2023-11/09/2023 - 29 Days Vacant | OUC | vacancy | $75.82 | | 2023-12-01 | 6538-0000 Turnover General Supplies | turn kitchen faucets | The Home Depot | confirmed | $69.26 | | 2023-12-13 | 6619-0000 Unit Capex - Bathroom Vanity | RENO | Custom Kloset & Cabinets, | unconfirmed | $538.37 | | 2023-12-21 | 6510-0000 Turnover Carpet Cleaning | Turnover | John Kingdom Cleaning Serv | confirmed | $80.00 | | 2023-12-21 | 5320-0004 Vacant Unit Electricity | 3181008646-5926-204-11/10/2023-12/08/2023 - 29 Days Vacant | OUC | vacancy | $52.40 | | 2023-12-26 | 6505-0000 Turnover Cleaning Unit | turnover | Maria D. Carpintero Vazque | confirmed | $100.00 | | 2023-12-26 | 6505-0000 Turnover Cleaning Unit | turnover | Maria D. Carpintero Vazque | confirmed | $-100.00 | | 2024-01-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5926-204-12/09/2023-01/09/2024 - 26 Days Occupied | OUC | vacancy | $55.81 | | 2024-01-12 | 5320-0004 Vacant Unit Electricity | 3181008646-5926-204-12/09/2023-01/09/2024 - 6 Days Vacant | OUC | vacancy | $12.87 | | 2024-02-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5926-204-01/10/2024-02/09/2024 - 31 Days Occupied | OUC | vacancy | $70.29 | | 2024-03-15 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5926-204-02/10/2024-03/11/2024 - 31 Days Occupied | OUC | vacancy | $71.42 | | 2024-04-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5926-204-03/12/2024-04/10/2024 - 30 Days Occupied | OUC | vacancy | $65.55 | | 2024-05-10 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5926-204-04/11/2024-04/26/2024 - 16 Days Occupied | OUC | vacancy | $34.93 | | 2024-12-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5926-204-11/25/2024-12/09/2024 - 15 Days Occupied | OUC | vacancy | $16.27 | | 2024-12-13 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turnover | MFP Renovation LLC | confirmed | $250.00 | | 2024-12-30 | 6503-0000 Turnover Painting Service | Turnover 204 | Simon Says Invest LLC | confirmed | $300.00 | | 2025-01-07 | 6602-0000 Unit Capex - Carpet Flooring | Turnover | Sosa Carpet Cleaning LLC | confirmed | $175.00 | | 2025-01-08 | 6536-0000 Turnover Unit Punch Supplies | Unit 204 | The Home Depot | confirmed | $12.97 | | 2025-01-10 | 5320-0004 Vacant Unit Electricity | 3181008646-5926-204-12/10/2024-01/09/2025 - 31 Days Vacant | OUC | vacancy | $37.13 | | 2025-02-13 | 5320-0004 Vacant Unit Electricity | 3181008646-5926-204-01/10/2025-02/11/2025 - 33 Days Vacant | OUC | vacancy | $110.09 | | 2025-02-18 | 6505-0000 Turnover Cleaning Unit | Turnover - clean unit | Ivamara Cleaning Service L | confirmed | $130.00 | | 2025-02-19 | 5791-0001 Unit - Appliance Parts | Turnover | Chadwell Supply | confirmed | $96.44 | | 2025-03-14 | 5320-0004 Vacant Unit Electricity | 3181008646-5926-204-02/12/2025-03/04/2025 - 19 Days Vacant | OUC | vacancy | $31.00 | | 2025-03-14 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5926-204-02/12/2025-03/04/2025 - 2 Days Occupied | OUC | vacancy | $3.26 | | 2026-01-30 | 6536-0000 Turnover Unit Punch Supplies | Turn - Unit 204 | The Home Depot | confirmed | $84.30 |
|
| ▸ 5916-155 | 2022-10-15 → 2026-01-29 | 7866 | 7171 | 695 | 1832 | 27 | 16 | 2025-10-31 | 2025-12-02 | 32 | 1575 |
Vendor line items for 5916-155 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2022-10-15 | 5320-0004 Vacant Unit Electricity | 5916-155 / 5CD18276 / Individual Unit / 09/12/22-10/11/22 | OUC | vacancy | $5.98 | | 2022-11-18 | 6505-0000 Turnover Cleaning Unit | 145 | VNA's Cleaning Service | confirmed | $100.00 | | 2023-01-30 | 5320-0001 Unit Electricity Reimbursable | 5916-155 / 5CD18276 / Individual Unit | OUC | vacancy | $112.47 | | 2023-02-10 | 5320-0001 Unit Electricity Reimbursable | 5916-155 / 5CD18276 / Individual Unit | OUC | vacancy | $92.46 | | 2023-03-10 | 5320-0001 Unit Electricity Reimbursable | 5916-155 / 5CD18276 / Individual Unit | OUC | vacancy | $105.56 | | 2023-04-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5916-155-03/09/2023-04/11/2023 - 34 Days Occupied | OUC | vacancy | $118.24 | | 2023-05-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5916-155-04/12/2023-05/10/2023 - 29 Days Occupied | OUC | vacancy | $119.67 | | 2023-06-10 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5916-155-05/11/2023-06/09/2023 - 30 Days Occupied | OUC | vacancy | $146.85 | | 2023-07-13 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5916-155-06/10/2023-07/12/2023 - 33 Days Occupied | OUC | vacancy | $204.43 | | 2023-08-14 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5916-155-07/13/2023-08/11/2023 - 30 Days Occupied | OUC | vacancy | $172.02 | | 2023-09-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5916-155-08/12/2023-09/12/2023 - 32 Days Occupied | OUC | vacancy | $174.70 | | 2023-10-10 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5916-155-09/13/2023-10/10/2023 - 28 Days Occupied | OUC | vacancy | $128.24 | | 2023-11-10 | 6503-0000 Turnover Painting Service | Turnover | Simon Says Invest LLC | confirmed | $350.00 | | 2023-11-10 | 6506-0000 Turnover Drywall/Sheetrock | Turnover | Simon Says Invest LLC | confirmed | $90.00 | | 2023-11-20 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5916-155-10/11/2023-11/09/2023 - 24 Days Occupied | OUC | vacancy | $85.27 | | 2023-11-20 | 5320-0004 Vacant Unit Electricity | 3181008646-5916-155-10/11/2023-11/09/2023 - 6 Days Vacant | OUC | vacancy | $21.32 | | 2023-11-24 | 6520-0000 Turnover Tub Resurfacing | Turnover | AZ Orlando Remodeling LLC | confirmed | $385.00 | | 2023-11-29 | 5792-6000 Unit - Water Extraction | FS1260993 | Creative Multicare, Inc | unconfirmed | $205.00 | | 2023-12-21 | 5320-0004 Vacant Unit Electricity | 3181008646-5916-155-11/10/2023-11/29/2023 - 18 Days Vacant | OUC | vacancy | $48.67 | | 2023-12-21 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5916-155-11/10/2023-11/29/2023 - 2 Days Occupied | OUC | vacancy | $5.42 | | 2024-05-30 | 6503-0000 Turnover Painting Service | Turnover | Simon Says Invest LLC | confirmed | $260.00 | | 2024-06-06 | 6505-0000 Turnover Cleaning Unit | Turnover - clean unit | AZ Orlando Remodeling LLC | confirmed | $135.00 | | 2024-06-27 | 6505-0000 Turnover Cleaning Unit | turnover | John Kingdom Cleaning Serv | confirmed | $100.00 | | 2024-08-11 | 6503-0000 Turnover Painting Service | Turnover | Simon Says Invest LLC | confirmed | $315.00 | | 2024-08-11 | 6636-0000 Unit Capex - Drywall Improvements | Turnover | Simon Says Invest LLC | confirmed | $120.00 | | 2024-11-13 | 6602-1000 Unit Capex - Carpet Renewal | Turnover | Sosa Carpet Cleaning LLC | confirmed | $195.00 | | 2024-11-17 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turnover | MFP Renovation LLC | confirmed | $250.00 | | 2024-11-27 | 6645-0000 Unit Capex - Plumbing Improvements | 155 | The Home Depot | unconfirmed | $100.30 | | 2024-12-07 | 5793-0000 Unit - Carpet Cleaning | Turnover | Sosa Carpet Cleaning LLC | confirmed | $45.00 | | 2024-12-18 | 6505-0000 Turnover Cleaning Unit | Turnover | Ivamara Cleaning Service L | confirmed | $130.00 | | 2025-02-13 | 6602-1000 Unit Capex - Carpet Renewal | Turnover - shampoo carpet | Sosa Carpet Cleaning LLC | confirmed | $195.00 | | 2025-02-13 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5916-155-01/21/2025-02/11/2025 - 17 Days Occupied | OUC | vacancy | $38.75 | | 2025-02-13 | 5320-0004 Vacant Unit Electricity | 3181008646-5916-155-01/21/2025-02/11/2025 - 5 Days Vacant | OUC | vacancy | $11.39 | | 2025-02-18 | 6505-0000 Turnover Cleaning Unit | Turnover - clean unit | Ivamara Cleaning Service L | confirmed | $160.00 | | 2025-03-14 | 5320-0004 Vacant Unit Electricity | 3181008646-5916-155-02/12/2025-02/27/2025 - 14 Days Vacant | OUC | vacancy | $28.98 | | 2025-03-14 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5916-155-02/12/2025-02/27/2025 - 2 Days Occupied | OUC | vacancy | $4.14 | | 2025-03-30 | 6645-0000 Unit Capex - Plumbing Improvements | drain main plumbing line | V-Tech | unconfirmed | $350.00 | | 2025-05-17 | 6503-0000 Turnover Painting Service | 155 painting | Leycar Paint LLC | confirmed | $520.00 | | 2025-05-20 | 6602-0000 Unit Capex - Carpet Flooring | turnover | Lifestyle Flooring Inc | confirmed | $707.00 | | 2025-05-20 | 6601-0000 Unit Capex - LVT/Vinyl/Plank Flooring | turnover | Lifestyle Flooring Inc | confirmed | $280.19 | | 2025-06-16 | 5320-0004 Vacant Unit Electricity | 3181008646-5916-155-05/14/2025-06/10/2025 - 28 Days Vacant | OUC | vacancy | $53.38 | | 2025-06-20 | 6624-0000 Unit Capex - Window Blinds | Turnover | Chadwell Supply | confirmed | $127.25 | | 2025-06-20 | 6638-0000 Unit Capex - Smoke Detectors | Turnover | Chadwell Supply | confirmed | $111.83 | | 2025-06-20 | 6536-0000 Turnover Unit Punch Supplies | Turnover | Chadwell Supply | confirmed | $18.59 | | 2025-07-14 | 5320-0004 Vacant Unit Electricity | 3181008646-5916-155-06/11/2025-07/10/2025 - 30 Days Vacant | OUC | vacancy | $73.14 | | 2025-07-14 | 5320-0004 Vacant Unit Electricity | 3181008646-5916-155-06/11/2025-07/10/2025 - 30 Days Vacant | OUC | vacancy | $-73.14 | | 2025-07-18 | 6613-0000 Unit Capex - Kitchen Cabinets | Turnover | Custom Kloset & Cabinets, | confirmed | $312.03 | | 2025-07-21 | 6536-0000 Turnover Unit Punch Supplies | Turn - 155 | The Home Depot | confirmed | $244.00 | | 2025-07-22 | 6613-0000 Unit Capex - Kitchen Cabinets | Turnover | Custom Kloset & Cabinets, | confirmed | $1,535.35 | | 2025-08-11 | 5320-0004 Vacant Unit Electricity | 3181008646-5916-155-07/11/2025-08/11/2025 - 32 Days Vacant | OUC | vacancy | $43.55 | | 2025-09-03 | 6505-0000 Turnover Cleaning Unit | Turnover | S&P Clean Service LLC | confirmed | $160.00 | | 2025-09-11 | 5320-0004 Vacant Unit Electricity | 3181008646-5916-155-08/12/2025-09/02/2025 - 17 Days Vacant | OUC | vacancy | $32.15 | | 2025-09-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5916-155-08/12/2025-09/02/2025 - 5 Days Occupied | OUC | vacancy | $9.46 | | 2025-10-17 | 6624-0000 Unit Capex - Window Blinds | 155 | Lowes Pro Supply | unconfirmed | $39.39 | | 2025-11-11 | 5320-0004 Vacant Unit Electricity | 3181008646-5916-155-10/31/2025-11/11/2025 - 11 Days Vacant | OUC | vacancy | $26.02 | | 2025-11-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5916-155-10/31/2025-11/11/2025 - 1 Days Occupied | OUC | vacancy | $2.38 | | 2025-12-04 | 6505-0000 Turnover Cleaning Unit | Turnover - Unit 155 | S&P Clean Service LLC | confirmed | $210.00 | | 2025-12-10 | 5320-0004 Vacant Unit Electricity | 3181008646-5916-155-11/12/2025-12/03/2025 - 20 Days Vacant | OUC | vacancy | $36.53 | | 2025-12-10 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5916-155-11/12/2025-12/03/2025 - 2 Days Occupied | OUC | vacancy | $3.64 | | 2026-01-29 | 6510-0000 Turnover Carpet Cleaning | Turnover - Unit 155 | Sosa Carpet Cleaning LLC | confirmed | $115.00 |
|
| ▸ 5940-069 | 2022-11-30 → 2026-01-16 | 3562 | 130 | 3432 | 0 | 4 | 3 | — | — | — | 0 |
Vendor line items for 5940-069 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2022-11-30 | 6505-0000 Turnover Cleaning Unit | 150 | VNA's Cleaning Service | confirmed | $80.00 | | 2023-04-12 | 6644-0000 Unit Capex - HVAC Improvements | 006023931 | Chadwell Supply | unconfirmed | $1,372.79 | | 2023-06-14 | 6644-0000 Unit Capex - HVAC Improvements | 006275401 | Chadwell Supply | unconfirmed | $2,059.18 | | 2026-01-16 | 6510-0000 Turnover Carpet Cleaning | Turnover - Unit 69 | Enhance Carpet Cleaning LL | confirmed | $50.00 |
|
| ▸ 5932-003 | 2021-12-19 → 2026-01-15 | 5451 | 4047 | 1404 | 318 | 18 | 12 | 2025-12-05 | 2025-12-19 | 14 | 502 |
Vendor line items for 5932-003 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2021-12-19 | 5793-0000 Unit - Carpet Cleaning | 1250005 | Creative Multicare, Inc | unconfirmed | $45.00 | | 2022-11-23 | 5793-0000 Unit - Carpet Cleaning | 1249282 | Creative Multicare, Inc | unconfirmed | $45.00 | | 2023-07-14 | 5793-0000 Unit - Carpet Cleaning | WET VAC:M/T:DEO: | Creative Multicare, Inc | unconfirmed | $250.00 | | 2023-07-14 | 5793-0000 Unit - Carpet Cleaning | DROP DEHU LG E | Creative Multicare, Inc | unconfirmed | $220.00 | | 2023-07-31 | 6540-0000 Turnover Kitchen & Vanity Installation | 23318 | Hector Martinez | confirmed | $275.00 | | 2024-06-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5932-003-06/03/2024-06/11/2024 - 9 Days Occupied | OUC | vacancy | $22.20 | | 2024-06-27 | 6627-0000 Unit Capex - Ranges and Hoods | 508222585 | Lowes Pro Supply | unconfirmed | $503.45 | | 2024-06-27 | 6628-0000 Unit Capex - Dishwashers | 508222585 | Lowes Pro Supply | unconfirmed | $272.43 | | 2024-06-27 | 6628-0000 Unit Capex - Dishwashers | DW Install Cord | Lowes Pro Supply | unconfirmed | $35.12 | | 2024-06-27 | 6627-0000 Unit Capex - Ranges and Hoods | Range Cord | Lowes Pro Supply | unconfirmed | $33.00 | | 2024-07-10 | 5320-0004 Vacant Unit Electricity | 3181008646-5932-003-06/12/2024-07/10/2024 - 20 Days Vacant | OUC | vacancy | $37.37 | | 2024-07-10 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5932-003-06/12/2024-07/10/2024 - 9 Days Occupied | OUC | vacancy | $16.82 | | 2024-07-12 | 6624-0000 Unit Capex - Window Blinds | Turnover | Chadwell Supply | confirmed | $120.37 | | 2024-07-12 | 6641-0000 Unit Capex - Disposals | Turnover | Chadwell Supply | confirmed | $69.43 | | 2024-07-12 | 6625-0000 Unit Capex - Appliance Parts Replacements | Turnover | Chadwell Supply | confirmed | $47.16 | | 2024-07-12 | 6618-0000 Unit Capex - Bathroom Hardware | Turnover | Chadwell Supply | confirmed | $27.54 | | 2024-07-12 | 6638-0000 Unit Capex - Smoke Detectors | Turnover | Chadwell Supply | confirmed | $21.53 | | 2024-07-26 | 6636-0000 Unit Capex - Drywall Improvements | Turnover | Simon Says Invest LLC | confirmed | $590.00 | | 2024-07-26 | 6503-0000 Turnover Painting Service | Turnover | Simon Says Invest LLC | confirmed | $320.00 | | 2024-07-30 | 6602-0000 Unit Capex - Carpet Flooring | Turnover | Lifestyle Flooring Inc | confirmed | $752.19 | | 2024-07-30 | 6601-0000 Unit Capex - LVT/Vinyl/Plank Flooring | Turnover | Lifestyle Flooring Inc | confirmed | $535.45 | | 2024-07-31 | 6616-0000 Unit Capex - Kitchen Countertops | Turnover | Custom Kloset & Cabinets, | confirmed | $377.88 | | 2024-08-14 | 5320-0004 Vacant Unit Electricity | 3181008646-5932-003-07/11/2024-08/01/2024 - 21 Days Vacant | OUC | vacancy | $60.32 | | 2024-08-14 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5932-003-07/11/2024-08/01/2024 - 1 Days Occupied | OUC | vacancy | $2.86 | | 2024-10-10 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5932-003-09/20/2024-10/09/2024 - 20 Days Occupied | OUC | vacancy | $61.97 | | 2024-10-25 | 6503-0000 Turnover Painting Service | Turnover | Simon Says Invest LLC | confirmed | $170.00 | | 2024-11-01 | 6510-0000 Turnover Carpet Cleaning | Turnover | Sosa Carpet Cleaning LLC | confirmed | $175.00 | | 2024-11-14 | 5320-0004 Vacant Unit Electricity | 3181008646-5932-003-10/10/2024-11/08/2024 - 24 Days Vacant | OUC | vacancy | $54.59 | | 2024-11-14 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5932-003-10/10/2024-11/08/2024 - 6 Days Occupied | OUC | vacancy | $13.64 | | 2024-12-11 | 6505-0000 Turnover Cleaning Unit | Turnover | Ivamara Cleaning Service L | confirmed | $130.00 | | 2024-12-11 | 6505-0000 Turnover Cleaning Unit | Turnover | Ivamara Cleaning Service L | confirmed | $130.00 | | 2024-12-12 | 5320-0004 Vacant Unit Electricity | 3181008646-5932-003-11/09/2024-11/25/2024 - 16 Days Vacant | OUC | vacancy | $22.69 | | 2024-12-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5932-003-11/09/2024-11/25/2024 - 1 Days Occupied | OUC | vacancy | $1.42 | | 2025-12-04 | 6505-0000 Turnover Cleaning Unit | Turnover - Unit 003 | S&P Clean Service LLC | confirmed | $140.00 | | 2025-12-22 | 6510-0000 Turnover Carpet Cleaning | Turnover | Enhance Carpet Cleaning LL | confirmed | $65.00 | | 2026-01-12 | 5320-0004 Vacant Unit Electricity | 3181008646-5932-003-12/08/2025-12/22/2025 - 11 Days Vacant | OUC | vacancy | $17.55 | | 2026-01-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5932-003-12/08/2025-12/22/2025 - 4 Days Occupied | OUC | vacancy | $6.39 | | 2026-01-15 | 6616-5000 Unit Capex - Resurfacing Countertops | Turnover countertop #003 | MFP Renovation LLC | confirmed | $100.00 |
|
| ▸ 5944-050 | 2023-10-10 → 2026-01-15 | 1849 | 1759 | 91 | 916 | 9 | 6 | 2025-12-12 | 2025-12-29 | 17 | 693 |
Vendor line items for 5944-050 — 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 | 5320-0004 Vacant Unit Electricity | 3181008646-5944-050-10/02/2023-10/10/2023 - 5 Days Vacant | OUC | vacancy | $49.79 | | 2023-10-10 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5944-050-10/02/2023-10/10/2023 - 4 Days Occupied | OUC | vacancy | $39.83 | | 2023-11-20 | 5320-0004 Vacant Unit Electricity | 3181008646-5944-050-10/11/2023-11/09/2023 - 30 Days Vacant | OUC | vacancy | $239.52 | | 2023-11-28 | 6503-0000 Turnover Painting Service | Turnover | Simon Says Invest LLC | confirmed | $415.00 | | 2023-12-18 | 6618-0000 Unit Capex - Bathroom Hardware | 007081220 | Chadwell Supply | unconfirmed | $90.62 | | 2023-12-18 | 6618-0000 Unit Capex - Bathroom Hardware | 007081220 | Chadwell Supply | unconfirmed | $90.62 | | 2023-12-21 | 5320-0004 Vacant Unit Electricity | 3181008646-5944-050-11/10/2023-12/08/2023 - 29 Days Vacant | OUC | vacancy | $407.14 | | 2024-01-05 | 6636-0000 Unit Capex - Drywall Improvements | Turnover | Simon Says Invest LLC | confirmed | $85.00 | | 2024-01-05 | 6503-0000 Turnover Painting Service | Turnover | Simon Says Invest LLC | confirmed | $40.00 | | 2024-01-05 | 6543-0000 Turnover Painting Cabinets | Turnover | Simon Says Invest LLC | confirmed | $25.00 | | 2024-01-12 | 5320-0004 Vacant Unit Electricity | 3181008646-5944-050-12/09/2023-01/09/2024 - 32 Days Vacant | OUC | vacancy | $88.82 | | 2024-01-16 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turnover | AZ Orlando Remodeling LLC | confirmed | $385.00 | | 2024-01-31 | 6505-0000 Turnover Cleaning Unit | Turnover - clean unit | Maria D. Carpintero Vazque | confirmed | $100.00 | | 2024-02-12 | 5320-0004 Vacant Unit Electricity | 3181008646-5944-050-01/10/2024-01/23/2024 - 14 Days Vacant | OUC | vacancy | $13.85 | | 2024-03-13 | 6618-0000 Unit Capex - Bathroom Hardware | 007081220-85003 | Chadwell Supply | unconfirmed | $-90.62 | | 2025-12-10 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5944-050-12/01/2025-12/09/2025 - 9 Days Occupied | OUC | vacancy | $10.04 | | 2025-12-31 | 6602-1000 Unit Capex - Carpet Renewal | Turnover T/Track and T/mold - Unit 50 | Lifestyle Flooring Inc | confirmed | $508.77 | | 2026-01-12 | 5320-0004 Vacant Unit Electricity | 3181008646-5944-050-12/10/2025-01/09/2026 - 16 Days Vacant | OUC | vacancy | $34.42 | | 2026-01-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5944-050-12/10/2025-01/09/2026 - 15 Days Occupied | OUC | vacancy | $32.25 | | 2026-01-15 | 6616-5000 Unit Capex - Resurfacing Countertops | Turnover counter # 050 | MFP Renovation LLC | confirmed | $200.00 |
|
| ▸ 5916-152 | 2022-06-15 → 2026-01-12 | 3409 | 1307 | 2102 | 327 | 12 | 9 | 2025-12-01 | 2026-01-09 | 39 | 1919 |
Vendor line items for 5916-152 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2022-06-15 | 5320-0004 Vacant Unit Electricity | 7CD08689 / Electric / 5916-152 / Individual Unit / Bldg. 5916 - 5/10/22-5/21/22 | OUC | vacancy | $13.57 | | 2023-05-19 | 6644-0000 Unit Capex - HVAC Improvements | 006172802 | Chadwell Supply | unconfirmed | $637.93 | | 2023-07-13 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5916-152-06/09/2023-07/12/2023 - 27 Days Occupied | OUC | vacancy | $88.92 | | 2023-07-13 | 5320-0004 Vacant Unit Electricity | 3181008646-5916-152-06/09/2023-07/12/2023 - 7 Days Vacant | OUC | vacancy | $23.05 | | 2023-07-25 | 5796-0000 Unit - Drywall Repair | 591974 | Professional Finish and Mo | unconfirmed | $350.00 | | 2023-08-14 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5916-152-07/13/2023-07/24/2023 - 12 Days Occupied | OUC | vacancy | $30.41 | | 2024-01-12 | 6652-0000 Unit Capex - Thermostats | supply house | Supply House.com | unconfirmed | $72.85 | | 2024-07-05 | 6503-0000 Turnover Painting Service | Turnover | Simon Says Invest LLC | confirmed | $320.00 | | 2024-07-10 | 6626-0000 Unit Capex - Refrigerators | 1624.05 | Lowes Pro Supply | unconfirmed | $654.30 | | 2024-07-10 | 5320-0004 Vacant Unit Electricity | 3181008646-5916-152-07/01/2024-07/10/2024 - 10 Days Vacant | OUC | vacancy | $33.95 | | 2024-07-12 | 6624-0000 Unit Capex - Window Blinds | Turnover | Chadwell Supply | confirmed | $153.42 | | 2024-07-12 | 6622-0000 Unit Capex - Door Installation and Supplies | Turnover | Chadwell Supply | confirmed | $137.00 | | 2024-07-12 | 6641-0000 Unit Capex - Disposals | Turnover | Chadwell Supply | confirmed | $73.95 | | 2024-07-12 | 6638-0000 Unit Capex - Smoke Detectors | Turnover | Chadwell Supply | confirmed | $32.30 | | 2024-07-28 | 6505-0000 Turnover Cleaning Unit | 009 | Ivamara Cleaning Service L | confirmed | $160.00 | | 2024-07-29 | 6510-0000 Turnover Carpet Cleaning | Turnover | John Kingdom Cleaning Serv | confirmed | $100.00 | | 2024-08-07 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turnover | MFP Renovation LLC | confirmed | $250.00 | | 2024-08-14 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5916-152-07/11/2024-07/19/2024 - 8 Days Occupied | OUC | vacancy | $30.53 | | 2024-08-14 | 5320-0004 Vacant Unit Electricity | 3181008646-5916-152-07/11/2024-07/19/2024 - 1 Days Vacant | OUC | vacancy | $3.82 | | 2024-08-30 | 6629-0000 Unit Capex - Microwaves | 201003240240130165 | Lowes Pro Supply | unconfirmed | $196.48 | | 2025-07-25 | 6629-0000 Unit Capex - Microwaves | 152 | Lowes Pro Supply | unconfirmed | $190.35 | | 2025-12-10 | 5320-0004 Vacant Unit Electricity | 3181008646-5916-152-12/02/2025-12/09/2025 - 8 Days Vacant | OUC | vacancy | $13.00 | | 2026-01-08 | 6510-0000 Turnover Carpet Cleaning | Turnover | Enhance Carpet Cleaning LL | confirmed | $80.00 | | 2026-01-12 | 5320-0004 Vacant Unit Electricity | 3181008646-5916-152-12/10/2025-01/08/2026 - 30 Days Vacant | OUC | vacancy | $89.77 |
|
| ▸ 5910-140 | 2023-10-10 → 2026-01-12 | 3295 | 2701 | 594 | 328 | 17 | 15 | 2025-09-16 | 2025-12-10 | 85 | 4471 |
Vendor line items for 5910-140 — 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 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5910-140-10/03/2023-10/10/2023 - 8 Days Occupied | OUC | vacancy | $6.65 | | 2023-11-20 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5910-140-11/09/2023-11/14/2023 - 6 Days Occupied | OUC | vacancy | $64.59 | | 2023-12-13 | 6619-0000 Unit Capex - Bathroom Vanity | RENO | Custom Kloset & Cabinets, | unconfirmed | $538.37 | | 2024-05-10 | 5320-0004 Vacant Unit Electricity | 3181008646-5910-140-04/30/2024-05/10/2024 - 9 Days Vacant | OUC | vacancy | $16.37 | | 2024-05-10 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5910-140-04/30/2024-05/10/2024 - 2 Days Occupied | OUC | vacancy | $3.64 | | 2024-05-17 | 6503-0000 Turnover Painting Service | Turnover | Simon Says Invest LLC | confirmed | $360.00 | | 2024-05-17 | 6543-0000 Turnover Painting Cabinets | Turnover | Simon Says Invest LLC | confirmed | $180.00 | | 2024-05-17 | 6636-0000 Unit Capex - Drywall Improvements | Turnover | Simon Says Invest LLC | confirmed | $100.00 | | 2024-05-17 | 6617-0000 Unit Capex - Kitchen Hardware | Kitchen Faucets Unit - 140 | The Home Depot Pro | unconfirmed | $55.41 | | 2024-05-20 | 6624-0000 Unit Capex - Window Blinds | turnover | Chadwell Supply | confirmed | $111.76 | | 2024-05-20 | 6536-0000 Turnover Unit Punch Supplies | turnover | Chadwell Supply | confirmed | $19.82 | | 2024-05-20 | 6625-0000 Unit Capex - Appliance Parts Replacements | Turnover | Chadwell Supply | confirmed | $17.02 | | 2024-05-31 | 6505-0000 Turnover Cleaning Unit | turnover | VNA's Cleaning Service | confirmed | $120.00 | | 2024-06-06 | 6505-0000 Turnover Cleaning Unit | Turnover - clean unit | AZ Orlando Remodeling LLC | confirmed | $135.00 | | 2024-06-11 | 5320-0004 Vacant Unit Electricity | 3181008646-5910-140-05/11/2024-06/06/2024 - 17 Days Vacant | OUC | vacancy | $56.02 | | 2024-06-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5910-140-05/11/2024-06/06/2024 - 10 Days Occupied | OUC | vacancy | $32.96 | | 2024-06-27 | 6505-0000 Turnover Cleaning Unit | turnover | John Kingdom Cleaning Serv | confirmed | $100.00 | | 2024-08-27 | 6505-0000 Turnover Cleaning Unit | Turnover | Ivamara Cleaning Service L | confirmed | $140.00 | | 2024-09-12 | 6510-0000 Turnover Carpet Cleaning | Turnover | Sosa Carpet Cleaning LLC | confirmed | $75.00 | | 2025-09-23 | 6623-0000 Unit Capex - Window Improvements | Turnover | Broad View Glass LLC | confirmed | $350.00 | | 2025-09-23 | 6624-0000 Unit Capex - Window Blinds | Turnover | Chadwell Supply | confirmed | $157.60 | | 2025-09-23 | 6624-0000 Unit Capex - Window Blinds | Turnover | Chadwell Supply | confirmed | $-157.60 | | 2025-09-23 | 6536-0000 Turnover Unit Punch Supplies | Turnover | Chadwell Supply | confirmed | $-18.96 | | 2025-09-23 | 6536-0000 Turnover Unit Punch Supplies | Turnover | Chadwell Supply | confirmed | $18.96 | | 2025-10-07 | 6602-1000 Unit Capex - Carpet Renewal | Turnover | Sosa Carpet Cleaning LLC | confirmed | $195.00 | | 2025-10-09 | 5320-0004 Vacant Unit Electricity | 3181008646-5910-140-09/18/2025-10/09/2025 - 22 Days Vacant | OUC | vacancy | $32.08 | | 2025-10-16 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turnover | MFP Renovation LLC | confirmed | $250.00 | | 2025-10-17 | 6624-0000 Unit Capex - Window Blinds | 140 | Lowes Pro Supply | confirmed | $39.39 | | 2025-10-27 | 6503-0000 Turnover Painting Service | Turnover - Unit 140 | Leycar Paint LLC | confirmed | $300.00 | | 2025-11-11 | 5320-0004 Vacant Unit Electricity | 3181008646-5910-140-10/10/2025-11/11/2025 - 33 Days Vacant | OUC | vacancy | $73.87 | | 2025-11-25 | 6536-0000 Turnover Unit Punch Supplies | Turnover unit 140, 141,142, 195, 273 | The Home Depot | confirmed | $137.98 | | 2025-12-04 | 6505-0000 Turnover Cleaning Unit | Turnover - Unit 140 | S&P Clean Service LLC | confirmed | $70.00 | | 2025-12-10 | 5320-0004 Vacant Unit Electricity | 3181008646-5910-140-11/12/2025-12/09/2025 - 28 Days Vacant | OUC | vacancy | $36.02 | | 2026-01-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5910-140-12/10/2025-12/11/2025 - 2 Days Occupied | OUC | vacancy | $5.43 |
|
| ▸ 6000-321 | 2022-07-15 → 2026-01-12 | 2961 | 1685 | 1276 | 475 | 14 | 9 | 2025-11-25 | 2025-12-12 | 17 | 681 |
Vendor line items for 6000-321 — 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 | 5320-0004 Vacant Unit Electricity | 6CD70173 / Electric / 6000-321 / Individual Unit / Bldg. 6000 - 6/17/22-7/11/22 | OUC | vacancy | $88.01 | | 2023-05-24 | 5796-0000 Unit - Drywall Repair | 591972 | Professional Finish and Mo | unconfirmed | $300.00 | | 2023-08-18 | 6503-0000 Turnover Painting Service | Turnover | Simon Says Invest LLC | confirmed | $240.00 | | 2023-08-22 | 5791-9000 Unit - Pest Control Treatments & Supplies | 7156 | Big Apple Pest Control | unconfirmed | $100.00 | | 2023-09-12 | 5320-0004 Vacant Unit Electricity | 3181008646-6000-321-08/15/2023-09/12/2023 - 29 Days Vacant | OUC | vacancy | $125.66 | | 2023-10-01 | 5791-5000 Unit - Hvac Repairs | Replace fan motor | ADF Resurface and More LLC | unconfirmed | $375.00 | | 2023-10-01 | 6644-0000 Unit Capex - HVAC Improvements | Replace fan motor | ADF Resurface and More LLC | unconfirmed | $375.00 | | 2023-10-10 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6000-321-09/13/2023-09/22/2023 - 8 Days Occupied | OUC | vacancy | $34.05 | | 2023-10-10 | 5320-0004 Vacant Unit Electricity | 3181008646-6000-321-09/13/2023-09/22/2023 - 2 Days Vacant | OUC | vacancy | $8.52 | | 2024-01-12 | 5791-5000 Unit - Hvac Repairs | Replace fan motor | ADF Resurface and More LLC | unconfirmed | $-375.00 | | 2024-06-17 | 6627-0000 Unit Capex - Ranges and Hoods | 506498535 | Lowes Pro Supply | unconfirmed | $479.25 | | 2024-06-17 | 6627-0000 Unit Capex - Ranges and Hoods | Range Cord | Lowes Pro Supply | unconfirmed | $21.30 | | 2024-10-10 | 5320-0004 Vacant Unit Electricity | 3181008646-6000-321-09/30/2024-10/09/2024 - 6 Days Vacant | OUC | vacancy | $17.29 | | 2024-10-10 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6000-321-09/30/2024-10/09/2024 - 4 Days Occupied | OUC | vacancy | $11.53 | | 2024-10-27 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turnover | MFP Renovation LLC | confirmed | $250.00 | | 2024-10-31 | 6636-0000 Unit Capex - Drywall Improvements | Turnover | Simon Says Invest LLC | confirmed | $255.00 | | 2024-10-31 | 6503-0000 Turnover Painting Service | Turnover | Simon Says Invest LLC | confirmed | $195.00 | | 2024-11-01 | 6510-0000 Turnover Carpet Cleaning | Turnover | Sosa Carpet Cleaning LLC | confirmed | $125.00 | | 2024-11-14 | 5320-0004 Vacant Unit Electricity | 3181008646-6000-321-10/10/2024-10/31/2024 - 20 Days Vacant | OUC | vacancy | $62.09 | | 2024-11-14 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6000-321-10/10/2024-10/31/2024 - 2 Days Occupied | OUC | vacancy | $6.19 | | 2024-11-29 | 6505-0000 Turnover Cleaning Unit | Turnover | Ivamara Cleaning Service L | confirmed | $130.00 | | 2025-11-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6000-321-10/20/2025-11/11/2025 - 23 Days Occupied | OUC | vacancy | $53.60 | | 2025-11-22 | 6602-0000 Unit Capex - Carpet Flooring | Turnover | Sosa Carpet Cleaning LLC | confirmed | $175.00 | | 2025-12-04 | 6505-0000 Turnover Cleaning Unit | Turnover - Unit 321 | S&P Clean Service LLC | confirmed | $140.00 | | 2025-12-06 | 6510-0000 Turnover Carpet Cleaning | Turnover - Unit 321 | Sosa Carpet Cleaning LLC | confirmed | $175.00 | | 2025-12-10 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6000-321-11/12/2025-12/09/2025 - 14 Days Occupied | OUC | vacancy | $25.14 | | 2025-12-10 | 5320-0004 Vacant Unit Electricity | 3181008646-6000-321-11/12/2025-12/09/2025 - 14 Days Vacant | OUC | vacancy | $25.13 | | 2026-01-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6000-321-12/10/2025-12/17/2025 - 6 Days Occupied | OUC | vacancy | $13.07 | | 2026-01-12 | 5320-0004 Vacant Unit Electricity | 3181008646-6000-321-12/10/2025-12/17/2025 - 2 Days Vacant | OUC | vacancy | $4.35 |
|
| ▸ 5918-166 | 2022-11-18 → 2026-01-12 | 1980 | 1121 | 860 | 70 | 12 | 9 | 2025-11-30 | 2025-12-12 | 12 | 677 |
Vendor line items for 5918-166 — 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 | 145 | VNA's Cleaning Service | confirmed | $110.00 | | 2022-12-06 | 5791-6000 Unit - Kitchen Repair | 592 | MPM Electric LLC | unconfirmed | $85.00 | | 2022-12-27 | 5792-4000 Unit - Window and Glass Repair | 06765 | Broad View Glass LLC | unconfirmed | $200.00 | | 2023-01-30 | 5320-0001 Unit Electricity Reimbursable | 5918-166 / Electric / 5CD15428 / Individual Unit | OUC | vacancy | $40.42 | | 2023-06-13 | 5791-5000 Unit - Hvac Repairs | 1370 | ADF Resurface and More LLC | unconfirmed | $385.00 | | 2023-06-18 | 5791-5000 Unit - Hvac Repairs | 1382 | ADF Resurface and More LLC | unconfirmed | $150.00 | | 2025-10-17 | 6624-0000 Unit Capex - Window Blinds | 166 | Lowes Pro Supply | unconfirmed | $39.63 | | 2025-10-17 | 6624-0000 Unit Capex - Window Blinds | 166 | Lowes Pro Supply | unconfirmed | $-39.63 | | 2025-10-17 | 6624-0000 Unit Capex - Window Blinds | 166 | Lowes Pro Supply | unconfirmed | $39.63 | | 2025-12-04 | 6505-0000 Turnover Cleaning Unit | Turnover - Unit 166 | S&P Clean Service LLC | confirmed | $180.00 | | 2025-12-06 | 6510-0000 Turnover Carpet Cleaning | Turnover - Unit 166 | Sosa Carpet Cleaning LLC | confirmed | $195.00 | | 2025-12-10 | 5320-0004 Vacant Unit Electricity | 3181008646-5918-166-12/01/2025-12/09/2025 - 9 Days Vacant | OUC | vacancy | $24.81 | | 2025-12-16 | 6638-0000 Unit Capex - Smoke Detectors | Turnover | Chadwell Supply | confirmed | $135.80 | | 2025-12-30 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turnover | MFP Renovation LLC | confirmed | $500.00 | | 2026-01-12 | 5320-0004 Vacant Unit Electricity | 3181008646-5918-166-12/10/2025-12/12/2025 - 2 Days Vacant | OUC | vacancy | $2.99 | | 2026-01-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5918-166-12/10/2025-12/12/2025 - 1 Days Occupied | OUC | vacancy | $1.49 |
|
| ▸ 6012-306 | 2023-06-13 → 2026-01-12 | 1613 | 535 | 1078 | 59 | 7 | 6 | 2025-11-30 | 2025-12-31 | 31 | 1085 |
Vendor line items for 6012-306 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-06-13 | 5791-5000 Unit - Hvac Repairs | 1370 | ADF Resurface and More LLC | unconfirmed | $475.00 | | 2023-08-22 | 5791-9000 Unit - Pest Control Treatments & Supplies | 7156 | Big Apple Pest Control | unconfirmed | $100.00 | | 2025-03-14 | 5320-0004 Vacant Unit Electricity | 3181008646-6012-306-02/28/2025-03/11/2025 - 11 Days Vacant | OUC | vacancy | $19.34 | | 2025-03-14 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6012-306-02/28/2025-03/11/2025 - 1 Days Occupied | OUC | vacancy | $1.76 | | 2025-03-25 | 6602-1000 Unit Capex - Carpet Renewal | Turnover - shampoo carpet | Sosa Carpet Cleaning LLC | confirmed | $145.00 | | 2025-04-02 | 6626-0000 Unit Capex - Refrigerators | 201003085250560165 | Lowes Pro Supply | unconfirmed | $503.04 | | 2025-04-03 | 6505-0000 Turnover Cleaning Unit | Turnover - clean unit | Ivamara Cleaning Service L | confirmed | $110.00 | | 2025-04-11 | 5320-0004 Vacant Unit Electricity | 3181008646-6012-306-03/12/2025-04/11/2025 - 31 Days Vacant | OUC | vacancy | $83.19 | | 2025-04-11 | 5320-0004 Vacant Unit Electricity | 3181008646-6012-306-03/12/2025-04/11/2025 - 31 Days Vacant | OUC | vacancy | $-83.19 | | 2025-05-09 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6012-306-04/12/2025-04/22/2025 - 6 Days Occupied | OUC | vacancy | $-26.18 | | 2025-05-09 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6012-306-04/12/2025-04/22/2025 - 6 Days Occupied | OUC | vacancy | $26.18 | | 2025-05-09 | 5320-0004 Vacant Unit Electricity | 3181008646-6012-306-04/12/2025-04/22/2025 - 5 Days Vacant | OUC | vacancy | $21.81 | | 2025-05-09 | 5320-0004 Vacant Unit Electricity | 3181008646-6012-306-04/12/2025-04/22/2025 - 5 Days Vacant | OUC | vacancy | $-21.81 | | 2025-12-04 | 6505-0000 Turnover Cleaning Unit | Turnover - Unit 306 | S&P Clean Service LLC | confirmed | $135.00 | | 2025-12-06 | 6510-0000 Turnover Carpet Cleaning | Turnover - Unit 306 | Sosa Carpet Cleaning LLC | confirmed | $145.00 | | 2026-01-12 | 5320-0004 Vacant Unit Electricity | 3181008646-6012-306-12/03/2025-01/02/2026 - 28 Days Vacant | OUC | vacancy | $34.58 | | 2026-01-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6012-306-12/03/2025-01/02/2026 - 3 Days Occupied | OUC | vacancy | $3.70 |
|
| ▸ 5926-202 | 2023-07-13 → 2025-12-18 | 1338 | 984 | 354 | 347 | 5 | 5 | 2023-06-30 | 2023-09-01 | 63 | 2731 |
Vendor line items for 5926-202 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-07-13 | 5320-0004 Vacant Unit Electricity | 3181008646-5926-202-06/29/2023-07/12/2023 - 12 Days Vacant | OUC | vacancy | $31.35 | | 2023-07-13 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5926-202-06/29/2023-07/12/2023 - 2 Days Occupied | OUC | vacancy | $5.22 | | 2023-07-27 | 6505-0000 Turnover Cleaning Unit | 270 | Carmen Cleaning LLC | confirmed | $90.00 | | 2023-08-08 | 6530-0000 Turnover Kitchen Cabinets | 40083 | Custom Kloset & Cabinets, | confirmed | $318.75 | | 2023-08-14 | 5320-0004 Vacant Unit Electricity | 3181008646-5926-202-07/13/2023-08/11/2023 - 30 Days Vacant | OUC | vacancy | $152.83 | | 2023-09-12 | 5320-0004 Vacant Unit Electricity | 3181008646-5926-202-08/12/2023-09/08/2023 - 20 Days Vacant | OUC | vacancy | $112.87 | | 2023-09-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5926-202-08/12/2023-09/08/2023 - 8 Days Occupied | OUC | vacancy | $45.15 | | 2023-09-19 | 6650-0000 Unit CapEx - Electrical Improvements | installed breaker | Mitch D. Electric | confirmed | $575.00 | | 2025-07-28 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Tub - 202 | MFP Renovation LLC | unconfirmed | $250.00 | | 2025-12-18 | 6617-0000 Unit Capex - Kitchen Hardware | Unit 202 And stock Kitchen light fixture capex | Amazon.com | unconfirmed | $103.83 |
|
| ▸ 5910-141 | 2022-11-30 → 2025-12-10 | 6230 | 5248 | 982 | 178 | 22 | 14 | 2025-10-10 | 2025-12-01 | 52 | 2744 |
Vendor line items for 5910-141 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2022-11-30 | 6506-0000 Turnover Drywall/Sheetrock | 128 | Simon Says Invest LLC | confirmed | $220.00 | | 2022-11-30 | 6505-0000 Turnover Cleaning Unit | 150 | VNA's Cleaning Service | confirmed | $100.00 | | 2023-07-12 | 5791-5000 Unit - Hvac Repairs | 1415 | ADF Resurface and More LLC | unconfirmed | $150.00 | | 2023-09-22 | 6503-0000 Turnover Painting Service | Turnover | Simon Says Invest LLC | confirmed | $200.00 | | 2024-02-28 | 6627-0000 Unit Capex - Ranges and Hoods | 141 | Lowes Pro Supply | unconfirmed | $474.15 | | 2024-04-12 | 6503-0000 Turnover Painting Service | Turnover | Simon Says Invest LLC | confirmed | $405.00 | | 2024-04-12 | 6636-0000 Unit Capex - Drywall Improvements | Turnover | Simon Says Invest LLC | confirmed | $155.00 | | 2024-04-12 | 6652-0000 Unit Capex - Thermostats | SOR- thermostats | Supply House.com | unconfirmed | $72.85 | | 2024-04-16 | 6602-0000 Unit Capex - Carpet Flooring | Turnover | Lifestyle Flooring Inc | confirmed | $1,032.47 | | 2024-04-16 | 6622-0000 Unit Capex - Door Installation and Supplies | turnover | Chadwell Supply | confirmed | $488.68 | | 2024-04-16 | 6622-0000 Unit Capex - Door Installation and Supplies | turnover | Chadwell Supply | confirmed | $181.21 | | 2024-04-16 | 6624-0000 Unit Capex - Window Blinds | turnover | Chadwell Supply | confirmed | $100.14 | | 2024-04-16 | 6638-0000 Unit Capex - Smoke Detectors | turnover | Chadwell Supply | confirmed | $32.30 | | 2024-04-22 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turnover | AZ Orlando Remodeling LLC | confirmed | $540.00 | | 2024-04-26 | 6505-0000 Turnover Cleaning Unit | Turnover | VNA's Cleaning Service | confirmed | $120.00 | | 2024-05-10 | 5320-0004 Vacant Unit Electricity | 3181008646-5910-141-04/10/2024-05/03/2024 - 13 Days Vacant | OUC | vacancy | $35.87 | | 2024-05-10 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5910-141-04/10/2024-05/03/2024 - 11 Days Occupied | OUC | vacancy | $30.37 | | 2025-05-03 | 5795-0000 Unit - Air Duct Cleaning | 141 AC ckeabubg | Property King Multi-Servic | unconfirmed | $285.00 | | 2025-05-09 | 5320-0004 Vacant Unit Electricity | 3181008646-5910-141-05/02/2025-05/09/2025 - 8 Days Vacant | OUC | vacancy | $23.10 | | 2025-05-09 | 5320-0004 Vacant Unit Electricity | 3181008646-5910-141-05/02/2025-05/09/2025 - 8 Days Vacant | OUC | vacancy | $-23.10 | | 2025-05-13 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn - 141 | MFP Renovation LLC | confirmed | $250.00 | | 2025-05-13 | 6624-0000 Unit Capex - Window Blinds | 141 Turnover blinds | Chadwell Supply | confirmed | $91.49 | | 2025-05-13 | 5797-1000 Unit - Hardware Supplies | 141 Turnover maxwell wane handle | Chadwell Supply | confirmed | $51.52 | | 2025-05-15 | 6510-0000 Turnover Carpet Cleaning | 141 Carpet Cleaning | Sosa Carpet Cleaning LLC | confirmed | $195.00 | | 2025-05-22 | 6536-0000 Turnover Unit Punch Supplies | Turnover | Chadwell Supply | confirmed | $65.97 | | 2025-06-16 | 5320-0004 Vacant Unit Electricity | 3181008646-5910-141-05/10/2025-05/16/2025 - 5 Days Vacant | OUC | vacancy | $17.17 | | 2025-06-16 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5910-141-05/10/2025-05/16/2025 - 2 Days Occupied | OUC | vacancy | $6.87 | | 2025-06-20 | 6536-0000 Turnover Unit Punch Supplies | turnover | Chadwell Supply | confirmed | $5.16 | | 2025-06-30 | 6505-0000 Turnover Cleaning Unit | Turnover | Ivamara Cleaning Service L | confirmed | $160.00 | | 2025-10-17 | 6624-0000 Unit Capex - Window Blinds | 141 | Lowes Pro Supply | confirmed | $39.39 | | 2025-10-24 | 6503-0000 Turnover Painting Service | Turnover - Unit 141 | Leycar Paint LLC | confirmed | $460.00 | | 2025-10-28 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turnover | Sosa Carpet Cleaning LLC | confirmed | $195.00 | | 2025-11-11 | 5320-0004 Vacant Unit Electricity | 3181008646-5910-141-10/07/2025-11/11/2025 - 32 Days Vacant | OUC | vacancy | $62.19 | | 2025-11-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5910-141-10/07/2025-11/11/2025 - 4 Days Occupied | OUC | vacancy | $7.77 | | 2025-12-04 | 6505-0000 Turnover Cleaning Unit | Turnover - Unit 141 | S&P Clean Service LLC | confirmed | $160.00 | | 2025-12-10 | 5320-0004 Vacant Unit Electricity | 3181008646-5910-141-11/12/2025-11/25/2025 - 14 Days Vacant | OUC | vacancy | $17.68 |
|
| ▸ 5914-148 | 2023-06-15 → 2025-12-10 | 4502 | 2123 | 2379 | 251 | 22 | 15 | 2025-08-31 | 2025-11-14 | 75 | 3691 |
Vendor line items for 5914-148 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-06-15 | 5791-5000 Unit - Hvac Repairs | 1379 | ADF Resurface and More LLC | unconfirmed | $35.00 | | 2023-07-20 | 5793-0000 Unit - Carpet Cleaning | WET VAC:M/T:DEO: | Creative Multicare, Inc | unconfirmed | $150.00 | | 2023-11-20 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5914-148-10/23/2023-11/09/2023 - 9 Days Occupied | OUC | vacancy | $16.63 | | 2023-11-20 | 5320-0004 Vacant Unit Electricity | 3181008646-5914-148-10/23/2023-11/09/2023 - 9 Days Vacant | OUC | vacancy | $16.62 | | 2023-11-24 | 6518-0000 Turnover Bath Cabinet Resurfacing | RENO | AZ Orlando Remodeling LLC | confirmed | $160.00 | | 2023-12-21 | 5320-0004 Vacant Unit Electricity | 3181008646-5914-148-11/10/2023-12/08/2023 - 29 Days Vacant | OUC | vacancy | $28.50 | | 2023-12-28 | 6602-0000 Unit Capex - Carpet Flooring | RENO | Lifestyle Flooring Inc | unconfirmed | $839.95 | | 2023-12-28 | 6601-0000 Unit Capex - LVT/Vinyl/Plank Flooring | RENO | Lifestyle Flooring Inc | unconfirmed | $832.54 | | 2023-12-29 | 6624-0000 Unit Capex - Window Blinds | turnover | Chadwell Supply | confirmed | $78.18 | | 2024-01-02 | 6614-0000 Unit Capex - Cabinet Installation | Turnover | Hector Martinez | confirmed | $150.00 | | 2024-01-02 | 6645-0000 Unit Capex - Plumbing Improvements | Turnover | Hector Martinez | confirmed | $50.00 | | 2024-01-05 | 6636-0000 Unit Capex - Drywall Improvements | Turnover | Simon Says Invest LLC | confirmed | $65.00 | | 2024-01-05 | 6503-0000 Turnover Painting Service | Turnover | Simon Says Invest LLC | confirmed | $40.00 | | 2024-01-12 | 6628-0000 Unit Capex - Dishwashers | 489173754 | Lowes Pro Supply | unconfirmed | $385.82 | | 2024-01-12 | 5320-0004 Vacant Unit Electricity | 3181008646-5914-148-12/09/2023-01/09/2024 - 32 Days Vacant | OUC | vacancy | $37.76 | | 2024-01-25 | 6505-0000 Turnover Cleaning Unit | turnover | Maria D. Carpintero Vazque | confirmed | $120.00 | | 2024-02-12 | 5320-0004 Vacant Unit Electricity | 3181008646-5914-148-01/10/2024-01/17/2024 - 6 Days Vacant | OUC | vacancy | $6.10 | | 2024-02-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5914-148-01/10/2024-01/17/2024 - 2 Days Occupied | OUC | vacancy | $2.04 | | 2024-03-29 | 6645-0000 Unit Capex - Plumbing Improvements | Homedepot - SOR- plumbing repair | The Home Depot | unconfirmed | $106.79 | | 2024-04-01 | 5792-0000 Unit - Plumbing Repair | Unit 148 Unclogged toliet. | Creative Multicare, Inc | unconfirmed | $-200.00 | | 2024-04-01 | 5792-0000 Unit - Plumbing Repair | Unit 148 Unclogged toliet. | Creative Multicare, Inc | unconfirmed | $200.00 | | 2024-06-27 | 6505-0000 Turnover Cleaning Unit | turnover | John Kingdom Cleaning Serv | confirmed | $50.00 | | 2024-07-10 | 6618-0000 Unit Capex - Bathroom Hardware | Bath Faucet | The Home Depot | unconfirmed | $28.74 | | 2025-09-05 | 6503-0000 Turnover Painting Service | Turnover | Leycar Paint LLC | confirmed | $450.00 | | 2025-09-06 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turnover | MFP Renovation LLC | confirmed | $250.00 | | 2025-09-09 | 6536-0000 Turnover Unit Punch Supplies | Turnover | Chadwell Supply | confirmed | $89.05 | | 2025-09-09 | 6536-0000 Turnover Unit Punch Supplies | Turnover | Chadwell Supply | confirmed | $-89.05 | | 2025-09-10 | 6602-1000 Unit Capex - Carpet Renewal | Turnover | Sosa Carpet Cleaning LLC | confirmed | $195.00 | | 2025-09-11 | 5320-0004 Vacant Unit Electricity | 3181008646-5914-148-09/03/2025-09/10/2025 - 8 Days Vacant | OUC | vacancy | $13.28 | | 2025-09-16 | 6505-0000 Turnover Cleaning Unit | Turnover | S&P Clean Service LLC | confirmed | $160.00 | | 2025-10-07 | 6602-1000 Unit Capex - Carpet Renewal | Turnover | Sosa Carpet Cleaning LLC | confirmed | $195.00 | | 2025-10-08 | 6637-0000 Unit Capex - Lighting Improvements | Turnover | Chadwell Supply | confirmed | $132.41 | | 2025-10-08 | 6637-0000 Unit Capex - Lighting Improvements | Turnover | Chadwell Supply | confirmed | $-132.41 | | 2025-10-08 | 6536-0000 Turnover Unit Punch Supplies | Turnover | Chadwell Supply | confirmed | $49.79 | | 2025-10-08 | 6536-0000 Turnover Unit Punch Supplies | Turnover | Chadwell Supply | confirmed | $-49.79 | | 2025-10-08 | 6536-0000 Turnover Unit Punch Supplies | Turnover | Chadwell Supply | confirmed | $16.76 | | 2025-10-08 | 6536-0000 Turnover Unit Punch Supplies | Turnover | Chadwell Supply | confirmed | $-16.76 | | 2025-10-09 | 5320-0004 Vacant Unit Electricity | 3181008646-5914-148-09/11/2025-10/09/2025 - 28 Days Vacant | OUC | vacancy | $42.80 | | 2025-10-09 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5914-148-09/11/2025-10/09/2025 - 1 Days Occupied | OUC | vacancy | $1.54 | | 2025-11-11 | 5320-0004 Vacant Unit Electricity | 3181008646-5914-148-10/10/2025-11/11/2025 - 33 Days Vacant | OUC | vacancy | $45.59 | | 2025-12-04 | 6505-0000 Turnover Cleaning Unit | Turnover - Unit 148 | S&P Clean Service LLC | confirmed | $160.00 | | 2025-12-10 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5914-148-11/12/2025-12/03/2025 - 20 Days Occupied | OUC | vacancy | $36.30 | | 2025-12-10 | 5320-0004 Vacant Unit Electricity | 3181008646-5914-148-11/12/2025-12/03/2025 - 2 Days Vacant | OUC | vacancy | $3.62 |
|
| ▸ 6002-324 | 2023-11-20 → 2025-12-10 | 4323 | 3784 | 538 | 294 | 14 | 9 | 2025-08-31 | 2025-11-25 | 86 | 3168 |
Vendor line items for 6002-324 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-11-20 | 5320-0004 Vacant Unit Electricity | 3181008646-6002-324-10/13/2023-11/09/2023 - 24 Days Vacant | OUC | vacancy | $37.20 | | 2023-11-20 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6002-324-10/13/2023-11/09/2023 - 4 Days Occupied | OUC | vacancy | $6.19 | | 2023-12-06 | 6503-0000 Turnover Painting Service | Turnover | Simon Says Invest LLC | confirmed | $340.00 | | 2023-12-06 | 6503-0000 Turnover Painting Service | paint cabinet | Simon Says Invest LLC | confirmed | $120.00 | | 2023-12-13 | 6619-0000 Unit Capex - Bathroom Vanity | RENO | Custom Kloset & Cabinets, | unconfirmed | $538.38 | | 2023-12-21 | 5320-0004 Vacant Unit Electricity | 3181008646-6002-324-11/10/2023-12/08/2023 - 29 Days Vacant | OUC | vacancy | $38.90 | | 2024-01-12 | 5320-0004 Vacant Unit Electricity | 3181008646-6002-324-12/09/2023-01/09/2024 - 32 Days Vacant | OUC | vacancy | $25.00 | | 2024-01-16 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turnover | AZ Orlando Remodeling LLC | confirmed | $385.00 | | 2024-01-18 | 6511-0000 Turnover LVT/Vinyl/Plank Flooring | Turnover | Lifestyle Flooring Inc | confirmed | $835.24 | | 2024-01-18 | 6602-0000 Unit Capex - Carpet Flooring | Turnover | Lifestyle Flooring Inc | confirmed | $688.98 | | 2024-01-31 | 6505-0000 Turnover Cleaning Unit | Turnover - clean unit | Maria D. Carpintero Vazque | confirmed | $100.00 | | 2024-02-12 | 5320-0004 Vacant Unit Electricity | 3181008646-6002-324-01/10/2024-01/30/2024 - 20 Days Vacant | OUC | vacancy | $17.10 | | 2024-02-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6002-324-01/10/2024-01/30/2024 - 1 Days Occupied | OUC | vacancy | $0.85 | | 2025-02-13 | 5320-0004 Vacant Unit Electricity | 3181008646-6002-324-01/31/2025-02/11/2025 - 11 Days Vacant | OUC | vacancy | $10.86 | | 2025-02-13 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6002-324-01/31/2025-02/11/2025 - 1 Days Occupied | OUC | vacancy | $0.99 | | 2025-02-19 | 6602-1000 Unit Capex - Carpet Renewal | Turnover - shampoo carpet | Sosa Carpet Cleaning LLC | confirmed | $175.00 | | 2025-02-28 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turnover | MFP Renovation LLC | confirmed | $250.00 | | 2025-02-28 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turnover | MFP Renovation LLC | confirmed | $200.00 | | 2025-03-14 | 5320-0004 Vacant Unit Electricity | 3181008646-6002-324-02/12/2025-03/04/2025 - 15 Days Vacant | OUC | vacancy | $22.71 | | 2025-03-14 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6002-324-02/12/2025-03/04/2025 - 6 Days Occupied | OUC | vacancy | $9.08 | | 2025-04-02 | 6505-0000 Turnover Cleaning Unit | Turnover - clean unit | Ivamara Cleaning Service L | confirmed | $130.00 | | 2025-05-21 | 6602-1000 Unit Capex - Carpet Renewal | Turnover | Sosa Carpet Cleaning LLC | confirmed | $75.00 | | 2025-09-15 | 6602-1000 Unit Capex - Carpet Renewal | Turnover | Sosa Carpet Cleaning LLC | confirmed | $175.00 | | 2025-09-16 | 6505-0000 Turnover Cleaning Unit | Turnover | S&P Clean Service LLC | confirmed | $140.00 | | 2025-10-09 | 5320-0004 Vacant Unit Electricity | 3181008646-6002-324-09/05/2025-10/09/2025 - 35 Days Vacant | OUC | vacancy | $60.13 | | 2025-10-28 | 6505-0000 Turnover Cleaning Unit | Turnover - Unit 324 | S&P Clean Service LLC | confirmed | $170.00 | | 2025-11-11 | 5320-0004 Vacant Unit Electricity | 3181008646-6002-324-10/10/2025-11/11/2025 - 33 Days Vacant | OUC | vacancy | $43.72 | | 2025-12-10 | 5320-0004 Vacant Unit Electricity | 3181008646-6002-324-11/12/2025-12/01/2025 - 13 Days Vacant | OUC | vacancy | $13.79 | | 2025-12-10 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6002-324-11/12/2025-12/01/2025 - 7 Days Occupied | OUC | vacancy | $7.44 |
|
| ▸ 5936-032 | 2023-09-12 → 2025-12-10 | 3717 | 2452 | 1265 | 218 | 12 | 10 | 2025-10-31 | 2025-11-12 | 12 | 528 |
Vendor line items for 5936-032 — 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 | 5793-0000 Unit - Carpet Cleaning | FS1256194 | Creative Multicare, Inc | unconfirmed | $165.00 | | 2023-09-15 | 6503-0000 Turnover Painting Service | Turnover | Simon Says Invest LLC | confirmed | $225.00 | | 2024-03-08 | 6503-0000 Turnover Painting Service | Turnover | Simon Says Invest LLC | confirmed | $255.00 | | 2024-03-15 | 5320-0004 Vacant Unit Electricity | 3181008646-5936-032-03/04/2024-03/08/2024 - 4 Days Vacant | OUC | vacancy | $9.85 | | 2024-03-15 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5936-032-03/04/2024-03/08/2024 - 1 Days Occupied | OUC | vacancy | $2.46 | | 2024-03-20 | 6505-0000 Turnover Cleaning Unit | 521 | Carmen Cleaning LLC | confirmed | $100.00 | | 2024-04-11 | 6510-0000 Turnover Carpet Cleaning | turnover | John Kingdom Cleaning Serv | confirmed | $80.00 | | 2024-10-18 | 6602-0000 Unit Capex - Carpet Flooring | Turnover | Lifestyle Flooring Inc | confirmed | $732.05 | | 2024-10-25 | 6503-0000 Turnover Painting Service | Turnover | Simon Says Invest LLC | confirmed | $215.00 | | 2024-10-25 | 6636-0000 Unit Capex - Drywall Improvements | Turnover | Simon Says Invest LLC | confirmed | $150.00 | | 2024-11-14 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5936-032-10/15/2024-11/08/2024 - 16 Days Occupied | OUC | vacancy | $48.10 | | 2024-11-14 | 5320-0004 Vacant Unit Electricity | 3181008646-5936-032-10/15/2024-11/08/2024 - 9 Days Vacant | OUC | vacancy | $27.06 | | 2024-11-29 | 6505-0000 Turnover Cleaning Unit | Turnover | Ivamara Cleaning Service L | confirmed | $130.00 | | 2024-12-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5936-032-11/09/2024-12/09/2024 - 31 Days Occupied | OUC | vacancy | $82.38 | | 2025-01-03 | 6623-0000 Unit Capex - Window Improvements | 07218 | Broad View Glass LLC | unconfirmed | $1,100.00 | | 2025-01-10 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5936-032-12/10/2024-12/16/2024 - 7 Days Occupied | OUC | vacancy | $16.69 | | 2025-11-10 | 6503-0000 Turnover Painting Service | Turnover - Unit 032 | Leycar Paint LLC | confirmed | $250.00 | | 2025-11-11 | 5320-0004 Vacant Unit Electricity | 3181008646-5936-032-10/27/2025-11/11/2025 - 11 Days Vacant | OUC | vacancy | $18.67 | | 2025-11-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5936-032-10/27/2025-11/11/2025 - 5 Days Occupied | OUC | vacancy | $8.48 | | 2025-11-15 | 6510-0000 Turnover Carpet Cleaning | 32 Vac CC | Sosa Carpet Cleaning LLC | confirmed | $175.00 | | 2025-12-04 | 6505-0000 Turnover Cleaning Unit | Turnover - Unit 32 | S&P Clean Service LLC | confirmed | $140.00 | | 2025-12-10 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5936-032-11/12/2025-11/14/2025 - 3 Days Occupied | OUC | vacancy | $3.99 |
|
| ▸ 6002-323 | 2023-11-14 → 2025-12-10 | 3708 | 3386 | 323 | 254 | 18 | 11 | 2025-10-06 | 2025-11-14 | 39 | 1437 |
Vendor line items for 6002-323 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-11-14 | 6645-0000 Unit Capex - Plumbing Improvements | 23423 | Hector Martinez | unconfirmed | $250.00 | | 2024-06-07 | 6652-0000 Unit Capex - Thermostats | 19243773 | Supply House.com | unconfirmed | $72.86 | | 2024-09-11 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turnover | MFP Renovation LLC | confirmed | $250.00 | | 2024-09-14 | 5320-0004 Vacant Unit Electricity | 3181008646-6002-323-09/03/2024-09/11/2024 - 8 Days Vacant | OUC | vacancy | $29.69 | | 2024-09-14 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6002-323-09/03/2024-09/11/2024 - 1 Days Occupied | OUC | vacancy | $3.71 | | 2024-09-16 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turnover | MFP Renovation LLC | confirmed | $250.00 | | 2024-10-10 | 5320-0004 Vacant Unit Electricity | 3181008646-6002-323-09/12/2024-10/09/2024 - 28 Days Vacant | OUC | vacancy | $47.76 | | 2024-10-17 | 6602-0000 Unit Capex - Carpet Flooring | Turnover | Lifestyle Flooring Inc | confirmed | $688.98 | | 2024-10-17 | 6624-0000 Unit Capex - Window Blinds | Turnover | Chadwell Supply | confirmed | $120.37 | | 2024-10-17 | 6638-0000 Unit Capex - Smoke Detectors | Turnover | Chadwell Supply | confirmed | $36.61 | | 2024-10-17 | 6536-0000 Turnover Unit Punch Supplies | Turnover | Chadwell Supply | confirmed | $28.69 | | 2024-10-18 | 6601-0000 Unit Capex - LVT/Vinyl/Plank Flooring | Turnover | Lifestyle Flooring Inc | confirmed | $793.44 | | 2024-10-19 | 6543-0000 Turnover Painting Cabinets | Turnover | Simon Says Invest LLC | confirmed | $150.00 | | 2024-11-14 | 5320-0004 Vacant Unit Electricity | 3181008646-6002-323-10/10/2024-10/25/2024 - 16 Days Vacant | OUC | vacancy | $23.18 | | 2024-11-29 | 6505-0000 Turnover Cleaning Unit | Turnover | Ivamara Cleaning Service L | confirmed | $130.00 | | 2024-11-29 | 6505-0000 Turnover Cleaning Unit | Turnover | Ivamara Cleaning Service L | confirmed | $60.00 | | 2024-11-29 | 6505-0000 Turnover Cleaning Unit | Turnover | Ivamara Cleaning Service L | confirmed | $60.00 | | 2025-10-17 | 6624-0000 Unit Capex - Window Blinds | Turnover | Chadwell Supply | confirmed | $101.70 | | 2025-10-17 | 6536-0000 Turnover Unit Punch Supplies | 323 Turnover | Chadwell Supply | confirmed | $41.15 | | 2025-10-17 | 6624-0000 Unit Capex - Window Blinds | 323 | Lowes Pro Supply | confirmed | $39.62 | | 2025-10-17 | 6624-0000 Unit Capex - Window Blinds | 323 | Lowes Pro Supply | confirmed | $-39.62 | | 2025-10-17 | 6624-0000 Unit Capex - Window Blinds | 323 | Lowes Pro Supply | confirmed | $39.62 | | 2025-10-27 | 6503-0000 Turnover Painting Service | Turnover - Unit 323 | Leycar Paint LLC | confirmed | $250.00 | | 2025-10-28 | 6602-1000 Unit Capex - Carpet Renewal | Turnover | Sosa Carpet Cleaning LLC | confirmed | $175.00 | | 2025-11-11 | 5320-0004 Vacant Unit Electricity | 3181008646-6002-323-10/03/2025-11/11/2025 - 36 Days Vacant | OUC | vacancy | $132.94 | | 2025-11-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6002-323-10/03/2025-11/11/2025 - 4 Days Occupied | OUC | vacancy | $14.77 | | 2025-12-04 | 6505-0000 Turnover Cleaning Unit | Turnover - Unit 323 | S&P Clean Service LLC | confirmed | $210.00 | | 2025-12-10 | 5320-0004 Vacant Unit Electricity | 3181008646-6002-323-11/12/2025-11/13/2025 - 2 Days Vacant | OUC | vacancy | $2.02 |
|
| ▸ 5944-051 | 2022-11-29 → 2025-12-10 | 3301 | 1030 | 2271 | 51 | 9 | 8 | 2025-10-28 | 2025-11-12 | 15 | 660 |
Vendor line items for 5944-051 — 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 | 5793-0000 Unit - Carpet Cleaning | 1250199 | Creative Multicare, Inc | unconfirmed | $70.00 | | 2022-11-30 | 6505-0000 Turnover Cleaning Unit | 150 | VNA's Cleaning Service | confirmed | $75.00 | | 2023-06-27 | 6644-0000 Unit Capex - HVAC Improvements | 006331696 | Chadwell Supply | unconfirmed | $2,100.00 | | 2023-06-27 | 5791-5100 Unit - Hvac Supplies | 006331696 | Chadwell Supply | unconfirmed | $74.00 | | 2024-10-02 | 5797-1000 Unit - Hardware Supplies | Maintenance supplies | The Home Depot | unconfirmed | $26.96 | | 2025-10-28 | 6503-0000 Turnover Painting Service | Turnover - Unit 051 | Leycar Paint LLC | confirmed | $250.00 | | 2025-11-11 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turnover | MFP Renovation LLC | confirmed | $250.00 | | 2025-11-11 | 5320-0004 Vacant Unit Electricity | 3181008646-5944-051-10/28/2025-11/11/2025 - 14 Days Vacant | OUC | vacancy | $36.94 | | 2025-11-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5944-051-10/28/2025-11/11/2025 - 1 Days Occupied | OUC | vacancy | $2.64 | | 2025-11-12 | 6510-0000 Turnover Carpet Cleaning | 51 Vac CC | Sosa Carpet Cleaning LLC | confirmed | $175.00 | | 2025-12-04 | 6505-0000 Turnover Cleaning Unit | Turnover - Unit 51 | S&P Clean Service LLC | confirmed | $210.00 | | 2025-12-04 | 6505-0000 Turnover Cleaning Unit | Turnover - Unit 51 | S&P Clean Service LLC | confirmed | $70.00 | | 2025-12-10 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5944-051-11/12/2025-11/14/2025 - 3 Days Occupied | OUC | vacancy | $11.81 |
|
| ▸ 5908-125 | 2023-08-28 → 2025-12-10 | 3186 | 3126 | 60 | 600 | 8 | 7 | 2025-07-31 | 2025-08-15 | 15 | 860 |
Vendor line items for 5908-125 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-08-28 | 5793-0000 Unit - Carpet Cleaning | FS1256225 | Creative Multicare, Inc | unconfirmed | $60.00 | | 2025-08-11 | 6637-0000 Unit Capex - Lighting Improvements | Kitchen light fixture 125 plus stock | Amazon.com | confirmed | $207.66 | | 2025-08-11 | 6652-0000 Unit Capex - Thermostats | 125 | Supply House.com | confirmed | $78.90 | | 2025-08-11 | 5320-0004 Vacant Unit Electricity | 3181008646-5908-125-08/04/2025-08/11/2025 - 8 Days Vacant | OUC | vacancy | $28.25 | | 2025-08-13 | 6624-0000 Unit Capex - Window Blinds | Turnover | Chadwell Supply | confirmed | $101.77 | | 2025-08-13 | 6617-0000 Unit Capex - Kitchen Hardware | Turnover | Chadwell Supply | confirmed | $74.55 | | 2025-08-13 | 6536-0000 Turnover Unit Punch Supplies | Turnover | Chadwell Supply | confirmed | $36.21 | | 2025-08-14 | 6602-0000 Unit Capex - Carpet Flooring | Turnover | Lifestyle Flooring Inc | confirmed | $1,138.08 | | 2025-08-14 | 6601-0000 Unit Capex - LVT/Vinyl/Plank Flooring | Turnover | Lifestyle Flooring Inc | confirmed | $1,058.40 | | 2025-08-14 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turnover | MFP Renovation LLC | confirmed | $250.00 | | 2025-09-03 | 6505-0000 Turnover Cleaning Unit | Turnover | S&P Clean Service LLC | confirmed | $180.00 | | 2025-09-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5908-125-08/12/2025-09/10/2025 - 27 Days Occupied | OUC | vacancy | $120.35 | | 2025-09-11 | 5320-0004 Vacant Unit Electricity | 3181008646-5908-125-08/12/2025-09/10/2025 - 3 Days Vacant | OUC | vacancy | $13.37 | | 2025-10-09 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5908-125-09/11/2025-10/09/2025 - 29 Days Occupied | OUC | vacancy | $172.53 | | 2025-11-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5908-125-10/10/2025-11/11/2025 - 33 Days Occupied | OUC | vacancy | $148.44 | | 2025-12-10 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5908-125-11/25/2025-12/02/2025 - 8 Days Occupied | OUC | vacancy | $116.82 |
|
| ▸ 5954-255 | 2024-01-24 → 2025-12-10 | 3099 | 1245 | 1854 | 278 | 9 | 7 | 2025-09-15 | 2025-09-25 | 10 | 375 |
Vendor line items for 5954-255 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2024-01-24 | 6618-0000 Unit Capex - Bathroom Hardware | 012424 | The Home Depot | unconfirmed | $199.15 | | 2025-01-10 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5954-255-12/26/2024-01/09/2025 - 14 Days Occupied | OUC | vacancy | $15.86 | | 2025-01-10 | 5320-0004 Vacant Unit Electricity | 3181008646-5954-255-12/26/2024-01/09/2025 - 1 Days Vacant | OUC | vacancy | $1.13 | | 2025-01-21 | 6503-0000 Turnover Painting Service | Turnover | Simon Says Invest LLC | confirmed | $285.00 | | 2025-01-21 | 6636-0000 Unit Capex - Drywall Improvements | Turnover | Simon Says Invest LLC | confirmed | $110.00 | | 2025-01-23 | 6602-1000 Unit Capex - Carpet Renewal | Turnover | Sosa Carpet Cleaning LLC | confirmed | $175.00 | | 2025-01-30 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | 198 | MFP Renovation LLC | unconfirmed | $250.00 | | 2025-02-13 | 5320-0004 Vacant Unit Electricity | 3181008646-5954-255-01/10/2025-02/11/2025 - 21 Days Vacant | OUC | vacancy | $46.23 | | 2025-02-13 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5954-255-01/10/2025-02/11/2025 - 12 Days Occupied | OUC | vacancy | $26.43 | | 2025-03-14 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5954-255-02/12/2025-02/24/2025 - 13 Days Occupied | OUC | vacancy | $23.78 | | 2025-04-02 | 6505-0000 Turnover Cleaning Unit | Turnover - clean unit | Ivamara Cleaning Service L | confirmed | $130.00 | | 2025-06-17 | 6644-0000 Unit Capex - HVAC Improvements | Warranty condenser | Chadwell Supply | unconfirmed | $1,404.75 | | 2025-09-23 | 6602-1000 Unit Capex - Carpet Renewal | Turnover | Sosa Carpet Cleaning LLC | confirmed | $175.00 | | 2025-10-01 | 6505-0000 Turnover Cleaning Unit | Turnover | S&P Clean Service LLC | confirmed | $140.00 | | 2025-10-09 | 5320-0004 Vacant Unit Electricity | 3181008646-5954-255-10/02/2025-10/09/2025 - 8 Days Vacant | OUC | vacancy | $45.83 | | 2025-10-28 | 6505-0000 Turnover Cleaning Unit | Turnover - Unit 255 | S&P Clean Service LLC | confirmed | $230.00 | | 2025-11-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5954-255-10/10/2025-11/11/2025 - 33 Days Occupied | OUC | vacancy | $80.80 | | 2025-12-10 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5954-255-11/12/2025-11/20/2025 - 9 Days Occupied | OUC | vacancy | $38.31 |
|
| ▸ 5956-262 | 2023-01-30 → 2025-12-10 | 2929 | 1910 | 1019 | 505 | 13 | 9 | 2025-09-30 | 2025-11-25 | 56 | 2244 |
Vendor line items for 5956-262 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-01-30 | 5320-0004 Vacant Unit Electricity | 5956-262 / Electric / 5CD15275 / Individual Unit | OUC | vacancy | $92.03 | | 2023-02-10 | 5320-0004 Vacant Unit Electricity | 5956-262 / Electric / 5CD15275 / Individual Unit | OUC | vacancy | $29.03 | | 2023-03-10 | 5320-0004 Vacant Unit Electricity | 5956-262 / Electric / 5CD15275 / Individual Unit | OUC | vacancy | $43.50 | | 2023-06-08 | 5792-1000 Unit - Plumbing Supplies | 006251847 | Chadwell Supply | unconfirmed | $668.66 | | 2023-07-25 | 5796-0000 Unit - Drywall Repair | 591973 | Professional Finish and Mo | unconfirmed | $350.00 | | 2023-11-20 | 5320-0004 Vacant Unit Electricity | 3181008646-5956-262-11/03/2023-11/10/2023 - 8 Days Vacant | OUC | vacancy | $5.27 | | 2023-11-24 | 6510-0000 Turnover Carpet Cleaning | FS1260359 | Creative Multicare, Inc | confirmed | $80.00 | | 2023-11-29 | 6503-0000 Turnover Painting Service | Turnover | Simon Says Invest LLC | confirmed | $350.00 | | 2023-11-30 | 6505-0000 Turnover Cleaning Unit | turnover | Carmen Cleaning LLC | confirmed | $100.00 | | 2023-12-21 | 5320-0004 Vacant Unit Electricity | 3181008646-5956-262-11/11/2023-11/27/2023 - 11 Days Vacant | OUC | vacancy | $27.25 | | 2023-12-21 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5956-262-11/11/2023-11/27/2023 - 6 Days Occupied | OUC | vacancy | $14.86 | | 2024-09-25 | 6510-0000 Turnover Carpet Cleaning | Turnover | Sosa Carpet Cleaning LLC | confirmed | $75.00 | | 2024-12-12 | 5320-0004 Vacant Unit Electricity | 3181008646-5956-262-12/02/2024-12/09/2024 - 8 Days Vacant | OUC | vacancy | $10.00 | | 2024-12-13 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turnover | MFP Renovation LLC | confirmed | $250.00 | | 2024-12-17 | 6503-0000 Turnover Painting Service | Turnover 262 | Simon Says Invest LLC | confirmed | $295.00 | | 2024-12-18 | 6602-0000 Unit Capex - Carpet Flooring | Turnover | Sosa Carpet Cleaning LLC | confirmed | $175.00 | | 2024-12-29 | 6505-0000 Turnover Cleaning Unit | Turnover | Ivamara Cleaning Service L | confirmed | $130.00 | | 2025-01-10 | 5320-0004 Vacant Unit Electricity | 3181008646-5956-262-12/10/2024-12/19/2024 - 9 Days Vacant | OUC | vacancy | $10.05 | | 2025-01-10 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5956-262-12/10/2024-12/19/2024 - 1 Days Occupied | OUC | vacancy | $1.12 | | 2025-10-06 | 6602-1000 Unit Capex - Carpet Renewal | Turnover | Sosa Carpet Cleaning LLC | confirmed | $175.00 | | 2025-10-09 | 5320-0004 Vacant Unit Electricity | 3181008646-5956-262-09/29/2025-10/09/2025 - 9 Days Vacant | OUC | vacancy | $38.79 | | 2025-10-09 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5956-262-09/29/2025-10/09/2025 - 2 Days Occupied | OUC | vacancy | $8.62 | | 2025-10-28 | 6505-0000 Turnover Cleaning Unit | Turnover - Unit 262 | S&P Clean Service LLC | confirmed | $140.00 | | 2025-11-11 | 5320-0004 Vacant Unit Electricity | 3181008646-5956-262-10/10/2025-11/11/2025 - 33 Days Vacant | OUC | vacancy | $161.87 | | 2025-12-04 | 6505-0000 Turnover Cleaning Unit | Turnover - Unit 262 | S&P Clean Service LLC | confirmed | $140.00 | | 2025-12-10 | 5320-0004 Vacant Unit Electricity | 3181008646-5956-262-11/12/2025-12/01/2025 - 13 Days Vacant | OUC | vacancy | $40.95 | | 2025-12-10 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5956-262-11/12/2025-12/01/2025 - 7 Days Occupied | OUC | vacancy | $22.05 |
|
| ▸ 5936-034 | 2023-07-15 → 2025-12-10 | 2853 | 2353 | 500 | 461 | 12 | 9 | 2025-10-31 | 2025-11-24 | 24 | 1048 |
Vendor line items for 5936-034 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-07-15 | 6503-0000 Turnover Painting Service | Turnover | Simon Says Invest LLC | confirmed | $240.00 | | 2023-07-27 | 6505-0000 Turnover Cleaning Unit | 270 | Carmen Cleaning LLC | confirmed | $90.00 | | 2023-07-28 | 5792-4000 Unit - Window and Glass Repair | 06942 | Broad View Glass LLC | unconfirmed | $300.00 | | 2023-08-14 | 5320-0004 Vacant Unit Electricity | 3181008646-5936-034-07/13/2023-07/21/2023 - 8 Days Vacant | OUC | vacancy | $52.94 | | 2023-08-14 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5936-034-07/13/2023-07/21/2023 - 1 Days Occupied | OUC | vacancy | $6.62 | | 2024-05-17 | 6629-0000 Unit Capex - Microwaves | 502759157 | Lowes Pro Supply | unconfirmed | $200.00 | | 2024-08-27 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turnover | MFP Renovation LLC | confirmed | $300.00 | | 2024-09-06 | 6503-0000 Turnover Painting Service | Turnover | Simon Says Invest LLC | confirmed | $270.00 | | 2024-09-06 | 6636-0000 Unit Capex - Drywall Improvements | Turnover | Simon Says Invest LLC | confirmed | $110.00 | | 2024-09-14 | 5320-0004 Vacant Unit Electricity | 3181008646-5936-034-08/22/2024-09/11/2024 - 21 Days Vacant | OUC | vacancy | $89.67 | | 2024-09-16 | 6602-0000 Unit Capex - Carpet Flooring | Turnover | Lifestyle Flooring Inc | confirmed | $743.28 | | 2024-10-10 | 5320-0004 Vacant Unit Electricity | 3181008646-5936-034-09/12/2024-10/09/2024 - 28 Days Vacant | OUC | vacancy | $127.28 | | 2024-10-13 | 6505-0000 Turnover Cleaning Unit | Turnover | Ivamara Cleaning Service L | confirmed | $130.00 | | 2024-10-20 | 6510-0000 Turnover Carpet Cleaning | Turnover | Sosa Carpet Cleaning LLC | confirmed | $95.00 | | 2024-11-14 | 5320-0004 Vacant Unit Electricity | 3181008646-5936-034-10/10/2024-11/04/2024 - 22 Days Vacant | OUC | vacancy | $82.28 | | 2024-11-14 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5936-034-10/10/2024-11/04/2024 - 4 Days Occupied | OUC | vacancy | $14.96 | | 2024-11-29 | 6505-0000 Turnover Cleaning Unit | Turnover | Ivamara Cleaning Service L | confirmed | $60.00 | | 2025-11-11 | 5320-0004 Vacant Unit Electricity | 3181008646-5936-034-10/30/2025-11/11/2025 - 11 Days Vacant | OUC | vacancy | $20.70 | | 2025-11-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5936-034-10/30/2025-11/11/2025 - 2 Days Occupied | OUC | vacancy | $3.76 | | 2025-11-19 | 6602-0000 Unit Capex - Carpet Flooring | Turnover | Sosa Carpet Cleaning LLC | confirmed | $175.00 | | 2025-12-09 | 6505-0000 Turnover Cleaning Unit | Turnover - Unit 34 | S&P Clean Service LLC | confirmed | $140.00 | | 2025-12-10 | 5320-0004 Vacant Unit Electricity | 3181008646-5936-034-11/12/2025-12/01/2025 - 12 Days Vacant | OUC | vacancy | $37.50 | | 2025-12-10 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5936-034-11/12/2025-12/01/2025 - 8 Days Occupied | OUC | vacancy | $24.99 |
|
| ▸ 5938-078 | 2022-06-15 → 2025-12-10 | 2473 | 2023 | 451 | 1669 | 15 | 11 | 2025-11-17 | 2025-11-21 | 4 | 155 |
Vendor line items for 5938-078 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2022-06-15 | 5320-0004 Vacant Unit Electricity | 5CD15437 / Electric / 5938-78 / Individual Unit / Bldg. 5938 - 6/2/22-6/10/22 | OUC | vacancy | $29.88 | | 2022-07-15 | 5320-0001 Unit Electricity Reimbursable | 5CD15437 / Electric / 5938-78 / Individual Unit--Occupied / Bldg. 5938 - 6/10/22 | OUC | vacancy | $156.78 | | 2022-07-15 | 5320-0004 Vacant Unit Electricity | 5CD15437 / Electric / 5938-78 / Individual Unit / Bldg. 5938 - 6/10/22-7/12/22 | OUC | vacancy | $10.46 | | 2022-08-12 | 5320-0001 Unit Electricity Reimbursable | 5CD15437 / Electric / 5938-78 / Individual Unit / Bldg. 5938 - 7/12/22-8/10/22 | OUC | vacancy | $189.79 | | 2022-09-14 | 5320-0001 Unit Electricity Reimbursable | 5CD15437 / Electric / 5938-78 / Individual Unit / Bldg. 5938 - 8/10/22-9/12/22 | OUC | vacancy | $256.86 | | 2022-10-15 | 5320-0001 Unit Electricity Reimbursable | 5938-78 / Electric / 5CD15437 / Individual Unit / 09/12/22-10/11/22 | OUC | vacancy | $136.59 | | 2022-12-24 | 5791-5000 Unit - Hvac Repairs | this is invoice 472 | Handy Fix Solution LLC | unconfirmed | $40.00 | | 2023-01-01 | 5791-5000 Unit - Hvac Repairs | replaced thermostat | Handy Fix Solution LLC | unconfirmed | $66.00 | | 2023-03-10 | 5320-0001 Unit Electricity Reimbursable | 5938-78 / Electric / 5CD15437 / Individual Unit | OUC | vacancy | $73.21 | | 2023-04-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5938-078-03/09/2023-04/11/2023 - 34 Days Occupied | OUC | vacancy | $75.48 | | 2023-05-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5938-078-04/12/2023-05/10/2023 - 29 Days Occupied | OUC | vacancy | $48.99 | | 2023-06-10 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5938-078-05/11/2023-06/09/2023 - 30 Days Occupied | OUC | vacancy | $73.37 | | 2023-07-13 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5938-078-06/10/2023-07/12/2023 - 33 Days Occupied | OUC | vacancy | $60.04 | | 2023-08-14 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5938-078-07/13/2023-08/11/2023 - 30 Days Occupied | OUC | vacancy | $51.14 | | 2023-09-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5938-078-08/12/2023-09/12/2023 - 25 Days Occupied | OUC | vacancy | $43.59 | | 2023-09-12 | 5320-0004 Vacant Unit Electricity | 3181008646-5938-078-08/12/2023-09/12/2023 - 7 Days Vacant | OUC | vacancy | $12.20 | | 2023-09-15 | 5793-0000 Unit - Carpet Cleaning | FS1256173 | Creative Multicare, Inc | unconfirmed | $185.00 | | 2023-09-22 | 6503-0000 Turnover Painting Service | Turnover | Simon Says Invest LLC | confirmed | $235.00 | | 2023-10-10 | 5320-0004 Vacant Unit Electricity | 3181008646-5938-078-09/13/2023-10/10/2023 - 28 Days Vacant | OUC | vacancy | $140.25 | | 2023-10-25 | 6520-0000 Turnover Tub Resurfacing | Turnover | AZ Orlando Remodeling LLC | confirmed | $365.00 | | 2023-11-20 | 5320-0004 Vacant Unit Electricity | 3181008646-5938-078-10/11/2023-11/01/2023 - 14 Days Vacant | OUC | vacancy | $55.72 | | 2023-11-20 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5938-078-10/11/2023-11/01/2023 - 8 Days Occupied | OUC | vacancy | $31.84 | | 2024-03-15 | 6503-0000 Turnover Painting Service | Turnover | Simon Says Invest LLC | confirmed | $170.00 | | 2024-03-15 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5938-078-02/08/2024-03/11/2024 - 26 Days Occupied | OUC | vacancy | $31.94 | | 2024-03-15 | 5320-0004 Vacant Unit Electricity | 3181008646-5938-078-02/08/2024-03/11/2024 - 7 Days Vacant | OUC | vacancy | $8.59 | | 2024-03-20 | 6505-0000 Turnover Cleaning Unit | 521 | Carmen Cleaning LLC | confirmed | $90.00 | | 2024-04-11 | 6510-0000 Turnover Carpet Cleaning | turnover | John Kingdom Cleaning Serv | confirmed | $80.00 | | 2024-04-12 | 5320-0004 Vacant Unit Electricity | 3181008646-5938-078-03/12/2024-04/01/2024 - 17 Days Vacant | OUC | vacancy | $50.00 | | 2024-04-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5938-078-03/12/2024-04/01/2024 - 4 Days Occupied | OUC | vacancy | $11.75 | | 2025-04-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5938-078-03/31/2025-04/11/2025 - 12 Days Occupied | OUC | vacancy | $20.03 | | 2025-04-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5938-078-03/31/2025-04/11/2025 - 12 Days Occupied | OUC | vacancy | $-20.03 | | 2025-05-09 | 5320-0004 Vacant Unit Electricity | 3181008646-5938-078-04/12/2025-05/09/2025 - 23 Days Vacant | OUC | vacancy | $39.62 | | 2025-05-09 | 5320-0004 Vacant Unit Electricity | 3181008646-5938-078-04/12/2025-05/09/2025 - 23 Days Vacant | OUC | vacancy | $-39.62 | | 2025-05-09 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5938-078-04/12/2025-05/09/2025 - 5 Days Occupied | OUC | vacancy | $8.61 | | 2025-05-09 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5938-078-04/12/2025-05/09/2025 - 5 Days Occupied | OUC | vacancy | $-8.61 | | 2025-05-15 | 6510-0000 Turnover Carpet Cleaning | 78-Carpet Cleaning | Sosa Carpet Cleaning LLC | confirmed | $235.00 | | 2025-06-16 | 5320-0004 Vacant Unit Electricity | 3181008646-5938-078-05/10/2025-06/10/2025 - 32 Days Vacant | OUC | vacancy | $57.58 | | 2025-06-20 | 6536-0000 Turnover Unit Punch Supplies | 009566232 | Chadwell Supply | confirmed | $12.78 | | 2025-07-08 | 6505-0000 Turnover Cleaning Unit | Turnover | S&P Clean Service LLC | confirmed | $200.00 | | 2025-07-14 | 5320-0004 Vacant Unit Electricity | 3181008646-5938-078-06/11/2025-07/10/2025 - 30 Days Vacant | OUC | vacancy | $60.98 | | 2025-07-14 | 5320-0004 Vacant Unit Electricity | 3181008646-5938-078-06/11/2025-07/10/2025 - 30 Days Vacant | OUC | vacancy | $-60.98 | | 2025-07-23 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn - 078 | MFP Renovation LLC | confirmed | $250.00 | | 2025-08-11 | 6651-0000 Unit Capex - Electrical Supplies | 02610005341656 | The Home Depot | unconfirmed | $159.59 | | 2025-08-11 | 5320-0004 Vacant Unit Electricity | 3181008646-5938-078-07/11/2025-07/21/2025 - 10 Days Vacant | OUC | vacancy | $19.28 | | 2025-08-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5938-078-07/11/2025-07/21/2025 - 1 Days Occupied | OUC | vacancy | $1.93 | | 2025-11-22 | 6602-0000 Unit Capex - Carpet Flooring | Turnover | Sosa Carpet Cleaning LLC | confirmed | $175.00 | | 2025-12-04 | 6505-0000 Turnover Cleaning Unit | Turnover - Unit 78 | S&P Clean Service LLC | confirmed | $210.00 | | 2025-12-10 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5938-078-11/20/2025-11/24/2025 - 4 Days Occupied | OUC | vacancy | $33.18 | | 2025-12-10 | 5320-0004 Vacant Unit Electricity | 3181008646-5938-078-11/20/2025-11/24/2025 - 1 Days Vacant | OUC | vacancy | $8.30 |
|
| ▸ 6010-291 | 2023-03-10 → 2025-12-10 | 2346 | 1225 | 1121 | 1429 | 11 | 10 | 2025-09-30 | 2025-12-03 | 64 | 2543 |
Vendor line items for 6010-291 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-03-10 | 5320-0004 Vacant Unit Electricity | 6010-291/ Electric / 5CD15610 / Individual Unit | OUC | vacancy | $21.61 | | 2023-04-12 | 5320-0004 Vacant Unit Electricity | 3181008646-6010-291-03/09/2023-04/11/2023 - 34 Days Vacant | OUC | vacancy | $80.34 | | 2023-05-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6010-291-04/12/2023-05/10/2023 - 15 Days Occupied | OUC | vacancy | $39.94 | | 2023-05-12 | 5320-0004 Vacant Unit Electricity | 3181008646-6010-291-04/12/2023-05/10/2023 - 14 Days Vacant | OUC | vacancy | $37.27 | | 2023-06-10 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6010-291-05/11/2023-06/09/2023 - 30 Days Occupied | OUC | vacancy | $123.46 | | 2023-07-13 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6010-291-06/10/2023-07/12/2023 - 33 Days Occupied | OUC | vacancy | $146.53 | | 2023-07-27 | 6505-0000 Turnover Cleaning Unit | 270 | Carmen Cleaning LLC | confirmed | $100.00 | | 2023-08-14 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6010-291-07/13/2023-08/11/2023 - 16 Days Occupied | OUC | vacancy | $80.00 | | 2023-08-14 | 5320-0004 Vacant Unit Electricity | 3181008646-6010-291-07/13/2023-08/11/2023 - 14 Days Vacant | OUC | vacancy | $70.00 | | 2023-08-31 | 6505-0000 Turnover Cleaning Unit | 276 | Carmen Cleaning LLC | confirmed | $100.00 | | 2023-09-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6010-291-08/12/2023-09/12/2023 - 32 Days Occupied | OUC | vacancy | $186.03 | | 2023-10-10 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6010-291-09/13/2023-10/10/2023 - 28 Days Occupied | OUC | vacancy | $123.49 | | 2023-11-20 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6010-291-10/11/2023-11/09/2023 - 30 Days Occupied | OUC | vacancy | $108.35 | | 2023-12-15 | 6503-0000 Turnover Painting Service | Turnover | Simon Says Invest LLC | confirmed | $200.00 | | 2023-12-21 | 6510-0000 Turnover Carpet Cleaning | Turnover | John Kingdom Cleaning Serv | confirmed | $130.00 | | 2023-12-21 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6010-291-11/10/2023-12/08/2023 - 29 Days Occupied | OUC | vacancy | $97.59 | | 2023-12-26 | 6505-0000 Turnover Cleaning Unit | turnover | Maria D. Carpintero Vazque | confirmed | $100.00 | | 2023-12-26 | 6505-0000 Turnover Cleaning Unit | turnover | Maria D. Carpintero Vazque | confirmed | $-100.00 | | 2024-01-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6010-291-12/09/2023-01/09/2024 - 24 Days Occupied | OUC | vacancy | $56.30 | | 2024-01-12 | 5320-0004 Vacant Unit Electricity | 3181008646-6010-291-12/09/2023-01/09/2024 - 8 Days Vacant | OUC | vacancy | $18.76 | | 2024-02-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6010-291-01/10/2024-02/09/2024 - 31 Days Occupied | OUC | vacancy | $96.83 | | 2024-03-15 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6010-291-02/10/2024-02/16/2024 - 7 Days Occupied | OUC | vacancy | $17.61 | | 2024-08-27 | 6505-0000 Turnover Cleaning Unit | Turnover | Ivamara Cleaning Service L | confirmed | $130.00 | | 2024-11-19 | 6627-0000 Unit Capex - Ranges and Hoods | 291 | Lowes Pro Supply | unconfirmed | $511.13 | | 2025-05-07 | 6637-0000 Unit Capex - Lighting Improvements | 5647 | Mitch D. Electric | unconfirmed | $610.00 | | 2025-10-09 | 5320-0004 Vacant Unit Electricity | 3181008646-6010-291-09/24/2025-10/09/2025 - 9 Days Vacant | OUC | vacancy | $21.67 | | 2025-10-09 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6010-291-09/24/2025-10/09/2025 - 7 Days Occupied | OUC | vacancy | $16.85 | | 2025-10-15 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turnover | MFP Renovation LLC | confirmed | $250.00 | | 2025-10-28 | 6505-0000 Turnover Cleaning Unit | Turnover - Unit 291 | S&P Clean Service LLC | confirmed | $140.00 | | 2025-11-06 | 6602-1000 Unit Capex - Carpet Renewal | Turnover | Sosa Carpet Cleaning LLC | confirmed | $175.00 | | 2025-11-11 | 5320-0004 Vacant Unit Electricity | 3181008646-6010-291-10/10/2025-11/04/2025 - 26 Days Vacant | OUC | vacancy | $62.76 | | 2025-12-10 | 5320-0004 Vacant Unit Electricity | 3181008646-6010-291-11/14/2025-12/03/2025 - 19 Days Vacant | OUC | vacancy | $22.32 | | 2025-12-10 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6010-291-11/14/2025-12/03/2025 - 1 Days Occupied | OUC | vacancy | $1.18 |
|
| ▸ 5922-181 | 2023-01-30 → 2025-12-10 | 2244 | 2244 | 0 | 537 | 12 | 8 | 2025-05-30 | 2025-11-18 | 172 | 7457 |
Vendor line items for 5922-181 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-01-30 | 5320-0004 Vacant Unit Electricity | 5922-181 / Electric / 5CD15476 / Individual Unit | OUC | vacancy | $65.37 | | 2023-02-10 | 5320-0004 Vacant Unit Electricity | 5922-181 / Electric / 5CD15476 / Individual Unit | OUC | vacancy | $55.25 | | 2023-02-15 | 6520-0000 Turnover Tub Resurfacing | vac reno | AZ Orlando Remodeling LLC | confirmed | $350.00 | | 2023-02-23 | 6520-0000 Turnover Tub Resurfacing | vac reno | AZ Orlando Remodeling LLC | confirmed | $-350.00 | | 2023-03-10 | 5320-0004 Vacant Unit Electricity | 5922-181 / Electric / 5CD15476 / Individual Unit | OUC | vacancy | $46.02 | | 2024-02-16 | 6624-0000 Unit Capex - Window Blinds | turnover | Chadwell Supply | confirmed | $218.46 | | 2024-02-16 | 6641-0000 Unit Capex - Disposals | turnover | Chadwell Supply | confirmed | $75.43 | | 2024-02-16 | 6638-0000 Unit Capex - Smoke Detectors | turnover | Chadwell Supply | confirmed | $32.30 | | 2024-02-16 | 6536-0000 Turnover Unit Punch Supplies | turnover | Chadwell Supply | confirmed | $17.62 | | 2024-02-21 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | turnover | AZ Orlando Remodeling LLC | confirmed | $385.00 | | 2024-02-22 | 6505-0000 Turnover Cleaning Unit | Turnover - clean unit | Carmen Cleaning LLC | confirmed | $100.00 | | 2024-02-23 | 6503-0000 Turnover Painting Service | Turnover | Simon Says Invest LLC | confirmed | $270.00 | | 2024-02-23 | 6543-0000 Turnover Painting Cabinets | Turnover | Simon Says Invest LLC | confirmed | $80.00 | | 2024-02-23 | 6636-0000 Unit Capex - Drywall Improvements | Turnover | Simon Says Invest LLC | confirmed | $35.00 | | 2024-02-29 | 6510-0000 Turnover Carpet Cleaning | Turnover- Shampoo carpet | John Kingdom Cleaning Serv | confirmed | $80.00 | | 2024-03-15 | 5320-0004 Vacant Unit Electricity | 3181008646-5922-181-02/13/2024-03/07/2024 - 24 Days Vacant | OUC | vacancy | $59.34 | | 2025-07-11 | 6503-0000 Turnover Painting Service | Turnover #181 | Leycar Paint LLC | confirmed | $250.00 | | 2025-07-14 | 6602-1000 Unit Capex - Carpet Renewal | Turnover | Sosa Carpet Cleaning LLC | confirmed | $175.00 | | 2025-07-14 | 5320-0004 Vacant Unit Electricity | 3181008646-5922-181-07/14/2025-07/14/2025 - 1 Days Vacant | OUC | vacancy | $25.00 | | 2025-07-14 | 5320-0004 Vacant Unit Electricity | 3181008646-5922-181-07/14/2025-07/14/2025 - 1 Days Vacant | OUC | vacancy | $-25.00 | | 2025-08-11 | 5320-0004 Vacant Unit Electricity | 3181008646-5922-181-07/09/2025-08/11/2025 - 34 Days Vacant | OUC | vacancy | $112.67 | | 2025-08-12 | 6505-0000 Turnover Cleaning Unit | Turnover | S&P Clean Service LLC | confirmed | $210.00 | | 2025-09-11 | 5320-0004 Vacant Unit Electricity | 3181008646-5922-181-08/12/2025-09/10/2025 - 30 Days Vacant | OUC | vacancy | $71.97 | | 2025-10-09 | 5320-0004 Vacant Unit Electricity | 3181008646-5922-181-09/11/2025-10/09/2025 - 29 Days Vacant | OUC | vacancy | $60.49 | | 2025-11-11 | 5320-0004 Vacant Unit Electricity | 3181008646-5922-181-10/10/2025-11/11/2025 - 33 Days Vacant | OUC | vacancy | $49.65 | | 2025-11-19 | 6602-1000 Unit Capex - Carpet Renewal | Turnover | Sosa Carpet Cleaning LLC | confirmed | $175.00 | | 2025-12-04 | 6505-0000 Turnover Cleaning Unit | Turnover - Unit 181 | S&P Clean Service LLC | confirmed | $140.00 | | 2025-12-10 | 5320-0004 Vacant Unit Electricity | 3181008646-5922-181-11/12/2025-11/21/2025 - 6 Days Vacant | OUC | vacancy | $9.55 | | 2025-12-10 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5922-181-11/12/2025-11/21/2025 - 4 Days Occupied | OUC | vacancy | $6.38 |
|
| ▸ 5934-018 | 2022-12-29 → 2025-12-10 | 1885 | 1624 | 261 | 825 | 11 | 10 | 2025-08-31 | 2025-11-24 | 85 | 3713 |
Vendor line items for 5934-018 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2022-12-29 | 5793-0000 Unit - Carpet Cleaning | FS1250324 | Creative Multicare, Inc | unconfirmed | $185.00 | | 2023-03-10 | 5320-0001 Unit Electricity Reimbursable | 5934-18 / 7CD31092 / Individual Unit | OUC | vacancy | $62.96 | | 2023-04-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5934-018-03/09/2023-04/11/2023 - 34 Days Occupied | OUC | vacancy | $73.50 | | 2023-05-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5934-018-04/12/2023-05/10/2023 - 29 Days Occupied | OUC | vacancy | $65.95 | | 2023-06-10 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5934-018-05/11/2023-06/09/2023 - 30 Days Occupied | OUC | vacancy | $59.29 | | 2023-07-13 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5934-018-06/10/2023-07/12/2023 - 33 Days Occupied | OUC | vacancy | $82.14 | | 2023-08-14 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5934-018-07/13/2023-08/11/2023 - 30 Days Occupied | OUC | vacancy | $70.91 | | 2023-09-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5934-018-08/12/2023-08/15/2023 - 4 Days Occupied | OUC | vacancy | $10.14 | | 2024-03-15 | 6503-0000 Turnover Painting Service | Turnover | Simon Says Invest LLC | confirmed | $270.00 | | 2024-03-19 | 6504-0001 Turnover Painting Supplies | turnover fire unit | The Sherwin Williams Co. | confirmed | $541.98 | | 2024-03-20 | 6505-0000 Turnover Cleaning Unit | 521 | Carmen Cleaning LLC | confirmed | $100.00 | | 2024-03-20 | 6652-0000 Unit Capex - Thermostats | Oaks- Capex thermostats | Supply House.com | unconfirmed | $75.86 | | 2024-03-20 | 6504-0001 Turnover Painting Supplies | Turnover fire unit -Credit | The Sherwin Williams Co. | confirmed | $-7.50 | | 2024-03-22 | 6619-0000 Unit Capex - Bathroom Vanity | Home Depot - turnover mirrors | The Home Depot | confirmed | $74.54 | | 2024-04-11 | 6510-0000 Turnover Carpet Cleaning | turnover | John Kingdom Cleaning Serv | confirmed | $80.00 | | 2024-09-14 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5934-018-08/15/2024-09/11/2024 - 28 Days Occupied | OUC | vacancy | $89.11 | | 2024-10-10 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5934-018-09/12/2024-09/25/2024 - 14 Days Occupied | OUC | vacancy | $46.14 | | 2025-09-11 | 5320-0004 Vacant Unit Electricity | 3181008646-5934-018-08/25/2025-09/10/2025 - 10 Days Vacant | OUC | vacancy | $31.45 | | 2025-09-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5934-018-08/25/2025-09/10/2025 - 7 Days Occupied | OUC | vacancy | $22.01 | | 2025-09-23 | 6602-1000 Unit Capex - Carpet Renewal | Turnover | Sosa Carpet Cleaning LLC | confirmed | $175.00 | | 2025-09-25 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turnover | MFP Renovation LLC | confirmed | $250.00 | | 2025-10-01 | 6505-0000 Turnover Cleaning Unit | Turnover | S&P Clean Service LLC | confirmed | $140.00 | | 2025-10-09 | 5320-0004 Vacant Unit Electricity | 3181008646-5934-018-09/11/2025-10/09/2025 - 29 Days Vacant | OUC | vacancy | $88.87 | | 2025-11-11 | 5320-0004 Vacant Unit Electricity | 3181008646-5934-018-10/10/2025-11/11/2025 - 33 Days Vacant | OUC | vacancy | $86.62 | | 2025-12-10 | 5320-0004 Vacant Unit Electricity | 3181008646-5934-018-11/12/2025-11/26/2025 - 12 Days Vacant | OUC | vacancy | $29.04 | | 2025-12-10 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5934-018-11/12/2025-11/26/2025 - 3 Days Occupied | OUC | vacancy | $7.26 |
|
| ▸ 5938-083 | 2024-08-16 → 2025-12-10 | 1175 | 1175 | 0 | 128 | 7 | 4 | 2025-08-31 | 2025-11-07 | 68 | 2438 |
Vendor line items for 5938-083 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2024-08-16 | 6536-0000 Turnover Unit Punch Supplies | 008147899 | Chadwell Supply | confirmed | $101.47 | | 2025-09-09 | 6624-0000 Unit Capex - Window Blinds | Turnover | Chadwell Supply | confirmed | $116.07 | | 2025-09-09 | 6624-0000 Unit Capex - Window Blinds | Turnover | Chadwell Supply | confirmed | $-116.07 | | 2025-09-09 | 6638-0000 Unit Capex - Smoke Detectors | Turnover | Chadwell Supply | confirmed | $40.50 | | 2025-09-09 | 6638-0000 Unit Capex - Smoke Detectors | Turnover | Chadwell Supply | confirmed | $-40.50 | | 2025-09-09 | 6536-0000 Turnover Unit Punch Supplies | Turnover | Chadwell Supply | confirmed | $-27.22 | | 2025-09-09 | 6536-0000 Turnover Unit Punch Supplies | Turnover | Chadwell Supply | confirmed | $27.22 | | 2025-09-16 | 6505-0000 Turnover Cleaning Unit | Turnover | S&P Clean Service LLC | confirmed | $210.00 | | 2025-09-17 | 6626-0000 Unit Capex - Refrigerators | 083 | Lowes Pro Supply | confirmed | $523.97 | | 2025-09-25 | 6638-0000 Unit Capex - Smoke Detectors | 083 | The Home Depot | confirmed | $59.57 | | 2025-10-09 | 5320-0004 Vacant Unit Electricity | 3181008646-5938-083-09/08/2025-09/23/2025 - 16 Days Vacant | OUC | vacancy | $28.31 | | 2025-11-11 | 5320-0004 Vacant Unit Electricity | 3181008646-5938-083-10/28/2025-11/11/2025 - 10 Days Vacant | OUC | vacancy | $17.47 | | 2025-11-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5938-083-10/28/2025-11/11/2025 - 5 Days Occupied | OUC | vacancy | $8.74 | | 2025-12-04 | 6505-0000 Turnover Cleaning Unit | Turnover - Unit 83 | S&P Clean Service LLC | confirmed | $210.00 | | 2025-12-04 | 6505-0000 Turnover Cleaning Unit | Turnover - Unit 83 | S&P Clean Service LLC | confirmed | $70.00 | | 2025-12-10 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5938-083-11/12/2025-12/08/2025 - 27 Days Occupied | OUC | vacancy | $73.04 |
|
| ▸ 5940-062 | 2025-03-12 → 2025-12-10 | 1054 | 409 | 644 | 120 | 9 | 6 | 2025-10-09 | 2025-11-18 | 40 | 1434 |
Vendor line items for 5940-062 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2025-03-12 | 6642-0000 Unit Capex - Water Heaters | 201003070250530089 | Lowes Pro Supply | unconfirmed | $402.54 | | 2025-04-14 | 6602-1000 Unit Capex - Carpet Renewal | shampoo carpet | Creative Multicare, Inc | unconfirmed | $45.00 | | 2025-07-24 | 6644-0000 Unit Capex - HVAC Improvements | hvac warranty - Unit 62 | HD Supply Facility Mainten | unconfirmed | $196.91 | | 2025-07-24 | 6644-0000 Unit Capex - HVAC Improvements | hvac warranty - Unit 62 | HD Supply Facility Mainten | unconfirmed | $-196.91 | | 2025-07-24 | 6644-0000 Unit Capex - HVAC Improvements | hvac warranty- Unit 62 | HD Supply Facility Mainten | unconfirmed | $196.91 | | 2025-07-29 | 6644-0000 Unit Capex - HVAC Improvements | 062 | HD Supply Facility Mainten | unconfirmed | $1,159.79 | | 2025-07-29 | 6644-0000 Unit Capex - HVAC Improvements | 062 | HD Supply Facility Mainten | unconfirmed | $-1,159.79 | | 2025-10-09 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5940-062-10/02/2025-10/09/2025 - 8 Days Occupied | OUC | vacancy | $7.71 | | 2025-10-16 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turnover | MFP Renovation LLC | confirmed | $250.00 | | 2025-10-17 | 6514-0000 Turnover Carpet Flooring | turn carpet relacement apartment # 62 | Lifestyle Flooring Inc | confirmed | $643.65 | | 2025-10-17 | 6511-0000 Turnover LVT/Vinyl/Plank Flooring | plank replacement, turn apt # 062 | Lifestyle Flooring Inc | confirmed | $535.45 | | 2025-11-11 | 5320-0004 Vacant Unit Electricity | 3181008646-5940-062-10/10/2025-11/11/2025 - 33 Days Vacant | OUC | vacancy | $79.80 | | 2025-11-18 | 6644-0000 Unit Capex - HVAC Improvements | 9243159800 | HD Supply Facility Mainten | confirmed | $-1,159.79 | | 2025-12-04 | 6505-0000 Turnover Cleaning Unit | Turnover - Unit 62 | S&P Clean Service LLC | confirmed | $140.00 | | 2025-12-10 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5940-062-11/12/2025-12/03/2025 - 16 Days Occupied | OUC | vacancy | $23.70 | | 2025-12-10 | 5320-0004 Vacant Unit Electricity | 3181008646-5940-062-11/12/2025-12/03/2025 - 6 Days Vacant | OUC | vacancy | $8.89 |
|
| ▸ 6010-292 | 2025-11-11 → 2025-12-10 | 976 | 976 | 0 | 62 | 3 | 3 | 2025-10-31 | 2025-11-21 | 21 | 834 |
Vendor line items for 6010-292 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2025-11-11 | 6503-0000 Turnover Painting Service | Turnover - Unit 292 | Leycar Paint LLC | confirmed | $250.00 | | 2025-11-11 | 5320-0004 Vacant Unit Electricity | 3181008646-6010-292-10/28/2025-11/11/2025 - 11 Days Vacant | OUC | vacancy | $23.94 | | 2025-11-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6010-292-10/28/2025-11/11/2025 - 4 Days Occupied | OUC | vacancy | $8.71 | | 2025-11-14 | 6602-0000 Unit Capex - Carpet Flooring | Turnover Old Wayv- Unit 292 | Lifestyle Flooring Inc | confirmed | $585.63 | | 2025-12-04 | 6505-0000 Turnover Cleaning Unit | Turnover - Unit 292 | S&P Clean Service LLC | confirmed | $140.00 | | 2025-12-10 | 5320-0004 Vacant Unit Electricity | 3181008646-6010-292-11/12/2025-11/24/2025 - 9 Days Vacant | OUC | vacancy | $20.06 | | 2025-12-10 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6010-292-11/12/2025-11/24/2025 - 4 Days Occupied | OUC | vacancy | $8.92 |
|
| ▸ 5908-126 | 2023-06-10 → 2025-12-04 | 4497 | 3950 | 547 | 494 | 13 | 10 | 2025-09-30 | 2025-10-30 | 30 | 1693 |
Vendor line items for 5908-126 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-06-10 | 5320-0004 Vacant Unit Electricity | 3181008646-5908-126-05/31/2023-06/09/2023 - 9 Days Vacant | OUC | vacancy | $27.74 | | 2023-06-10 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5908-126-05/31/2023-06/09/2023 - 1 Days Occupied | OUC | vacancy | $3.08 | | 2023-07-13 | 5320-0004 Vacant Unit Electricity | 3181008646-5908-126-06/10/2023-06/15/2023 - 5 Days Vacant | OUC | vacancy | $28.41 | | 2023-07-13 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5908-126-06/10/2023-06/15/2023 - 1 Days Occupied | OUC | vacancy | $5.69 | | 2023-11-22 | 6514-0000 Turnover Carpet Flooring | Turnover | Lifestyle Flooring Inc | confirmed | $1,218.08 | | 2023-11-22 | 6503-0000 Turnover Painting Service | Turnover | Simon Says Invest LLC | confirmed | $425.00 | | 2023-11-24 | 6520-0000 Turnover Tub Resurfacing | Turnover | AZ Orlando Remodeling LLC | confirmed | $770.00 | | 2023-11-30 | 6505-0000 Turnover Cleaning Unit | turnover | Carmen Cleaning LLC | confirmed | $130.00 | | 2023-12-21 | 5320-0004 Vacant Unit Electricity | 3181008646-5908-126-11/15/2023-12/08/2023 - 14 Days Vacant | OUC | vacancy | $33.39 | | 2023-12-21 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5908-126-11/15/2023-12/08/2023 - 10 Days Occupied | OUC | vacancy | $23.83 | | 2024-01-12 | 6627-0000 Unit Capex - Ranges and Hoods | 489173754 | Lowes Pro Supply | unconfirmed | $546.97 | | 2024-01-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5908-126-12/09/2023-01/09/2024 - 32 Days Occupied | OUC | vacancy | $70.29 | | 2024-02-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5908-126-01/10/2024-02/09/2024 - 31 Days Occupied | OUC | vacancy | $72.93 | | 2024-03-15 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5908-126-02/10/2024-03/11/2024 - 31 Days Occupied | OUC | vacancy | $82.33 | | 2024-04-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5908-126-03/12/2024-04/10/2024 - 30 Days Occupied | OUC | vacancy | $84.32 | | 2024-05-10 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5908-126-04/11/2024-05/02/2024 - 22 Days Occupied | OUC | vacancy | $62.15 | | 2024-09-30 | 6510-0000 Turnover Carpet Cleaning | Turnover | Sosa Carpet Cleaning LLC | confirmed | $195.00 | | 2024-09-30 | 6536-0000 Turnover Unit Punch Supplies | Turn | The Home Depot | confirmed | $94.87 | | 2024-09-30 | 6536-0000 Turnover Unit Punch Supplies | Turn | The Home Depot | confirmed | $68.54 | | 2024-10-01 | 6624-0000 Unit Capex - Window Blinds | Turnover | Chadwell Supply | confirmed | $210.88 | | 2024-10-01 | 6638-0000 Unit Capex - Smoke Detectors | Turnover | Chadwell Supply | confirmed | $72.42 | | 2024-10-01 | 6536-0000 Turnover Unit Punch Supplies | Turnover | Chadwell Supply | confirmed | $40.47 | | 2024-10-13 | 6505-0000 Turnover Cleaning Unit | Turnover | Ivamara Cleaning Service L | confirmed | $180.00 | | 2025-10-06 | 6602-1000 Unit Capex - Carpet Renewal | Turnover | Sosa Carpet Cleaning LLC | confirmed | $245.00 | | 2025-12-04 | 6505-0000 Turnover Cleaning Unit | Turnover - Unit 126 | S&P Clean Service LLC | confirmed | $230.00 | | 2025-12-04 | 6505-0000 Turnover Cleaning Unit | Turnover - Unit 126 | S&P Clean Service LLC | confirmed | $70.00 |
|
| ▸ 5950-236 | 2023-09-16 → 2025-12-04 | 4255 | 2803 | 1453 | 2693 | 12 | 9 | 2025-10-06 | 2025-11-06 | 31 | 1590 |
Vendor line items for 5950-236 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-09-16 | 5791-5000 Unit - Hvac Repairs | 4612 | Mitch D. Electric | unconfirmed | $130.00 | | 2023-10-10 | 5320-0004 Vacant Unit Electricity | 3181008646-5950-236-10/03/2023-10/10/2023 - 8 Days Vacant | OUC | vacancy | $30.18 | | 2023-11-20 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5950-236-10/11/2023-11/09/2023 - 25 Days Occupied | OUC | vacancy | $129.81 | | 2023-11-20 | 5320-0004 Vacant Unit Electricity | 3181008646-5950-236-10/11/2023-11/09/2023 - 5 Days Vacant | OUC | vacancy | $25.97 | | 2023-12-21 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5950-236-11/10/2023-12/08/2023 - 29 Days Occupied | OUC | vacancy | $151.80 | | 2024-01-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5950-236-12/09/2023-01/09/2024 - 32 Days Occupied | OUC | vacancy | $142.89 | | 2024-02-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5950-236-01/10/2024-02/09/2024 - 31 Days Occupied | OUC | vacancy | $153.63 | | 2024-03-15 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5950-236-02/10/2024-03/11/2024 - 31 Days Occupied | OUC | vacancy | $140.25 | | 2024-04-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5950-236-03/12/2024-04/10/2024 - 30 Days Occupied | OUC | vacancy | $135.88 | | 2024-05-10 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5950-236-04/11/2024-05/10/2024 - 30 Days Occupied | OUC | vacancy | $210.52 | | 2024-06-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5950-236-05/11/2024-06/11/2024 - 32 Days Occupied | OUC | vacancy | $248.56 | | 2024-07-10 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5950-236-06/12/2024-07/10/2024 - 29 Days Occupied | OUC | vacancy | $205.22 | | 2024-08-14 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5950-236-07/11/2024-08/09/2024 - 28 Days Occupied | OUC | vacancy | $251.13 | | 2024-08-14 | 5320-0004 Vacant Unit Electricity | 3181008646-5950-236-07/11/2024-08/09/2024 - 2 Days Vacant | OUC | vacancy | $17.95 | | 2024-08-15 | 6602-0000 Unit Capex - Carpet Flooring | Turnover | Lifestyle Flooring Inc | confirmed | $720.33 | | 2024-08-16 | 6503-0000 Turnover Painting Service | Turnover | Simon Says Invest LLC | confirmed | $375.00 | | 2024-08-16 | 6543-0000 Turnover Painting Cabinets | Turnover | Simon Says Invest LLC | confirmed | $180.00 | | 2024-08-16 | 6624-0000 Unit Capex - Window Blinds | Turnover | Chadwell Supply | confirmed | $75.82 | | 2024-08-16 | 6536-0000 Turnover Unit Punch Supplies | Turnover | Chadwell Supply | confirmed | $41.77 | | 2024-08-19 | 6514-0000 Turnover Carpet Flooring | Turnover | Lifestyle Flooring Inc | confirmed | $344.63 | | 2024-08-27 | 6505-0000 Turnover Cleaning Unit | Turnover | Ivamara Cleaning Service L | confirmed | $140.00 | | 2024-09-14 | 5320-0004 Vacant Unit Electricity | 3181008646-5950-236-08/10/2024-09/11/2024 - 33 Days Vacant | OUC | vacancy | $214.58 | | 2024-10-10 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5950-236-09/12/2024-10/09/2024 - 27 Days Occupied | OUC | vacancy | $149.66 | | 2024-10-10 | 5320-0004 Vacant Unit Electricity | 3181008646-5950-236-09/12/2024-10/09/2024 - 1 Days Vacant | OUC | vacancy | $5.55 | | 2024-11-14 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5950-236-10/10/2024-11/08/2024 - 30 Days Occupied | OUC | vacancy | $138.95 | | 2024-11-19 | 6628-0000 Unit Capex - Dishwashers | 236 | Lowes Pro Supply | unconfirmed | $355.60 | | 2024-12-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5950-236-11/09/2024-12/09/2024 - 31 Days Occupied | OUC | vacancy | $164.35 | | 2025-01-10 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5950-236-12/10/2024-01/09/2025 - 31 Days Occupied | OUC | vacancy | $151.87 | | 2025-02-13 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5950-236-01/10/2025-01/15/2025 - 6 Days Occupied | OUC | vacancy | $24.63 | | 2025-08-08 | 6644-0000 Unit Capex - HVAC Improvements | 236 Occ | Chadwell Supply | unconfirmed | $967.02 | | 2025-10-15 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turnover | MFP Renovation LLC | confirmed | $500.00 | | 2025-10-19 | 6602-1000 Unit Capex - Carpet Renewal | Turnover | Sosa Carpet Cleaning LLC | confirmed | $195.00 | | 2025-10-28 | 6505-0000 Turnover Cleaning Unit | Turnover - Unit 236 | S&P Clean Service LLC | confirmed | $160.00 | | 2025-12-04 | 6505-0000 Turnover Cleaning Unit | Turnover - Unit 236 | S&P Clean Service LLC | confirmed | $70.00 |
|
| ▸ 6010-297 | 2022-11-30 → 2025-12-04 | 4199 | 3344 | 855 | 395 | 19 | 13 | 2025-09-30 | 2025-11-07 | 38 | 1522 |
Vendor line items for 6010-297 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2022-11-30 | 6505-0000 Turnover Cleaning Unit | 150 | VNA's Cleaning Service | confirmed | $75.00 | | 2023-06-10 | 5320-0004 Vacant Unit Electricity | 3181008646-6010-297-06/10/2023-06/10/2023 - 1 Days Vacant | OUC | vacancy | $25.00 | | 2023-06-13 | 6503-0000 Turnover Painting Service | Turnover | Simon Says Invest LLC | confirmed | $375.00 | | 2023-07-11 | 5791-5000 Unit - Hvac Repairs | 1409 | ADF Resurface and More LLC | unconfirmed | $500.00 | | 2023-07-13 | 5320-0004 Vacant Unit Electricity | 3181008646-6010-297-06/07/2023-06/23/2023 - 16 Days Vacant | OUC | vacancy | $43.79 | | 2023-07-13 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6010-297-06/07/2023-06/23/2023 - 1 Days Occupied | OUC | vacancy | $2.73 | | 2023-10-25 | 6520-0000 Turnover Tub Resurfacing | Turnoover | AZ Orlando Remodeling LLC | confirmed | $365.00 | | 2023-10-26 | 6503-0000 Turnover Painting Service | Turnover | Simon Says Invest LLC | confirmed | $215.00 | | 2023-10-31 | 6602-0000 Unit Capex - Carpet Flooring | turnover | Lifestyle Flooring Inc | confirmed | $648.98 | | 2023-11-20 | 5320-0004 Vacant Unit Electricity | 3181008646-6010-297-11/09/2023-11/16/2023 - 8 Days Vacant | OUC | vacancy | $105.80 | | 2023-11-30 | 6505-0000 Turnover Cleaning Unit | turnover | Carmen Cleaning LLC | confirmed | $100.00 | | 2023-12-13 | 6613-0000 Unit Capex - Kitchen Cabinets | RENO | Custom Kloset & Cabinets, | unconfirmed | $355.16 | | 2024-01-11 | 6636-0000 Unit Capex - Drywall Improvements | Turnover | Simon Says Invest LLC | confirmed | $45.00 | | 2024-03-27 | 6536-0000 Turnover Unit Punch Supplies | turnover repair closet shelves | Chadwell Supply | confirmed | $125.46 | | 2024-09-14 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6010-297-09/04/2024-09/11/2024 - 7 Days Occupied | OUC | vacancy | $4.62 | | 2024-09-14 | 5320-0004 Vacant Unit Electricity | 3181008646-6010-297-09/04/2024-09/11/2024 - 1 Days Vacant | OUC | vacancy | $0.65 | | 2024-09-18 | 6510-0000 Turnover Carpet Cleaning | Turnover | Sosa Carpet Cleaning LLC | confirmed | $125.00 | | 2024-09-19 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turnover | MFP Renovation LLC | confirmed | $250.00 | | 2024-09-20 | 6503-0000 Turnover Painting Service | Turnover | Simon Says Invest LLC | confirmed | $245.00 | | 2024-10-10 | 5320-0004 Vacant Unit Electricity | 3181008646-6010-297-09/12/2024-09/17/2024 - 6 Days Vacant | OUC | vacancy | $26.36 | | 2024-10-13 | 6505-0000 Turnover Cleaning Unit | Turnover | Ivamara Cleaning Service L | confirmed | $130.00 | | 2025-10-09 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6010-297-09/15/2025-10/09/2025 - 16 Days Occupied | OUC | vacancy | $73.80 | | 2025-10-09 | 5320-0004 Vacant Unit Electricity | 3181008646-6010-297-09/15/2025-10/09/2025 - 9 Days Vacant | OUC | vacancy | $41.52 | | 2025-10-16 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turnover | MFP Renovation LLC | confirmed | $250.00 | | 2025-10-17 | 6624-0000 Unit Capex - Window Blinds | 297 Turnover | Chadwell Supply | confirmed | $74.55 | | 2025-10-17 | 6624-0000 Unit Capex - Window Blinds | Turnover | Chadwell Supply | confirmed | $74.55 | | 2025-10-17 | 6624-0000 Unit Capex - Window Blinds | Turnover | Chadwell Supply | confirmed | $-74.55 | | 2025-10-28 | 6503-0000 Turnover Painting Service | Turnover - Unit 297 | Leycar Paint LLC | confirmed | $250.00 | | 2025-11-11 | 5320-0004 Vacant Unit Electricity | 3181008646-6010-297-10/10/2025-11/07/2025 - 28 Days Vacant | OUC | vacancy | $68.64 | | 2025-11-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6010-297-10/10/2025-11/07/2025 - 1 Days Occupied | OUC | vacancy | $2.45 | | 2025-12-04 | 6505-0000 Turnover Cleaning Unit | Turnover 297 | S&P Clean Service LLC | confirmed | $70.00 |
|
| ▸ 5908-122 | 2023-01-30 → 2025-12-04 | 4065 | 2012 | 2053 | 197 | 10 | 9 | 2025-10-10 | 2025-10-31 | 21 | 1185 |
Vendor line items for 5908-122 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-01-30 | 5320-0004 Vacant Unit Electricity | 5908-122 / Electric / 5CD15360 / Individual Unit | OUC | vacancy | $25.00 | | 2023-02-10 | 5320-0004 Vacant Unit Electricity | 5908-122 / Electric / 5CD15360 / Individual Unit | OUC | vacancy | $41.72 | | 2023-07-09 | 5791-2000 Unit - Electrical Repair | 1407 | ADF Resurface and More LLC | unconfirmed | $250.00 | | 2023-09-15 | 5792-0000 Unit - Plumbing Repair | FP170051 | Creative Multicare, Inc | unconfirmed | $275.00 | | 2023-10-16 | 6655-0000 Unit Capex - Roof Improvements | SL-289815-1 | Sky Light Roofing, Inc. | unconfirmed | $1,528.00 | | 2025-10-06 | 6624-0000 Unit Capex - Window Blinds | Turnover | Chadwell Supply | confirmed | $-101.18 | | 2025-10-06 | 6624-0000 Unit Capex - Window Blinds | Turnover | Chadwell Supply | confirmed | $101.18 | | 2025-10-06 | 6536-0000 Turnover Unit Punch Supplies | Turnover | Chadwell Supply | confirmed | $-41.90 | | 2025-10-06 | 6536-0000 Turnover Unit Punch Supplies | Turnover | Chadwell Supply | confirmed | $41.90 | | 2025-10-09 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5908-122-09/30/2025-10/09/2025 - 10 Days Occupied | OUC | vacancy | $42.30 | | 2025-10-13 | 6622-0000 Unit Capex - Door Installation and Supplies | Turnover | Chadwell Supply | confirmed | $83.27 | | 2025-10-13 | 6622-0000 Unit Capex - Door Installation and Supplies | Turnover | Chadwell Supply | confirmed | $-83.27 | | 2025-10-17 | 6624-0000 Unit Capex - Window Blinds | 122 | Lowes Pro Supply | confirmed | $39.38 | | 2025-10-24 | 6503-0000 Turnover Painting Service | Turnover - Unit 122 | Leycar Paint LLC | confirmed | $350.00 | | 2025-10-31 | 6602-1000 Unit Capex - Carpet Renewal | Turnover | Sosa Carpet Cleaning LLC | confirmed | $245.00 | | 2025-11-05 | 6602-0000 Unit Capex - Carpet Flooring | Turnover T/Mold and T/Trac - Unit 122 | Lifestyle Flooring Inc | confirmed | $1,218.08 | | 2025-11-11 | 5320-0004 Vacant Unit Electricity | 3181008646-5908-122-10/10/2025-11/03/2025 - 20 Days Vacant | OUC | vacancy | $70.35 | | 2025-11-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5908-122-10/10/2025-11/03/2025 - 5 Days Occupied | OUC | vacancy | $17.59 | | 2025-12-04 | 6505-0000 Turnover Cleaning Unit | Turnover - Unit 122 | S&P Clean Service LLC | confirmed | $160.00 |
|
| ▸ 5924-190 | 2024-02-05 → 2025-12-04 | 4054 | 3168 | 886 | 213 | 11 | 8 | 2025-09-17 | 2025-11-07 | 51 | 2656 |
Vendor line items for 5924-190 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2024-02-05 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turnover | AZ Orlando Remodeling LLC | confirmed | $385.00 | | 2024-02-10 | 6503-0000 Turnover Painting Service | Turnover conf | Simon Says Invest LLC | confirmed | $515.00 | | 2024-02-10 | 6543-0000 Turnover Painting Cabinets | Turnover | Simon Says Invest LLC | confirmed | $250.00 | | 2024-02-10 | 6636-0000 Unit Capex - Drywall Improvements | Turnover | Simon Says Invest LLC | confirmed | $50.00 | | 2024-02-12 | 6602-0000 Unit Capex - Carpet Flooring | VAC | Lifestyle Flooring Inc | unconfirmed | $885.95 | | 2024-02-12 | 6601-0000 Unit Capex - LVT/Vinyl/Plank Flooring | Turnover | Lifestyle Flooring Inc | confirmed | $845.04 | | 2024-02-12 | 5320-0004 Vacant Unit Electricity | 3181008646-5924-190-02/02/2024-02/09/2024 - 8 Days Vacant | OUC | vacancy | $7.89 | | 2024-03-15 | 5320-0004 Vacant Unit Electricity | 3181008646-5924-190-02/10/2024-02/16/2024 - 5 Days Vacant | OUC | vacancy | $6.95 | | 2024-03-15 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5924-190-02/10/2024-02/16/2024 - 2 Days Occupied | OUC | vacancy | $2.78 | | 2024-03-19 | 6505-0000 Turnover Cleaning Unit | turnover | Maria D. Carpintero Vazque | confirmed | $120.00 | | 2025-05-21 | 6602-1000 Unit Capex - Carpet Renewal | Turnover | Sosa Carpet Cleaning LLC | confirmed | $195.00 | | 2025-05-29 | 6602-1000 Unit Capex - Carpet Renewal | turnover shampoo carpet | Sosa Carpet Cleaning LLC | confirmed | $195.00 | | 2025-06-04 | 6624-0000 Unit Capex - Window Blinds | Turnover | Chadwell Supply | confirmed | $22.89 | | 2025-06-16 | 5320-0004 Vacant Unit Electricity | 3181008646-5924-190-05/27/2025-05/30/2025 - 4 Days Vacant | OUC | vacancy | $38.88 | | 2025-06-30 | 6505-0000 Turnover Cleaning Unit | Turnover | Ivamara Cleaning Service L | confirmed | $200.00 | | 2025-10-01 | 6505-0000 Turnover Cleaning Unit | Turnover | S&P Clean Service LLC | confirmed | $230.00 | | 2025-10-09 | 5320-0004 Vacant Unit Electricity | 3181008646-5924-190-09/08/2025-10/09/2025 - 22 Days Vacant | OUC | vacancy | $63.70 | | 2025-10-09 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5924-190-09/08/2025-10/09/2025 - 10 Days Occupied | OUC | vacancy | $28.97 | | 2025-11-11 | 5320-0004 Vacant Unit Electricity | 3181008646-5924-190-10/10/2025-11/07/2025 - 28 Days Vacant | OUC | vacancy | $61.82 | | 2025-11-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5924-190-10/10/2025-11/07/2025 - 1 Days Occupied | OUC | vacancy | $2.21 | | 2025-12-04 | 6505-0000 Turnover Cleaning Unit | Turnover - Unit 190 | S&P Clean Service LLC | confirmed | $160.00 |
|
| ▸ 5940-057 | 2023-03-10 → 2025-12-03 | 1930 | 1851 | 79 | 598 | 14 | 9 | 2025-07-31 | 2025-08-28 | 28 | 1055 |
Vendor line items for 5940-057 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-03-10 | 5320-0004 Vacant Unit Electricity | 5940-57 / Electric / 7CD35738 / Individual Unit | OUC | vacancy | $16.20 | | 2023-04-12 | 5320-0004 Vacant Unit Electricity | 3181008646-5940-057-03/09/2023-04/11/2023 - 34 Days Vacant | OUC | vacancy | $54.27 | | 2023-05-12 | 5320-0004 Vacant Unit Electricity | 3181008646-5940-057-04/12/2023-05/10/2023 - 21 Days Vacant | OUC | vacancy | $31.25 | | 2023-05-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5940-057-04/12/2023-05/10/2023 - 8 Days Occupied | OUC | vacancy | $11.90 | | 2023-07-13 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5940-057-06/06/2023-07/12/2023 - 24 Days Occupied | OUC | vacancy | $52.37 | | 2023-07-13 | 5320-0004 Vacant Unit Electricity | 3181008646-5940-057-06/06/2023-07/12/2023 - 13 Days Vacant | OUC | vacancy | $28.35 | | 2023-07-27 | 6505-0000 Turnover Cleaning Unit | 270 | Carmen Cleaning LLC | confirmed | $100.00 | | 2023-08-14 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5940-057-07/13/2023-08/11/2023 - 30 Days Occupied | OUC | vacancy | $94.54 | | 2023-09-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5940-057-08/12/2023-09/08/2023 - 28 Days Occupied | OUC | vacancy | $91.96 | | 2023-12-15 | 6503-0000 Turnover Painting Service | Turnover | Simon Says Invest LLC | confirmed | $150.00 | | 2023-12-26 | 6505-0000 Turnover Cleaning Unit | turnover | Maria D. Carpintero Vazque | confirmed | $65.00 | | 2023-12-26 | 6505-0000 Turnover Cleaning Unit | turnover | Maria D. Carpintero Vazque | confirmed | $-65.00 | | 2024-01-12 | 5320-0004 Vacant Unit Electricity | 3181008646-5940-057-12/07/2023-01/09/2024 - 34 Days Vacant | OUC | vacancy | $67.18 | | 2024-02-12 | 5320-0004 Vacant Unit Electricity | 3181008646-5940-057-01/10/2024-01/22/2024 - 7 Days Vacant | OUC | vacancy | $18.70 | | 2024-02-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5940-057-01/10/2024-01/22/2024 - 6 Days Occupied | OUC | vacancy | $16.01 | | 2024-09-09 | 6624-0000 Unit Capex - Window Blinds | Turnover | Chadwell Supply | confirmed | $69.23 | | 2024-09-13 | 6503-0000 Turnover Painting Service | Turnover | Simon Says Invest LLC | confirmed | $235.00 | | 2024-09-13 | 6636-0000 Unit Capex - Drywall Improvements | Turnover | Simon Says Invest LLC | confirmed | $100.00 | | 2024-09-14 | 5320-0004 Vacant Unit Electricity | 3181008646-5940-057-08/29/2024-09/11/2024 - 11 Days Vacant | OUC | vacancy | $21.60 | | 2024-09-14 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5940-057-08/29/2024-09/11/2024 - 3 Days Occupied | OUC | vacancy | $5.90 | | 2024-09-16 | 6514-0000 Turnover Carpet Flooring | Turnover | Lifestyle Flooring Inc | confirmed | $483.77 | | 2024-09-30 | 6652-0000 Unit Capex - Thermostats | 20313529 | Supply House.com | unconfirmed | $78.90 | | 2024-10-10 | 5320-0004 Vacant Unit Electricity | 3181008646-5940-057-09/12/2024-09/24/2024 - 12 Days Vacant | OUC | vacancy | $30.88 | | 2024-10-10 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5940-057-09/12/2024-09/24/2024 - 1 Days Occupied | OUC | vacancy | $2.56 | | 2024-12-29 | 6505-0000 Turnover Cleaning Unit | Turnover | Ivamara Cleaning Service L | confirmed | $130.00 | | 2025-08-11 | 5320-0004 Vacant Unit Electricity | 3181008646-5940-057-07/31/2025-08/11/2025 - 11 Days Vacant | OUC | vacancy | $21.69 | | 2025-08-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5940-057-07/31/2025-08/11/2025 - 1 Days Occupied | OUC | vacancy | $1.98 | | 2025-08-13 | 6602-1000 Unit Capex - Carpet Renewal | Turnover | Sosa Carpet Cleaning LLC | confirmed | $190.00 | | 2025-08-13 | 6624-0000 Unit Capex - Window Blinds | Turnover | Chadwell Supply | confirmed | $68.16 | | 2025-09-03 | 6505-0000 Turnover Cleaning Unit | Turnover | S&P Clean Service LLC | confirmed | $140.00 | | 2025-09-03 | 6505-0000 Turnover Cleaning Unit | touch up | S&P Clean Service LLC | confirmed | $70.00 | | 2025-09-03 | 6505-0000 Turnover Cleaning Unit | touch up | S&P Clean Service LLC | confirmed | $70.00 | | 2025-09-11 | 5320-0004 Vacant Unit Electricity | 3181008646-5940-057-08/12/2025-08/29/2025 - 16 Days Vacant | OUC | vacancy | $27.66 | | 2025-09-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5940-057-08/12/2025-08/29/2025 - 2 Days Occupied | OUC | vacancy | $3.45 | | 2025-12-03 | 6510-0000 Turnover Carpet Cleaning | Turnover - Unit 057 | Sosa Carpet Cleaning LLC | confirmed | $45.00 |
|
| ▸ 5920-171 | 2022-11-29 → 2025-12-02 | 1695 | 665 | 1030 | 3288 | 8 | 8 | — | — | — | 0 |
Vendor line items for 5920-171 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2022-11-29 | 5792-0000 Unit - Plumbing Repair | repair slab leak kitchen wall | Hector Martinez | unconfirmed | $300.00 | | 2023-01-30 | 5320-0001 Unit Electricity Reimbursable | 5920-171 / Electric / 5CD15470 / Individual Unit | OUC | vacancy | $372.30 | | 2023-02-10 | 5320-0001 Unit Electricity Reimbursable | 5920-171 / Electric / 5CD15470 / Individual Unit | OUC | vacancy | $296.68 | | 2023-03-10 | 5320-0001 Unit Electricity Reimbursable | 5920-171 / Electric / 5CD15470 / Individual Unit | OUC | vacancy | $325.71 | | 2023-04-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5920-171-03/09/2023-04/11/2023 - 34 Days Occupied | OUC | vacancy | $363.42 | | 2023-05-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5920-171-04/12/2023-05/10/2023 - 29 Days Occupied | OUC | vacancy | $344.31 | | 2023-06-10 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5920-171-05/11/2023-06/09/2023 - 30 Days Occupied | OUC | vacancy | $348.26 | | 2023-07-05 | 5791-5000 Unit - Hvac Repairs | 1403 | ADF Resurface and More LLC | unconfirmed | $450.00 | | 2023-07-13 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5920-171-06/10/2023-07/12/2023 - 33 Days Occupied | OUC | vacancy | $353.14 | | 2023-08-14 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5920-171-07/13/2023-08/11/2023 - 30 Days Occupied | OUC | vacancy | $312.85 | | 2023-09-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5920-171-08/12/2023-09/12/2023 - 32 Days Occupied | OUC | vacancy | $371.69 | | 2023-10-10 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5920-171-09/13/2023-09/25/2023 - 13 Days Occupied | OUC | vacancy | $143.96 | | 2024-07-24 | 5792-1000 Unit - Plumbing Supplies | 34811 | The Home Depot | unconfirmed | $90.55 | | 2025-03-21 | 6629-0000 Unit Capex - Microwaves | 171 | Lowes Pro Supply | unconfirmed | $189.38 | | 2025-10-01 | 6602-1000 Unit Capex - Carpet Renewal | Turnover | Sosa Carpet Cleaning LLC | confirmed | $245.00 | | 2025-10-08 | 6624-0000 Unit Capex - Window Blinds | Turnover | Chadwell Supply | confirmed | $121.41 | | 2025-10-08 | 6624-0000 Unit Capex - Window Blinds | Turnover | Chadwell Supply | confirmed | $-121.41 | | 2025-10-08 | 6536-0000 Turnover Unit Punch Supplies | Turnover | Chadwell Supply | confirmed | $75.72 | | 2025-10-08 | 6536-0000 Turnover Unit Punch Supplies | Turnover | Chadwell Supply | confirmed | $-75.72 | | 2025-10-28 | 6505-0000 Turnover Cleaning Unit | Turnover- Unit 171 | S&P Clean Service LLC | confirmed | $170.00 | | 2025-11-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5920-171-10/06/2025-10/21/2025 - 16 Days Occupied | OUC | vacancy | $55.54 | | 2025-12-02 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turnover | MFP Renovation LLC | confirmed | $250.00 |
|
| ▸ 5950-237 | 2022-01-09 → 2025-11-26 | 5798 | 5116 | 682 | 452 | 23 | 15 | 2025-08-31 | 2025-10-30 | 60 | 3067 |
Vendor line items for 5950-237 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2022-01-09 | 6503-0000 Turnover Painting Service | Turnover | Simon Says Invest LLC | confirmed | $270.00 | | 2022-01-09 | 6506-0000 Turnover Drywall/Sheetrock | 137 | Simon Says Invest LLC | confirmed | $45.00 | | 2023-11-20 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5950-237-10/12/2023-11/09/2023 - 29 Days Occupied | OUC | vacancy | $71.94 | | 2023-11-24 | 6520-0000 Turnover Tub Resurfacing | Turnover | AZ Orlando Remodeling LLC | confirmed | $770.00 | | 2023-11-29 | 6503-0000 Turnover Painting Service | Turnover | Simon Says Invest LLC | confirmed | $390.00 | | 2023-11-29 | 6510-0000 Turnover Carpet Cleaning | vacant | Creative Multicare, Inc | confirmed | $220.00 | | 2023-11-30 | 6505-0000 Turnover Cleaning Unit | turnover | Carmen Cleaning LLC | confirmed | $120.00 | | 2023-11-30 | 6541-0000 Turnover - Hardware | faucet | The Home Depot | confirmed | $108.10 | | 2023-12-21 | 5320-0004 Vacant Unit Electricity | 3181008646-5950-237-12/08/2023-12/14/2023 - 7 Days Vacant | OUC | vacancy | $70.89 | | 2023-12-29 | 6624-0000 Unit Capex - Window Blinds | turnover | Chadwell Supply | confirmed | $223.96 | | 2024-01-04 | 6502-5000 Turnover Plumbing Supplies | repair pipes | The Home Depot | confirmed | $133.88 | | 2024-01-04 | 6619-0000 Unit Capex - Bathroom Vanity | bedbath-mirror | Overstock.com | unconfirmed | $105.46 | | 2024-01-08 | 6510-0000 Turnover Carpet Cleaning | 002 | John Kingdom Cleaning Serv | confirmed | $150.00 | | 2024-01-09 | 6645-0000 Unit Capex - Plumbing Improvements | 24009 | Hector Martinez | unconfirmed | $50.00 | | 2024-01-11 | 6636-0000 Unit Capex - Drywall Improvements | Turnover | Simon Says Invest LLC | confirmed | $500.00 | | 2024-01-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5950-237-01/09/2024-01/10/2024 - 2 Days Occupied | OUC | vacancy | $78.22 | | 2024-05-30 | 6625-0000 Unit Capex - Appliance Parts Replacements | Burner for range | Amazon.com | unconfirmed | $26.23 | | 2024-06-17 | 6627-0000 Unit Capex - Ranges and Hoods | 506498535 | Lowes Pro Supply | unconfirmed | $479.25 | | 2024-06-17 | 6627-0000 Unit Capex - Ranges and Hoods | Range Cord | Lowes Pro Supply | unconfirmed | $21.30 | | 2025-02-13 | 6602-1000 Unit Capex - Carpet Renewal | Turnover - shampoo carpet | Sosa Carpet Cleaning LLC | confirmed | $345.00 | | 2025-02-18 | 6505-0000 Turnover Cleaning Unit | Turnover - clean unit | Ivamara Cleaning Service L | confirmed | $160.00 | | 2025-02-28 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turnover | MFP Renovation LLC | confirmed | $500.00 | | 2025-03-14 | 5320-0004 Vacant Unit Electricity | 3181008646-5950-237-02/05/2025-03/11/2025 - 26 Days Vacant | OUC | vacancy | $49.80 | | 2025-03-14 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5950-237-02/05/2025-03/11/2025 - 9 Days Occupied | OUC | vacancy | $17.24 | | 2025-07-23 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn - 237 | MFP Renovation LLC | confirmed | $250.00 | | 2025-10-01 | 6505-0000 Turnover Cleaning Unit | Turnover | S&P Clean Service LLC | confirmed | $230.00 | | 2025-10-01 | 6602-1000 Unit Capex - Carpet Renewal | Turnover | Sosa Carpet Cleaning LLC | confirmed | $195.00 | | 2025-10-01 | 6505-0000 Turnover Cleaning Unit | Turnover | S&P Clean Service LLC | confirmed | $140.00 | | 2025-10-09 | 5320-0004 Vacant Unit Electricity | 3181008646-5950-237-09/04/2025-10/09/2025 - 36 Days Vacant | OUC | vacancy | $121.19 | | 2025-10-28 | 6505-0000 Turnover Cleaning Unit | Turnover - Unit 237 | S&P Clean Service LLC | confirmed | $230.00 | | 2025-11-11 | 5320-0004 Vacant Unit Electricity | 3181008646-5950-237-10/10/2025-10/30/2025 - 20 Days Vacant | OUC | vacancy | $40.94 | | 2025-11-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5950-237-10/10/2025-10/30/2025 - 1 Days Occupied | OUC | vacancy | $2.06 | | 2025-11-26 | 5793-0000 Unit - Carpet Cleaning | 237 Occ | Sosa Carpet Cleaning LLC | confirmed | $135.00 |
|
| ▸ 5938-077 | 2023-06-10 → 2025-11-26 | 4178 | 2888 | 1290 | 782 | 14 | 10 | 2024-11-30 | 2024-12-20 | 20 | 720 |
Vendor line items for 5938-077 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-06-10 | 5320-0004 Vacant Unit Electricity | 3181008646-5938-077-05/12/2023-06/09/2023 - 23 Days Vacant | OUC | vacancy | $42.92 | | 2023-06-10 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5938-077-05/12/2023-06/09/2023 - 6 Days Occupied | OUC | vacancy | $11.20 | | 2023-06-22 | 5791-2000 Unit - Electrical Repair | reno | MPM Electric LLC | unconfirmed | $550.00 | | 2023-06-27 | 6540-0000 Turnover Kitchen & Vanity Installation | vac- wash/dryer hook up | Hector Martinez | confirmed | $1,050.00 | | 2023-07-13 | 5320-0004 Vacant Unit Electricity | 3181008646-5938-077-06/10/2023-07/12/2023 - 33 Days Vacant | OUC | vacancy | $155.03 | | 2023-07-25 | 5796-0000 Unit - Drywall Repair | 591973 | Professional Finish and Mo | unconfirmed | $550.00 | | 2023-08-14 | 5320-0004 Vacant Unit Electricity | 3181008646-5938-077-07/13/2023-08/11/2023 - 30 Days Vacant | OUC | vacancy | $117.79 | | 2023-08-31 | 6505-0000 Turnover Cleaning Unit | 276 | Carmen Cleaning LLC | confirmed | $80.00 | | 2023-09-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5938-077-08/12/2023-09/12/2023 - 29 Days Occupied | OUC | vacancy | $139.21 | | 2023-09-12 | 5320-0004 Vacant Unit Electricity | 3181008646-5938-077-08/12/2023-09/12/2023 - 3 Days Vacant | OUC | vacancy | $14.40 | | 2023-09-25 | 6503-0000 Turnover Painting Service | Turnover | Simon Says Invest LLC | confirmed | $150.00 | | 2023-10-05 | 5793-0000 Unit - Carpet Cleaning | FS1260701 | Creative Multicare, Inc | unconfirmed | $145.00 | | 2023-10-10 | 5320-0004 Vacant Unit Electricity | 3181008646-5938-077-09/13/2023-10/10/2023 - 18 Days Vacant | OUC | vacancy | $57.34 | | 2023-10-10 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5938-077-09/13/2023-10/10/2023 - 10 Days Occupied | OUC | vacancy | $31.86 | | 2023-10-31 | 6505-0000 Turnover Cleaning Unit | VAC | Carmen Cleaning LLC | confirmed | $50.00 | | 2023-11-20 | 5320-0004 Vacant Unit Electricity | 3181008646-5938-077-10/11/2023-11/09/2023 - 30 Days Vacant | OUC | vacancy | $35.26 | | 2023-12-21 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5938-077-11/10/2023-12/08/2023 - 29 Days Occupied | OUC | vacancy | $44.02 | | 2024-01-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5938-077-12/09/2023-01/09/2024 - 32 Days Occupied | OUC | vacancy | $46.65 | | 2024-02-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5938-077-01/10/2024-02/09/2024 - 31 Days Occupied | OUC | vacancy | $44.02 | | 2024-03-15 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5938-077-02/10/2024-02/19/2024 - 10 Days Occupied | OUC | vacancy | $14.45 | | 2024-12-11 | 6503-0000 Turnover Painting Service | Turnover 077 | Simon Says Invest LLC | confirmed | $220.00 | | 2024-12-12 | 6536-0000 Turnover Unit Punch Supplies | Turnover - 077 | Chadwell Supply | confirmed | $41.77 | | 2024-12-18 | 6602-0000 Unit Capex - Carpet Flooring | Turnover | Sosa Carpet Cleaning LLC | confirmed | $145.00 | | 2024-12-29 | 6505-0000 Turnover Cleaning Unit | Turnover | Ivamara Cleaning Service L | confirmed | $110.00 | | 2025-01-06 | 6627-0000 Unit Capex - Ranges and Hoods | 77 | Lowes Pro Supply | confirmed | $511.05 | | 2025-01-10 | 5320-0004 Vacant Unit Electricity | 3181008646-5938-077-12/11/2024-12/24/2024 - 9 Days Vacant | OUC | vacancy | $17.99 | | 2025-01-10 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5938-077-12/11/2024-12/24/2024 - 5 Days Occupied | OUC | vacancy | $9.99 | | 2025-01-31 | 6627-0000 Unit Capex - Ranges and Hoods | 77 | Lowes Pro Supply | confirmed | $530.64 | | 2025-11-26 | 5793-0000 Unit - Carpet Cleaning | 77 Occ CC | Sosa Carpet Cleaning LLC | unconfirmed | $45.00 |
|
| ▸ 5946-224 | 2022-06-15 → 2025-11-26 | 2811 | 2186 | 625 | 897 | 11 | 10 | 2024-06-10 | 2024-06-18 | 8 | 410 |
Vendor line items for 5946-224 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2022-06-15 | 5320-0001 Unit Electricity Reimbursable | 5CD15260 / Electric / 5946-224 / Individual Unit / Bldg. 5946 - 5/10/22-5/31/22 | OUC | vacancy | $49.69 | | 2022-10-12 | 6503-0000 Turnover Painting Service | turn unit touch up | Simon Says Invest LLC | confirmed | $260.00 | | 2022-10-15 | 5320-0004 Vacant Unit Electricity | 5946-224 / Electric / 5CD15260 / Individual Unit / 09/12/22-10/11/22 | OUC | vacancy | $21.97 | | 2023-01-30 | 5320-0001 Unit Electricity Reimbursable | 5946-224 / Electric / 5CD15260 / Individual Unit | OUC | vacancy | $220.56 | | 2023-02-10 | 5320-0001 Unit Electricity Reimbursable | 5946-224 / Electric / 5CD15260 / Individual Unit | OUC | vacancy | $148.74 | | 2023-03-10 | 5320-0001 Unit Electricity Reimbursable | 5946-224 / Electric / 5CD15260 / Individual Unit | OUC | vacancy | $102.84 | | 2023-04-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5946-224-03/09/2023-04/11/2023 - 34 Days Occupied | OUC | vacancy | $125.23 | | 2023-05-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5946-224-04/12/2023-05/10/2023 - 29 Days Occupied | OUC | vacancy | $118.38 | | 2023-05-30 | 6520-0000 Turnover Tub Resurfacing | 308 | AZ Orlando Remodeling LLC | confirmed | $730.00 | | 2023-06-01 | 6505-0000 Turnover Cleaning Unit | 255 | Carmen Cleaning LLC | confirmed | $120.00 | | 2023-06-10 | 5320-0004 Vacant Unit Electricity | 3181008646-5946-224-05/11/2023-05/31/2023 - 13 Days Vacant | OUC | vacancy | $44.47 | | 2023-06-10 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5946-224-05/11/2023-05/31/2023 - 8 Days Occupied | OUC | vacancy | $27.37 | | 2023-07-25 | 5796-0000 Unit - Drywall Repair | 591974 | Professional Finish and Mo | unconfirmed | $350.00 | | 2024-06-14 | 6503-0000 Turnover Painting Service | Turnover | Simon Says Invest LLC | confirmed | $315.00 | | 2024-06-17 | 6627-0000 Unit Capex - Ranges and Hoods | 506498535 | Lowes Pro Supply | confirmed | $479.25 | | 2024-06-17 | 6627-0000 Unit Capex - Ranges and Hoods | Range Cord | Lowes Pro Supply | confirmed | $21.30 | | 2024-06-27 | 6505-0000 Turnover Cleaning Unit | turnover | John Kingdom Cleaning Serv | confirmed | $100.00 | | 2024-07-10 | 5320-0004 Vacant Unit Electricity | 3181008646-5946-224-06/10/2024-06/17/2024 - 7 Days Vacant | OUC | vacancy | $33.08 | | 2024-07-10 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5946-224-06/10/2024-06/17/2024 - 1 Days Occupied | OUC | vacancy | $4.73 | | 2024-07-28 | 6505-0000 Turnover Cleaning Unit | 009 | Ivamara Cleaning Service L | confirmed | $160.00 | | 2025-03-30 | 6644-0000 Unit Capex - HVAC Improvements | replaced ac lines | V-Tech | unconfirmed | $180.00 | | 2025-11-19 | 5793-0000 Unit - Carpet Cleaning | 224 Occ CC | Sosa Carpet Cleaning LLC | unconfirmed | $95.00 | | 2025-11-26 | 6644-0000 Unit Capex - HVAC Improvements | 010454866 | Chadwell Supply | unconfirmed | $-1,149.15 | | 2025-11-26 | 6644-0000 Unit Capex - HVAC Improvements | 010454866 | Chadwell Supply | unconfirmed | $1,149.15 |
|
| ▸ 5924-192 | 2022-09-14 → 2025-11-25 | 2762 | 1925 | 837 | 849 | 11 | 8 | 2024-08-20 | 2024-10-24 | 65 | 2797 |
Vendor line items for 5924-192 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2022-09-14 | 5320-0004 Vacant Unit Electricity | 5CD15334 / Electric / 5924-192 / Individual Unit / Bldg. 5924 - 8/10/22-9/12/22 | OUC | vacancy | $49.93 | | 2022-10-15 | 5320-0004 Vacant Unit Electricity | 5924-192 / Electric / 5CD15334 / Individual Unit / 09/12/22-10/11/22 | OUC | vacancy | $19.53 | | 2023-10-10 | 5320-0004 Vacant Unit Electricity | 3181008646-5924-192-09/28/2023-10/10/2023 - 10 Days Vacant | OUC | vacancy | $27.10 | | 2023-10-10 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5924-192-09/28/2023-10/10/2023 - 3 Days Occupied | OUC | vacancy | $8.12 | | 2023-10-17 | 6503-0000 Turnover Painting Service | Turnover | Simon Says Invest LLC | confirmed | $220.00 | | 2023-10-23 | 6514-0000 Turnover Carpet Flooring | Turnover | Creative Multicare, Inc | confirmed | $285.00 | | 2023-10-25 | 6520-0000 Turnover Tub Resurfacing | Turnover | AZ Orlando Remodeling LLC | confirmed | $365.00 | | 2023-10-31 | 6505-0000 Turnover Cleaning Unit | VAC | Carmen Cleaning LLC | confirmed | $120.00 | | 2023-11-20 | 5320-0004 Vacant Unit Electricity | 3181008646-5924-192-10/11/2023-11/09/2023 - 16 Days Vacant | OUC | vacancy | $27.21 | | 2023-11-20 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5924-192-10/11/2023-11/09/2023 - 14 Days Occupied | OUC | vacancy | $23.82 | | 2023-12-21 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5924-192-11/10/2023-12/08/2023 - 29 Days Occupied | OUC | vacancy | $69.17 | | 2024-01-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5924-192-12/09/2023-01/09/2024 - 32 Days Occupied | OUC | vacancy | $69.67 | | 2024-02-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5924-192-01/10/2024-02/09/2024 - 31 Days Occupied | OUC | vacancy | $66.42 | | 2024-03-15 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5924-192-02/10/2024-02/14/2024 - 5 Days Occupied | OUC | vacancy | $8.30 | | 2024-08-26 | 6503-0000 Turnover Painting Service | Turnover | Simon Says Invest LLC | confirmed | $230.00 | | 2024-09-12 | 6510-0000 Turnover Carpet Cleaning | Turnover | Sosa Carpet Cleaning LLC | confirmed | $150.00 | | 2024-09-14 | 5320-0004 Vacant Unit Electricity | 3181008646-5924-192-08/12/2024-09/11/2024 - 22 Days Vacant | OUC | vacancy | $47.49 | | 2024-09-14 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5924-192-08/12/2024-09/11/2024 - 9 Days Occupied | OUC | vacancy | $19.44 | | 2024-10-10 | 5320-0004 Vacant Unit Electricity | 3181008646-5924-192-09/12/2024-10/09/2024 - 28 Days Vacant | OUC | vacancy | $104.60 | | 2024-10-13 | 6505-0000 Turnover Cleaning Unit | Turnover | Ivamara Cleaning Service L | confirmed | $130.00 | | 2024-11-14 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5924-192-10/10/2024-11/08/2024 - 16 Days Occupied | OUC | vacancy | $34.83 | | 2024-11-14 | 5320-0004 Vacant Unit Electricity | 3181008646-5924-192-10/10/2024-11/08/2024 - 14 Days Vacant | OUC | vacancy | $30.47 | | 2024-12-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5924-192-11/09/2024-12/09/2024 - 31 Days Occupied | OUC | vacancy | $117.34 | | 2025-01-10 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5924-192-12/10/2024-01/08/2025 - 30 Days Occupied | OUC | vacancy | $125.40 | | 2025-01-13 | 6628-0000 Unit Capex - Dishwashers | 192 | Lowes Pro Supply | unconfirmed | $306.58 | | 2025-01-31 | 6627-0000 Unit Capex - Ranges and Hoods | 192 | Lowes Pro Supply | unconfirmed | $530.64 | | 2025-10-07 | 6602-1000 Unit Capex - Carpet Renewal | Turnover | Sosa Carpet Cleaning LLC | confirmed | $175.00 | | 2025-11-25 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turnover | MFP Renovation LLC | confirmed | $250.00 |
|
| ▸ 5916-151 | 2023-06-20 → 2025-11-12 | 4711 | 3771 | 940 | 575 | 19 | 12 | 2025-06-30 | 2025-11-07 | 130 | 6727 |
Vendor line items for 5916-151 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-06-20 | 5792-1000 Unit - Plumbing Supplies | 006296413 | Chadwell Supply | unconfirmed | $271.87 | | 2023-09-08 | 5792-0000 Unit - Plumbing Repair | FP170169 | Creative Multicare, Inc | unconfirmed | $200.00 | | 2023-09-25 | 5792-0000 Unit - Plumbing Repair | FP171968 | Creative Multicare, Inc | unconfirmed | $200.00 | | 2024-05-09 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turnover | AZ Orlando Remodeling LLC | confirmed | $350.00 | | 2024-05-09 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turnover | AZ Orlando Remodeling LLC | confirmed | $40.00 | | 2024-05-10 | 6503-0000 Turnover Painting Service | Turnover | Simon Says Invest LLC | confirmed | $515.00 | | 2024-05-10 | 6543-0000 Turnover Painting Cabinets | Turnover | Simon Says Invest LLC | confirmed | $180.00 | | 2024-05-10 | 6636-0000 Unit Capex - Drywall Improvements | Turnover | Simon Says Invest LLC | confirmed | $100.00 | | 2024-05-10 | 5320-0004 Vacant Unit Electricity | 3181008646-5916-151-05/02/2024-05/10/2024 - 9 Days Vacant | OUC | vacancy | $24.18 | | 2024-05-13 | 6536-0000 Turnover Unit Punch Supplies | turnover | Chadwell Supply | confirmed | $106.63 | | 2024-05-13 | 6624-0000 Unit Capex - Window Blinds | turnover | Chadwell Supply | confirmed | $99.54 | | 2024-05-13 | 6617-0000 Unit Capex - Kitchen Hardware | turnover | Chadwell Supply | confirmed | $93.77 | | 2024-05-13 | 6625-0000 Unit Capex - Appliance Parts Replacements | turnover | Chadwell Supply | confirmed | $35.96 | | 2024-05-13 | 6638-0000 Unit Capex - Smoke Detectors | turnover | Chadwell Supply | confirmed | $25.91 | | 2024-05-17 | 6624-0000 Unit Capex - Window Blinds | turnover | Chadwell Supply | confirmed | $80.58 | | 2024-05-17 | 6641-0000 Unit Capex - Disposals | turnover | Chadwell Supply | confirmed | $70.73 | | 2024-05-17 | 6638-0000 Unit Capex - Smoke Detectors | turnover | Chadwell Supply | confirmed | $25.91 | | 2024-05-17 | 6536-0000 Turnover Unit Punch Supplies | turnover | Chadwell Supply | confirmed | $20.91 | | 2024-05-31 | 6505-0000 Turnover Cleaning Unit | turnover | VNA's Cleaning Service | confirmed | $110.00 | | 2024-06-11 | 5320-0004 Vacant Unit Electricity | 3181008646-5916-151-05/11/2024-05/20/2024 - 6 Days Vacant | OUC | vacancy | $22.20 | | 2024-06-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5916-151-05/11/2024-05/20/2024 - 4 Days Occupied | OUC | vacancy | $14.79 | | 2024-06-27 | 6505-0000 Turnover Cleaning Unit | turnover | John Kingdom Cleaning Serv | confirmed | $100.00 | | 2025-03-04 | 6652-0000 Unit Capex - Thermostats | 151 | Supply House.com | unconfirmed | $78.89 | | 2025-03-21 | 6629-0000 Unit Capex - Microwaves | 151 | Lowes Pro Supply | unconfirmed | $189.38 | | 2025-06-27 | 6623-0000 Unit Capex - Window Improvements | window | Broad View Glass LLC | confirmed | $300.00 | | 2025-07-14 | 5320-0004 Vacant Unit Electricity | 3181008646-5916-151-07/02/2025-07/10/2025 - 9 Days Vacant | OUC | vacancy | $13.28 | | 2025-07-14 | 5320-0004 Vacant Unit Electricity | 3181008646-5916-151-07/02/2025-07/10/2025 - 9 Days Vacant | OUC | vacancy | $-13.28 | | 2025-07-16 | 6602-1000 Unit Capex - Carpet Renewal | Turnover | Sosa Carpet Cleaning LLC | confirmed | $195.00 | | 2025-07-17 | 6624-0000 Unit Capex - Window Blinds | Turnover | Chadwell Supply | confirmed | $93.71 | | 2025-07-17 | 6536-0000 Turnover Unit Punch Supplies | Turnover | Chadwell Supply | confirmed | $63.85 | | 2025-07-17 | 6638-0000 Unit Capex - Smoke Detectors | Turnover | Chadwell Supply | confirmed | $46.65 | | 2025-07-28 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn - 151 | MFP Renovation LLC | confirmed | $250.00 | | 2025-07-30 | 6626-0000 Unit Capex - Refrigerators | 151 | Lowes Pro Supply | confirmed | $422.01 | | 2025-08-11 | 5320-0004 Vacant Unit Electricity | 3181008646-5916-151-07/11/2025-08/11/2025 - 32 Days Vacant | OUC | vacancy | $133.72 | | 2025-08-12 | 6505-0000 Turnover Cleaning Unit | Turnover | S&P Clean Service LLC | confirmed | $140.00 | | 2025-09-03 | 6505-0000 Turnover Cleaning Unit | Turnover | S&P Clean Service LLC | confirmed | $210.00 | | 2025-09-11 | 5320-0004 Vacant Unit Electricity | 3181008646-5916-151-08/12/2025-09/10/2025 - 30 Days Vacant | OUC | vacancy | $125.75 | | 2025-10-09 | 5320-0004 Vacant Unit Electricity | 3181008646-5916-151-09/11/2025-10/09/2025 - 29 Days Vacant | OUC | vacancy | $120.42 | | 2025-11-11 | 5320-0004 Vacant Unit Electricity | 3181008646-5916-151-10/10/2025-11/10/2025 - 28 Days Vacant | OUC | vacancy | $117.29 | | 2025-11-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5916-151-10/10/2025-11/10/2025 - 4 Days Occupied | OUC | vacancy | $16.76 | | 2025-11-12 | 5793-0000 Unit - Carpet Cleaning | 151 Occ CC | Sosa Carpet Cleaning LLC | confirmed | $95.00 |
|
| ▸ 5922-179 | 2023-02-08 → 2025-11-12 | 1644 | 722 | 922 | 0 | 9 | 7 | — | — | — | 0 |
Vendor line items for 5922-179 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-02-08 | 5791-5000 Unit - Hvac Repairs | 479 | Handy Fix Solution LLC | unconfirmed | $30.00 | | 2023-10-02 | 5796-0000 Unit - Drywall Repair | 591976 | Professional Finish and Mo | unconfirmed | $375.00 | | 2023-10-31 | 6601-0000 Unit Capex - LVT/Vinyl/Plank Flooring | turnover | Lifestyle Flooring Inc | confirmed | $642.06 | | 2024-06-27 | 6505-0000 Turnover Cleaning Unit | turnover | John Kingdom Cleaning Serv | confirmed | $80.00 | | 2024-08-28 | 6628-0000 Unit Capex - Dishwashers | 201003240240140002 | Lowes Pro Supply | unconfirmed | $338.60 | | 2025-07-15 | 6637-0000 Unit Capex - Lighting Improvements | 179 - Kitchen Light | Amazon.com | unconfirmed | $103.83 | | 2025-07-15 | 6637-0000 Unit Capex - Lighting Improvements | 179 - Kitchen Light | Amazon.com | unconfirmed | $103.78 | | 2025-07-15 | 6637-0000 Unit Capex - Lighting Improvements | 179 - Kitchen Light | Amazon.com | unconfirmed | $-103.78 | | 2025-11-12 | 5793-0000 Unit - Carpet Cleaning | 179 Occ | Sosa Carpet Cleaning LLC | unconfirmed | $75.00 |
|
| ▸ 5928-213 | 2023-06-29 → 2025-11-11 | 8333 | 5579 | 2754 | 1706 | 26 | 13 | — | — | — | 0 |
Vendor line items for 5928-213 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-06-29 | 5791-5000 Unit - Hvac Repairs | 1399 | ADF Resurface and More LLC | unconfirmed | $200.00 | | 2023-07-12 | 5791-5000 Unit - Hvac Repairs | 1415 | ADF Resurface and More LLC | unconfirmed | $150.00 | | 2023-10-04 | 6655-0000 Unit Capex - Roof Improvements | SL-288930-1 | Sky Light Roofing, Inc. | unconfirmed | $1,639.00 | | 2024-08-15 | 6536-0000 Turnover Unit Punch Supplies | Turnover | Chadwell Supply | confirmed | $22.53 | | 2024-08-22 | 6624-0000 Unit Capex - Window Blinds | Turnover | Chadwell Supply | confirmed | $207.81 | | 2024-08-22 | 6536-0000 Turnover Unit Punch Supplies | Turnover | Chadwell Supply | confirmed | $20.89 | | 2024-08-26 | 6503-0000 Turnover Painting Service | Turnover | Simon Says Invest LLC | confirmed | $525.00 | | 2024-08-26 | 6636-0000 Unit Capex - Drywall Improvements | Turnover | Simon Says Invest LLC | confirmed | $165.00 | | 2024-08-29 | 6601-0000 Unit Capex - LVT/Vinyl/Plank Flooring | Turnover | Lifestyle Flooring Inc | confirmed | $832.54 | | 2024-08-30 | 6602-0000 Unit Capex - Carpet Flooring | Turnover | Lifestyle Flooring Inc | confirmed | $885.95 | | 2024-09-09 | 6624-0000 Unit Capex - Window Blinds | Turnover | Chadwell Supply | confirmed | $172.08 | | 2024-09-09 | 6536-0000 Turnover Unit Punch Supplies | Turnover | Chadwell Supply | confirmed | $109.57 | | 2024-09-13 | 6628-0000 Unit Capex - Dishwashers | 201003253240140431 | Lowes Pro Supply | unconfirmed | $338.65 | | 2024-09-14 | 5320-0004 Vacant Unit Electricity | 3181008646-5928-213-08/14/2024-09/11/2024 - 29 Days Vacant | OUC | vacancy | $161.08 | | 2024-09-16 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turnover | MFP Renovation LLC | confirmed | $250.00 | | 2024-09-17 | 6617-0000 Unit Capex - Kitchen Hardware | Turn | The Home Depot | confirmed | $106.09 | | 2024-09-18 | 6625-0000 Unit Capex - Appliance Parts Replacements | Turnover | Chadwell Supply | confirmed | $71.71 | | 2024-09-24 | 6613-0000 Unit Capex - Kitchen Cabinets | Turnover | Custom Kloset & Cabinets, | confirmed | $388.63 | | 2024-09-24 | 6619-0000 Unit Capex - Bathroom Vanity | Unit 213 | Custom Kloset & Cabinets, | unconfirmed | $367.25 | | 2024-09-24 | 6536-0000 Turnover Unit Punch Supplies | 02610006204747 | The Home Depot | confirmed | $30.00 | | 2024-10-10 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5928-213-09/12/2024-10/09/2024 - 15 Days Occupied | OUC | vacancy | $104.45 | | 2024-10-10 | 5320-0004 Vacant Unit Electricity | 3181008646-5928-213-09/12/2024-10/09/2024 - 13 Days Vacant | OUC | vacancy | $90.53 | | 2024-10-13 | 6505-0000 Turnover Cleaning Unit | Turnover | Ivamara Cleaning Service L | confirmed | $160.00 | | 2024-11-14 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5928-213-10/10/2024-11/08/2024 - 30 Days Occupied | OUC | vacancy | $92.09 | | 2024-12-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5928-213-11/09/2024-12/04/2024 - 26 Days Occupied | OUC | vacancy | $71.74 | | 2025-06-06 | 6503-0000 Turnover Painting Service | Turnover | Leycar Paint LLC | confirmed | $400.00 | | 2025-06-16 | 6503-0000 Turnover Painting Service | Turnover | Leycar Paint LLC | confirmed | $100.00 | | 2025-06-16 | 5320-0004 Vacant Unit Electricity | 3181008646-5928-213-06/03/2025-06/10/2025 - 8 Days Vacant | OUC | vacancy | $37.36 | | 2025-06-18 | 6602-1000 Unit Capex - Carpet Renewal | turnover shampoo | Sosa Carpet Cleaning LLC | confirmed | $195.00 | | 2025-07-08 | 6505-0000 Turnover Cleaning Unit | Turnover | S&P Clean Service LLC | confirmed | $160.00 | | 2025-07-14 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5928-213-06/11/2025-07/10/2025 - 24 Days Occupied | OUC | vacancy | $-230.63 | | 2025-07-14 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5928-213-06/11/2025-07/10/2025 - 24 Days Occupied | OUC | vacancy | $230.63 | | 2025-07-14 | 5320-0004 Vacant Unit Electricity | 3181008646-5928-213-06/11/2025-07/10/2025 - 6 Days Vacant | OUC | vacancy | $57.66 | | 2025-07-14 | 5320-0004 Vacant Unit Electricity | 3181008646-5928-213-06/11/2025-07/10/2025 - 6 Days Vacant | OUC | vacancy | $-57.66 | | 2025-08-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5928-213-07/11/2025-08/11/2025 - 32 Days Occupied | OUC | vacancy | $411.65 | | 2025-09-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5928-213-08/12/2025-09/10/2025 - 29 Days Occupied | OUC | vacancy | $404.67 | | 2025-09-11 | 5320-0004 Vacant Unit Electricity | 3181008646-5928-213-08/12/2025-09/10/2025 - 1 Days Vacant | OUC | vacancy | $13.95 | | 2025-09-15 | 6602-1000 Unit Capex - Carpet Renewal | Turnover | Sosa Carpet Cleaning LLC | confirmed | $195.00 | | 2025-09-23 | 6602-1000 Unit Capex - Carpet Renewal | Turnover | Sosa Carpet Cleaning LLC | confirmed | $195.00 | | 2025-09-25 | 6638-0000 Unit Capex - Smoke Detectors | 213 | The Home Depot | unconfirmed | $59.56 | | 2025-10-01 | 6505-0000 Turnover Cleaning Unit | Turnover | S&P Clean Service LLC | confirmed | $160.00 | | 2025-10-09 | 5320-0004 Vacant Unit Electricity | 3181008646-5928-213-09/11/2025-10/09/2025 - 29 Days Vacant | OUC | vacancy | $215.60 | | 2025-11-05 | 6536-0000 Turnover Unit Punch Supplies | Turnover 297, 203, 213 6536-0000 | The Home Depot | confirmed | $226.12 | | 2025-11-11 | 5320-0004 Vacant Unit Electricity | 3181008646-5928-213-10/10/2025-11/03/2025 - 24 Days Vacant | OUC | vacancy | $99.07 | | 2025-11-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5928-213-10/10/2025-11/03/2025 - 1 Days Occupied | OUC | vacancy | $4.13 |
|
| ▸ 5934-019 | 2023-05-12 → 2025-11-11 | 3680 | 1645 | 2035 | 699 | 12 | 9 | 2025-09-04 | 2025-10-16 | 42 | 1849 |
Vendor line items for 5934-019 — 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 | 5320-0004 Vacant Unit Electricity | 3181008646-5934-019-05/01/2023-05/10/2023 - 9 Days Vacant | OUC | vacancy | $32.78 | | 2023-05-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5934-019-05/01/2023-05/10/2023 - 1 Days Occupied | OUC | vacancy | $3.64 | | 2023-05-30 | 6520-0000 Turnover Tub Resurfacing | 308 | AZ Orlando Remodeling LLC | confirmed | $365.00 | | 2023-06-01 | 6644-0000 Unit Capex - HVAC Improvements | 006217795 | Chadwell Supply | unconfirmed | $1,132.62 | | 2023-06-01 | 6505-0000 Turnover Cleaning Unit | 255 | Carmen Cleaning LLC | confirmed | $90.00 | | 2023-06-10 | 5320-0004 Vacant Unit Electricity | 3181008646-5934-019-05/11/2023-06/09/2023 - 25 Days Vacant | OUC | vacancy | $85.78 | | 2023-06-10 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5934-019-05/11/2023-06/09/2023 - 5 Days Occupied | OUC | vacancy | $17.16 | | 2023-07-13 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5934-019-06/10/2023-07/12/2023 - 33 Days Occupied | OUC | vacancy | $103.45 | | 2023-07-25 | 5796-0000 Unit - Drywall Repair | 591974 | Professional Finish and Mo | unconfirmed | $350.00 | | 2023-08-14 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5934-019-07/13/2023-08/11/2023 - 30 Days Occupied | OUC | vacancy | $95.32 | | 2023-09-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5934-019-08/12/2023-09/12/2023 - 32 Days Occupied | OUC | vacancy | $114.16 | | 2023-10-10 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5934-019-09/13/2023-10/10/2023 - 28 Days Occupied | OUC | vacancy | $90.84 | | 2023-11-20 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5934-019-10/11/2023-10/17/2023 - 7 Days Occupied | OUC | vacancy | $18.24 | | 2024-09-16 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turnover | MFP Renovation LLC | confirmed | $250.00 | | 2024-09-18 | 6602-1000 Unit Capex - Carpet Renewal | Turnover | Sosa Carpet Cleaning LLC | confirmed | $75.00 | | 2024-09-20 | 6503-0000 Turnover Painting Service | Turnover | Simon Says Invest LLC | confirmed | $260.00 | | 2024-10-13 | 6505-0000 Turnover Cleaning Unit | Turnover | Ivamara Cleaning Service L | confirmed | $130.00 | | 2025-04-01 | 6644-0000 Unit Capex - HVAC Improvements | goodman 2. ton 5kw wall mount air handler AWST24SU1405 Unit 19 | Chadwell Supply | unconfirmed | $552.74 | | 2025-09-23 | 6602-1000 Unit Capex - Carpet Renewal | Turnover | Sosa Carpet Cleaning LLC | confirmed | $175.00 | | 2025-10-01 | 6505-0000 Turnover Cleaning Unit | Turnover | S&P Clean Service LLC | confirmed | $160.00 | | 2025-10-09 | 5320-0004 Vacant Unit Electricity | 3181008646-5934-019-09/08/2025-10/09/2025 - 32 Days Vacant | OUC | vacancy | $125.22 | | 2025-10-28 | 6505-0000 Turnover Cleaning Unit | Turnover - Unit 19 | S&P Clean Service LLC | confirmed | $140.00 | | 2025-11-11 | 5320-0004 Vacant Unit Electricity | 3181008646-5934-019-10/10/2025-10/16/2025 - 6 Days Vacant | OUC | vacancy | $10.89 | | 2025-11-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5934-019-10/10/2025-10/16/2025 - 1 Days Occupied | OUC | vacancy | $1.81 |
|
| ▸ 5948-234 | 2023-07-13 → 2025-11-11 | 2581 | 2112 | 469 | 1902 | 16 | 10 | 2025-08-31 | 2025-09-30 | 30 | 1538 |
Vendor line items for 5948-234 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-07-13 | 5320-0004 Vacant Unit Electricity | 3181008646-5948-234-06/30/2023-07/12/2023 - 12 Days Vacant | OUC | vacancy | $75.39 | | 2023-07-13 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5948-234-06/30/2023-07/12/2023 - 1 Days Occupied | OUC | vacancy | $6.28 | | 2023-07-27 | 6505-0000 Turnover Cleaning Unit | 270 | Carmen Cleaning LLC | confirmed | $100.00 | | 2023-08-14 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5948-234-07/13/2023-08/11/2023 - 22 Days Occupied | OUC | vacancy | $170.80 | | 2023-08-14 | 5320-0004 Vacant Unit Electricity | 3181008646-5948-234-07/13/2023-08/11/2023 - 8 Days Vacant | OUC | vacancy | $62.12 | | 2023-09-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5948-234-08/12/2023-09/12/2023 - 32 Days Occupied | OUC | vacancy | $127.07 | | 2023-10-10 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5948-234-09/13/2023-10/10/2023 - 28 Days Occupied | OUC | vacancy | $147.50 | | 2023-11-14 | 6503-0000 Turnover Painting Service | Turnover | Simon Says Invest LLC | confirmed | $200.00 | | 2023-11-20 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5948-234-10/11/2023-10/17/2023 - 7 Days Occupied | OUC | vacancy | $21.24 | | 2023-12-13 | 6618-0000 Unit Capex - Bathroom Hardware | tub shower faucet- occ | The Home Depot | unconfirmed | $122.21 | | 2023-12-18 | 6618-0000 Unit Capex - Bathroom Hardware | 007081220 | Chadwell Supply | unconfirmed | $90.62 | | 2023-12-18 | 6618-0000 Unit Capex - Bathroom Hardware | 007081220 | Chadwell Supply | unconfirmed | $90.62 | | 2024-03-13 | 6618-0000 Unit Capex - Bathroom Hardware | 007081220-85003 | Chadwell Supply | unconfirmed | $-90.62 | | 2024-08-07 | 6652-0000 Unit Capex - Thermostats | 19823600 | Supply House.com | unconfirmed | $74.34 | | 2024-08-08 | 6624-0000 Unit Capex - Window Blinds | 008103548 | Chadwell Supply | unconfirmed | $182.06 | | 2024-08-12 | 6624-0000 Unit Capex - Window Blinds | Turnover | Chadwell Supply | confirmed | $182.06 | | 2024-08-14 | 6510-0000 Turnover Carpet Cleaning | Turnover | John Kingdom Cleaning Serv | confirmed | $100.00 | | 2024-08-14 | 5320-0004 Vacant Unit Electricity | 3181008646-5948-234-07/30/2024-08/09/2024 - 9 Days Vacant | OUC | vacancy | $33.82 | | 2024-08-14 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5948-234-07/30/2024-08/09/2024 - 2 Days Occupied | OUC | vacancy | $7.50 | | 2024-08-20 | 6503-0000 Turnover Painting Service | Turnover | Simon Says Invest LLC | confirmed | $345.00 | | 2024-08-27 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turnover | MFP Renovation LLC | confirmed | $500.00 | | 2024-08-27 | 6505-0000 Turnover Cleaning Unit | Turnover | Ivamara Cleaning Service L | confirmed | $190.00 | | 2024-09-14 | 5320-0004 Vacant Unit Electricity | 3181008646-5948-234-08/10/2024-09/11/2024 - 19 Days Vacant | OUC | vacancy | $94.94 | | 2024-09-14 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5948-234-08/10/2024-09/11/2024 - 14 Days Occupied | OUC | vacancy | $69.94 | | 2024-10-10 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5948-234-09/12/2024-10/09/2024 - 28 Days Occupied | OUC | vacancy | $111.02 | | 2024-11-14 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5948-234-10/10/2024-11/08/2024 - 30 Days Occupied | OUC | vacancy | $124.11 | | 2024-12-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5948-234-11/09/2024-12/09/2024 - 31 Days Occupied | OUC | vacancy | $116.63 | | 2025-01-10 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5948-234-12/10/2024-01/09/2025 - 31 Days Occupied | OUC | vacancy | $75.71 | | 2025-02-13 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5948-234-01/10/2025-02/11/2025 - 33 Days Occupied | OUC | vacancy | $99.22 | | 2025-03-14 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5948-234-02/12/2025-03/11/2025 - 28 Days Occupied | OUC | vacancy | $71.02 | | 2025-04-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5948-234-03/12/2025-04/11/2025 - 31 Days Occupied | OUC | vacancy | $88.22 | | 2025-04-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5948-234-03/12/2025-04/11/2025 - 31 Days Occupied | OUC | vacancy | $-88.22 | | 2025-05-09 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5948-234-04/12/2025-05/09/2025 - 28 Days Occupied | OUC | vacancy | $107.05 | | 2025-05-09 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5948-234-04/12/2025-05/09/2025 - 28 Days Occupied | OUC | vacancy | $-107.05 | | 2025-06-16 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5948-234-05/10/2025-06/10/2025 - 32 Days Occupied | OUC | vacancy | $137.34 | | 2025-07-14 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5948-234-06/11/2025-07/10/2025 - 30 Days Occupied | OUC | vacancy | $130.66 | | 2025-07-14 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5948-234-06/11/2025-07/10/2025 - 30 Days Occupied | OUC | vacancy | $-130.66 | | 2025-08-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5948-234-07/11/2025-08/11/2025 - 32 Days Occupied | OUC | vacancy | $140.27 | | 2025-09-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5948-234-08/12/2025-09/10/2025 - 20 Days Occupied | OUC | vacancy | $68.00 | | 2025-09-11 | 5320-0004 Vacant Unit Electricity | 3181008646-5948-234-08/12/2025-09/10/2025 - 10 Days Vacant | OUC | vacancy | $34.01 | | 2025-09-15 | 6602-1000 Unit Capex - Carpet Renewal | Turnover | Sosa Carpet Cleaning LLC | confirmed | $195.00 | | 2025-10-01 | 6505-0000 Turnover Cleaning Unit | Turnover | S&P Clean Service LLC | confirmed | $230.00 | | 2025-10-01 | 6505-0000 Turnover Cleaning Unit | Turnover | S&P Clean Service LLC | confirmed | $70.00 | | 2025-10-09 | 5320-0004 Vacant Unit Electricity | 3181008646-5948-234-09/11/2025-10/09/2025 - 19 Days Vacant | OUC | vacancy | $68.98 | | 2025-10-09 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5948-234-09/11/2025-10/09/2025 - 10 Days Occupied | OUC | vacancy | $36.30 | | 2025-11-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5948-234-10/10/2025-10/10/2025 - 1 Days Occupied | OUC | vacancy | $3.10 |
|
| ▸ 5922-186 | 2022-08-12 → 2025-11-11 | 2070 | 2070 | 0 | 1036 | 11 | 8 | 2025-05-12 | 2025-08-18 | 98 | 4217 |
Vendor line items for 5922-186 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2022-08-12 | 5320-0004 Vacant Unit Electricity | 5CD15445 / Electric / 5922-186 / Individual Unit / Bldg. 5922 - 7/28/22-8/10/22 | OUC | vacancy | $46.65 | | 2022-09-14 | 5320-0004 Vacant Unit Electricity | 5CD15445 / Electric / 5922-186 / Individual Unit / Bldg. 5922 - -8/10/22-8/30/22 | OUC | vacancy | $67.07 | | 2023-06-10 | 6503-0000 Turnover Painting Service | Turnover | Simon Says Invest LLC | confirmed | $225.00 | | 2023-06-10 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5922-186-05/18/2023-06/09/2023 - 21 Days Occupied | OUC | vacancy | $43.33 | | 2023-06-10 | 5320-0004 Vacant Unit Electricity | 3181008646-5922-186-05/18/2023-06/09/2023 - 2 Days Vacant | OUC | vacancy | $4.13 | | 2023-07-13 | 5320-0004 Vacant Unit Electricity | 3181008646-5922-186-06/10/2023-06/23/2023 - 12 Days Vacant | OUC | vacancy | $36.65 | | 2023-07-13 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5922-186-06/10/2023-06/23/2023 - 2 Days Occupied | OUC | vacancy | $6.11 | | 2024-02-22 | 6505-0000 Turnover Cleaning Unit | Turnover - clean unit | Carmen Cleaning LLC | confirmed | $100.00 | | 2024-02-28 | 6503-0000 Turnover Painting Service | Turnover | Simon Says Invest LLC | confirmed | $185.00 | | 2024-02-28 | 6636-0000 Unit Capex - Drywall Improvements | turnover | Simon Says Invest LLC | confirmed | $70.00 | | 2024-02-29 | 6510-0000 Turnover Carpet Cleaning | Turnover- Shampoo carpet | John Kingdom Cleaning Serv | confirmed | $80.00 | | 2024-03-15 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5922-186-02/19/2024-02/29/2024 - 9 Days Occupied | OUC | vacancy | $66.22 | | 2024-03-15 | 5320-0004 Vacant Unit Electricity | 3181008646-5922-186-02/19/2024-02/29/2024 - 2 Days Vacant | OUC | vacancy | $14.71 | | 2024-03-19 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | turnover | AZ Orlando Remodeling LLC | confirmed | $320.00 | | 2024-03-19 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | turnover | AZ Orlando Remodeling LLC | confirmed | $65.00 | | 2024-03-19 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | turnover | AZ Orlando Remodeling LLC | confirmed | $40.00 | | 2024-08-14 | 5320-0004 Vacant Unit Electricity | 3181008646-5922-186-08/02/2024-08/09/2024 - 7 Days Vacant | OUC | vacancy | $38.05 | | 2024-08-14 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5922-186-08/02/2024-08/09/2024 - 1 Days Occupied | OUC | vacancy | $5.44 | | 2024-08-15 | 6510-0000 Turnover Carpet Cleaning | Turnover | John Kingdom Cleaning Serv | confirmed | $80.00 | | 2024-08-27 | 6505-0000 Turnover Cleaning Unit | Turnover | Ivamara Cleaning Service L | confirmed | $130.00 | | 2024-09-14 | 5320-0004 Vacant Unit Electricity | 3181008646-5922-186-08/10/2024-08/30/2024 - 20 Days Vacant | OUC | vacancy | $99.59 | | 2024-09-14 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5922-186-08/10/2024-08/30/2024 - 1 Days Occupied | OUC | vacancy | $4.98 | | 2025-05-17 | 5791-8000 Unit - Painting Repairs & Supplies | 186 painting | Leycar Paint LLC | confirmed | $390.00 | | 2025-05-21 | 6602-1000 Unit Capex - Carpet Renewal | Turnover | Sosa Carpet Cleaning LLC | confirmed | $175.00 | | 2025-06-16 | 5320-0004 Vacant Unit Electricity | 3181008646-5922-186-05/08/2025-06/10/2025 - 29 Days Vacant | OUC | vacancy | $136.95 | | 2025-06-16 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5922-186-05/08/2025-06/10/2025 - 5 Days Occupied | OUC | vacancy | $23.62 | | 2025-07-08 | 6505-0000 Turnover Cleaning Unit | Turnover | S&P Clean Service LLC | confirmed | $140.00 | | 2025-07-14 | 5320-0004 Vacant Unit Electricity | 3181008646-5922-186-06/11/2025-07/10/2025 - 30 Days Vacant | OUC | vacancy | $158.70 | | 2025-07-14 | 5320-0004 Vacant Unit Electricity | 3181008646-5922-186-06/11/2025-07/10/2025 - 30 Days Vacant | OUC | vacancy | $-158.70 | | 2025-07-24 | 6505-0000 Turnover Cleaning Unit | touch up | S&P Clean Service LLC | confirmed | $70.00 | | 2025-08-11 | 5320-0004 Vacant Unit Electricity | 3181008646-5922-186-07/11/2025-08/11/2025 - 32 Days Vacant | OUC | vacancy | $184.52 | | 2025-09-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5922-186-08/12/2025-09/10/2025 - 24 Days Occupied | OUC | vacancy | $108.08 | | 2025-09-11 | 5320-0004 Vacant Unit Electricity | 3181008646-5922-186-08/12/2025-09/10/2025 - 6 Days Vacant | OUC | vacancy | $27.02 | | 2025-10-09 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5922-186-09/11/2025-10/09/2025 - 29 Days Occupied | OUC | vacancy | $67.57 | | 2025-11-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5922-186-10/10/2025-11/07/2025 - 29 Days Occupied | OUC | vacancy | $55.70 |
|
| ▸ 5930-092 | 2022-11-18 → 2025-11-11 | 1813 | 1754 | 60 | 255 | 10 | 9 | — | — | — | 0 |
Vendor line items for 5930-092 — 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 | 145 | VNA's Cleaning Service | confirmed | $90.00 | | 2023-11-24 | 6520-0000 Turnover Tub Resurfacing | Turnover | AZ Orlando Remodeling LLC | confirmed | $385.00 | | 2023-11-24 | 6520-0000 Turnover Tub Resurfacing | Turnover | AZ Orlando Remodeling LLC | confirmed | $40.00 | | 2023-11-29 | 6503-0000 Turnover Painting Service | Turnover | Simon Says Invest LLC | confirmed | $215.00 | | 2023-12-21 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5930-092-11/27/2023-12/04/2023 - 5 Days Occupied | OUC | vacancy | $7.83 | | 2023-12-21 | 5320-0004 Vacant Unit Electricity | 3181008646-5930-092-11/27/2023-12/04/2023 - 3 Days Vacant | OUC | vacancy | $4.70 | | 2023-12-26 | 6505-0000 Turnover Cleaning Unit | turnover | Maria D. Carpintero Vazque | confirmed | $100.00 | | 2023-12-26 | 6505-0000 Turnover Cleaning Unit | turnover | Maria D. Carpintero Vazque | confirmed | $-100.00 | | 2024-08-14 | 5320-0004 Vacant Unit Electricity | 3181008646-5930-092-08/05/2024-08/12/2024 - 6 Days Vacant | OUC | vacancy | $11.91 | | 2024-08-14 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5930-092-08/05/2024-08/12/2024 - 2 Days Occupied | OUC | vacancy | $3.97 | | 2024-08-15 | 6510-0000 Turnover Carpet Cleaning | Turnover | John Kingdom Cleaning Serv | confirmed | $80.00 | | 2024-09-14 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5930-092-08/13/2024-08/28/2024 - 13 Days Occupied | OUC | vacancy | $50.54 | | 2024-09-14 | 5320-0004 Vacant Unit Electricity | 3181008646-5930-092-08/13/2024-08/28/2024 - 3 Days Vacant | OUC | vacancy | $11.66 | | 2025-09-23 | 6624-0000 Unit Capex - Window Blinds | Turnover | Chadwell Supply | confirmed | $84.14 | | 2025-09-23 | 6624-0000 Unit Capex - Window Blinds | Turnover | Chadwell Supply | confirmed | $-84.14 | | 2025-09-25 | 6638-0000 Unit Capex - Smoke Detectors | 092 | The Home Depot | unconfirmed | $59.57 | | 2025-09-29 | 6602-0000 Unit Capex - Carpet Flooring | Turnover T/Mold and T/Track- Unit 92 | Lifestyle Flooring Inc | confirmed | $643.65 | | 2025-10-01 | 6505-0000 Turnover Cleaning Unit | Turnover | S&P Clean Service LLC | confirmed | $140.00 | | 2025-10-09 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5930-092-09/17/2025-10/09/2025 - 15 Days Occupied | OUC | vacancy | $62.52 | | 2025-10-09 | 5320-0004 Vacant Unit Electricity | 3181008646-5930-092-09/17/2025-10/09/2025 - 8 Days Vacant | OUC | vacancy | $33.36 | | 2025-10-28 | 6505-0000 Turnover Cleaning Unit | Turnover - Unit 92 | S&P Clean Service LLC | confirmed | $160.00 | | 2025-11-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5930-092-10/10/2025-11/05/2025 - 27 Days Occupied | OUC | vacancy | $69.00 |
|
| ▸ 6012-303 | 2023-04-12 → 2025-11-11 | 885 | 885 | 0 | 802 | 7 | 5 | 2025-08-31 | 2025-09-25 | 25 | 925 |
Vendor line items for 6012-303 — 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 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6012-303-04/03/2023-04/11/2023 - 8 Days Occupied | OUC | vacancy | $7.17 | | 2023-04-12 | 5320-0004 Vacant Unit Electricity | 3181008646-6012-303-04/03/2023-04/11/2023 - 1 Days Vacant | OUC | vacancy | $0.90 | | 2023-05-12 | 5320-0004 Vacant Unit Electricity | 3181008646-6012-303-04/12/2023-05/10/2023 - 29 Days Vacant | OUC | vacancy | $86.90 | | 2023-06-10 | 5320-0004 Vacant Unit Electricity | 3181008646-6012-303-05/11/2023-06/09/2023 - 30 Days Vacant | OUC | vacancy | $122.56 | | 2023-07-13 | 5320-0004 Vacant Unit Electricity | 3181008646-6012-303-06/10/2023-07/12/2023 - 33 Days Vacant | OUC | vacancy | $210.89 | | 2023-07-27 | 6505-0000 Turnover Cleaning Unit | 270 | Carmen Cleaning LLC | confirmed | $80.00 | | 2023-08-14 | 5320-0004 Vacant Unit Electricity | 3181008646-6012-303-07/13/2023-07/28/2023 - 15 Days Vacant | OUC | vacancy | $83.91 | | 2023-08-14 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6012-303-07/13/2023-07/28/2023 - 1 Days Occupied | OUC | vacancy | $5.59 | | 2024-08-14 | 5320-0004 Vacant Unit Electricity | 3181008646-6012-303-08/02/2024-08/09/2024 - 8 Days Vacant | OUC | vacancy | $55.18 | | 2024-08-14 | 6510-0000 Turnover Carpet Cleaning | Turnover | John Kingdom Cleaning Serv | confirmed | $50.00 | | 2024-08-15 | 6505-0000 Turnover Cleaning Unit | Turnover | Ivamara Cleaning Service L | confirmed | $110.00 | | 2024-09-14 | 5320-0004 Vacant Unit Electricity | 3181008646-6012-303-08/10/2024-08/15/2024 - 5 Days Vacant | OUC | vacancy | $40.61 | | 2024-09-14 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6012-303-08/10/2024-08/15/2024 - 1 Days Occupied | OUC | vacancy | $8.13 | | 2025-04-14 | 6602-1000 Unit Capex - Carpet Renewal | Turnover - shampoo carpet | Sosa Carpet Cleaning LLC | confirmed | $145.00 | | 2025-05-09 | 5320-0004 Vacant Unit Electricity | 3181008646-6012-303-04/08/2025-04/14/2025 - 6 Days Vacant | OUC | vacancy | $12.60 | | 2025-05-09 | 5320-0004 Vacant Unit Electricity | 3181008646-6012-303-04/08/2025-04/14/2025 - 6 Days Vacant | OUC | vacancy | $-12.60 | | 2025-05-09 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6012-303-04/08/2025-04/14/2025 - 1 Days Occupied | OUC | vacancy | $-2.10 | | 2025-05-09 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6012-303-04/08/2025-04/14/2025 - 1 Days Occupied | OUC | vacancy | $2.10 | | 2025-06-30 | 6505-0000 Turnover Cleaning Unit | Turnover | Ivamara Cleaning Service L | confirmed | $220.00 | | 2025-09-11 | 5320-0004 Vacant Unit Electricity | 3181008646-6012-303-09/02/2025-09/10/2025 - 9 Days Vacant | OUC | vacancy | $51.06 | | 2025-10-01 | 6505-0000 Turnover Cleaning Unit | Turnover | S&P Clean Service LLC | confirmed | $140.00 | | 2025-10-09 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6012-303-09/11/2025-10/09/2025 - 15 Days Occupied | OUC | vacancy | $61.06 | | 2025-10-09 | 5320-0004 Vacant Unit Electricity | 3181008646-6012-303-09/11/2025-10/09/2025 - 14 Days Vacant | OUC | vacancy | $56.97 | | 2025-10-28 | 6505-0000 Turnover Cleaning Unit | Turnover - Unit 303 | S&P Clean Service LLC | confirmed | $140.00 | | 2025-11-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6012-303-10/10/2025-10/14/2025 - 5 Days Occupied | OUC | vacancy | $11.18 |
|
| ▸ 5940-064 | 2023-05-12 → 2025-11-11 | 240 | 240 | 0 | 2013 | 3 | 3 | 2024-03-19 | 2024-04-03 | 15 | 565 |
Vendor line items for 5940-064 — 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 | 5320-0004 Vacant Unit Electricity | 3181008646-5940-064-04/14/2023-05/10/2023 - 26 Days Vacant | OUC | vacancy | $129.10 | | 2023-05-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5940-064-04/14/2023-05/10/2023 - 1 Days Occupied | OUC | vacancy | $4.97 | | 2023-06-01 | 6505-0000 Turnover Cleaning Unit | 255 | Carmen Cleaning LLC | confirmed | $90.00 | | 2023-06-10 | 5320-0004 Vacant Unit Electricity | 3181008646-5940-064-05/11/2023-05/31/2023 - 20 Days Vacant | OUC | vacancy | $140.27 | | 2023-06-10 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5940-064-05/11/2023-05/31/2023 - 1 Days Occupied | OUC | vacancy | $7.01 | | 2024-04-11 | 6510-0000 Turnover Carpet Cleaning | turnover | John Kingdom Cleaning Serv | confirmed | $50.00 | | 2024-04-12 | 5320-0004 Vacant Unit Electricity | 3181008646-5940-064-03/20/2024-04/10/2024 - 14 Days Vacant | OUC | vacancy | $47.27 | | 2024-04-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5940-064-03/20/2024-04/10/2024 - 8 Days Occupied | OUC | vacancy | $27.02 | | 2024-05-10 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5940-064-04/11/2024-05/10/2024 - 30 Days Occupied | OUC | vacancy | $158.07 | | 2024-06-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5940-064-05/11/2024-06/11/2024 - 32 Days Occupied | OUC | vacancy | $271.10 | | 2024-06-12 | 6505-0000 Turnover Cleaning Unit | turnover | VNA's Cleaning Service | confirmed | $100.00 | | 2024-07-10 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5940-064-06/12/2024-07/10/2024 - 29 Days Occupied | OUC | vacancy | $224.22 | | 2024-08-14 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5940-064-07/11/2024-08/09/2024 - 30 Days Occupied | OUC | vacancy | $233.72 | | 2024-09-14 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5940-064-08/10/2024-09/11/2024 - 33 Days Occupied | OUC | vacancy | $212.22 | | 2024-10-10 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5940-064-09/12/2024-10/09/2024 - 28 Days Occupied | OUC | vacancy | $202.52 | | 2024-11-14 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5940-064-10/10/2024-11/08/2024 - 30 Days Occupied | OUC | vacancy | $130.78 | | 2025-09-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5940-064-08/12/2025-09/10/2025 - 30 Days Occupied | OUC | vacancy | $119.10 | | 2025-10-09 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5940-064-09/11/2025-10/09/2025 - 29 Days Occupied | OUC | vacancy | $95.58 | | 2025-11-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5940-064-10/10/2025-10/13/2025 - 4 Days Occupied | OUC | vacancy | $10.36 |
|
| ▸ 5930-093 | 2023-01-01 → 2025-10-28 | 4668 | 3991 | 677 | 1094 | 19 | 11 | 2025-09-12 | 2025-10-01 | 19 | 1006 |
Vendor line items for 5930-093 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-01-01 | 5791-5000 Unit - Hvac Repairs | replaced thermostat | Handy Fix Solution LLC | unconfirmed | $66.00 | | 2023-03-24 | 5792-4000 Unit - Window and Glass Repair | 06804 | Broad View Glass LLC | unconfirmed | $200.00 | | 2024-09-06 | 6503-0000 Turnover Painting Service | Turnover | Simon Says Invest LLC | confirmed | $590.00 | | 2024-09-06 | 6636-0000 Unit Capex - Drywall Improvements | Turnover | Simon Says Invest LLC | confirmed | $100.00 | | 2024-09-09 | 6624-0000 Unit Capex - Window Blinds | Turnover | Chadwell Supply | confirmed | $207.71 | | 2024-09-14 | 5320-0004 Vacant Unit Electricity | 3181008646-5930-093-08/30/2024-09/11/2024 - 13 Days Vacant | OUC | vacancy | $40.63 | | 2024-09-16 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turnover | MFP Renovation LLC | confirmed | $250.00 | | 2024-09-24 | 6619-0000 Unit Capex - Bathroom Vanity | Unit 93 | Custom Kloset & Cabinets, | unconfirmed | $367.25 | | 2024-09-25 | 6601-0000 Unit Capex - LVT/Vinyl/Plank Flooring | Turnover | Lifestyle Flooring Inc | confirmed | $1,051.40 | | 2024-09-25 | 6601-0000 Unit Capex - LVT/Vinyl/Plank Flooring | Turnover | Lifestyle Flooring Inc | confirmed | $-1,051.40 | | 2024-09-25 | 6602-0000 Unit Capex - Carpet Flooring | Turnover | Lifestyle Flooring Inc | confirmed | $885.95 | | 2024-09-25 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turnover | MFP Renovation LLC | confirmed | $250.00 | | 2024-10-07 | 6536-0000 Turnover Unit Punch Supplies | Turn | The Home Depot | confirmed | $177.65 | | 2024-10-10 | 5320-0004 Vacant Unit Electricity | 3181008646-5930-093-09/12/2024-10/09/2024 - 28 Days Vacant | OUC | vacancy | $119.56 | | 2024-10-13 | 6505-0000 Turnover Cleaning Unit | Turnover | Ivamara Cleaning Service L | confirmed | $200.00 | | 2024-11-14 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5930-093-10/10/2024-11/08/2024 - 22 Days Occupied | OUC | vacancy | $116.80 | | 2024-11-14 | 5320-0004 Vacant Unit Electricity | 3181008646-5930-093-10/10/2024-11/08/2024 - 8 Days Vacant | OUC | vacancy | $42.47 | | 2024-12-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5930-093-11/09/2024-12/09/2024 - 31 Days Occupied | OUC | vacancy | $155.80 | | 2025-01-10 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5930-093-12/10/2024-01/09/2025 - 31 Days Occupied | OUC | vacancy | $194.25 | | 2025-02-13 | 6622-0000 Unit Capex - Door Installation and Supplies | Turnover | Chadwell Supply | confirmed | $391.37 | | 2025-02-13 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5930-093-01/10/2025-02/11/2025 - 33 Days Occupied | OUC | vacancy | $275.81 | | 2025-02-13 | 6624-0000 Unit Capex - Window Blinds | Turnover 93 Window Blinds | Chadwell Supply | confirmed | $92.12 | | 2025-02-13 | 6536-0000 Turnover Unit Punch Supplies | Turnover | Chadwell Supply | confirmed | $18.77 | | 2025-02-24 | 6536-0000 Turnover Unit Punch Supplies | hardware parts Turnover 93 Vacancy | Chadwell Supply | confirmed | $74.90 | | 2025-02-24 | 6625-0000 Unit Capex - Appliance Parts Replacements | appliance parts Turnover 93 Vacancy | Chadwell Supply | confirmed | $22.30 | | 2025-02-25 | 6602-1000 Unit Capex - Carpet Renewal | Turnover - shampoo carpet | Sosa Carpet Cleaning LLC | confirmed | $235.00 | | 2025-03-04 | 5797-1000 Unit - Hardware Supplies | Stock & 093 | The Home Depot | unconfirmed | $44.10 | | 2025-03-14 | 5320-0004 Vacant Unit Electricity | 3181008646-5930-093-02/12/2025-02/26/2025 - 14 Days Vacant | OUC | vacancy | $61.13 | | 2025-03-14 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5930-093-02/12/2025-02/26/2025 - 1 Days Occupied | OUC | vacancy | $4.37 | | 2025-04-02 | 6505-0000 Turnover Cleaning Unit | Turnover - clean unit | Ivamara Cleaning Service L | confirmed | $160.00 | | 2025-10-01 | 6602-1000 Unit Capex - Carpet Renewal | Turnover | Sosa Carpet Cleaning LLC | confirmed | $195.00 | | 2025-10-09 | 5320-0004 Vacant Unit Electricity | 3181008646-5930-093-09/12/2025-10/03/2025 - 18 Days Vacant | OUC | vacancy | $68.39 | | 2025-10-09 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5930-093-09/12/2025-10/03/2025 - 4 Days Occupied | OUC | vacancy | $15.19 | | 2025-10-28 | 6505-0000 Turnover Cleaning Unit | Turnover - Unit 93 | S&P Clean Service LLC | confirmed | $140.00 |
|
| ▸ 5936-030 | 2022-05-16 → 2025-10-28 | 3145 | 2349 | 797 | 213 | 12 | 8 | 2025-09-23 | 2025-09-29 | 6 | 262 |
Vendor line items for 5936-030 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2022-05-16 | 1511-0000 Vacant Unit Electricity | 6cd49529-unit 5936-30- Electric- Vacant | OUC | vacancy | $24.77 | | 2022-06-15 | 5320-0004 Vacant Unit Electricity | 6CD49529 /Electric / 5936-30 / Individual Unit / Bldg. 5936 - 5/10/22-5/27/22 | OUC | vacancy | $39.83 | | 2023-12-26 | 6503-0000 Turnover Painting Service | Turnover | Simon Says Invest LLC | confirmed | $285.00 | | 2023-12-31 | 6602-0000 Unit Capex - Carpet Flooring | Turnover | Lifestyle Flooring Inc | confirmed | $802.52 | | 2024-01-12 | 6627-0000 Unit Capex - Ranges and Hoods | 489173754 | Lowes Pro Supply | unconfirmed | $546.97 | | 2024-01-12 | 5320-0004 Vacant Unit Electricity | 3181008646-5936-030-12/11/2023-01/09/2024 - 25 Days Vacant | OUC | vacancy | $28.86 | | 2024-01-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5936-030-12/11/2023-01/09/2024 - 5 Days Occupied | OUC | vacancy | $5.78 | | 2024-01-16 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turnover | AZ Orlando Remodeling LLC | confirmed | $385.00 | | 2024-02-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5936-030-01/10/2024-02/06/2024 - 28 Days Occupied | OUC | vacancy | $81.43 | | 2025-04-01 | 6602-1000 Unit Capex - Carpet Renewal | Turnover - shampoo carpet | Sosa Carpet Cleaning LLC | confirmed | $175.00 | | 2025-04-11 | 5320-0004 Vacant Unit Electricity | 3181008646-5936-030-04/02/2025-04/11/2025 - 10 Days Vacant | OUC | vacancy | $-17.84 | | 2025-04-11 | 5320-0004 Vacant Unit Electricity | 3181008646-5936-030-04/02/2025-04/11/2025 - 10 Days Vacant | OUC | vacancy | $17.84 | | 2025-04-21 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | 273 | MFP Renovation LLC | unconfirmed | $250.00 | | 2025-05-09 | 5320-0004 Vacant Unit Electricity | 3181008646-5936-030-04/12/2025-05/09/2025 - 26 Days Vacant | OUC | vacancy | $71.17 | | 2025-05-09 | 5320-0004 Vacant Unit Electricity | 3181008646-5936-030-04/12/2025-05/09/2025 - 26 Days Vacant | OUC | vacancy | $-71.17 | | 2025-05-09 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5936-030-04/12/2025-05/09/2025 - 2 Days Occupied | OUC | vacancy | $5.47 | | 2025-05-09 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5936-030-04/12/2025-05/09/2025 - 2 Days Occupied | OUC | vacancy | $-5.47 | | 2025-06-16 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5936-030-05/10/2025-05/12/2025 - 3 Days Occupied | OUC | vacancy | $13.67 | | 2025-06-30 | 6505-0000 Turnover Cleaning Unit | Turnover | Ivamara Cleaning Service L | confirmed | $130.00 | | 2025-06-30 | 6505-0000 Turnover Cleaning Unit | Turnover | Ivamara Cleaning Service L | confirmed | $60.00 | | 2025-06-30 | 6505-0000 Turnover Cleaning Unit | Turnover | Ivamara Cleaning Service L | confirmed | $56.00 | | 2025-10-01 | 6602-1000 Unit Capex - Carpet Renewal | Turnover | Sosa Carpet Cleaning LLC | confirmed | $175.00 | | 2025-10-01 | 6505-0000 Turnover Cleaning Unit | Turnover | S&P Clean Service LLC | confirmed | $140.00 | | 2025-10-09 | 5320-0004 Vacant Unit Electricity | 3181008646-5936-030-09/24/2025-09/30/2025 - 5 Days Vacant | OUC | vacancy | $13.26 | | 2025-10-09 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5936-030-09/24/2025-09/30/2025 - 2 Days Occupied | OUC | vacancy | $5.29 | | 2025-10-28 | 6505-0000 Turnover Cleaning Unit | Turnover - Unit 30 | S&P Clean Service LLC | confirmed | $140.00 |
|
| ▸ 6002-327 | 2022-08-12 → 2025-10-28 | 2022 | 1412 | 610 | 1192 | 12 | 9 | 2025-09-23 | 2025-09-25 | 2 | 80 |
Vendor line items for 6002-327 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2022-08-12 | 5320-0004 Vacant Unit Electricity | 6CD65390 / Electric / 6002-327 / Individual Unit / Bldg. 6002 - 8/10/22-8/11/22 | OUC | vacancy | $24.63 | | 2023-03-28 | 5792-0000 Unit - Plumbing Repair | repaired water heater. | Hector Martinez | unconfirmed | $175.00 | | 2023-09-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6002-327-08/31/2023-09/12/2023 - 13 Days Occupied | OUC | vacancy | $53.05 | | 2023-09-20 | 5793-0000 Unit - Carpet Cleaning | FS1256131 | Creative Multicare, Inc | unconfirmed | $185.00 | | 2023-10-10 | 5320-0004 Vacant Unit Electricity | 3181008646-6002-327-09/13/2023-10/10/2023 - 27 Days Vacant | OUC | vacancy | $129.22 | | 2023-10-10 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6002-327-09/13/2023-10/10/2023 - 1 Days Occupied | OUC | vacancy | $4.79 | | 2023-10-30 | 6503-0000 Turnover Painting Service | Turnover | Simon Says Invest LLC | confirmed | $285.00 | | 2023-11-20 | 5320-0004 Vacant Unit Electricity | 3181008646-6002-327-10/11/2023-11/09/2023 - 30 Days Vacant | OUC | vacancy | $65.16 | | 2023-11-30 | 6505-0000 Turnover Cleaning Unit | turnover | Carmen Cleaning LLC | confirmed | $100.00 | | 2023-12-21 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6002-327-11/10/2023-12/08/2023 - 23 Days Occupied | OUC | vacancy | $58.54 | | 2023-12-21 | 5320-0004 Vacant Unit Electricity | 3181008646-6002-327-11/10/2023-12/08/2023 - 6 Days Vacant | OUC | vacancy | $15.27 | | 2024-01-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6002-327-12/09/2023-01/09/2024 - 32 Days Occupied | OUC | vacancy | $93.96 | | 2024-02-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6002-327-01/10/2024-02/09/2024 - 31 Days Occupied | OUC | vacancy | $85.20 | | 2024-03-15 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6002-327-02/10/2024-03/11/2024 - 31 Days Occupied | OUC | vacancy | $76.19 | | 2024-04-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6002-327-03/12/2024-04/10/2024 - 30 Days Occupied | OUC | vacancy | $68.43 | | 2024-05-10 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6002-327-04/11/2024-05/10/2024 - 30 Days Occupied | OUC | vacancy | $79.95 | | 2024-06-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6002-327-05/11/2024-06/11/2024 - 32 Days Occupied | OUC | vacancy | $142.64 | | 2024-07-10 | 5320-0004 Vacant Unit Electricity | 3181008646-6002-327-06/12/2024-07/10/2024 - 19 Days Vacant | OUC | vacancy | $46.01 | | 2024-07-10 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6002-327-06/12/2024-07/10/2024 - 10 Days Occupied | OUC | vacancy | $24.22 | | 2024-07-28 | 6505-0000 Turnover Cleaning Unit | 009 | Ivamara Cleaning Service L | confirmed | $130.00 | | 2024-08-14 | 5320-0004 Vacant Unit Electricity | 3181008646-6002-327-07/11/2024-07/26/2024 - 16 Days Vacant | OUC | vacancy | $68.33 | | 2024-09-12 | 6510-0000 Turnover Carpet Cleaning | Turnover | Sosa Carpet Cleaning LLC | confirmed | $110.00 | | 2024-09-14 | 5320-0004 Vacant Unit Electricity | 3181008646-6002-327-08/27/2024-09/11/2024 - 16 Days Vacant | OUC | vacancy | $67.61 | | 2024-10-10 | 5320-0004 Vacant Unit Electricity | 3181008646-6002-327-09/12/2024-09/16/2024 - 4 Days Vacant | OUC | vacancy | $22.38 | | 2024-10-10 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6002-327-09/12/2024-09/16/2024 - 1 Days Occupied | OUC | vacancy | $5.59 | | 2025-02-19 | 6602-1000 Unit Capex - Carpet Renewal | Turnover - shampoo carpet | Sosa Carpet Cleaning LLC | confirmed | $175.00 | | 2025-02-26 | 6504-0001 Turnover Painting Supplies | Turn - 327 | The Sherwin Williams Co. | confirmed | $146.97 | | 2025-03-14 | 5320-0004 Vacant Unit Electricity | 3181008646-6002-327-02/25/2025-02/27/2025 - 2 Days Vacant | OUC | vacancy | $19.61 | | 2025-03-14 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6002-327-02/25/2025-02/27/2025 - 1 Days Occupied | OUC | vacancy | $9.81 | | 2025-04-02 | 6505-0000 Turnover Cleaning Unit | Turnover - clean unit | Ivamara Cleaning Service L | confirmed | $130.00 | | 2025-04-21 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | 251 | MFP Renovation LLC | unconfirmed | $250.00 | | 2025-09-26 | 6602-1000 Unit Capex - Carpet Renewal | Turnover | Sosa Carpet Cleaning LLC | confirmed | $175.00 | | 2025-10-09 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6002-327-09/23/2025-09/29/2025 - 6 Days Occupied | OUC | vacancy | $26.61 | | 2025-10-09 | 5320-0004 Vacant Unit Electricity | 3181008646-6002-327-09/23/2025-09/29/2025 - 1 Days Vacant | OUC | vacancy | $4.44 | | 2025-10-28 | 6505-0000 Turnover Cleaning Unit | Turnover -Unit 327 | S&P Clean Service LLC | confirmed | $160.00 |
|
| ▸ 5924-191 | 2022-08-12 → 2025-10-28 | 1430 | 1124 | 306 | 325 | 9 | 7 | 2023-09-19 | 2023-10-27 | 38 | 1635 |
Vendor line items for 5924-191 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2022-08-12 | 5320-0004 Vacant Unit Electricity | 5CD15356 / Electric / 5924-191 / Individual Unit / Bldg. 5924 - 8/1/22-8/10/22 | OUC | vacancy | $23.16 | | 2022-09-14 | 5320-0004 Vacant Unit Electricity | 5CD15356 / Electric / 5924-191 / Individual Unit / Bldg. 5924 - 8/10/22-9/12/22 | OUC | vacancy | $44.83 | | 2022-10-15 | 5320-0004 Vacant Unit Electricity | 5924-191 / Electric / 5CD15356 / Individual Unit / 09/12/22-10/11/22 | OUC | vacancy | $28.13 | | 2023-01-01 | 5791-5000 Unit - Hvac Repairs | replaced thermostat | Handy Fix Solution LLC | unconfirmed | $66.00 | | 2023-08-22 | 5792-0000 Unit - Plumbing Repair | FP159013 | Creative Multicare, Inc | unconfirmed | $239.94 | | 2023-09-22 | 6503-0000 Turnover Painting Service | Turnover | Simon Says Invest LLC | confirmed | $170.00 | | 2023-10-10 | 5320-0004 Vacant Unit Electricity | 3181008646-5924-191-09/21/2023-10/10/2023 - 20 Days Vacant | OUC | vacancy | $53.72 | | 2023-10-31 | 6505-0000 Turnover Cleaning Unit | VAC | Carmen Cleaning LLC | confirmed | $100.00 | | 2023-11-20 | 5320-0004 Vacant Unit Electricity | 3181008646-5924-191-10/11/2023-11/09/2023 - 16 Days Vacant | OUC | vacancy | $39.90 | | 2023-11-20 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5924-191-10/11/2023-11/09/2023 - 14 Days Occupied | OUC | vacancy | $34.91 | | 2023-12-06 | 6626-0000 Unit Capex - Refrigerators | SS refrigerator | Lowes Pro Supply | confirmed | $564.47 | | 2023-12-21 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5924-191-12/08/2023-12/21/2023 - 14 Days Occupied | OUC | vacancy | $99.88 | | 2025-07-14 | 6602-1000 Unit Capex - Carpet Renewal | Turnover | Sosa Carpet Cleaning LLC | confirmed | $75.00 | | 2025-10-06 | 6602-1000 Unit Capex - Carpet Renewal | Turnover | Sosa Carpet Cleaning LLC | confirmed | $75.00 | | 2025-10-28 | 6505-0000 Turnover Cleaning Unit | touch up - Unit 191 | S&P Clean Service LLC | confirmed | $70.00 | | 2025-10-28 | 6505-0000 Turnover Cleaning Unit | touch up - Unit 191 | S&P Clean Service LLC | confirmed | $70.00 |
|
| ▸ 5916-157 | 2023-03-29 → 2025-10-17 | 5188 | 3284 | 1904 | 302 | 17 | 10 | 2024-05-01 | 2024-05-28 | 27 | 1406 |
Vendor line items for 5916-157 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-03-29 | 5791-5100 Unit - Hvac Supplies | 005966726 | Chadwell Supply | unconfirmed | $755.09 | | 2023-05-05 | 6644-0000 Unit Capex - HVAC Improvements | capex | Chadwell Supply | unconfirmed | $755.09 | | 2023-11-15 | 6502-0000 Turnover Plumbing | Turnover | Hector Martinez | confirmed | $250.00 | | 2023-11-29 | 6506-0000 Turnover Drywall/Sheetrock | Turnover | Simon Says Invest LLC | confirmed | $155.00 | | 2023-11-30 | 6505-0000 Turnover Cleaning Unit | turnover | Carmen Cleaning LLC | confirmed | $120.00 | | 2023-12-21 | 5320-0004 Vacant Unit Electricity | 3181008646-5916-157-11/10/2023-11/29/2023 - 19 Days Vacant | OUC | vacancy | $36.76 | | 2023-12-21 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5916-157-11/10/2023-11/29/2023 - 1 Days Occupied | OUC | vacancy | $1.94 | | 2024-05-10 | 6503-0000 Turnover Painting Service | Turnover | Simon Says Invest LLC | confirmed | $200.00 | | 2024-05-10 | 6543-0000 Turnover Painting Cabinets | 489 | Simon Says Invest LLC | confirmed | $150.00 | | 2024-05-10 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5916-157-04/10/2024-05/10/2024 - 22 Days Occupied | OUC | vacancy | $108.91 | | 2024-05-10 | 5320-0004 Vacant Unit Electricity | 3181008646-5916-157-04/10/2024-05/10/2024 - 9 Days Vacant | OUC | vacancy | $44.56 | | 2024-05-14 | 6624-0000 Unit Capex - Window Blinds | turnover | Chadwell Supply | confirmed | $187.56 | | 2024-05-14 | 6536-0000 Turnover Unit Punch Supplies | turnover | Chadwell Supply | confirmed | $123.67 | | 2024-05-14 | 6641-0000 Unit Capex - Disposals | turnover | Chadwell Supply | confirmed | $71.00 | | 2024-05-14 | 6536-0000 Turnover Unit Punch Supplies | turnover | Chadwell Supply | confirmed | $57.77 | | 2024-05-14 | 6638-0000 Unit Capex - Smoke Detectors | turnover | Chadwell Supply | confirmed | $25.91 | | 2024-05-14 | 6536-0000 Turnover Unit Punch Supplies | turnover | Chadwell Supply | confirmed | $22.77 | | 2024-05-17 | 6628-0000 Unit Capex - Dishwashers | 502759157 | Lowes Pro Supply | confirmed | $295.00 | | 2024-05-17 | 6617-0000 Unit Capex - Kitchen Hardware | Kitchen Faucets Unit - 157 | The Home Depot Pro | confirmed | $55.41 | | 2024-05-17 | 6628-0000 Unit Capex - Dishwashers | DW Install Kit | Lowes Pro Supply | confirmed | $35.22 | | 2024-06-06 | 6505-0000 Turnover Cleaning Unit | Turnover- clean unit | AZ Orlando Remodeling LLC | confirmed | $135.00 | | 2024-06-11 | 5320-0004 Vacant Unit Electricity | 3181008646-5916-157-05/11/2024-06/04/2024 - 17 Days Vacant | OUC | vacancy | $74.40 | | 2024-06-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5916-157-05/11/2024-06/04/2024 - 8 Days Occupied | OUC | vacancy | $35.03 | | 2024-06-12 | 6505-0000 Turnover Cleaning Unit | turnover | VNA's Cleaning Service | confirmed | $130.00 | | 2024-06-17 | 6602-0000 Unit Capex - Carpet Flooring | Turnover | Lifestyle Flooring Inc | confirmed | $1,170.00 | | 2024-06-27 | 6505-0000 Turnover Cleaning Unit | turnover | John Kingdom Cleaning Serv | confirmed | $100.00 | | 2024-12-09 | 6628-0000 Unit Capex - Dishwashers | 157 | Lowes Pro Supply | unconfirmed | $353.88 | | 2025-10-17 | 6624-0000 Unit Capex - Window Blinds | 157 | Lowes Pro Supply | unconfirmed | $39.63 | | 2025-10-17 | 6624-0000 Unit Capex - Window Blinds | 157 | Lowes Pro Supply | unconfirmed | $-39.63 | | 2025-10-17 | 6624-0000 Unit Capex - Window Blinds | 157 | Lowes Pro Supply | unconfirmed | $39.63 |
|
| ▸ 5930-091 | 2023-12-21 → 2025-10-17 | 4600 | 2877 | 1723 | 289 | 16 | 11 | 2025-07-31 | 2025-09-19 | 50 | 1766 |
Vendor line items for 5930-091 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-12-21 | 5320-0004 Vacant Unit Electricity | 3181008646-5930-091-11/10/2023-12/08/2023 - 29 Days Vacant | OUC | vacancy | $59.54 | | 2024-01-03 | 6614-0000 Unit Capex - Cabinet Installation | VAC | Hector Martinez | unconfirmed | $200.00 | | 2024-01-12 | 6626-0000 Unit Capex - Refrigerators | 489173754 | Lowes Pro Supply | unconfirmed | $651.41 | | 2024-01-12 | 6627-0000 Unit Capex - Ranges and Hoods | 489173754 | Lowes Pro Supply | unconfirmed | $546.97 | | 2024-01-12 | 5320-0004 Vacant Unit Electricity | 3181008646-5930-091-12/09/2023-01/09/2024 - 32 Days Vacant | OUC | vacancy | $46.40 | | 2024-01-16 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turnover | AZ Orlando Remodeling LLC | confirmed | $385.00 | | 2024-02-02 | 6503-0000 Turnover Painting Service | Turnover conf | Simon Says Invest LLC | confirmed | $235.00 | | 2024-02-02 | 6543-0000 Turnover Painting Cabinets | Turnover | Simon Says Invest LLC | confirmed | $130.00 | | 2024-02-02 | 6636-0000 Unit Capex - Drywall Improvements | Turnover | Simon Says Invest LLC | confirmed | $120.00 | | 2024-02-12 | 5320-0004 Vacant Unit Electricity | 3181008646-5930-091-01/10/2024-02/09/2024 - 31 Days Vacant | OUC | vacancy | $49.02 | | 2024-02-29 | 6510-0000 Turnover Carpet Cleaning | Turnover- Shampoo carpet | John Kingdom Cleaning Serv | confirmed | $50.00 | | 2024-03-12 | 6624-0000 Unit Capex - Window Blinds | Turnover | Chadwell Supply | confirmed | $83.27 | | 2024-03-12 | 6645-0000 Unit Capex - Plumbing Improvements | Turnover | Chadwell Supply | confirmed | $23.02 | | 2024-03-15 | 5320-0004 Vacant Unit Electricity | 3181008646-5930-091-02/10/2024-02/28/2024 - 19 Days Vacant | OUC | vacancy | $31.79 | | 2024-03-19 | 6616-5000 Unit Capex - Resurfacing Countertops | turnover | AZ Orlando Remodeling LLC | confirmed | $450.00 | | 2024-03-19 | 6505-0000 Turnover Cleaning Unit | turnover | Maria D. Carpintero Vazque | confirmed | $90.00 | | 2024-03-19 | 6616-5000 Unit Capex - Resurfacing Countertops | turnover | AZ Orlando Remodeling LLC | confirmed | $40.00 | | 2025-04-02 | 6628-0000 Unit Capex - Dishwashers | 201003085250560165 | Lowes Pro Supply | unconfirmed | $325.00 | | 2025-08-12 | 6505-0000 Turnover Cleaning Unit | Turnover | S&P Clean Service LLC | confirmed | $140.00 | | 2025-08-13 | 6602-1000 Unit Capex - Carpet Renewal | Turnover | Sosa Carpet Cleaning LLC | confirmed | $145.00 | | 2025-08-13 | 6624-0000 Unit Capex - Window Blinds | Turnover | Chadwell Supply | confirmed | $68.16 | | 2025-08-13 | 6536-0000 Turnover Unit Punch Supplies | Turnover | Chadwell Supply | confirmed | $41.82 | | 2025-08-15 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turnover | MFP Renovation LLC | confirmed | $250.00 | | 2025-09-03 | 6505-0000 Turnover Cleaning Unit | Turnover | S&P Clean Service LLC | confirmed | $160.00 | | 2025-09-11 | 5320-0004 Vacant Unit Electricity | 3181008646-5930-091-08/27/2025-09/10/2025 - 15 Days Vacant | OUC | vacancy | $68.75 | | 2025-10-06 | 6536-0000 Turnover Unit Punch Supplies | Turnover | Chadwell Supply | confirmed | $16.25 | | 2025-10-06 | 6536-0000 Turnover Unit Punch Supplies | Turnover | Chadwell Supply | confirmed | $-16.25 | | 2025-10-09 | 5320-0004 Vacant Unit Electricity | 3181008646-5930-091-09/11/2025-09/22/2025 - 8 Days Vacant | OUC | vacancy | $22.32 | | 2025-10-09 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5930-091-09/11/2025-09/22/2025 - 4 Days Occupied | OUC | vacancy | $11.17 | | 2025-10-17 | 6514-0000 Turnover Carpet Flooring | turn carpet replacement | Lifestyle Flooring Inc | confirmed | $465.50 |
|
| ▸ 5902-102 | 2023-03-24 → 2025-10-17 | 4306 | 1749 | 2557 | 73 | 16 | 11 | 2024-08-20 | 2024-08-22 | 2 | 100 |
Vendor line items for 5902-102 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-03-24 | 5792-4000 Unit - Window and Glass Repair | 06804 | Broad View Glass LLC | unconfirmed | $250.00 | | 2023-05-11 | 5791-2000 Unit - Electrical Repair | electric repaid in water heater - occ | Hector Martinez | unconfirmed | $150.00 | | 2023-05-19 | 6644-0000 Unit Capex - HVAC Improvements | 006172802 | Chadwell Supply | unconfirmed | $637.94 | | 2023-05-23 | 6644-0000 Unit Capex - HVAC Improvements | 509 | Handy Fix Solution LLC | unconfirmed | $400.00 | | 2023-07-28 | 5792-4000 Unit - Window and Glass Repair | 06941 | Broad View Glass LLC | unconfirmed | $250.00 | | 2023-11-02 | 6510-0000 Turnover Carpet Cleaning | Turnover | Creative Multicare, Inc | confirmed | $185.00 | | 2023-11-03 | 6503-0000 Turnover Painting Service | Turnover | Simon Says Invest LLC | confirmed | $100.00 | | 2023-11-11 | 6520-0000 Turnover Tub Resurfacing | Turnover | AZ Orlando Remodeling LLC | confirmed | $120.00 | | 2023-11-20 | 5320-0004 Vacant Unit Electricity | 3181008646-5902-102-10/31/2023-11/09/2023 - 9 Days Vacant | OUC | vacancy | $23.72 | | 2023-11-20 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5902-102-10/31/2023-11/09/2023 - 1 Days Occupied | OUC | vacancy | $2.63 | | 2023-11-30 | 6505-0000 Turnover Cleaning Unit | turnover | Carmen Cleaning LLC | confirmed | $120.00 | | 2023-12-21 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5902-102-11/10/2023-11/22/2023 - 9 Days Occupied | OUC | vacancy | $31.05 | | 2023-12-21 | 5320-0004 Vacant Unit Electricity | 3181008646-5902-102-11/10/2023-11/22/2023 - 4 Days Vacant | OUC | vacancy | $13.79 | | 2024-06-18 | 6644-0000 Unit Capex - HVAC Improvements | condenser | Chadwell Supply | unconfirmed | $829.65 | | 2024-08-22 | 6624-0000 Unit Capex - Window Blinds | Turnover | Chadwell Supply | confirmed | $290.29 | | 2024-08-22 | 6505-0000 Turnover Cleaning Unit | Turnover | Ivamara Cleaning Service L | confirmed | $140.00 | | 2024-08-22 | 6536-0000 Turnover Unit Punch Supplies | Turnover | Chadwell Supply | confirmed | $86.52 | | 2024-08-23 | 6602-0000 Unit Capex - Carpet Flooring | Turnover | Lifestyle Flooring Inc | confirmed | $707.00 | | 2024-09-14 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5902-102-08/21/2024-08/22/2024 - 1 Days Occupied | OUC | vacancy | $0.96 | | 2024-09-14 | 5320-0004 Vacant Unit Electricity | 3181008646-5902-102-08/21/2024-08/22/2024 - 1 Days Vacant | OUC | vacancy | $0.95 | | 2025-10-17 | 6624-0000 Unit Capex - Window Blinds | 102 | Lowes Pro Supply | unconfirmed | $39.62 | | 2025-10-17 | 6624-0000 Unit Capex - Window Blinds | 102 | Lowes Pro Supply | unconfirmed | $-39.62 | | 2025-10-17 | 6624-0000 Unit Capex - Window Blinds | 102 | Lowes Pro Supply | unconfirmed | $39.62 |
|
| ▸ 5908-121 | 2023-10-30 → 2025-10-17 | 3829 | 2232 | 1598 | 91 | 8 | 6 | 2024-09-30 | 2024-10-07 | 7 | 401 |
Vendor line items for 5908-121 — 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 | 6603-0000 Unit Capex - Painting | RENO | Simon Says Invest LLC | unconfirmed | $770.00 | | 2023-10-30 | 6636-0000 Unit Capex - Drywall Improvements | RENO | Simon Says Invest LLC | unconfirmed | $250.00 | | 2023-10-31 | 6602-0000 Unit Capex - Carpet Flooring | turnover | Lifestyle Flooring Inc | confirmed | $1,266.63 | | 2023-11-20 | 5320-0004 Vacant Unit Electricity | 3181008646-5908-121-10/18/2023-10/31/2023 - 13 Days Vacant | OUC | vacancy | $25.51 | | 2023-11-20 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5908-121-10/18/2023-10/31/2023 - 1 Days Occupied | OUC | vacancy | $1.97 | | 2023-12-13 | 6619-0000 Unit Capex - Bathroom Vanity | RENO | Custom Kloset & Cabinets, | unconfirmed | $538.37 | | 2024-10-03 | 6510-0000 Turnover Carpet Cleaning | Turnover | Sosa Carpet Cleaning LLC | confirmed | $195.00 | | 2024-10-04 | 6503-0000 Turnover Painting Service | Turnover | Simon Says Invest LLC | confirmed | $310.00 | | 2024-10-04 | 6636-0000 Unit Capex - Drywall Improvements | Turnover | Simon Says Invest LLC | confirmed | $60.00 | | 2024-10-10 | 5320-0004 Vacant Unit Electricity | 3181008646-5908-121-10/01/2024-10/09/2024 - 6 Days Vacant | OUC | vacancy | $15.09 | | 2024-10-10 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5908-121-10/01/2024-10/09/2024 - 3 Days Occupied | OUC | vacancy | $7.54 | | 2024-10-13 | 6505-0000 Turnover Cleaning Unit | Turnover | Ivamara Cleaning Service L | confirmed | $220.00 | | 2024-11-14 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5908-121-10/10/2024-10/21/2024 - 12 Days Occupied | OUC | vacancy | $40.74 | | 2024-11-29 | 6505-0000 Turnover Cleaning Unit | Turnover | Ivamara Cleaning Service L | confirmed | $180.00 | | 2025-10-17 | 6624-0000 Unit Capex - Window Blinds | 121 | Lowes Pro Supply | unconfirmed | $39.38 |
|
| ▸ 5910-135 | 2022-11-29 → 2025-10-17 | 3567 | 3219 | 348 | 1392 | 18 | 12 | 2025-08-07 | 2025-08-21 | 14 | 734 |
Vendor line items for 5910-135 — 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 | 6506-0000 Turnover Drywall/Sheetrock | 127 | Simon Says Invest LLC | confirmed | $270.00 | | 2022-11-30 | 6505-0000 Turnover Cleaning Unit | 150 | VNA's Cleaning Service | confirmed | $100.00 | | 2022-11-30 | 5793-0000 Unit - Carpet Cleaning | 1250246 | Creative Multicare, Inc | unconfirmed | $70.00 | | 2023-12-15 | 6503-0000 Turnover Painting Service | Turnover | Simon Says Invest LLC | confirmed | $260.00 | | 2023-12-26 | 6505-0000 Turnover Cleaning Unit | turnover | Maria D. Carpintero Vazque | confirmed | $120.00 | | 2023-12-26 | 6505-0000 Turnover Cleaning Unit | turnover | Maria D. Carpintero Vazque | confirmed | $-120.00 | | 2023-12-27 | 6520-0000 Turnover Tub Resurfacing | Turnover | AZ Orlando Remodeling LLC | confirmed | $385.00 | | 2024-01-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5910-135-12/12/2023-01/09/2024 - 20 Days Occupied | OUC | vacancy | $190.57 | | 2024-01-12 | 5320-0004 Vacant Unit Electricity | 3181008646-5910-135-12/12/2023-01/09/2024 - 9 Days Vacant | OUC | vacancy | $85.75 | | 2024-02-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5910-135-01/10/2024-02/09/2024 - 31 Days Occupied | OUC | vacancy | $356.06 | | 2024-03-07 | 6503-0000 Turnover Painting Service | Turnover | Simon Says Invest LLC | confirmed | $360.00 | | 2024-03-15 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5910-135-02/10/2024-03/11/2024 - 17 Days Occupied | OUC | vacancy | $76.84 | | 2024-03-15 | 5320-0004 Vacant Unit Electricity | 3181008646-5910-135-02/10/2024-03/11/2024 - 14 Days Vacant | OUC | vacancy | $63.28 | | 2024-03-20 | 6505-0000 Turnover Cleaning Unit | 521 | Carmen Cleaning LLC | confirmed | $120.00 | | 2024-04-11 | 6510-0000 Turnover Carpet Cleaning | turnover | John Kingdom Cleaning Serv | confirmed | $100.00 | | 2024-04-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5910-135-03/12/2024-04/10/2024 - 27 Days Occupied | OUC | vacancy | $162.13 | | 2024-04-12 | 5320-0004 Vacant Unit Electricity | 3181008646-5910-135-03/12/2024-04/10/2024 - 3 Days Vacant | OUC | vacancy | $18.02 | | 2024-05-10 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5910-135-04/11/2024-04/30/2024 - 20 Days Occupied | OUC | vacancy | $125.79 | | 2024-07-24 | 5792-1000 Unit - Plumbing Supplies | 34811 | The Home Depot | unconfirmed | $90.55 | | 2025-05-08 | 6645-0000 Unit Capex - Plumbing Improvements | building 5910 | Creative Multicare, Inc | unconfirmed | $187.50 | | 2025-05-23 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn - 135 | MFP Renovation LLC | confirmed | $250.00 | | 2025-08-16 | 6602-1000 Unit Capex - Carpet Renewal | Turnover | Sosa Carpet Cleaning LLC | confirmed | $175.00 | | 2025-08-24 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turnover | MFP Renovation LLC | confirmed | $500.00 | | 2025-08-25 | 5792-0000 Unit - Plumbing Repair | ORLJ1001163 | Creative Multicare, Inc | confirmed | $350.00 | | 2025-09-03 | 6505-0000 Turnover Cleaning Unit | Turnover | S&P Clean Service LLC | confirmed | $160.00 | | 2025-09-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5910-135-08/13/2025-09/10/2025 - 21 Days Occupied | OUC | vacancy | $117.80 | | 2025-09-11 | 5320-0004 Vacant Unit Electricity | 3181008646-5910-135-08/13/2025-09/10/2025 - 8 Days Vacant | OUC | vacancy | $44.88 | | 2025-09-16 | 6503-0000 Turnover Painting Service | Turnover | S&P Clean Service LLC | confirmed | $150.00 | | 2025-10-09 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5910-135-09/11/2025-10/07/2025 - 27 Days Occupied | OUC | vacancy | $151.34 | | 2025-10-17 | 6624-0000 Unit Capex - Window Blinds | 135 | Lowes Pro Supply | confirmed | $39.39 |
|
| ▸ 5916-156 | 2023-10-10 → 2025-10-17 | 2725 | 1895 | 830 | 1632 | 14 | 8 | 2024-09-06 | 2024-09-24 | 18 | 886 |
Vendor line items for 5916-156 — 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 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5916-156-10/02/2023-10/10/2023 - 5 Days Occupied | OUC | vacancy | $16.91 | | 2023-10-10 | 5320-0004 Vacant Unit Electricity | 3181008646-5916-156-10/02/2023-10/10/2023 - 4 Days Vacant | OUC | vacancy | $13.55 | | 2023-10-31 | 6505-0000 Turnover Cleaning Unit | VAC | Carmen Cleaning LLC | confirmed | $120.00 | | 2023-11-02 | 6510-0000 Turnover Carpet Cleaning | Turnover | Creative Multicare, Inc | confirmed | $250.00 | | 2023-11-02 | 6510-0000 Turnover Carpet Cleaning | Turnover | Creative Multicare, Inc | confirmed | $220.00 | | 2023-11-08 | 6510-0000 Turnover Carpet Cleaning | Turnover | Creative Multicare, Inc | confirmed | $60.00 | | 2023-11-20 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5916-156-10/11/2023-11/09/2023 - 30 Days Occupied | OUC | vacancy | $144.76 | | 2023-12-21 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5916-156-11/10/2023-12/08/2023 - 29 Days Occupied | OUC | vacancy | $138.77 | | 2024-01-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5916-156-12/09/2023-01/09/2024 - 32 Days Occupied | OUC | vacancy | $144.76 | | 2024-02-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5916-156-01/10/2024-02/09/2024 - 31 Days Occupied | OUC | vacancy | $159.15 | | 2024-03-15 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5916-156-02/10/2024-03/11/2024 - 31 Days Occupied | OUC | vacancy | $129.62 | | 2024-04-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5916-156-03/12/2024-04/10/2024 - 30 Days Occupied | OUC | vacancy | $100.20 | | 2024-05-10 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5916-156-04/11/2024-05/10/2024 - 30 Days Occupied | OUC | vacancy | $103.23 | | 2024-06-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5916-156-05/11/2024-06/11/2024 - 32 Days Occupied | OUC | vacancy | $163.14 | | 2024-07-10 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5916-156-06/12/2024-07/10/2024 - 29 Days Occupied | OUC | vacancy | $152.61 | | 2024-08-14 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5916-156-07/11/2024-08/09/2024 - 30 Days Occupied | OUC | vacancy | $145.73 | | 2024-09-14 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5916-156-08/10/2024-09/11/2024 - 28 Days Occupied | OUC | vacancy | $143.24 | | 2024-09-14 | 5320-0004 Vacant Unit Electricity | 3181008646-5916-156-08/10/2024-09/11/2024 - 5 Days Vacant | OUC | vacancy | $25.58 | | 2024-09-20 | 6503-0000 Turnover Painting Service | Turnover | Simon Says Invest LLC | confirmed | $300.00 | | 2024-09-20 | 6636-0000 Unit Capex - Drywall Improvements | Turnover | Simon Says Invest LLC | confirmed | $105.00 | | 2024-09-25 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turnover | MFP Renovation LLC | confirmed | $250.00 | | 2024-10-10 | 5320-0004 Vacant Unit Electricity | 3181008646-5916-156-09/12/2024-09/27/2024 - 12 Days Vacant | OUC | vacancy | $37.81 | | 2024-10-10 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5916-156-09/12/2024-09/27/2024 - 4 Days Occupied | OUC | vacancy | $12.59 | | 2024-12-29 | 6505-0000 Turnover Cleaning Unit | Turnover | Ivamara Cleaning Service L | confirmed | $140.00 | | 2025-06-22 | 6629-0000 Unit Capex - Microwaves | 156 | Lowes Pro Supply | unconfirmed | $216.93 | | 2025-06-24 | 6625-0000 Unit Capex - Appliance Parts Replacements | 0156 - Oven control board | Supplies- CC | unconfirmed | $195.20 | | 2025-08-09 | 6503-0000 Turnover Painting Service | Turnover | Leycar Paint LLC | confirmed | $450.00 | | 2025-10-13 | 6642-0000 Unit Capex - Water Heaters | 156 | Lowes Pro Supply | unconfirmed | $377.83 | | 2025-10-17 | 6624-0000 Unit Capex - Window Blinds | 156 | Lowes Pro Supply | unconfirmed | $39.63 | | 2025-10-17 | 6624-0000 Unit Capex - Window Blinds | 156 | Lowes Pro Supply | unconfirmed | $-39.63 | | 2025-10-17 | 6624-0000 Unit Capex - Window Blinds | 156 | Lowes Pro Supply | unconfirmed | $39.63 |
|
| ▸ 5916-153 | 2022-09-14 → 2025-10-17 | 2517 | 1840 | 678 | 466 | 14 | 12 | — | — | — | 0 |
Vendor line items for 5916-153 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2022-09-14 | 5320-0001 Unit Electricity Reimbursable | 7CD16791 / ELectric / 5916-153 / Individual Unit / Bldg. 5916 - 8/25/22-8/26/22 | OUC | vacancy | $5.18 | | 2022-11-18 | 6505-0000 Turnover Cleaning Unit | 145 | VNA's Cleaning Service | confirmed | $100.00 | | 2022-12-27 | 5792-4000 Unit - Window and Glass Repair | 06765 | Broad View Glass LLC | unconfirmed | $200.00 | | 2023-06-29 | 5791-5000 Unit - Hvac Repairs | 1399 | ADF Resurface and More LLC | unconfirmed | $175.00 | | 2024-12-05 | 6503-0000 Turnover Painting Service | Turnover 153 | Simon Says Invest LLC | confirmed | $153.00 | | 2024-12-10 | 6624-0000 Unit Capex - Window Blinds | Turnover - 153 | Chadwell Supply | confirmed | $104.87 | | 2024-12-10 | 6536-0000 Turnover Unit Punch Supplies | Turnover - 153 | Chadwell Supply | confirmed | $41.77 | | 2024-12-10 | 6638-0000 Unit Capex - Smoke Detectors | Turnover - 153 | Chadwell Supply | confirmed | $41.34 | | 2024-12-20 | 6602-0000 Unit Capex - Carpet Flooring | Turnover | Sosa Carpet Cleaning LLC | confirmed | $235.00 | | 2025-01-10 | 5320-0004 Vacant Unit Electricity | 3181008646-5916-153-12/03/2024-01/09/2025 - 38 Days Vacant | OUC | vacancy | $32.33 | | 2025-01-17 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turnover | MFP Renovation LLC | confirmed | $250.00 | | 2025-02-03 | 6602-0000 Unit Capex - Carpet Flooring | CG529099 | Lifestyle Flooring Inc | unconfirmed | $263.43 | | 2025-02-13 | 5320-0004 Vacant Unit Electricity | 3181008646-5916-153-01/10/2025-02/11/2025 - 21 Days Vacant | OUC | vacancy | $59.11 | | 2025-02-13 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5916-153-01/10/2025-02/11/2025 - 12 Days Occupied | OUC | vacancy | $33.78 | | 2025-02-18 | 6505-0000 Turnover Cleaning Unit | Turnover - clean unit | Ivamara Cleaning Service L | confirmed | $60.00 | | 2025-03-14 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5916-153-02/12/2025-03/11/2025 - 28 Days Occupied | OUC | vacancy | $185.84 | | 2025-04-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5916-153-03/12/2025-04/11/2025 - 31 Days Occupied | OUC | vacancy | $152.73 | | 2025-04-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5916-153-03/12/2025-04/11/2025 - 31 Days Occupied | OUC | vacancy | $-152.73 | | 2025-05-09 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5916-153-04/12/2025-05/09/2025 - 28 Days Occupied | OUC | vacancy | $161.59 | | 2025-05-09 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5916-153-04/12/2025-05/09/2025 - 28 Days Occupied | OUC | vacancy | $-161.59 | | 2025-06-16 | 6503-0000 Turnover Painting Service | Turnover | Leycar Paint LLC | confirmed | $300.00 | | 2025-06-16 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5916-153-05/10/2025-06/10/2025 - 18 Days Occupied | OUC | vacancy | $84.44 | | 2025-06-16 | 5320-0004 Vacant Unit Electricity | 3181008646-5916-153-05/10/2025-06/10/2025 - 14 Days Vacant | OUC | vacancy | $65.69 | | 2025-06-20 | 6638-0000 Unit Capex - Smoke Detectors | Turnover | Chadwell Supply | confirmed | $111.83 | | 2025-06-20 | 6624-0000 Unit Capex - Window Blinds | Turnover | Chadwell Supply | confirmed | $68.16 | | 2025-06-20 | 6536-0000 Turnover Unit Punch Supplies | Turnover | Chadwell Supply | confirmed | $18.59 | | 2025-06-24 | 6602-1000 Unit Capex - Carpet Renewal | turnover shampoo | Sosa Carpet Cleaning LLC | confirmed | $195.00 | | 2025-07-08 | 6505-0000 Turnover Cleaning Unit | Turnover | S&P Clean Service LLC | confirmed | $160.00 | | 2025-07-14 | 5320-0004 Vacant Unit Electricity | 3181008646-5916-153-06/11/2025-07/02/2025 - 19 Days Vacant | OUC | vacancy | $90.00 | | 2025-07-14 | 5320-0004 Vacant Unit Electricity | 3181008646-5916-153-06/11/2025-07/02/2025 - 19 Days Vacant | OUC | vacancy | $-90.00 | | 2025-07-14 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5916-153-06/11/2025-07/02/2025 - 3 Days Occupied | OUC | vacancy | $-14.21 | | 2025-07-14 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5916-153-06/11/2025-07/02/2025 - 3 Days Occupied | OUC | vacancy | $14.21 | | 2025-10-17 | 6624-0000 Unit Capex - Window Blinds | 153 | Lowes Pro Supply | unconfirmed | $39.38 |
|
| ▸ 5906-113 | 2022-07-15 → 2025-10-17 | 1011 | 220 | 791 | 761 | 8 | 7 | 2023-07-31 | 2023-08-04 | 4 | 212 |
Vendor line items for 5906-113 — 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 | 5320-0004 Vacant Unit Electricity | 5CD15297 / Electric / 5906-113 / Individual Unit / Bldg. 5906 - 7/5/22-7/12/22 | OUC | vacancy | $74.76 | | 2022-08-12 | 5320-0001 Unit Electricity Reimbursable | 5CD15297 / Electric / 5906-113 / Individual Unit / Bldg. 5906 - 7/12/22-8/10/22 | OUC | vacancy | $163.70 | | 2022-08-12 | 5320-0001 Unit Electricity Reimbursable | Originally given a move in 5/23/2022 | OUC | vacancy | $-163.70 | | 2022-08-12 | 5320-0001 Unit Electricity Reimbursable | Resident occupied 7/15-present | OUC | vacancy | $147.32 | | 2022-08-12 | 5320-0004 Vacant Unit Electricity | Vacant 7/12-7/14 | OUC | vacancy | $16.38 | | 2022-09-14 | 5320-0001 Unit Electricity Reimbursable | 5CD15297 / Electric / 5906-113 / Individual Unit / Bldg. 5906 - 8/10/22-9/12/22 | OUC | vacancy | $284.28 | | 2022-10-15 | 5320-0001 Unit Electricity Reimbursable | 5906-113 / Electric / 5CD15297 / Individual Unit / 09/12/22-10/11/22 | OUC | vacancy | $183.48 | | 2023-03-28 | 5792-1000 Unit - Plumbing Supplies | 005961850 | Chadwell Supply | unconfirmed | $14.48 | | 2023-03-29 | 5792-1000 Unit - Plumbing Supplies | 005966726 | Chadwell Supply | unconfirmed | $14.48 | | 2023-05-23 | 6644-0000 Unit Capex - HVAC Improvements | 510 | Handy Fix Solution LLC | unconfirmed | $400.00 | | 2023-08-14 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5906-113-07/20/2023-08/04/2023 - 13 Days Occupied | OUC | vacancy | $44.27 | | 2023-08-14 | 5320-0004 Vacant Unit Electricity | 3181008646-5906-113-07/20/2023-08/04/2023 - 3 Days Vacant | OUC | vacancy | $10.21 | | 2023-08-22 | 5791-9000 Unit - Pest Control Treatments & Supplies | 7157 | Big Apple Pest Control | confirmed | $100.00 | | 2023-08-31 | 6505-0000 Turnover Cleaning Unit | 276 | Carmen Cleaning LLC | confirmed | $120.00 | | 2024-06-07 | 6652-0000 Unit Capex - Thermostats | 19243773 | Supply House.com | unconfirmed | $72.86 | | 2025-04-21 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | 250 | MFP Renovation LLC | unconfirmed | $250.00 | | 2025-10-17 | 6624-0000 Unit Capex - Window Blinds | 113 | Lowes Pro Supply | unconfirmed | $39.38 |
|
| ▸ 5926-207 | 2022-09-14 → 2025-10-17 | 830 | 680 | 150 | 181 | 8 | 6 | 2024-03-31 | 2024-04-01 | 1 | 43 |
Vendor line items for 5926-207 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2022-09-14 | 5320-0004 Vacant Unit Electricity | 5CD15565 / Electric / 5926-207 / Individual Unit / Bldg. 5926 - 8/10/22-9/12/22 | OUC | vacancy | $66.33 | | 2022-10-15 | 5320-0004 Vacant Unit Electricity | 5926-207 / Electric / 5CD15565 / Individual Unit / 09/12/22-10/11/22 | OUC | vacancy | $46.81 | | 2023-03-22 | 5793-0000 Unit - Carpet Cleaning | 1250703 | Creative Multicare, Inc | unconfirmed | $110.00 | | 2023-04-12 | 5320-0004 Vacant Unit Electricity | 3181008646-5926-207-03/10/2023-04/04/2023 - 19 Days Vacant | OUC | vacancy | $36.55 | | 2023-04-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5926-207-03/10/2023-04/04/2023 - 7 Days Occupied | OUC | vacancy | $13.46 | | 2024-03-29 | 6505-0000 Turnover Cleaning Unit | turnover | Carmen Cleaning LLC | confirmed | $100.00 | | 2024-04-05 | 6503-0000 Turnover Painting Service | Turnover | Simon Says Invest LLC | confirmed | $170.00 | | 2024-04-05 | 6636-0000 Unit Capex - Drywall Improvements | Turnover | Simon Says Invest LLC | confirmed | $30.00 | | 2024-04-09 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turnover - 4/14/2024 | AZ Orlando Remodeling LLC | confirmed | $300.00 | | 2024-04-11 | 6510-0000 Turnover Carpet Cleaning | turnover | John Kingdom Cleaning Serv | confirmed | $80.00 | | 2024-04-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5926-207-03/28/2024-04/04/2024 - 8 Days Occupied | OUC | vacancy | $17.41 | | 2025-10-17 | 6624-0000 Unit Capex - Window Blinds | 207 | Lowes Pro Supply | unconfirmed | $39.62 | | 2025-10-17 | 6624-0000 Unit Capex - Window Blinds | 207 | Lowes Pro Supply | unconfirmed | $-39.62 | | 2025-10-17 | 6624-0000 Unit Capex - Window Blinds | 207 | Lowes Pro Supply | unconfirmed | $39.62 |
|
| ▸ 5932-005 | 2022-05-16 → 2025-10-17 | 726 | 150 | 576 | 364 | 3 | 2 | 2023-07-31 | 2023-09-05 | 36 | 1368 |
Vendor line items for 5932-005 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2022-05-16 | 1511-0000 Vacant Unit Electricity | 7CD16701-unit 5932-5- Electric- Vacant | OUC | vacancy | $76.02 | | 2023-03-10 | 5320-0004 Vacant Unit Electricity | 5932-05 / 7CD16701 / Individual Unit | OUC | vacancy | $53.46 | | 2023-08-14 | 6503-0000 Turnover Painting Service | Turnover | Simon Says Invest LLC | confirmed | $150.00 | | 2023-08-14 | 5320-0004 Vacant Unit Electricity | 3181008646-5932-005-08/01/2023-08/11/2023 - 11 Days Vacant | OUC | vacancy | $65.55 | | 2023-09-12 | 5320-0004 Vacant Unit Electricity | 3181008646-5932-005-08/12/2023-09/11/2023 - 24 Days Vacant | OUC | vacancy | $130.99 | | 2023-09-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5932-005-08/12/2023-09/11/2023 - 7 Days Occupied | OUC | vacancy | $38.21 | | 2024-06-27 | 6627-0000 Unit Capex - Ranges and Hoods | 508222585 | Lowes Pro Supply | unconfirmed | $503.45 | | 2024-06-27 | 6627-0000 Unit Capex - Ranges and Hoods | Range Cord | Lowes Pro Supply | unconfirmed | $33.00 | | 2025-10-17 | 6624-0000 Unit Capex - Window Blinds | 005 | Lowes Pro Supply | unconfirmed | $39.38 |
|
| ▸ 5912-129 | 2025-07-24 → 2025-10-17 | 539 | 500 | 39 | 0 | 2 | 2 | — | — | — | 0 |
Vendor line items for 5912-129 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2025-07-24 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn - 129 | MFP Renovation LLC | confirmed | $500.00 | | 2025-10-17 | 6624-0000 Unit Capex - Window Blinds | 129 | Lowes Pro Supply | unconfirmed | $39.39 |
|
| ▸ 5932-013 | 2023-06-20 → 2025-10-17 | 489 | 450 | 39 | 36 | 3 | 3 | 2023-06-13 | 2023-08-30 | 78 | 2963 |
Vendor line items for 5932-013 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-06-20 | 6503-0000 Turnover Painting Service | Turnover | Simon Says Invest LLC | confirmed | $350.00 | | 2023-08-31 | 6505-0000 Turnover Cleaning Unit | 276 | Carmen Cleaning LLC | confirmed | $100.00 | | 2023-09-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5932-013-08/28/2023-09/08/2023 - 10 Days Occupied | OUC | vacancy | $29.63 | | 2023-09-12 | 5320-0004 Vacant Unit Electricity | 3181008646-5932-013-08/28/2023-09/08/2023 - 2 Days Vacant | OUC | vacancy | $5.93 | | 2025-10-17 | 6624-0000 Unit Capex - Window Blinds | 013 | Lowes Pro Supply | unconfirmed | $39.38 |
|
| ▸ 5906-114 | 2023-07-28 → 2025-10-17 | 439 | 0 | 439 | 0 | 3 | 3 | — | — | — | 0 |
Vendor line items for 5906-114 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-07-28 | 5792-4000 Unit - Window and Glass Repair | 06942 | Broad View Glass LLC | unconfirmed | $300.00 | | 2023-08-22 | 5791-9000 Unit - Pest Control Treatments & Supplies | 7157 | Big Apple Pest Control | unconfirmed | $100.00 | | 2025-10-17 | 6624-0000 Unit Capex - Window Blinds | 114 | Lowes Pro Supply | unconfirmed | $39.38 |
|
| ▸ 5926-205 | 2025-10-17 | 40 | 0 | 40 | 0 | 3 | 1 | — | — | — | 0 |
Vendor line items for 5926-205 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2025-10-17 | 6624-0000 Unit Capex - Window Blinds | 205 | Lowes Pro Supply | unconfirmed | $39.62 | | 2025-10-17 | 6624-0000 Unit Capex - Window Blinds | 205 | Lowes Pro Supply | unconfirmed | $-39.62 | | 2025-10-17 | 6624-0000 Unit Capex - Window Blinds | 205 | Lowes Pro Supply | unconfirmed | $39.62 |
|
| ▸ 5942-041 | 2024-07-05 → 2025-10-14 | 4015 | 3415 | 600 | 183 | 9 | 6 | 2024-06-21 | 2024-07-31 | 40 | 1632 |
Vendor line items for 5942-041 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2024-07-05 | 6503-0000 Turnover Painting Service | Turnover | Simon Says Invest LLC | confirmed | $375.00 | | 2024-07-05 | 6636-0000 Unit Capex - Drywall Improvements | Turnover | Simon Says Invest LLC | confirmed | $215.00 | | 2024-07-05 | 6543-0000 Turnover Painting Cabinets | Turnover | Simon Says Invest LLC | confirmed | $180.00 | | 2024-07-10 | 6628-0000 Unit Capex - Dishwashers | 1624.05 | Lowes Pro Supply | confirmed | $323.25 | | 2024-07-10 | 5320-0004 Vacant Unit Electricity | 3181008646-5942-041-06/21/2024-07/10/2024 - 19 Days Vacant | OUC | vacancy | $112.80 | | 2024-07-10 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5942-041-06/21/2024-07/10/2024 - 1 Days Occupied | OUC | vacancy | $5.94 | | 2024-07-12 | 6641-0000 Unit Capex - Disposals | turn | Chadwell Supply | confirmed | $73.95 | | 2024-07-12 | 6624-0000 Unit Capex - Window Blinds | turn | Chadwell Supply | confirmed | $67.21 | | 2024-07-12 | 6625-0000 Unit Capex - Appliance Parts Replacements | turn | Chadwell Supply | confirmed | $40.71 | | 2024-07-12 | 6638-0000 Unit Capex - Smoke Detectors | turn | Chadwell Supply | confirmed | $21.53 | | 2024-07-16 | 6602-0000 Unit Capex - Carpet Flooring | Turnover | Lifestyle Flooring Inc | confirmed | $670.30 | | 2024-07-19 | 6601-0000 Unit Capex - LVT/Vinyl/Plank Flooring | Turnover | Lifestyle Flooring Inc | confirmed | $638.65 | | 2024-07-26 | 6536-0000 Turnover Unit Punch Supplies | Turnover | Chadwell Supply | confirmed | $190.96 | | 2024-07-26 | 6637-0000 Unit Capex - Lighting Improvements | Turnover | Chadwell Supply | confirmed | $139.19 | | 2024-07-26 | 6624-0000 Unit Capex - Window Blinds | Turnover | Chadwell Supply | confirmed | $69.43 | | 2024-07-28 | 6505-0000 Turnover Cleaning Unit | 009 | Ivamara Cleaning Service L | confirmed | $160.00 | | 2024-08-07 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turnover | MFP Renovation LLC | confirmed | $250.00 | | 2024-08-14 | 5320-0004 Vacant Unit Electricity | 3181008646-5942-041-07/11/2024-07/31/2024 - 20 Days Vacant | OUC | vacancy | $61.47 | | 2024-08-14 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5942-041-07/11/2024-07/31/2024 - 1 Days Occupied | OUC | vacancy | $3.07 | | 2025-10-14 | 6644-1000 Unit Capex - HVAC Service & Installation | 010224788 | Chadwell Supply | unconfirmed | $600.00 |
|
| ▸ 5934-024 | 2023-07-05 → 2025-10-14 | 992 | 250 | 742 | 0 | 3 | 3 | — | — | — | 0 |
Vendor line items for 5934-024 — 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 | 5791-5000 Unit - Hvac Repairs | 1403 | ADF Resurface and More LLC | unconfirmed | $225.00 | | 2025-07-28 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn - 024 | MFP Renovation LLC | confirmed | $250.00 | | 2025-10-14 | 6626-0000 Unit Capex - Refrigerators | 24 | Lowes Pro Supply | unconfirmed | $516.75 |
|
| ▸ 5928-215 | 2022-12-27 → 2025-10-09 | 7513 | 4758 | 2755 | 89 | 21 | 14 | 2025-08-31 | 2025-09-15 | 15 | 781 |
Vendor line items for 5928-215 — 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 | 5792-4000 Unit - Window and Glass Repair | 06765 | Broad View Glass LLC | unconfirmed | $500.00 | | 2023-01-10 | 5792-4000 Unit - Window and Glass Repair | 06774 | Broad View Glass LLC | unconfirmed | $250.00 | | 2023-06-30 | 5791-9000 Unit - Pest Control Treatments & Supplies | 53348643 | Massey Services Inc. | unconfirmed | $102.50 | | 2023-07-25 | 5796-0000 Unit - Drywall Repair | 591973 | Professional Finish and Mo | unconfirmed | $775.00 | | 2024-08-07 | 6652-0000 Unit Capex - Thermostats | 19823600 | Supply House.com | unconfirmed | $74.34 | | 2024-08-08 | 6628-0000 Unit Capex - Dishwashers | 201003221240020178 | Lowes Pro Supply | unconfirmed | $353.55 | | 2024-08-09 | 6503-0000 Turnover Painting Service | Turnover | Simon Says Invest LLC | confirmed | $525.00 | | 2024-08-09 | 6636-0000 Unit Capex - Drywall Improvements | Turnover | Simon Says Invest LLC | confirmed | $95.00 | | 2024-08-12 | 6505-0000 Turnover Cleaning Unit | Turnover | Ivamara Cleaning Service L | confirmed | $140.00 | | 2024-08-12 | 6624-0000 Unit Capex - Window Blinds | Turnover | Chadwell Supply | confirmed | $72.62 | | 2024-08-12 | 6536-0000 Turnover Unit Punch Supplies | Turnover | Chadwell Supply | confirmed | $36.45 | | 2024-08-13 | 6601-0000 Unit Capex - LVT/Vinyl/Plank Flooring | Turnover | Lifestyle Flooring Inc | confirmed | $845.04 | | 2024-08-13 | 6602-0000 Unit Capex - Carpet Flooring | Turnover | Lifestyle Flooring Inc | confirmed | $825.95 | | 2024-08-14 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turnover | MFP Renovation LLC | confirmed | $250.00 | | 2024-08-14 | 5320-0004 Vacant Unit Electricity | 3181008646-5928-215-08/01/2024-08/09/2024 - 9 Days Vacant | OUC | vacancy | $21.49 | | 2024-08-27 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turnover | MFP Renovation LLC | confirmed | $250.00 | | 2024-09-14 | 5320-0004 Vacant Unit Electricity | 3181008646-5928-215-08/10/2024-08/15/2024 - 5 Days Vacant | OUC | vacancy | $17.45 | | 2024-09-14 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5928-215-08/10/2024-08/15/2024 - 1 Days Occupied | OUC | vacancy | $3.49 | | 2025-03-30 | 6645-0000 Unit Capex - Plumbing Improvements | drain main plumbing line | V-Tech | unconfirmed | $350.00 | | 2025-08-05 | 6645-0000 Unit Capex - Plumbing Improvements | drain main plumbing line - Unit 215 | V-Tech | unconfirmed | $350.00 | | 2025-09-04 | 6503-0000 Turnover Painting Service | Turnover | Leycar Paint LLC | confirmed | $450.00 | | 2025-09-04 | 6636-0000 Unit Capex - Drywall Improvements | Turnover | Leycar Paint LLC | confirmed | $320.00 | | 2025-09-06 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turnover | MFP Renovation LLC | confirmed | $250.00 | | 2025-09-09 | 6624-0000 Unit Capex - Window Blinds | Turnover | Chadwell Supply | confirmed | $116.07 | | 2025-09-09 | 6624-0000 Unit Capex - Window Blinds | Turnover | Chadwell Supply | confirmed | $-116.07 | | 2025-09-09 | 6536-0000 Turnover Unit Punch Supplies | Turnover | Chadwell Supply | confirmed | $-27.83 | | 2025-09-09 | 6536-0000 Turnover Unit Punch Supplies | Turnover | Chadwell Supply | confirmed | $27.83 | | 2025-09-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5928-215-08/19/2025-09/10/2025 - 13 Days Occupied | OUC | vacancy | $17.63 | | 2025-09-11 | 5320-0004 Vacant Unit Electricity | 3181008646-5928-215-08/19/2025-09/10/2025 - 10 Days Vacant | OUC | vacancy | $13.57 | | 2025-09-15 | 6602-1000 Unit Capex - Carpet Renewal | Turnover | Sosa Carpet Cleaning LLC | confirmed | $195.00 | | 2025-09-16 | 6505-0000 Turnover Cleaning Unit | Turnover | S&P Clean Service LLC | confirmed | $230.00 | | 2025-09-29 | 6602-0000 Unit Capex - Carpet Flooring | Turnover Old way - Unit 215 | Lifestyle Flooring Inc | confirmed | $272.57 | | 2025-10-09 | 5320-0004 Vacant Unit Electricity | 3181008646-5928-215-09/11/2025-09/15/2025 - 4 Days Vacant | OUC | vacancy | $11.95 | | 2025-10-09 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5928-215-09/11/2025-09/15/2025 - 1 Days Occupied | OUC | vacancy | $2.99 |
|
| ▸ 5926-200 | 2022-11-25 → 2025-10-09 | 7352 | 4371 | 2981 | 411 | 28 | 20 | 2025-08-31 | 2025-09-15 | 15 | 645 |
Vendor line items for 5926-200 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2022-11-25 | 6503-0000 Turnover Painting Service | 123 | Simon Says Invest LLC | confirmed | $400.00 | | 2022-11-30 | 6505-0000 Turnover Cleaning Unit | 150 | VNA's Cleaning Service | confirmed | $75.00 | | 2023-01-30 | 5320-0004 Vacant Unit Electricity | 5926-200 / Electric / 5CD15022 / Individual Unit | OUC | vacancy | $30.64 | | 2023-06-13 | 5791-5000 Unit - Hvac Repairs | 1372 | ADF Resurface and More LLC | unconfirmed | $525.00 | | 2023-07-28 | 5792-4000 Unit - Window and Glass Repair | 06942 | Broad View Glass LLC | unconfirmed | $300.00 | | 2023-08-22 | 5793-0000 Unit - Carpet Cleaning | FW583564 | Creative Multicare, Inc | unconfirmed | $275.00 | | 2023-08-22 | 5792-6000 Unit - Water Extraction | Unit 200 Dehumidifier | Creative Multicare, Inc | unconfirmed | $-165.00 | | 2023-08-22 | 5792-6000 Unit - Water Extraction | Unit 200 Dehumidifier | Creative Multicare, Inc | unconfirmed | $165.00 | | 2023-08-22 | 5793-0000 Unit - Carpet Cleaning | FE145101 | Creative Multicare, Inc | unconfirmed | $165.00 | | 2023-08-25 | 5792-0000 Unit - Plumbing Repair | turn | Hector Martinez | confirmed | $250.00 | | 2023-09-12 | 5320-0004 Vacant Unit Electricity | 3181008646-5926-200-08/17/2023-09/12/2023 - 27 Days Vacant | OUC | vacancy | $67.21 | | 2023-09-19 | 6650-0000 Unit CapEx - Electrical Improvements | installed breaker | Mitch D. Electric | unconfirmed | $575.00 | | 2023-09-20 | 6514-0000 Turnover Carpet Flooring | Turnover | Lifestyle Flooring Inc | confirmed | $721.40 | | 2023-10-02 | 5796-0000 Unit - Drywall Repair | 591976 | Professional Finish and Mo | unconfirmed | $300.00 | | 2023-10-10 | 5320-0004 Vacant Unit Electricity | 3181008646-5926-200-09/13/2023-10/10/2023 - 28 Days Vacant | OUC | vacancy | $41.39 | | 2023-10-25 | 6520-0000 Turnover Tub Resurfacing | Turnover | AZ Orlando Remodeling LLC | confirmed | $365.00 | | 2023-11-11 | 6503-0000 Turnover Painting Service | Turnover | Simon Says Invest LLC | confirmed | $265.00 | | 2023-11-20 | 5320-0004 Vacant Unit Electricity | 3181008646-5926-200-10/11/2023-11/09/2023 - 30 Days Vacant | OUC | vacancy | $44.78 | | 2023-11-30 | 6505-0000 Turnover Cleaning Unit | turnover | Carmen Cleaning LLC | confirmed | $100.00 | | 2023-12-21 | 5320-0004 Vacant Unit Electricity | 3181008646-5926-200-11/10/2023-12/05/2023 - 17 Days Vacant | OUC | vacancy | $27.15 | | 2023-12-21 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5926-200-11/10/2023-12/05/2023 - 9 Days Occupied | OUC | vacancy | $14.37 | | 2024-04-19 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turnover | Now Dry Out Group LLC | confirmed | $300.00 | | 2024-05-10 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5926-200-04/11/2024-04/22/2024 - 7 Days Occupied | OUC | vacancy | $20.16 | | 2024-05-10 | 5320-0004 Vacant Unit Electricity | 3181008646-5926-200-04/11/2024-04/22/2024 - 5 Days Vacant | OUC | vacancy | $14.40 | | 2024-06-12 | 6505-0000 Turnover Cleaning Unit | turnover | VNA's Cleaning Service | confirmed | $110.00 | | 2024-08-07 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turnover | MFP Renovation LLC | confirmed | $250.00 | | 2024-08-13 | 6505-0000 Turnover Cleaning Unit | Turnover | Ivamara Cleaning Service L | confirmed | $130.00 | | 2024-08-15 | 6503-0000 Turnover Painting Service | Turnover | Simon Says Invest LLC | confirmed | $240.00 | | 2024-08-15 | 6510-0000 Turnover Carpet Cleaning | Turnover | John Kingdom Cleaning Serv | confirmed | $80.00 | | 2024-08-15 | 6636-0000 Unit Capex - Drywall Improvements | 541 | Simon Says Invest LLC | unconfirmed | $50.00 | | 2024-09-14 | 5320-0004 Vacant Unit Electricity | 3181008646-5926-200-08/07/2024-08/28/2024 - 21 Days Vacant | OUC | vacancy | $73.06 | | 2024-09-14 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5926-200-08/07/2024-08/28/2024 - 1 Days Occupied | OUC | vacancy | $3.47 | | 2024-11-14 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5926-200-10/24/2024-11/08/2024 - 16 Days Occupied | OUC | vacancy | $19.45 | | 2024-12-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5926-200-11/09/2024-11/25/2024 - 17 Days Occupied | OUC | vacancy | $17.33 | | 2025-01-06 | 6626-0000 Unit Capex - Refrigerators | 200 | Lowes Pro Supply | unconfirmed | $449.37 | | 2025-01-14 | 6622-0000 Unit Capex - Door Installation and Supplies | door handle | Chadwell Supply | unconfirmed | $16.16 | | 2025-04-02 | 6628-0000 Unit Capex - Dishwashers | 201003085250560165 | Lowes Pro Supply | unconfirmed | $325.00 | | 2025-09-05 | 6503-0000 Turnover Painting Service | Turnover | Leycar Paint LLC | confirmed | $250.00 | | 2025-09-06 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turnover | MFP Renovation LLC | confirmed | $500.00 | | 2025-09-10 | 6602-1000 Unit Capex - Carpet Renewal | Turnover | Sosa Carpet Cleaning LLC | confirmed | $195.00 | | 2025-09-11 | 6624-0000 Unit Capex - Window Blinds | Turnover | Chadwell Supply | confirmed | $83.05 | | 2025-09-11 | 6624-0000 Unit Capex - Window Blinds | Turnover | Chadwell Supply | confirmed | $-83.05 | | 2025-09-11 | 5320-0004 Vacant Unit Electricity | 3181008646-5926-200-09/02/2025-09/10/2025 - 9 Days Vacant | OUC | vacancy | $22.05 | | 2025-09-11 | 6536-0000 Turnover Unit Punch Supplies | Turnover | Chadwell Supply | confirmed | $13.91 | | 2025-09-11 | 6536-0000 Turnover Unit Punch Supplies | Turnover | Chadwell Supply | confirmed | $-13.91 | | 2025-09-16 | 6505-0000 Turnover Cleaning Unit | Turnover | S&P Clean Service LLC | confirmed | $140.00 | | 2025-10-09 | 5320-0004 Vacant Unit Electricity | 3181008646-5926-200-09/11/2025-09/15/2025 - 4 Days Vacant | OUC | vacancy | $12.22 | | 2025-10-09 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5926-200-09/11/2025-09/15/2025 - 1 Days Occupied | OUC | vacancy | $3.06 |
|
| ▸ 5902-095 | 2023-01-01 → 2025-10-09 | 3994 | 3526 | 468 | 532 | 13 | 10 | 2025-07-02 | 2025-07-31 | 29 | 1510 |
Vendor line items for 5902-095 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-01-01 | 5791-5000 Unit - Hvac Repairs | replaced thermostat | Handy Fix Solution LLC | unconfirmed | $67.00 | | 2023-01-23 | 5792-0000 Unit - Plumbing Repair | Turnover | Creative Multicare, Inc | confirmed | $375.00 | | 2023-03-15 | 5792-0000 Unit - Plumbing Repair | Turnover | Creative Multicare, Inc | confirmed | $250.00 | | 2023-07-18 | 5791-5000 Unit - Hvac Repairs | 1418 | ADF Resurface and More LLC | unconfirmed | $225.00 | | 2023-08-09 | 5791-5000 Unit - Hvac Repairs | 1431 | ADF Resurface and More LLC | unconfirmed | $150.00 | | 2024-01-12 | 5320-0004 Vacant Unit Electricity | 3181008646-5902-095-12/18/2023-01/09/2024 - 23 Days Vacant | OUC | vacancy | $211.43 | | 2024-01-16 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turnover | AZ Orlando Remodeling LLC | confirmed | $385.00 | | 2024-01-18 | 6602-0000 Unit Capex - Carpet Flooring | Turnover | Lifestyle Flooring Inc | confirmed | $885.95 | | 2024-01-18 | 6601-0000 Unit Capex - LVT/Vinyl/Plank Flooring | Turnover | Lifestyle Flooring Inc | confirmed | $845.04 | | 2024-01-25 | 6505-0000 Turnover Cleaning Unit | turnover | Maria D. Carpintero Vazque | confirmed | $120.00 | | 2024-02-12 | 5320-0004 Vacant Unit Electricity | 3181008646-5902-095-01/10/2024-01/25/2024 - 13 Days Vacant | OUC | vacancy | $33.66 | | 2024-02-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5902-095-01/10/2024-01/25/2024 - 3 Days Occupied | OUC | vacancy | $7.77 | | 2024-05-30 | 6625-0000 Unit Capex - Appliance Parts Replacements | Burner for range | Amazon.com | unconfirmed | $26.22 | | 2025-07-16 | 6602-1000 Unit Capex - Carpet Renewal | Turnover | Sosa Carpet Cleaning LLC | confirmed | $195.00 | | 2025-07-28 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn - 095 | MFP Renovation LLC | confirmed | $250.00 | | 2025-08-01 | 6505-0000 Turnover Cleaning Unit | Turnover - clean unit | S&P Clean Service LLC | confirmed | $210.00 | | 2025-08-01 | 6505-0000 Turnover Cleaning Unit | Turnover - clean unit | S&P Clean Service LLC | confirmed | $10.00 | | 2025-08-11 | 5320-0004 Vacant Unit Electricity | 3181008646-5902-095-07/10/2025-08/11/2025 - 21 Days Vacant | OUC | vacancy | $77.93 | | 2025-08-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5902-095-07/10/2025-08/11/2025 - 12 Days Occupied | OUC | vacancy | $44.54 | | 2025-09-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5902-095-08/12/2025-09/10/2025 - 30 Days Occupied | OUC | vacancy | $107.74 | | 2025-10-09 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5902-095-09/11/2025-09/25/2025 - 15 Days Occupied | OUC | vacancy | $49.13 |
|
| ▸ 5942-048 | 2023-07-18 → 2025-10-09 | 3364 | 2432 | 932 | 566 | 14 | 13 | 2025-04-30 | 2025-09-15 | 138 | 5674 |
Vendor line items for 5942-048 — 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 | 5791-5000 Unit - Hvac Repairs | 1418 | ADF Resurface and More LLC | unconfirmed | $300.00 | | 2023-07-25 | 5796-0000 Unit - Drywall Repair | 591974 | Professional Finish and Mo | unconfirmed | $450.00 | | 2024-04-19 | 6503-0000 Turnover Painting Service | Turnover | Simon Says Invest LLC | confirmed | $315.00 | | 2024-04-19 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turnover | Now Dry Out Group LLC | confirmed | $250.00 | | 2024-04-19 | 6543-0000 Turnover Painting Cabinets | Turnover | Simon Says Invest LLC | confirmed | $180.00 | | 2024-04-19 | 6636-0000 Unit Capex - Drywall Improvements | Turnover | Simon Says Invest LLC | confirmed | $130.00 | | 2024-04-23 | 6644-0000 Unit Capex - HVAC Improvements | SOR Lowes | Lowes Pro Supply | unconfirmed | $181.59 | | 2024-04-26 | 6505-0000 Turnover Cleaning Unit | Turnover | VNA's Cleaning Service | confirmed | $100.00 | | 2024-05-10 | 5320-0004 Vacant Unit Electricity | 3181008646-5942-048-04/16/2024-05/10/2024 - 13 Days Vacant | OUC | vacancy | $40.12 | | 2024-05-10 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5942-048-04/16/2024-05/10/2024 - 12 Days Occupied | OUC | vacancy | $37.03 | | 2024-05-14 | 6510-0000 Turnover Carpet Cleaning | turnover | John Kingdom Cleaning Serv | confirmed | $80.00 | | 2024-06-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5942-048-05/11/2024-05/31/2024 - 21 Days Occupied | OUC | vacancy | $107.56 | | 2024-08-07 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turnover | MFP Renovation LLC | confirmed | $250.00 | | 2025-05-09 | 5320-0004 Vacant Unit Electricity | 3181008646-5942-048-05/02/2025-05/09/2025 - 8 Days Vacant | OUC | vacancy | $26.73 | | 2025-05-09 | 5320-0004 Vacant Unit Electricity | 3181008646-5942-048-05/02/2025-05/09/2025 - 8 Days Vacant | OUC | vacancy | $-26.73 | | 2025-05-12 | 6536-0000 Turnover Unit Punch Supplies | Units 48 43 turnover | The Home Depot | confirmed | $125.06 | | 2025-05-13 | 6624-0000 Unit Capex - Window Blinds | 48 turnover blinds | Chadwell Supply | confirmed | $109.68 | | 2025-05-13 | 5791-0001 Unit - Appliance Parts | 48 turnover ppp parts | Chadwell Supply | confirmed | $12.66 | | 2025-05-18 | 6503-0000 Turnover Painting Service | 48 paitning | Leycar Paint LLC | confirmed | $390.00 | | 2025-05-21 | 6602-1000 Unit Capex - Carpet Renewal | Turnover | Sosa Carpet Cleaning LLC | confirmed | $175.00 | | 2025-06-16 | 5320-0004 Vacant Unit Electricity | 3181008646-5942-048-05/10/2025-06/10/2025 - 32 Days Vacant | OUC | vacancy | $116.63 | | 2025-07-08 | 6505-0000 Turnover Cleaning Unit | Turnover | S&P Clean Service LLC | confirmed | $140.00 | | 2025-07-14 | 5320-0004 Vacant Unit Electricity | 3181008646-5942-048-06/11/2025-07/10/2025 - 30 Days Vacant | OUC | vacancy | $117.92 | | 2025-07-14 | 5320-0004 Vacant Unit Electricity | 3181008646-5942-048-06/11/2025-07/10/2025 - 30 Days Vacant | OUC | vacancy | $-117.92 | | 2025-08-11 | 5320-0004 Vacant Unit Electricity | 3181008646-5942-048-07/11/2025-08/11/2025 - 32 Days Vacant | OUC | vacancy | $139.83 | | 2025-08-27 | 6602-1000 Unit Capex - Carpet Renewal | Turnover | Sosa Carpet Cleaning LLC | confirmed | $175.00 | | 2025-09-11 | 5320-0004 Vacant Unit Electricity | 3181008646-5942-048-08/12/2025-09/10/2025 - 30 Days Vacant | OUC | vacancy | $105.06 | | 2025-10-09 | 5320-0004 Vacant Unit Electricity | 3181008646-5942-048-09/11/2025-09/17/2025 - 4 Days Vacant | OUC | vacancy | $11.27 | | 2025-10-09 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5942-048-09/11/2025-09/17/2025 - 3 Days Occupied | OUC | vacancy | $8.45 |
|
| ▸ 5946-219 | 2022-01-21 → 2025-10-09 | 2890 | 2290 | 600 | 257 | 14 | 10 | 2025-08-28 | 2025-09-24 | 27 | 1376 |
Vendor line items for 5946-219 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2022-01-21 | 6503-0000 Turnover Painting Service | Drywall repair, popcorn, paint from mold in unit 219 | Sunshine Handyman Services | confirmed | $350.00 | | 2023-01-30 | 5320-0004 Vacant Unit Electricity | 5946-219 / Electric / 5CD15261 / Individual Unit | OUC | vacancy | $45.28 | | 2023-02-10 | 5320-0001 Unit Electricity Reimbursable | 5946-219 / 5CD15261 / Individual Unit | OUC | vacancy | $31.56 | | 2023-06-18 | 5791-5000 Unit - Hvac Repairs | 1382 | ADF Resurface and More LLC | unconfirmed | $150.00 | | 2023-10-02 | 5796-0000 Unit - Drywall Repair | 591976 | Professional Finish and Mo | unconfirmed | $450.00 | | 2024-03-08 | 6503-0000 Turnover Painting Service | Turnover | Simon Says Invest LLC | confirmed | $385.00 | | 2024-03-15 | 5320-0004 Vacant Unit Electricity | 3181008646-5946-219-02/27/2024-03/11/2024 - 11 Days Vacant | OUC | vacancy | $27.59 | | 2024-03-15 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5946-219-02/27/2024-03/11/2024 - 3 Days Occupied | OUC | vacancy | $7.53 | | 2024-03-20 | 6505-0000 Turnover Cleaning Unit | 521 | Carmen Cleaning LLC | confirmed | $120.00 | | 2024-03-29 | 6505-0000 Turnover Cleaning Unit | turnover | Carmen Cleaning LLC | confirmed | $120.00 | | 2024-04-11 | 6510-0000 Turnover Carpet Cleaning | turnover | John Kingdom Cleaning Serv | confirmed | $100.00 | | 2024-04-12 | 5320-0004 Vacant Unit Electricity | 3181008646-5946-219-03/12/2024-03/21/2024 - 8 Days Vacant | OUC | vacancy | $22.79 | | 2024-04-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5946-219-03/12/2024-03/21/2024 - 2 Days Occupied | OUC | vacancy | $5.69 | | 2025-04-11 | 6602-1000 Unit Capex - Carpet Renewal | Turnover - shampoo carpet | Sosa Carpet Cleaning LLC | confirmed | $195.00 | | 2025-04-11 | 5320-0004 Vacant Unit Electricity | 3181008646-5946-219-04/07/2025-04/10/2025 - 3 Days Vacant | OUC | vacancy | $-5.32 | | 2025-04-11 | 5320-0004 Vacant Unit Electricity | 3181008646-5946-219-04/07/2025-04/10/2025 - 3 Days Vacant | OUC | vacancy | $5.32 | | 2025-04-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5946-219-04/07/2025-04/10/2025 - 1 Days Occupied | OUC | vacancy | $1.78 | | 2025-04-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5946-219-04/07/2025-04/10/2025 - 1 Days Occupied | OUC | vacancy | $-1.78 | | 2025-06-30 | 6505-0000 Turnover Cleaning Unit | Turnover | Ivamara Cleaning Service L | confirmed | $240.00 | | 2025-08-28 | 6536-0000 Turnover Unit Punch Supplies | Turn - 219 | The Home Depot | confirmed | $170.88 | | 2025-09-11 | 5320-0004 Vacant Unit Electricity | 3181008646-5946-219-08/27/2025-09/10/2025 - 13 Days Vacant | OUC | vacancy | $54.64 | | 2025-09-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5946-219-08/27/2025-09/10/2025 - 2 Days Occupied | OUC | vacancy | $8.40 | | 2025-09-15 | 6602-1000 Unit Capex - Carpet Renewal | Turnover | Sosa Carpet Cleaning LLC | confirmed | $195.00 | | 2025-09-23 | 6602-1000 Unit Capex - Carpet Renewal | Turnover | Sosa Carpet Cleaning LLC | confirmed | $195.00 | | 2025-09-25 | 6638-0000 Unit Capex - Smoke Detectors | 219 | The Home Depot | confirmed | $59.57 | | 2025-10-01 | 6505-0000 Turnover Cleaning Unit | Turnover | S&P Clean Service LLC | confirmed | $160.00 | | 2025-10-09 | 5320-0004 Vacant Unit Electricity | 3181008646-5946-219-09/11/2025-09/25/2025 - 13 Days Vacant | OUC | vacancy | $46.74 | | 2025-10-09 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5946-219-09/11/2025-09/25/2025 - 2 Days Occupied | OUC | vacancy | $7.19 |
|
| ▸ 6010-295 | 2023-08-23 → 2025-10-09 | 1934 | 1551 | 383 | 259 | 12 | 10 | 2025-07-31 | 2025-09-29 | 60 | 2230 |
Vendor line items for 6010-295 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-08-23 | 5793-0000 Unit - Carpet Cleaning | FS1256237 | Creative Multicare, Inc | unconfirmed | $60.00 | | 2024-07-10 | 6628-0000 Unit Capex - Dishwashers | 1624.05 | Lowes Pro Supply | unconfirmed | $323.25 | | 2024-07-10 | 5320-0004 Vacant Unit Electricity | 3181008646-6010-295-07/01/2024-07/10/2024 - 10 Days Vacant | OUC | vacancy | $46.30 | | 2024-07-12 | 6503-0000 Turnover Painting Service | Turnover | Simon Says Invest LLC | confirmed | $270.00 | | 2024-07-12 | 6636-0000 Unit Capex - Drywall Improvements | Turnover | Simon Says Invest LLC | confirmed | $100.00 | | 2024-07-12 | 6625-0000 Unit Capex - Appliance Parts Replacements | Turnover | Chadwell Supply | confirmed | $72.50 | | 2024-07-12 | 6618-0000 Unit Capex - Bathroom Hardware | Turnover | Chadwell Supply | confirmed | $23.02 | | 2024-07-12 | 6638-0000 Unit Capex - Smoke Detectors | Turnover | Chadwell Supply | confirmed | $21.53 | | 2024-07-28 | 6505-0000 Turnover Cleaning Unit | 009 | Ivamara Cleaning Service L | confirmed | $130.00 | | 2024-07-29 | 6510-0000 Turnover Carpet Cleaning | Turnover | John Kingdom Cleaning Serv | confirmed | $80.00 | | 2024-08-07 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turnover | MFP Renovation LLC | confirmed | $250.00 | | 2024-08-14 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6010-295-07/11/2024-07/12/2024 - 1 Days Occupied | OUC | vacancy | $4.57 | | 2024-08-14 | 5320-0004 Vacant Unit Electricity | 3181008646-6010-295-07/11/2024-07/12/2024 - 1 Days Vacant | OUC | vacancy | $4.54 | | 2025-08-11 | 6652-0000 Unit Capex - Thermostats | 295 | Supply House.com | confirmed | $78.89 | | 2025-08-11 | 5320-0004 Vacant Unit Electricity | 3181008646-6010-295-07/31/2025-08/11/2025 - 11 Days Vacant | OUC | vacancy | $34.45 | | 2025-08-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6010-295-07/31/2025-08/11/2025 - 1 Days Occupied | OUC | vacancy | $3.13 | | 2025-08-12 | 6505-0000 Turnover Cleaning Unit | Turnover | S&P Clean Service LLC | confirmed | $140.00 | | 2025-08-14 | 6602-1000 Unit Capex - Carpet Renewal | Turnover | Sosa Carpet Cleaning LLC | confirmed | $175.00 | | 2025-09-03 | 6505-0000 Turnover Cleaning Unit | Turnover | S&P Clean Service LLC | confirmed | $140.00 | | 2025-09-11 | 5320-0004 Vacant Unit Electricity | 3181008646-6010-295-08/12/2025-09/10/2025 - 30 Days Vacant | OUC | vacancy | $107.86 | | 2025-09-16 | 6505-0000 Turnover Cleaning Unit | touch up | S&P Clean Service LLC | confirmed | $70.00 | | 2025-10-09 | 5320-0004 Vacant Unit Electricity | 3181008646-6010-295-09/11/2025-09/26/2025 - 16 Days Vacant | OUC | vacancy | $58.03 |
|
| ▸ 5928-211 | 2022-05-16 → 2025-10-01 | 5969 | 5693 | 276 | 1460 | 13 | 10 | 2025-08-06 | 2025-08-29 | 23 | 1132 |
Vendor line items for 5928-211 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2022-05-16 | 1511-0000 Vacant Unit Electricity | 5CD15354-unit 5928-211- Electric- Vacant | OUC | vacancy | $23.76 | | 2022-06-15 | 5320-0004 Vacant Unit Electricity | 5CD15354 / Electric / 5928-211 / Individual Unit / Bldg. 5928 - 5/10/22-6/10/22 | OUC | vacancy | $66.52 | | 2022-06-15 | 5320-0001 Unit Electricity Reimbursable | 5CD15354 / Electric / 5928-211 / Individual Unit / Bldg. 5928 - 5/10/22-6/10/22 | OUC | vacancy | $24.18 | | 2022-07-15 | 5320-0001 Unit Electricity Reimbursable | 5CD15354 / Electric / 5928-211 / Individual Unit--Occupied / Bldg. 5928 - 6/10/2 | OUC | vacancy | $156.34 | | 2022-08-12 | 5320-0001 Unit Electricity Reimbursable | 5CD15354 / Electric / 5928-211 / Individual Unit / Bldg. 5928 - 7/12/22-8/10/22 | OUC | vacancy | $174.59 | | 2022-09-14 | 5320-0001 Unit Electricity Reimbursable | 5CD15354 / Electric / 5928-211 / Individual Unit / Bldg. 5928 - 8/10/22-9/12/22 | OUC | vacancy | $257.44 | | 2022-10-15 | 5320-0001 Unit Electricity Reimbursable | 5928-211 / Electric / 5CD15354 / Individual Unit / 09/12/22-10/11/22 | OUC | vacancy | $140.56 | | 2023-05-24 | 5796-0000 Unit - Drywall Repair | 591971 | Professional Finish and Mo | unconfirmed | $175.00 | | 2024-09-09 | 6624-0000 Unit Capex - Window Blinds | Turnover | Chadwell Supply | confirmed | $205.39 | | 2024-09-09 | 6536-0000 Turnover Unit Punch Supplies | Turnover | Chadwell Supply | confirmed | $21.18 | | 2024-09-14 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5928-211-09/06/2024-09/13/2024 - 5 Days Occupied | OUC | vacancy | $22.09 | | 2024-09-14 | 5320-0004 Vacant Unit Electricity | 3181008646-5928-211-09/06/2024-09/13/2024 - 3 Days Vacant | OUC | vacancy | $13.26 | | 2024-09-20 | 5792-1000 Unit - Plumbing Supplies | 0261000139642 | The Home Depot | unconfirmed | $101.47 | | 2024-09-25 | 6622-0000 Unit Capex - Door Installation and Supplies | Turnover | Chadwell Supply | confirmed | $1,319.44 | | 2024-09-25 | 6536-0000 Turnover Unit Punch Supplies | Turnover | Chadwell Supply | confirmed | $261.07 | | 2024-09-25 | 6624-0000 Unit Capex - Window Blinds | Turnover | Chadwell Supply | confirmed | $191.69 | | 2024-09-25 | 6638-0000 Unit Capex - Smoke Detectors | Turnover | Chadwell Supply | confirmed | $65.21 | | 2024-09-27 | 6636-0000 Unit Capex - Drywall Improvements | Turnover | Simon Says Invest LLC | confirmed | $550.00 | | 2024-09-27 | 6503-0000 Turnover Painting Service | Turnover | Simon Says Invest LLC | confirmed | $440.00 | | 2024-09-30 | 6602-0000 Unit Capex - Carpet Flooring | Turnover | Lifestyle Flooring Inc | confirmed | $1,275.00 | | 2024-10-10 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5928-211-09/14/2024-10/09/2024 - 15 Days Occupied | OUC | vacancy | $39.84 | | 2024-10-10 | 5320-0004 Vacant Unit Electricity | 3181008646-5928-211-09/14/2024-10/09/2024 - 11 Days Vacant | OUC | vacancy | $29.22 | | 2024-10-13 | 6505-0000 Turnover Cleaning Unit | Turnover | Ivamara Cleaning Service L | confirmed | $200.00 | | 2024-10-16 | 6536-0000 Turnover Unit Punch Supplies | Turn - 211 | The Home Depot | confirmed | $108.61 | | 2024-11-14 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5928-211-10/10/2024-11/08/2024 - 30 Days Occupied | OUC | vacancy | $84.14 | | 2024-12-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5928-211-11/09/2024-12/09/2024 - 31 Days Occupied | OUC | vacancy | $75.59 | | 2025-01-10 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5928-211-12/10/2024-01/09/2025 - 31 Days Occupied | OUC | vacancy | $63.31 | | 2025-02-13 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5928-211-01/10/2025-02/11/2025 - 33 Days Occupied | OUC | vacancy | $77.93 | | 2025-03-14 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5928-211-02/12/2025-03/11/2025 - 28 Days Occupied | OUC | vacancy | $64.83 | | 2025-04-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5928-211-03/12/2025-04/11/2025 - 31 Days Occupied | OUC | vacancy | $81.55 | | 2025-04-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5928-211-03/12/2025-04/11/2025 - 31 Days Occupied | OUC | vacancy | $-81.55 | | 2025-05-09 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5928-211-04/12/2025-05/09/2025 - 28 Days Occupied | OUC | vacancy | $76.06 | | 2025-05-09 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5928-211-04/12/2025-05/09/2025 - 28 Days Occupied | OUC | vacancy | $-76.06 | | 2025-06-16 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5928-211-05/10/2025-06/10/2025 - 32 Days Occupied | OUC | vacancy | $95.35 | | 2025-07-14 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5928-211-06/11/2025-07/01/2025 - 21 Days Occupied | OUC | vacancy | $-57.76 | | 2025-07-14 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5928-211-06/11/2025-07/01/2025 - 21 Days Occupied | OUC | vacancy | $57.76 | | 2025-08-05 | 6645-0000 Unit Capex - Plumbing Improvements | drain main plumbing line - Unit 211 | V-Tech | confirmed | $350.00 | | 2025-08-16 | 6602-1000 Unit Capex - Carpet Renewal | Turnover | Sosa Carpet Cleaning LLC | confirmed | $175.00 | | 2025-08-21 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turnover | MFP Renovation LLC | confirmed | $250.00 | | 2025-09-03 | 6505-0000 Turnover Cleaning Unit | Turnover | S&P Clean Service LLC | confirmed | $140.00 | | 2025-09-11 | 5320-0004 Vacant Unit Electricity | 3181008646-5928-211-08/14/2025-09/02/2025 - 15 Days Vacant | OUC | vacancy | $37.96 | | 2025-09-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5928-211-08/14/2025-09/02/2025 - 5 Days Occupied | OUC | vacancy | $12.66 | | 2025-10-01 | 6505-0000 Turnover Cleaning Unit | Turnover | S&P Clean Service LLC | confirmed | $140.00 |
|
| ▸ 5938-086 | 2022-02-18 → 2025-09-24 | 2534 | 1934 | 600 | 662 | 9 | 8 | 2025-08-18 | 2025-08-29 | 11 | 426 |
Vendor line items for 5938-086 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2022-02-18 | 6537-0000 Turnover Flooring/Carpet | 909654 | SouthEast Floors | confirmed | $694.22 | | 2022-02-22 | 6537-0000 Turnover Flooring/Carpet | bathroom bathtub tile replacement in unit 86 | Sunshine Handyman Services | confirmed | $350.00 | | 2023-03-10 | 5320-0004 Vacant Unit Electricity | 5938-86 / Electric / 5CD15432 / Individual Unit | OUC | vacancy | $63.76 | | 2023-03-12 | 6503-0000 Turnover Painting Service | 175 | Simon Says Invest LLC | confirmed | $220.00 | | 2023-03-12 | 6506-0000 Turnover Drywall/Sheetrock | 175 | Simon Says Invest LLC | confirmed | $20.00 | | 2023-04-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5938-086-03/09/2023-04/11/2023 - 33 Days Occupied | OUC | vacancy | $188.71 | | 2023-04-12 | 5320-0004 Vacant Unit Electricity | 3181008646-5938-086-03/09/2023-04/11/2023 - 1 Days Vacant | OUC | vacancy | $5.72 | | 2023-05-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5938-086-04/12/2023-05/10/2023 - 29 Days Occupied | OUC | vacancy | $158.16 | | 2023-06-10 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5938-086-05/11/2023-05/16/2023 - 6 Days Occupied | OUC | vacancy | $39.91 | | 2023-07-25 | 5796-0000 Unit - Drywall Repair | 591973 | Professional Finish and Mo | unconfirmed | $150.00 | | 2023-09-27 | 6503-0000 Turnover Painting Service | Turnover | Simon Says Invest LLC | confirmed | $225.00 | | 2023-10-10 | 5320-0004 Vacant Unit Electricity | 3181008646-5938-086-09/12/2023-10/10/2023 - 20 Days Vacant | OUC | vacancy | $35.71 | | 2023-10-10 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5938-086-09/12/2023-10/10/2023 - 9 Days Occupied | OUC | vacancy | $16.07 | | 2023-11-20 | 5320-0004 Vacant Unit Electricity | 3181008646-5938-086-10/11/2023-11/09/2023 - 30 Days Vacant | OUC | vacancy | $53.03 | | 2023-12-21 | 5320-0004 Vacant Unit Electricity | 3181008646-5938-086-11/10/2023-12/08/2023 - 29 Days Vacant | OUC | vacancy | $50.65 | | 2023-12-26 | 6505-0000 Turnover Cleaning Unit | turnover | Maria D. Carpintero Vazque | confirmed | $100.00 | | 2023-12-26 | 6505-0000 Turnover Cleaning Unit | turnover | Maria D. Carpintero Vazque | confirmed | $-100.00 | | 2024-01-12 | 5320-0004 Vacant Unit Electricity | 3181008646-5938-086-12/09/2023-12/29/2023 - 20 Days Vacant | OUC | vacancy | $33.30 | | 2024-01-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5938-086-12/09/2023-12/29/2023 - 1 Days Occupied | OUC | vacancy | $1.67 | | 2025-04-02 | 6627-0000 Unit Capex - Ranges and Hoods | 201003085250560165 | Lowes Pro Supply | unconfirmed | $450.00 | | 2025-08-27 | 6602-1000 Unit Capex - Carpet Renewal | Turnover | Sosa Carpet Cleaning LLC | confirmed | $175.00 | | 2025-09-11 | 5320-0004 Vacant Unit Electricity | 3181008646-5938-086-08/19/2025-08/27/2025 - 9 Days Vacant | OUC | vacancy | $15.04 | | 2025-09-24 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turnover | MFP Renovation LLC | confirmed | $250.00 |
|
| ▸ 6004-270 | 2023-08-23 → 2025-09-18 | 3309 | 3176 | 133 | 872 | 14 | 9 | 2025-06-03 | 2025-09-04 | 93 | 3457 |
Vendor line items for 6004-270 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-08-23 | 5793-0000 Unit - Carpet Cleaning | FS1256238 | Creative Multicare, Inc | unconfirmed | $60.00 | | 2024-04-12 | 6652-0000 Unit Capex - Thermostats | SOR- thermostats | Supply House.com | unconfirmed | $72.86 | | 2024-04-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6004-270-04/02/2024-04/10/2024 - 8 Days Occupied | OUC | vacancy | $8.72 | | 2024-04-12 | 5320-0004 Vacant Unit Electricity | 3181008646-6004-270-04/02/2024-04/10/2024 - 1 Days Vacant | OUC | vacancy | $1.09 | | 2024-04-26 | 6503-0000 Turnover Painting Service | Turnover | Simon Says Invest LLC | confirmed | $415.00 | | 2024-04-26 | 6543-0000 Turnover Painting Cabinets | Turnover | Simon Says Invest LLC | confirmed | $180.00 | | 2024-04-26 | 6505-0000 Turnover Cleaning Unit | Turnover | VNA's Cleaning Service | confirmed | $100.00 | | 2024-04-29 | 6536-0000 Turnover Unit Punch Supplies | tunover mirror | Chadwell Supply | confirmed | $61.77 | | 2024-05-10 | 5320-0004 Vacant Unit Electricity | 3181008646-6004-270-04/11/2024-05/10/2024 - 30 Days Vacant | OUC | vacancy | $98.34 | | 2024-05-30 | 6511-0000 Turnover LVT/Vinyl/Plank Flooring | Turnover | Lifestyle Flooring Inc | confirmed | $432.27 | | 2024-06-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6004-270-05/11/2024-06/11/2024 - 19 Days Occupied | OUC | vacancy | $103.86 | | 2024-06-11 | 5320-0004 Vacant Unit Electricity | 3181008646-6004-270-05/11/2024-06/11/2024 - 13 Days Vacant | OUC | vacancy | $71.08 | | 2024-07-10 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6004-270-06/12/2024-07/10/2024 - 29 Days Occupied | OUC | vacancy | $140.76 | | 2024-08-14 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6004-270-07/11/2024-08/09/2024 - 30 Days Occupied | OUC | vacancy | $136.03 | | 2024-09-14 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6004-270-08/10/2024-08/19/2024 - 10 Days Occupied | OUC | vacancy | $48.78 | | 2025-06-12 | 6602-1000 Unit Capex - Carpet Renewal | turnover shampoo | Sosa Carpet Cleaning LLC | confirmed | $175.00 | | 2025-06-16 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6004-270-05/12/2025-06/10/2025 - 23 Days Occupied | OUC | vacancy | $43.60 | | 2025-06-16 | 5320-0004 Vacant Unit Electricity | 3181008646-6004-270-05/12/2025-06/10/2025 - 7 Days Vacant | OUC | vacancy | $13.28 | | 2025-07-08 | 6505-0000 Turnover Cleaning Unit | Turnover | S&P Clean Service LLC | confirmed | $140.00 | | 2025-07-08 | 6505-0000 Turnover Cleaning Unit | Turnover | S&P Clean Service LLC | confirmed | $140.00 | | 2025-07-14 | 5320-0004 Vacant Unit Electricity | 3181008646-6004-270-06/11/2025-07/10/2025 - 30 Days Vacant | OUC | vacancy | $86.93 | | 2025-07-14 | 5320-0004 Vacant Unit Electricity | 3181008646-6004-270-06/11/2025-07/10/2025 - 30 Days Vacant | OUC | vacancy | $-86.93 | | 2025-08-01 | 6505-0000 Turnover Cleaning Unit | Turnover - clean unit | S&P Clean Service LLC | confirmed | $160.00 | | 2025-08-11 | 5320-0004 Vacant Unit Electricity | 3181008646-6004-270-07/11/2025-08/11/2025 - 32 Days Vacant | OUC | vacancy | $129.39 | | 2025-08-12 | 6505-0000 Turnover Cleaning Unit | Turnover | S&P Clean Service LLC | confirmed | $140.00 | | 2025-09-03 | 6505-0000 Turnover Cleaning Unit | Turnover | S&P Clean Service LLC | confirmed | $160.00 | | 2025-09-10 | 6602-0000 Unit Capex - Carpet Flooring | Turnover | Lifestyle Flooring Inc | confirmed | $557.97 | | 2025-09-11 | 5320-0004 Vacant Unit Electricity | 3181008646-6004-270-08/12/2025-09/02/2025 - 22 Days Vacant | OUC | vacancy | $76.69 | | 2025-09-18 | 6626-0000 Unit Capex - Refrigerators | 270 | Lowes Pro Supply | confirmed | $513.98 |
|
| ▸ 5906-118 | 2023-01-30 → 2025-09-18 | 1941 | 1299 | 642 | 1237 | 9 | 6 | 2025-03-31 | 2025-04-01 | 1 | 44 |
Vendor line items for 5906-118 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-01-30 | 5320-0001 Unit Electricity Reimbursable | 5906-118 / Electric / 5CD14872 / Individual Unit | OUC | vacancy | $119.38 | | 2023-02-10 | 5320-0001 Unit Electricity Reimbursable | 5906-118 / Electric / 5CD14872 / Individual Unit | OUC | vacancy | $112.69 | | 2023-03-10 | 5320-0001 Unit Electricity Reimbursable | 5906-118 / Electric / 5CD14872 / Individual Unit | OUC | vacancy | $138.78 | | 2023-04-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5906-118-03/09/2023-04/11/2023 - 34 Days Occupied | OUC | vacancy | $96.73 | | 2023-05-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5906-118-04/12/2023-05/10/2023 - 29 Days Occupied | OUC | vacancy | $106.14 | | 2023-06-10 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5906-118-05/11/2023-06/09/2023 - 30 Days Occupied | OUC | vacancy | $91.31 | | 2023-07-13 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5906-118-06/10/2023-07/12/2023 - 33 Days Occupied | OUC | vacancy | $120.10 | | 2023-08-04 | 6503-0000 Turnover Painting Service | Turnover | Simon Says Invest LLC | confirmed | $255.00 | | 2023-08-14 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5906-118-07/13/2023-08/11/2023 - 15 Days Occupied | OUC | vacancy | $45.27 | | 2023-08-14 | 5320-0004 Vacant Unit Electricity | 3181008646-5906-118-07/13/2023-08/11/2023 - 15 Days Vacant | OUC | vacancy | $45.26 | | 2023-08-22 | 5791-9000 Unit - Pest Control Treatments & Supplies | 7157 | Big Apple Pest Control | unconfirmed | $100.00 | | 2023-09-12 | 5320-0004 Vacant Unit Electricity | 3181008646-5906-118-08/12/2023-09/12/2023 - 27 Days Vacant | OUC | vacancy | $66.26 | | 2023-09-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5906-118-08/12/2023-09/12/2023 - 5 Days Occupied | OUC | vacancy | $12.27 | | 2023-10-10 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5906-118-09/13/2023-10/10/2023 - 28 Days Occupied | OUC | vacancy | $69.05 | | 2023-11-20 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5906-118-10/11/2023-11/09/2023 - 30 Days Occupied | OUC | vacancy | $82.33 | | 2023-11-29 | 6503-0000 Turnover Painting Service | Turnover | Simon Says Invest LLC | confirmed | $170.00 | | 2023-12-21 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5906-118-12/08/2023-12/11/2023 - 4 Days Occupied | OUC | vacancy | $58.01 | | 2023-12-26 | 6505-0000 Turnover Cleaning Unit | turnover | Maria D. Carpintero Vazque | confirmed | $100.00 | | 2023-12-26 | 6505-0000 Turnover Cleaning Unit | turnover | Maria D. Carpintero Vazque | confirmed | $-100.00 | | 2025-01-20 | 6503-0000 Turnover Painting Service | Turnover | Simon Says Invest LLC | confirmed | $300.00 | | 2025-01-20 | 6636-0000 Unit Capex - Drywall Improvements | Turnover | Simon Says Invest LLC | confirmed | $80.00 | | 2025-01-28 | 6624-0000 Unit Capex - Window Blinds | Turnover | Chadwell Supply | confirmed | $167.52 | | 2025-01-28 | 6638-0000 Unit Capex - Smoke Detectors | Turnover | Chadwell Supply | confirmed | $43.47 | | 2025-01-28 | 6536-0000 Turnover Unit Punch Supplies | Turnover | Chadwell Supply | confirmed | $23.02 | | 2025-02-13 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5906-118-01/17/2025-02/11/2025 - 13 Days Occupied | OUC | vacancy | $34.59 | | 2025-02-13 | 5320-0004 Vacant Unit Electricity | 3181008646-5906-118-01/17/2025-02/11/2025 - 13 Days Vacant | OUC | vacancy | $34.57 | | 2025-02-18 | 6505-0000 Turnover Cleaning Unit | Turnover - clean unit | Ivamara Cleaning Service L | confirmed | $130.00 | | 2025-03-14 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5906-118-02/12/2025-02/13/2025 - 2 Days Occupied | OUC | vacancy | $3.95 | | 2025-06-30 | 6505-0000 Turnover Cleaning Unit | Turnover | Ivamara Cleaning Service L | confirmed | $130.00 | | 2025-09-18 | 6627-0000 Unit Capex - Ranges and Hoods | 118 | Lowes Pro Supply | unconfirmed | $541.79 |
|
| ▸ 5930-089 | 2024-10-28 → 2025-09-18 | 690 | 556 | 134 | 0 | 2 | 2 | — | — | — | 0 |
Vendor line items for 5930-089 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2024-10-28 | 5792-1000 Unit - Plumbing Supplies | Oper - 089 | Lowes Pro Supply | unconfirmed | $133.90 | | 2025-09-18 | 6514-0000 Turnover Carpet Flooring | carpet replacement turn unit 089 | Lifestyle Flooring Inc | confirmed | $556.17 |
|
| ▸ 5954-258 | 2022-08-12 → 2025-09-17 | 518 | 0 | 518 | 210 | 3 | 3 | 2022-07-05 | 2022-08-08 | 34 | 1373 |
Vendor line items for 5954-258 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2022-08-12 | 5320-0004 Vacant Unit Electricity | 5CD17628 / Electric / 5954-258 / Individual Unit / Bldg. 5954 - 7/7/22-8/9/22 | OUC | vacancy | $209.55 | | 2024-05-30 | 6625-0000 Unit Capex - Appliance Parts Replacements | Burner for range | Amazon.com | unconfirmed | $26.23 | | 2025-02-07 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | 214 | MFP Renovation LLC | unconfirmed | $250.00 | | 2025-09-17 | 6625-0000 Unit Capex - Appliance Parts Replacements | 258 | Marcone Supply | unconfirmed | $241.93 |
|
| ▸ 5922-176 | 2023-07-13 → 2025-09-16 | 1365 | 1365 | 0 | 533 | 8 | 7 | 2025-06-30 | 2025-09-04 | 66 | 2840 |
Vendor line items for 5922-176 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-07-13 | 5320-0004 Vacant Unit Electricity | 3181008646-5922-176-07/05/2023-07/12/2023 - 8 Days Vacant | OUC | vacancy | $10.71 | | 2023-07-27 | 6505-0000 Turnover Cleaning Unit | 270 | Carmen Cleaning LLC | confirmed | $90.00 | | 2023-08-14 | 5320-0004 Vacant Unit Electricity | 3181008646-5922-176-07/13/2023-08/11/2023 - 21 Days Vacant | OUC | vacancy | $66.54 | | 2023-08-14 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5922-176-07/13/2023-08/11/2023 - 9 Days Occupied | OUC | vacancy | $28.52 | | 2023-08-31 | 6505-0000 Turnover Cleaning Unit | 276 | Carmen Cleaning LLC | confirmed | $100.00 | | 2023-09-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5922-176-08/12/2023-09/12/2023 - 32 Days Occupied | OUC | vacancy | $129.41 | | 2023-10-10 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5922-176-09/13/2023-10/10/2023 - 28 Days Occupied | OUC | vacancy | $98.71 | | 2023-11-20 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5922-176-10/11/2023-10/26/2023 - 16 Days Occupied | OUC | vacancy | $48.30 | | 2024-06-14 | 6503-0000 Turnover Painting Service | Turnover | Simon Says Invest LLC | confirmed | $240.00 | | 2024-06-14 | 6543-0000 Turnover Painting Cabinets | Turnover | Simon Says Invest LLC | confirmed | $160.00 | | 2024-06-27 | 6505-0000 Turnover Cleaning Unit | turnover | John Kingdom Cleaning Serv | confirmed | $80.00 | | 2024-07-10 | 5320-0004 Vacant Unit Electricity | 3181008646-5922-176-06/05/2024-07/10/2024 - 34 Days Vacant | OUC | vacancy | $82.49 | | 2024-07-10 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5922-176-06/05/2024-07/10/2024 - 2 Days Occupied | OUC | vacancy | $4.85 | | 2024-07-28 | 6505-0000 Turnover Cleaning Unit | 009 | Ivamara Cleaning Service L | confirmed | $130.00 | | 2024-08-14 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5922-176-07/11/2024-07/31/2024 - 21 Days Occupied | OUC | vacancy | $63.13 | | 2025-07-16 | 6602-1000 Unit Capex - Carpet Renewal | Turnover | Sosa Carpet Cleaning LLC | confirmed | $175.00 | | 2025-07-28 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn - 176 | MFP Renovation LLC | confirmed | $250.00 | | 2025-09-16 | 6505-0000 Turnover Cleaning Unit | Turnover | S&P Clean Service LLC | confirmed | $140.00 |
|
| ▸ 5908-123 | 2025-09-06 → 2025-09-16 | 925 | 925 | 0 | 0 | 4 | 4 | 2025-08-31 | 2025-09-16 | 16 | 912 |
Vendor line items for 5908-123 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2025-09-06 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turnover | MFP Renovation LLC | confirmed | $500.00 | | 2025-09-11 | 6624-0000 Unit Capex - Window Blinds | Turnover | Chadwell Supply | confirmed | $-194.96 | | 2025-09-11 | 6624-0000 Unit Capex - Window Blinds | Turnover | Chadwell Supply | confirmed | $194.96 | | 2025-09-11 | 6638-0000 Unit Capex - Smoke Detectors | Turnover | Chadwell Supply | confirmed | $-60.75 | | 2025-09-11 | 6638-0000 Unit Capex - Smoke Detectors | Turnover | Chadwell Supply | confirmed | $60.75 | | 2025-09-15 | 6602-1000 Unit Capex - Carpet Renewal | Turnover | Sosa Carpet Cleaning LLC | confirmed | $245.00 | | 2025-09-16 | 6505-0000 Turnover Cleaning Unit | Turnover | S&P Clean Service LLC | confirmed | $180.00 |
|
| ▸ 5916-154 | 2024-02-16 → 2025-09-11 | 4393 | 4022 | 372 | 180 | 13 | 11 | 2025-08-04 | 2025-08-20 | 16 | 833 |
Vendor line items for 5916-154 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2024-02-16 | 6503-0000 Turnover Painting Service | Turnover conf | Simon Says Invest LLC | confirmed | $515.00 | | 2024-02-16 | 6543-0000 Turnover Painting Cabinets | Turnover | Simon Says Invest LLC | confirmed | $180.00 | | 2024-02-16 | 6624-0000 Unit Capex - Window Blinds | turnover | Chadwell Supply | confirmed | $167.52 | | 2024-02-16 | 6536-0000 Turnover Unit Punch Supplies | turnover | Chadwell Supply | confirmed | $140.71 | | 2024-02-16 | 6641-0000 Unit Capex - Disposals | turnover | Chadwell Supply | confirmed | $75.43 | | 2024-02-16 | 6636-0000 Unit Capex - Drywall Improvements | Turnover | Simon Says Invest LLC | confirmed | $65.00 | | 2024-02-16 | 6638-0000 Unit Capex - Smoke Detectors | turnover | Chadwell Supply | confirmed | $32.30 | | 2024-02-21 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | turnover | AZ Orlando Remodeling LLC | confirmed | $385.00 | | 2024-02-22 | 6505-0000 Turnover Cleaning Unit | Turnover- clean unit | Carmen Cleaning LLC | confirmed | $100.00 | | 2024-03-15 | 5320-0004 Vacant Unit Electricity | 3181008646-5916-154-02/09/2024-02/27/2024 - 17 Days Vacant | OUC | vacancy | $30.44 | | 2024-03-15 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5916-154-02/09/2024-02/27/2024 - 2 Days Occupied | OUC | vacancy | $3.59 | | 2024-04-26 | 6628-0000 Unit Capex - Dishwashers | Lowes SOR - dishwashers | Lowes Pro Supply | unconfirmed | $371.69 | | 2024-07-29 | 6503-0000 Turnover Painting Service | Turnover | Simon Says Invest LLC | confirmed | $200.00 | | 2024-07-29 | 6510-0000 Turnover Carpet Cleaning | Turnover | John Kingdom Cleaning Serv | confirmed | $100.00 | | 2024-08-14 | 5320-0004 Vacant Unit Electricity | 3181008646-5916-154-07/08/2024-08/07/2024 - 27 Days Vacant | OUC | vacancy | $80.89 | | 2024-08-14 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5916-154-07/08/2024-08/07/2024 - 4 Days Occupied | OUC | vacancy | $11.99 | | 2025-08-11 | 6652-0000 Unit Capex - Thermostats | 154 | Supply House.com | confirmed | $78.89 | | 2025-08-15 | 6602-0000 Unit Capex - Carpet Flooring | Turnover - Unit 154 | Lifestyle Flooring Inc | confirmed | $1,170.00 | | 2025-08-15 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turnover | MFP Renovation LLC | confirmed | $250.00 | | 2025-08-15 | 6622-0000 Unit Capex - Door Installation and Supplies | Turnover | Chadwell Supply | confirmed | $109.27 | | 2025-08-15 | 6638-0000 Unit Capex - Smoke Detectors | Turnover | Chadwell Supply | confirmed | $66.75 | | 2025-08-15 | 6502-5000 Turnover Plumbing Supplies | Turnover | Chadwell Supply | confirmed | $18.11 | | 2025-08-20 | 6617-0000 Unit Capex - Kitchen Hardware | Kitchen faucet | The Home Depot | confirmed | $207.63 | | 2025-09-03 | 6505-0000 Turnover Cleaning Unit | Turnover | S&P Clean Service LLC | confirmed | $160.00 | | 2025-09-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5916-154-08/14/2025-08/26/2025 - 7 Days Occupied | OUC | vacancy | $28.68 | | 2025-09-11 | 5320-0004 Vacant Unit Electricity | 3181008646-5916-154-08/14/2025-08/26/2025 - 6 Days Vacant | OUC | vacancy | $24.57 |
|
| ▸ 5932-011 | 2023-04-12 → 2025-09-11 | 2925 | 2925 | 0 | 588 | 17 | 12 | 2025-04-21 | 2025-08-08 | 109 | 4188 |
Vendor line items for 5932-011 — 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 | 5320-0004 Vacant Unit Electricity | 3181008646-5932-011-03/16/2023-04/11/2023 - 22 Days Vacant | OUC | vacancy | $29.37 | | 2023-04-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5932-011-03/16/2023-04/11/2023 - 5 Days Occupied | OUC | vacancy | $6.67 | | 2023-04-20 | 6520-0000 Turnover Tub Resurfacing | 304 | AZ Orlando Remodeling LLC | confirmed | $365.00 | | 2023-05-12 | 5320-0004 Vacant Unit Electricity | 3181008646-5932-011-04/12/2023-04/19/2023 - 7 Days Vacant | OUC | vacancy | $6.56 | | 2023-05-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5932-011-04/12/2023-04/19/2023 - 1 Days Occupied | OUC | vacancy | $0.94 | | 2024-04-05 | 6503-0000 Turnover Painting Service | Turnover | Simon Says Invest LLC | confirmed | $250.00 | | 2024-04-05 | 6636-0000 Unit Capex - Drywall Improvements | Turnover | Simon Says Invest LLC | confirmed | $90.00 | | 2024-04-11 | 6510-0000 Turnover Carpet Cleaning | turnover | John Kingdom Cleaning Serv | confirmed | $50.00 | | 2024-04-12 | 5320-0004 Vacant Unit Electricity | 3181008646-5932-011-03/20/2024-04/10/2024 - 22 Days Vacant | OUC | vacancy | $31.74 | | 2024-04-26 | 6505-0000 Turnover Cleaning Unit | Turnover | VNA's Cleaning Service | confirmed | $100.00 | | 2024-05-10 | 5320-0004 Vacant Unit Electricity | 3181008646-5932-011-04/11/2024-05/10/2024 - 30 Days Vacant | OUC | vacancy | $69.67 | | 2024-05-13 | 6623-0000 Unit Capex - Window Improvements | Turnover | Broad View Glass LLC | confirmed | $250.00 | | 2024-05-14 | 6510-0000 Turnover Carpet Cleaning | turnover | John Kingdom Cleaning Serv | confirmed | $80.00 | | 2024-05-14 | 6510-0000 Turnover Carpet Cleaning | turnover | John Kingdom Cleaning Serv | confirmed | $50.00 | | 2024-05-21 | 6623-0000 Unit Capex - Window Improvements | Turnover | Broad View Glass LLC | confirmed | $300.00 | | 2024-06-03 | 6613-0000 Unit Capex - Kitchen Cabinets | Turnover | Custom Kloset & Cabinets, | confirmed | $45.69 | | 2024-06-11 | 5320-0004 Vacant Unit Electricity | 3181008646-5932-011-05/11/2024-06/11/2024 - 32 Days Vacant | OUC | vacancy | $116.35 | | 2024-07-10 | 5320-0004 Vacant Unit Electricity | 3181008646-5932-011-06/12/2024-06/25/2024 - 9 Days Vacant | OUC | vacancy | $27.80 | | 2024-07-10 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5932-011-06/12/2024-06/25/2024 - 5 Days Occupied | OUC | vacancy | $15.45 | | 2025-04-29 | 6624-0000 Unit Capex - Window Blinds | Turnover 011 | Chadwell Supply | confirmed | $103.29 | | 2025-05-06 | 6624-0000 Unit Capex - Window Blinds | 11 Turnover blinds | Chadwell Supply | confirmed | $35.13 | | 2025-05-07 | 6624-0000 Unit Capex - Window Blinds | Turnover 011 | Chadwell Supply | confirmed | $-74.55 | | 2025-05-09 | 5320-0004 Vacant Unit Electricity | 3181008646-5932-011-04/18/2025-05/09/2025 - 18 Days Vacant | OUC | vacancy | $46.10 | | 2025-05-09 | 5320-0004 Vacant Unit Electricity | 3181008646-5932-011-04/18/2025-05/09/2025 - 18 Days Vacant | OUC | vacancy | $-46.10 | | 2025-05-09 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5932-011-04/18/2025-05/09/2025 - 4 Days Occupied | OUC | vacancy | $10.25 | | 2025-05-09 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5932-011-04/18/2025-05/09/2025 - 4 Days Occupied | OUC | vacancy | $-10.25 | | 2025-05-13 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn - 011 | MFP Renovation LLC | confirmed | $250.00 | | 2025-05-19 | 6602-1000 Unit Capex - Carpet Renewal | Turnover | Sosa Carpet Cleaning LLC | confirmed | $175.00 | | 2025-06-16 | 5320-0004 Vacant Unit Electricity | 3181008646-5932-011-05/10/2025-06/10/2025 - 32 Days Vacant | OUC | vacancy | $139.53 | | 2025-06-30 | 6505-0000 Turnover Cleaning Unit | Turnover | Ivamara Cleaning Service L | confirmed | $130.00 | | 2025-07-11 | 6503-0000 Turnover Painting Service | Turnover | Leycar Paint LLC | confirmed | $410.00 | | 2025-07-14 | 5320-0004 Vacant Unit Electricity | 3181008646-5932-011-06/11/2025-07/10/2025 - 30 Days Vacant | OUC | vacancy | $105.06 | | 2025-07-14 | 5320-0004 Vacant Unit Electricity | 3181008646-5932-011-06/11/2025-07/10/2025 - 30 Days Vacant | OUC | vacancy | $-105.06 | | 2025-08-01 | 6602-1000 Unit Capex - Carpet Renewal | Turnover | Sosa Carpet Cleaning LLC | confirmed | $175.00 | | 2025-08-01 | 6505-0000 Turnover Cleaning Unit | Turnover - clean unit | S&P Clean Service LLC | confirmed | $140.00 | | 2025-08-11 | 5320-0004 Vacant Unit Electricity | 3181008646-5932-011-07/11/2025-08/11/2025 - 28 Days Vacant | OUC | vacancy | $87.11 | | 2025-08-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5932-011-07/11/2025-08/11/2025 - 4 Days Occupied | OUC | vacancy | $12.45 | | 2025-09-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5932-011-08/12/2025-09/02/2025 - 22 Days Occupied | OUC | vacancy | $44.08 |
|
| ▸ 5944-049 | 2023-03-10 → 2025-09-11 | 2845 | 2845 | 0 | 1252 | 9 | 7 | 2025-07-24 | 2025-09-19 | 57 | 2490 |
Vendor line items for 5944-049 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-03-10 | 5320-0001 Unit Electricity Reimbursable | 5944-49 / 7CD03884 / Individual Unit | OUC | vacancy | $80.63 | | 2023-04-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5944-049-03/09/2023-04/11/2023 - 34 Days Occupied | OUC | vacancy | $121.24 | | 2023-05-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5944-049-04/12/2023-05/10/2023 - 29 Days Occupied | OUC | vacancy | $88.04 | | 2023-06-10 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5944-049-05/11/2023-06/09/2023 - 30 Days Occupied | OUC | vacancy | $77.48 | | 2023-07-13 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5944-049-06/10/2023-07/12/2023 - 33 Days Occupied | OUC | vacancy | $107.45 | | 2023-08-14 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5944-049-07/13/2023-08/11/2023 - 30 Days Occupied | OUC | vacancy | $107.96 | | 2023-09-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5944-049-08/12/2023-09/12/2023 - 32 Days Occupied | OUC | vacancy | $121.00 | | 2023-10-10 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5944-049-09/13/2023-10/10/2023 - 28 Days Occupied | OUC | vacancy | $85.44 | | 2023-11-20 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5944-049-10/11/2023-11/09/2023 - 30 Days Occupied | OUC | vacancy | $65.79 | | 2023-12-21 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5944-049-11/10/2023-12/08/2023 - 29 Days Occupied | OUC | vacancy | $58.78 | | 2024-01-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5944-049-12/09/2023-01/09/2024 - 32 Days Occupied | OUC | vacancy | $65.93 | | 2024-02-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5944-049-01/10/2024-02/09/2024 - 27 Days Occupied | OUC | vacancy | $103.07 | | 2024-02-12 | 5320-0004 Vacant Unit Electricity | 3181008646-5944-049-01/10/2024-02/09/2024 - 4 Days Vacant | OUC | vacancy | $15.29 | | 2024-02-13 | 6536-0000 Turnover Unit Punch Supplies | turnover | Chadwell Supply | confirmed | $143.39 | | 2024-02-13 | 6624-0000 Unit Capex - Window Blinds | turnover | Chadwell Supply | confirmed | $50.94 | | 2024-02-13 | 6638-0000 Unit Capex - Smoke Detectors | turnover | Chadwell Supply | confirmed | $21.53 | | 2024-02-14 | 6504-0001 Turnover Painting Supplies | Turnover conf | Simon Says Invest LLC | confirmed | $275.00 | | 2024-02-14 | 6636-0000 Unit Capex - Drywall Improvements | Turnover | Simon Says Invest LLC | confirmed | $215.00 | | 2024-02-14 | 6543-0000 Turnover Painting Cabinets | Turnover | Simon Says Invest LLC | confirmed | $90.00 | | 2024-02-21 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | turnover | AZ Orlando Remodeling LLC | confirmed | $385.00 | | 2024-02-29 | 6510-0000 Turnover Carpet Cleaning | Turnover- Shampoo carpet | John Kingdom Cleaning Serv | confirmed | $80.00 | | 2024-03-15 | 5320-0004 Vacant Unit Electricity | 3181008646-5944-049-02/10/2024-02/21/2024 - 11 Days Vacant | OUC | vacancy | $12.63 | | 2024-03-15 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5944-049-02/10/2024-02/21/2024 - 1 Days Occupied | OUC | vacancy | $1.15 | | 2025-08-05 | 6503-0000 Turnover Painting Service | Turnover | Leycar Paint LLC | confirmed | $250.00 | | 2025-08-08 | 6536-0000 Turnover Unit Punch Supplies | Turnover | Chadwell Supply | confirmed | $333.56 | | 2025-08-11 | 5320-0004 Vacant Unit Electricity | 3181008646-5944-049-07/24/2025-08/11/2025 - 18 Days Vacant | OUC | vacancy | $55.18 | | 2025-08-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5944-049-07/24/2025-08/11/2025 - 1 Days Occupied | OUC | vacancy | $3.06 | | 2025-08-14 | 6602-0000 Unit Capex - Carpet Flooring | Turnover | Lifestyle Flooring Inc | confirmed | $710.30 | | 2025-08-15 | 6503-0000 Turnover Painting Service | Turnover | Leycar Paint LLC | confirmed | $80.00 | | 2025-09-03 | 6505-0000 Turnover Cleaning Unit | Turnover | S&P Clean Service LLC | confirmed | $210.00 | | 2025-09-11 | 5320-0004 Vacant Unit Electricity | 3181008646-5944-049-08/12/2025-09/08/2025 - 28 Days Vacant | OUC | vacancy | $81.79 |
|
| ▸ 5940-066 | 2022-06-15 → 2025-09-11 | 1999 | 990 | 1009 | 470 | 7 | 6 | 2025-06-30 | 2025-08-27 | 58 | 2228 |
Vendor line items for 5940-066 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2022-06-15 | 5320-0004 Vacant Unit Electricity | 5CD62096 / Electric / 5940-66 / Individual Unit / Bldg. 5940 - 5/19/22-6/10/22 | OUC | vacancy | $40.98 | | 2022-07-15 | 5320-0004 Vacant Unit Electricity | 5CD62096 / Electric / 5940-66 / Individual Unit / Bldg. 5940 - 6/11/22-7/12/22 | OUC | vacancy | $99.65 | | 2022-08-12 | 5320-0004 Vacant Unit Electricity | 5CD62096 / Electric / 5940-66 / Individual Unit / Bldg. 5940 - 7/12/22-7/15/22 | OUC | vacancy | $10.28 | | 2023-06-10 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5940-066-05/18/2023-06/09/2023 - 21 Days Occupied | OUC | vacancy | $48.75 | | 2023-06-10 | 5320-0004 Vacant Unit Electricity | 3181008646-5940-066-05/18/2023-06/09/2023 - 2 Days Vacant | OUC | vacancy | $4.64 | | 2023-07-13 | 5320-0004 Vacant Unit Electricity | 3181008646-5940-066-06/10/2023-06/29/2023 - 17 Days Vacant | OUC | vacancy | $54.26 | | 2023-07-13 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5940-066-06/10/2023-06/29/2023 - 3 Days Occupied | OUC | vacancy | $9.58 | | 2023-07-25 | 5796-0000 Unit - Drywall Repair | 591974 | Professional Finish and Mo | unconfirmed | $450.00 | | 2024-07-24 | 6626-0000 Unit Capex - Refrigerators | 511992321 | Lowes Pro Supply | unconfirmed | $559.07 | | 2025-07-08 | 6505-0000 Turnover Cleaning Unit | Turnover - clean unit | S&P Clean Service LLC | confirmed | $110.00 | | 2025-07-08 | 6505-0000 Turnover Cleaning Unit | Turnover - clean unit | S&P Clean Service LLC | confirmed | $30.00 | | 2025-07-14 | 5320-0004 Vacant Unit Electricity | 3181008646-5940-066-06/27/2025-07/10/2025 - 10 Days Vacant | OUC | vacancy | $19.40 | | 2025-07-14 | 5320-0004 Vacant Unit Electricity | 3181008646-5940-066-06/27/2025-07/10/2025 - 10 Days Vacant | OUC | vacancy | $-19.40 | | 2025-07-14 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5940-066-06/27/2025-07/10/2025 - 4 Days Occupied | OUC | vacancy | $-7.77 | | 2025-07-14 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5940-066-06/27/2025-07/10/2025 - 4 Days Occupied | OUC | vacancy | $7.77 | | 2025-07-16 | 6602-1000 Unit Capex - Carpet Renewal | Turnover | Sosa Carpet Cleaning LLC | confirmed | $175.00 | | 2025-07-16 | 6510-0000 Turnover Carpet Cleaning | 66 Vac CC | Sosa Carpet Cleaning LLC | confirmed | $175.00 | | 2025-07-18 | 6503-0000 Turnover Painting Service | Turnover | Leycar Paint LLC | confirmed | $250.00 | | 2025-07-28 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn - 66 | MFP Renovation LLC | confirmed | $250.00 | | 2025-08-11 | 5320-0004 Vacant Unit Electricity | 3181008646-5940-066-07/11/2025-08/11/2025 - 32 Days Vacant | OUC | vacancy | $149.99 | | 2025-09-11 | 5320-0004 Vacant Unit Electricity | 3181008646-5940-066-08/12/2025-08/28/2025 - 15 Days Vacant | OUC | vacancy | $45.62 | | 2025-09-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5940-066-08/12/2025-08/28/2025 - 2 Days Occupied | OUC | vacancy | $6.08 |
|
| ▸ 5922-183 | 2022-08-12 → 2025-09-11 | 1988 | 1477 | 511 | 395 | 8 | 8 | 2025-06-26 | 2025-09-05 | 71 | 3055 |
Vendor line items for 5922-183 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2022-08-12 | 5320-0004 Vacant Unit Electricity | 7CD31942 / Electric / 5922-183 / Individual Unit / Bldg. 5922 - 7/29/22-8/3/22 | OUC | vacancy | $10.66 | | 2023-06-11 | 6503-0000 Turnover Painting Service | Turnover | Simon Says Invest LLC | confirmed | $225.00 | | 2023-07-13 | 5320-0004 Vacant Unit Electricity | 3181008646-5922-183-06/08/2023-06/16/2023 - 5 Days Vacant | OUC | vacancy | $16.87 | | 2023-07-13 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5922-183-06/08/2023-06/16/2023 - 4 Days Occupied | OUC | vacancy | $13.52 | | 2024-05-10 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5922-183-04/15/2024-05/10/2024 - 16 Days Occupied | OUC | vacancy | $37.11 | | 2024-05-10 | 5320-0004 Vacant Unit Electricity | 3181008646-5922-183-04/15/2024-05/10/2024 - 10 Days Vacant | OUC | vacancy | $23.18 | | 2024-05-14 | 6510-0000 Turnover Carpet Cleaning | turnover | John Kingdom Cleaning Serv | confirmed | $80.00 | | 2024-05-31 | 6505-0000 Turnover Cleaning Unit | turnover | VNA's Cleaning Service | confirmed | $100.00 | | 2024-06-11 | 5320-0004 Vacant Unit Electricity | 3181008646-5922-183-05/11/2024-06/07/2024 - 27 Days Vacant | OUC | vacancy | $90.97 | | 2024-06-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5922-183-05/11/2024-06/07/2024 - 1 Days Occupied | OUC | vacancy | $3.37 | | 2024-11-19 | 6627-0000 Unit Capex - Ranges and Hoods | 183 | Lowes Pro Supply | unconfirmed | $511.14 | | 2025-07-18 | 6503-0000 Turnover Painting Service | Turnover | Leycar Paint LLC | confirmed | $250.00 | | 2025-07-28 | 6510-0000 Turnover Carpet Cleaning | 183 Vac CC | Sosa Carpet Cleaning LLC | confirmed | $280.00 | | 2025-08-06 | 6536-0000 Turnover Unit Punch Supplies | Turnovers 111-183-77 290-173 | The Home Depot | confirmed | $401.85 | | 2025-08-11 | 5320-0004 Vacant Unit Electricity | 3181008646-5922-183-07/08/2025-08/11/2025 - 35 Days Vacant | OUC | vacancy | $124.00 | | 2025-09-03 | 6505-0000 Turnover Cleaning Unit | Turnover | S&P Clean Service LLC | confirmed | $140.00 | | 2025-09-11 | 5320-0004 Vacant Unit Electricity | 3181008646-5922-183-08/12/2025-09/04/2025 - 24 Days Vacant | OUC | vacancy | $75.27 |
|
| ▸ 5926-208 | 2023-04-12 → 2025-09-03 | 3516 | 3068 | 448 | 338 | 16 | 13 | 2025-05-01 | 2025-08-11 | 102 | 4389 |
Vendor line items for 5926-208 — 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 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5926-208-03/07/2023-04/11/2023 - 25 Days Occupied | OUC | vacancy | $61.24 | | 2023-04-12 | 5320-0004 Vacant Unit Electricity | 3181008646-5926-208-03/07/2023-04/11/2023 - 11 Days Vacant | OUC | vacancy | $26.94 | | 2023-04-21 | 5791-4000 Unit - Flooring Repair | vac- water leak repair cement | Hector Martinez | unconfirmed | $375.00 | | 2023-05-12 | 5320-0004 Vacant Unit Electricity | 3181008646-5926-208-04/12/2023-05/05/2023 - 23 Days Vacant | OUC | vacancy | $24.58 | | 2023-05-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5926-208-04/12/2023-05/05/2023 - 1 Days Occupied | OUC | vacancy | $1.07 | | 2024-04-11 | 6510-0000 Turnover Carpet Cleaning | turnover | John Kingdom Cleaning Serv | confirmed | $80.00 | | 2024-04-12 | 6503-0000 Turnover Painting Service | Turnover | Simon Says Invest LLC | confirmed | $255.00 | | 2024-04-12 | 6652-0000 Unit Capex - Thermostats | SOR- thermostats | Supply House.com | unconfirmed | $72.86 | | 2024-04-12 | 6636-0000 Unit Capex - Drywall Improvements | Turnover | Simon Says Invest LLC | confirmed | $60.00 | | 2024-04-12 | 5320-0004 Vacant Unit Electricity | 3181008646-5926-208-04/02/2024-04/10/2024 - 9 Days Vacant | OUC | vacancy | $20.43 | | 2024-04-15 | 6624-0000 Unit Capex - Window Blinds | turnover | Chadwell Supply | confirmed | $84.25 | | 2024-04-15 | 6536-0000 Turnover Unit Punch Supplies | turnover | Chadwell Supply | confirmed | $25.17 | | 2024-04-19 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turnover | Now Dry Out Group LLC | confirmed | $250.00 | | 2024-04-26 | 6505-0000 Turnover Cleaning Unit | Turnover | VNA's Cleaning Service | confirmed | $100.00 | | 2024-05-10 | 5320-0004 Vacant Unit Electricity | 3181008646-5926-208-04/11/2024-05/03/2024 - 19 Days Vacant | OUC | vacancy | $52.42 | | 2024-05-10 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5926-208-04/11/2024-05/03/2024 - 4 Days Occupied | OUC | vacancy | $11.03 | | 2024-08-07 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turnover | MFP Renovation LLC | confirmed | $250.00 | | 2024-10-14 | 6536-0000 Turnover Unit Punch Supplies | Turn | The Home Depot | confirmed | $134.98 | | 2025-05-09 | 5320-0004 Vacant Unit Electricity | 3181008646-5926-208-05/02/2025-05/09/2025 - 8 Days Vacant | OUC | vacancy | $15.61 | | 2025-05-09 | 5320-0004 Vacant Unit Electricity | 3181008646-5926-208-05/02/2025-05/09/2025 - 8 Days Vacant | OUC | vacancy | $-15.61 | | 2025-05-14 | 6602-1000 Unit Capex - Carpet Renewal | 208 Carpet Cleaning | Sosa Carpet Cleaning LLC | confirmed | $175.00 | | 2025-05-17 | 5791-8000 Unit - Painting Repairs & Supplies | 208 painting | Leycar Paint LLC | confirmed | $390.00 | | 2025-06-16 | 5320-0004 Vacant Unit Electricity | 3181008646-5926-208-05/10/2025-06/10/2025 - 32 Days Vacant | OUC | vacancy | $82.02 | | 2025-07-08 | 6505-0000 Turnover Cleaning Unit | Turnover | S&P Clean Service LLC | confirmed | $140.00 | | 2025-07-14 | 5320-0004 Vacant Unit Electricity | 3181008646-5926-208-06/11/2025-07/10/2025 - 30 Days Vacant | OUC | vacancy | $114.64 | | 2025-07-14 | 5320-0004 Vacant Unit Electricity | 3181008646-5926-208-06/11/2025-07/10/2025 - 30 Days Vacant | OUC | vacancy | $-114.64 | | 2025-07-30 | 6626-0000 Unit Capex - Refrigerators | 208 | Lowes Pro Supply | confirmed | $422.02 | | 2025-08-07 | 6536-0000 Turnover Unit Punch Supplies | Turnover Supplies | The Home Depot | confirmed | $351.67 | | 2025-08-11 | 5320-0004 Vacant Unit Electricity | 3181008646-5926-208-07/11/2025-08/11/2025 - 31 Days Vacant | OUC | vacancy | $56.46 | | 2025-08-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5926-208-07/11/2025-08/11/2025 - 1 Days Occupied | OUC | vacancy | $1.83 | | 2025-08-12 | 6505-0000 Turnover Cleaning Unit | Turnover | S&P Clean Service LLC | confirmed | $210.00 | | 2025-09-03 | 6505-0000 Turnover Cleaning Unit | Turnover | S&P Clean Service LLC | confirmed | $140.00 |
|
| ▸ 5918-164 | 2023-07-26 → 2025-09-03 | 1192 | 0 | 1192 | 0 | 5 | 5 | — | — | — | 0 |
Vendor line items for 5918-164 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-07-26 | 5791-5000 Unit - Hvac Repairs | 1421 | ADF Resurface and More LLC | unconfirmed | $175.00 | | 2023-07-31 | 5792-0000 Unit - Plumbing Repair | 23320 | Hector Martinez | unconfirmed | $120.00 | | 2025-06-13 | 5793-0000 Unit - Carpet Cleaning | annual shampoo | Sosa Carpet Cleaning LLC | unconfirmed | $145.00 | | 2025-07-14 | 6642-0000 Unit Capex - Water Heaters | 164 | Lowes Pro Supply | unconfirmed | $402.11 | | 2025-09-03 | 5792-0000 Unit - Plumbing Repair | ORLJ1001246 | Creative Multicare, Inc | unconfirmed | $350.00 |
|
| ▸ 5918-162 | 2023-12-01 → 2025-09-02 | 4823 | 3262 | 1561 | 72 | 7 | 6 | 2024-12-13 | 2025-01-14 | 32 | 1834 |
Vendor line items for 5918-162 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-12-01 | 6538-0000 Turnover General Supplies | turn kitchen faucets | The Home Depot | confirmed | $69.27 | | 2023-12-06 | 6626-0000 Unit Capex - Refrigerators | SS refrigerator | Lowes Pro Supply | unconfirmed | $564.47 | | 2024-12-18 | 6602-1000 Unit Capex - Carpet Renewal | Turnover - shampoo carpet | Sosa Carpet Cleaning LLC | confirmed | $245.00 | | 2024-12-28 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Vacant unit #162 tub resurface | MFP Renovation LLC | confirmed | $500.00 | | 2024-12-30 | 6503-0000 Turnover Painting Service | Turnover 162 | Simon Says Invest LLC | confirmed | $590.00 | | 2024-12-30 | 6636-0000 Unit Capex - Drywall Improvements | Turnover 162 | Simon Says Invest LLC | confirmed | $220.00 | | 2024-12-31 | 6602-0000 Unit Capex - Carpet Flooring | Turnover | Lifestyle Flooring Inc | confirmed | $1,637.94 | | 2025-01-10 | 5320-0004 Vacant Unit Electricity | 3181008646-5918-162-12/16/2024-01/09/2025 - 25 Days Vacant | OUC | vacancy | $60.67 | | 2025-02-13 | 5320-0004 Vacant Unit Electricity | 3181008646-5918-162-01/10/2025-01/15/2025 - 4 Days Vacant | OUC | vacancy | $7.62 | | 2025-02-13 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5918-162-01/10/2025-01/15/2025 - 2 Days Occupied | OUC | vacancy | $3.81 | | 2025-09-02 | 6627-0000 Unit Capex - Ranges and Hoods | 162 Range and hood | Lowes Pro Supply | unconfirmed | $613.42 | | 2025-09-02 | 6642-0000 Unit Capex - Water Heaters | 162 | Lowes Pro Supply | unconfirmed | $383.38 |
|
| ▸ 5926-201 | 2024-07-24 → 2025-09-02 | 1206 | 335 | 871 | 0 | 3 | 2 | — | — | — | 0 |
Vendor line items for 5926-201 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2024-07-24 | 6628-0000 Unit Capex - Dishwashers | 511992321 | Lowes Pro Supply | unconfirmed | $353.55 | | 2025-06-20 | 6601-0000 Unit Capex - LVT/Vinyl/Plank Flooring | turnover | Lifestyle Flooring Inc | confirmed | $335.49 | | 2025-09-02 | 6626-0000 Unit Capex - Refrigerators | 201 | Lowes Pro Supply | unconfirmed | $516.98 |
|
| ▸ 5940-068 | 2022-08-12 → 2025-08-25 | 5054 | 4869 | 185 | 396 | 17 | 9 | 2025-06-30 | 2025-08-04 | 35 | 1307 |
Vendor line items for 5940-068 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2022-08-12 | 5320-0004 Vacant Unit Electricity | 6CD63441 / Electric / 5940-68 / Individual Unit / Bldg. 5940 - 8/1/22-8/10/22 | OUC | vacancy | $13.98 | | 2022-09-14 | 5320-0001 Unit Electricity Reimbursable | 6CD63441 / Electric / 5940-68/ Individual Unit / Bldg. 5940 --8/10/22-9/12/22 | OUC | vacancy | $61.16 | | 2023-09-15 | 5793-0000 Unit - Carpet Cleaning | FS1256174 | Creative Multicare, Inc | unconfirmed | $185.00 | | 2023-09-21 | 6503-0000 Turnover Painting Service | Turnover | Simon Says Invest LLC | confirmed | $225.00 | | 2023-10-10 | 5320-0004 Vacant Unit Electricity | 3181008646-5940-068-09/19/2023-09/22/2023 - 3 Days Vacant | OUC | vacancy | $7.99 | | 2023-10-10 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5940-068-09/19/2023-09/22/2023 - 1 Days Occupied | OUC | vacancy | $2.67 | | 2023-10-31 | 6505-0000 Turnover Cleaning Unit | VAC | Carmen Cleaning LLC | confirmed | $90.00 | | 2024-01-09 | 6624-0000 Unit Capex - Window Blinds | turnover | HD Supply Facility Mainten | confirmed | $84.27 | | 2024-10-31 | 6503-0000 Turnover Painting Service | Turnover | Simon Says Invest LLC | confirmed | $310.00 | | 2024-11-01 | 6510-0000 Turnover Carpet Cleaning | Turnover | Sosa Carpet Cleaning LLC | confirmed | $95.00 | | 2024-11-14 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5940-068-10/22/2024-11/08/2024 - 10 Days Occupied | OUC | vacancy | $13.91 | | 2024-11-14 | 5320-0004 Vacant Unit Electricity | 3181008646-5940-068-10/22/2024-11/08/2024 - 8 Days Vacant | OUC | vacancy | $11.13 | | 2024-12-11 | 6505-0000 Turnover Cleaning Unit | Turnover | Ivamara Cleaning Service L | confirmed | $110.00 | | 2024-12-11 | 6505-0000 Turnover Cleaning Unit | Turnover | Ivamara Cleaning Service L | confirmed | $110.00 | | 2024-12-12 | 5320-0004 Vacant Unit Electricity | 3181008646-5940-068-11/09/2024-12/04/2024 - 23 Days Vacant | OUC | vacancy | $29.97 | | 2024-12-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5940-068-11/09/2024-12/04/2024 - 3 Days Occupied | OUC | vacancy | $3.91 | | 2025-01-18 | 6602-1000 Unit Capex - Carpet Renewal | Turnover ozono machine | Sosa Carpet Cleaning LLC | confirmed | $225.00 | | 2025-01-21 | 6602-1000 Unit Capex - Carpet Renewal | Turnover - shampoo carpet | Sosa Carpet Cleaning LLC | confirmed | $95.00 | | 2025-01-23 | 6503-0000 Turnover Painting Service | Turnover | Simon Says Invest LLC | confirmed | $150.00 | | 2025-02-13 | 5320-0004 Vacant Unit Electricity | 3181008646-5940-068-01/21/2025-02/11/2025 - 22 Days Vacant | OUC | vacancy | $117.99 | | 2025-02-18 | 6505-0000 Turnover Cleaning Unit | Turnover - clean unit | Ivamara Cleaning Service L | confirmed | $110.00 | | 2025-03-14 | 5320-0004 Vacant Unit Electricity | 3181008646-5940-068-02/12/2025-02/19/2025 - 6 Days Vacant | OUC | vacancy | $13.29 | | 2025-03-14 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5940-068-02/12/2025-02/19/2025 - 2 Days Occupied | OUC | vacancy | $4.43 | | 2025-05-08 | 6504-0001 Turnover Painting Supplies | E68 | The Sherwin Williams Co. | confirmed | $1,662.29 | | 2025-07-14 | 6602-1000 Unit Capex - Carpet Renewal | Turnover | Sosa Carpet Cleaning LLC | confirmed | $145.00 | | 2025-07-14 | 5320-0004 Vacant Unit Electricity | 3181008646-5940-068-07/01/2025-07/10/2025 - 10 Days Vacant | OUC | vacancy | $42.62 | | 2025-07-14 | 5320-0004 Vacant Unit Electricity | 3181008646-5940-068-07/01/2025-07/10/2025 - 10 Days Vacant | OUC | vacancy | $-42.62 | | 2025-07-24 | 6505-0000 Turnover Cleaning Unit | Turnover - clean unit | S&P Clean Service LLC | confirmed | $140.00 | | 2025-08-05 | 6644-0000 Unit Capex - HVAC Improvements | APT 68 | Chadwell Supply | confirmed | $967.02 | | 2025-08-11 | 5320-0004 Vacant Unit Electricity | 3181008646-5940-068-07/11/2025-08/04/2025 - 24 Days Vacant | OUC | vacancy | $110.89 | | 2025-08-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5940-068-07/11/2025-08/04/2025 - 1 Days Occupied | OUC | vacancy | $4.63 | | 2025-08-25 | 5792-0000 Unit - Plumbing Repair | ORLJ1001164 | Creative Multicare, Inc | confirmed | $350.00 |
|
| ▸ 5942-047 | 2022-03-08 → 2025-08-21 | 1408 | 105 | 1302 | 0 | 5 | 5 | — | — | — | 0 |
Vendor line items for 5942-047 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2022-03-08 | 6537-0000 Turnover Flooring/Carpet | in unit 47 | Lifestyle Flooring Inc | confirmed | $105.47 | | 2022-12-26 | 5792-4000 Unit - Window and Glass Repair | 06768 | Broad View Glass LLC | unconfirmed | $200.00 | | 2023-07-18 | 5791-5000 Unit - Hvac Repairs | 1418 | ADF Resurface and More LLC | unconfirmed | $325.00 | | 2025-04-02 | 6627-0000 Unit Capex - Ranges and Hoods | 201003085250560165 | Lowes Pro Supply | unconfirmed | $450.00 | | 2025-08-21 | 6651-0000 Unit Capex - Electrical Supplies | 0261005369988 | The Home Depot | unconfirmed | $327.19 |
|
| ▸ 5910-139 | 2022-11-18 → 2025-08-19 | 4936 | 3751 | 1185 | 311 | 23 | 13 | 2024-06-27 | 2024-07-16 | 19 | 996 |
Vendor line items for 5910-139 — 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 | 145 | VNA's Cleaning Service | confirmed | $100.00 | | 2022-12-09 | 5792-0000 Unit - Plumbing Repair | 150950 | Creative Multicare, Inc | unconfirmed | $250.00 | | 2022-12-09 | 5792-0000 Unit - Plumbing Repair | 150950 | Creative Multicare, Inc | unconfirmed | $250.00 | | 2022-12-16 | 5792-0000 Unit - Plumbing Repair | 150950-41139 | Creative Multicare, Inc | unconfirmed | $-250.00 | | 2023-06-06 | 6503-0000 Turnover Painting Service | Turnover | Simon Says Invest LLC | confirmed | $200.00 | | 2023-06-10 | 5320-0004 Vacant Unit Electricity | 3181008646-5910-139-05/31/2023-06/09/2023 - 7 Days Vacant | OUC | vacancy | $22.75 | | 2023-06-10 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5910-139-05/31/2023-06/09/2023 - 3 Days Occupied | OUC | vacancy | $9.75 | | 2023-07-13 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5910-139-06/10/2023-07/12/2023 - 31 Days Occupied | OUC | vacancy | $101.06 | | 2023-07-13 | 5320-0004 Vacant Unit Electricity | 3181008646-5910-139-06/10/2023-07/12/2023 - 2 Days Vacant | OUC | vacancy | $6.53 | | 2023-08-14 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5910-139-07/13/2023-07/31/2023 - 19 Days Occupied | OUC | vacancy | $53.08 | | 2023-10-02 | 5796-0000 Unit - Drywall Repair | 591976 | Professional Finish and Mo | unconfirmed | $450.00 | | 2023-11-30 | 5792-6000 Unit - Water Extraction | FE145634 | Creative Multicare, Inc | unconfirmed | $165.00 | | 2023-11-30 | 6541-0000 Turnover - Hardware | faucet | The Home Depot | confirmed | $108.10 | | 2023-12-04 | 5792-6000 Unit - Water Extraction | Unit 139 Dehumidifier | Creative Multicare, Inc | unconfirmed | $165.00 | | 2023-12-04 | 5792-6000 Unit - Water Extraction | Unit 139 Dehumidifier | Creative Multicare, Inc | unconfirmed | $-165.00 | | 2023-12-06 | 5792-6000 Unit - Water Extraction | FS1260357 | Creative Multicare, Inc | unconfirmed | $95.00 | | 2024-01-12 | 6652-0000 Unit Capex - Thermostats | supply house | Supply House.com | unconfirmed | $72.85 | | 2024-05-30 | 6503-0000 Turnover Painting Service | Turnover | Simon Says Invest LLC | confirmed | $275.00 | | 2024-05-30 | 6636-0000 Unit Capex - Drywall Improvements | Turnover | Simon Says Invest LLC | confirmed | $150.00 | | 2024-06-03 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | turnover | Now Dry Out Group LLC | confirmed | $250.00 | | 2024-06-06 | 6505-0000 Turnover Cleaning Unit | Turnover - clean unit | AZ Orlando Remodeling LLC | confirmed | $135.00 | | 2024-06-11 | 5320-0004 Vacant Unit Electricity | 3181008646-5910-139-05/23/2024-06/07/2024 - 13 Days Vacant | OUC | vacancy | $34.08 | | 2024-06-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5910-139-05/23/2024-06/07/2024 - 3 Days Occupied | OUC | vacancy | $7.86 | | 2024-06-25 | 6645-0000 Unit Capex - Plumbing Improvements | Install water heaters | The Home Depot | confirmed | $73.55 | | 2024-06-27 | 6505-0000 Turnover Cleaning Unit | turnover | John Kingdom Cleaning Serv | confirmed | $100.00 | | 2024-07-05 | 6503-0000 Turnover Painting Service | Turnover | Simon Says Invest LLC | confirmed | $240.00 | | 2024-07-10 | 5320-0004 Vacant Unit Electricity | 3181008646-5910-139-07/01/2024-07/10/2024 - 10 Days Vacant | OUC | vacancy | $50.81 | | 2024-07-23 | 6602-0000 Unit Capex - Carpet Flooring | Turnover | Lifestyle Flooring Inc | confirmed | $1,032.47 | | 2024-07-24 | 6627-0000 Unit Capex - Ranges and Hoods | 511992321 | Lowes Pro Supply | confirmed | $586.73 | | 2024-07-24 | 5792-1000 Unit - Plumbing Supplies | 34811 | The Home Depot | confirmed | $90.55 | | 2024-07-28 | 6505-0000 Turnover Cleaning Unit | 009 | Ivamara Cleaning Service L | confirmed | $160.00 | | 2024-08-07 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turnover | MFP Renovation LLC | confirmed | $250.00 | | 2024-08-14 | 5320-0004 Vacant Unit Electricity | 3181008646-5910-139-07/11/2024-07/17/2024 - 5 Days Vacant | OUC | vacancy | $17.77 | | 2024-08-14 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5910-139-07/11/2024-07/17/2024 - 2 Days Occupied | OUC | vacancy | $7.12 | | 2025-08-19 | 6625-0000 Unit Capex - Appliance Parts Replacements | Washing Machine Part | The Home Depot | unconfirmed | $151.95 |
|
| ▸ 5940-059 | 2023-05-24 → 2025-08-18 | 4529 | 2755 | 1774 | 1309 | 12 | 10 | 2025-07-23 | 2025-07-30 | 7 | 251 |
Vendor line items for 5940-059 — 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 | 5796-0000 Unit - Drywall Repair | 591971 | Professional Finish and Mo | unconfirmed | $150.00 | | 2023-07-25 | 5796-0000 Unit - Drywall Repair | 591973 | Professional Finish and Mo | unconfirmed | $250.00 | | 2024-06-10 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turnover | Now Dry Out Group LLC | confirmed | $250.00 | | 2024-06-11 | 5320-0004 Vacant Unit Electricity | 3181008646-5940-059-05/31/2024-06/11/2024 - 11 Days Vacant | OUC | vacancy | $36.27 | | 2024-06-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5940-059-05/31/2024-06/11/2024 - 1 Days Occupied | OUC | vacancy | $3.29 | | 2024-06-14 | 6601-0000 Unit Capex - LVT/Vinyl/Plank Flooring | Turnover | Lifestyle Flooring Inc | confirmed | $483.85 | | 2024-06-14 | 6503-0000 Turnover Painting Service | Turnover | Simon Says Invest LLC | confirmed | $335.00 | | 2024-06-14 | 6543-0000 Turnover Painting Cabinets | Turnover | Simon Says Invest LLC | confirmed | $160.00 | | 2024-06-17 | 6602-0000 Unit Capex - Carpet Flooring | Turnover | Lifestyle Flooring Inc | confirmed | $643.65 | | 2024-06-17 | 6626-0000 Unit Capex - Refrigerators | 506499040 | Lowes Pro Supply | unconfirmed | $540.51 | | 2024-06-17 | 6627-0000 Unit Capex - Ranges and Hoods | 506499040 | Lowes Pro Supply | unconfirmed | $467.74 | | 2024-06-17 | 6628-0000 Unit Capex - Dishwashers | 506499040 | Lowes Pro Supply | unconfirmed | $310.79 | | 2024-06-17 | 6628-0000 Unit Capex - Dishwashers | DW Install Cord | Lowes Pro Supply | unconfirmed | $34.28 | | 2024-06-17 | 6627-0000 Unit Capex - Ranges and Hoods | Range Cord | Lowes Pro Supply | unconfirmed | $20.79 | | 2024-06-25 | 6616-0000 Unit Capex - Kitchen Countertops | Turnover | Custom Kloset & Cabinets, | confirmed | $352.88 | | 2024-07-10 | 5320-0004 Vacant Unit Electricity | 3181008646-5940-059-06/12/2024-07/10/2024 - 29 Days Vacant | OUC | vacancy | $133.09 | | 2024-07-28 | 6505-0000 Turnover Cleaning Unit | 009 | Ivamara Cleaning Service L | confirmed | $130.00 | | 2024-08-14 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5940-059-07/11/2024-08/09/2024 - 26 Days Occupied | OUC | vacancy | $122.00 | | 2024-08-14 | 5320-0004 Vacant Unit Electricity | 3181008646-5940-059-07/11/2024-08/09/2024 - 4 Days Vacant | OUC | vacancy | $18.76 | | 2024-09-14 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5940-059-08/10/2024-09/11/2024 - 33 Days Occupied | OUC | vacancy | $145.87 | | 2024-10-10 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5940-059-09/12/2024-10/09/2024 - 28 Days Occupied | OUC | vacancy | $122.83 | | 2024-11-14 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5940-059-10/10/2024-11/08/2024 - 30 Days Occupied | OUC | vacancy | $119.44 | | 2024-12-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5940-059-11/09/2024-12/09/2024 - 31 Days Occupied | OUC | vacancy | $100.38 | | 2025-01-10 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5940-059-12/10/2024-01/09/2025 - 31 Days Occupied | OUC | vacancy | $91.50 | | 2025-02-13 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5940-059-01/10/2025-02/11/2025 - 33 Days Occupied | OUC | vacancy | $75.82 | | 2025-03-14 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5940-059-02/12/2025-03/11/2025 - 28 Days Occupied | OUC | vacancy | $89.74 | | 2025-04-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5940-059-03/12/2025-04/11/2025 - 31 Days Occupied | OUC | vacancy | $118.14 | | 2025-04-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5940-059-03/12/2025-04/11/2025 - 31 Days Occupied | OUC | vacancy | $-118.14 | | 2025-05-09 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5940-059-04/12/2025-05/09/2025 - 28 Days Occupied | OUC | vacancy | $129.60 | | 2025-05-09 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5940-059-04/12/2025-05/09/2025 - 28 Days Occupied | OUC | vacancy | $-129.60 | | 2025-06-16 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5940-059-05/10/2025-06/10/2025 - 32 Days Occupied | OUC | vacancy | $170.74 | | 2025-07-14 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5940-059-06/11/2025-07/10/2025 - 30 Days Occupied | OUC | vacancy | $-67.77 | | 2025-07-14 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5940-059-06/11/2025-07/10/2025 - 30 Days Occupied | OUC | vacancy | $67.77 | | 2025-07-28 | 6602-1000 Unit Capex - Carpet Renewal | Turnover | Sosa Carpet Cleaning LLC | confirmed | $175.00 | | 2025-08-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5940-059-07/11/2025-07/31/2025 - 15 Days Occupied | OUC | vacancy | $56.53 | | 2025-08-11 | 5320-0004 Vacant Unit Electricity | 3181008646-5940-059-07/11/2025-07/31/2025 - 6 Days Vacant | OUC | vacancy | $22.62 | | 2025-08-12 | 6505-0000 Turnover Cleaning Unit | Turnover | S&P Clean Service LLC | confirmed | $160.00 | | 2025-08-18 | 6536-0000 Turnover Unit Punch Supplies | 009905589 | Chadwell Supply | confirmed | $64.97 |
|
| ▸ 5928-218 | 2023-04-12 → 2025-08-12 | 2671 | 1946 | 725 | 987 | 11 | 9 | 2025-06-30 | 2025-07-15 | 15 | 743 |
Vendor line items for 5928-218 — 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 | 5320-0004 Vacant Unit Electricity | 3181008646-5928-218-04/04/2023-04/11/2023 - 8 Days Vacant | OUC | vacancy | $33.73 | | 2023-05-12 | 5320-0004 Vacant Unit Electricity | 3181008646-5928-218-04/12/2023-05/10/2023 - 23 Days Vacant | OUC | vacancy | $79.65 | | 2023-05-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5928-218-04/12/2023-05/10/2023 - 6 Days Occupied | OUC | vacancy | $20.78 | | 2023-05-24 | 5796-0000 Unit - Drywall Repair | 591972 | Professional Finish and Mo | unconfirmed | $475.00 | | 2023-06-10 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5928-218-05/11/2023-06/09/2023 - 30 Days Occupied | OUC | vacancy | $98.41 | | 2023-07-13 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5928-218-06/10/2023-07/12/2023 - 33 Days Occupied | OUC | vacancy | $148.90 | | 2023-07-25 | 5796-0000 Unit - Drywall Repair | 591973 | Professional Finish and Mo | unconfirmed | $250.00 | | 2023-08-14 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5928-218-07/13/2023-08/11/2023 - 30 Days Occupied | OUC | vacancy | $147.79 | | 2023-09-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5928-218-08/12/2023-09/12/2023 - 32 Days Occupied | OUC | vacancy | $162.90 | | 2023-10-10 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5928-218-09/13/2023-10/10/2023 - 28 Days Occupied | OUC | vacancy | $113.49 | | 2023-11-20 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5928-218-10/11/2023-10/18/2023 - 8 Days Occupied | OUC | vacancy | $24.79 | | 2024-05-17 | 6624-0000 Unit Capex - Window Blinds | turnover | Chadwell Supply | confirmed | $199.87 | | 2024-05-17 | 6638-0000 Unit Capex - Smoke Detectors | turnover | Chadwell Supply | confirmed | $25.91 | | 2024-06-07 | 6503-0000 Turnover Painting Service | Turnover | Simon Says Invest LLC | confirmed | $330.00 | | 2024-06-10 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turnover | Now Dry Out Group LLC | confirmed | $250.00 | | 2024-06-11 | 5320-0004 Vacant Unit Electricity | 3181008646-5928-218-05/31/2024-06/11/2024 - 11 Days Vacant | OUC | vacancy | $42.22 | | 2024-06-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5928-218-05/31/2024-06/11/2024 - 1 Days Occupied | OUC | vacancy | $3.84 | | 2024-06-27 | 6505-0000 Turnover Cleaning Unit | turnover | John Kingdom Cleaning Serv | confirmed | $150.00 | | 2024-07-10 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5928-218-06/12/2024-07/08/2024 - 25 Days Occupied | OUC | vacancy | $98.25 | | 2024-07-10 | 5320-0004 Vacant Unit Electricity | 3181008646-5928-218-06/12/2024-07/08/2024 - 2 Days Vacant | OUC | vacancy | $7.86 | | 2024-07-28 | 6505-0000 Turnover Cleaning Unit | 009 | Ivamara Cleaning Service L | confirmed | $140.00 | | 2025-07-11 | 6503-0000 Turnover Painting Service | Turnover | Leycar Paint LLC | confirmed | $300.00 | | 2025-07-24 | 6505-0000 Turnover Cleaning Unit | Turnover - clean unit | S&P Clean Service LLC | confirmed | $160.00 | | 2025-07-28 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn - 218 | MFP Renovation LLC | confirmed | $250.00 | | 2025-08-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5928-218-07/16/2025-07/17/2025 - 2 Days Occupied | OUC | vacancy | $4.78 | | 2025-08-12 | 6505-0000 Turnover Cleaning Unit | Turnover | S&P Clean Service LLC | confirmed | $140.00 |
|
| ▸ 5940-061 | 2023-06-13 → 2025-08-12 | 595 | 70 | 525 | 0 | 2 | 2 | — | — | — | 0 |
Vendor line items for 5940-061 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-06-13 | 5791-5000 Unit - Hvac Repairs | 1372 | ADF Resurface and More LLC | unconfirmed | $525.00 | | 2025-08-12 | 6505-0000 Turnover Cleaning Unit | Turnover touch-up | S&P Clean Service LLC | confirmed | $70.00 |
|
| ▸ 5942-046 | 2022-10-15 → 2025-08-11 | 3639 | 3554 | 85 | 203 | 12 | 10 | 2025-05-31 | 2025-07-17 | 47 | 2053 |
Vendor line items for 5942-046 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2022-10-15 | 5320-0004 Vacant Unit Electricity | 5942-46 / 5CD13624 / Individual Unit / 09/12/22-10/11/22 | OUC | vacancy | $23.41 | | 2022-10-18 | 6503-0000 Turnover Painting Service | VAC drywall/paint turn unit | Simon Says Invest LLC | confirmed | $255.00 | | 2023-04-26 | 5791-2000 Unit - Electrical Repair | vac | MPM Electric LLC | unconfirmed | $85.00 | | 2023-05-12 | 5320-0004 Vacant Unit Electricity | 3181008646-5942-046-04/18/2023-04/28/2023 - 10 Days Vacant | OUC | vacancy | $14.85 | | 2023-05-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5942-046-04/18/2023-04/28/2023 - 1 Days Occupied | OUC | vacancy | $1.49 | | 2024-04-30 | 6602-0000 Unit Capex - Carpet Flooring | Turnover | Lifestyle Flooring Inc | confirmed | $670.30 | | 2024-04-30 | 6503-0000 Turnover Painting Service | Turnover | Simon Says Invest LLC | confirmed | $290.00 | | 2024-04-30 | 6636-0000 Unit Capex - Drywall Improvements | Turnover | Simon Says Invest LLC | confirmed | $230.00 | | 2024-05-10 | 5320-0004 Vacant Unit Electricity | 3181008646-5942-046-05/02/2024-05/10/2024 - 9 Days Vacant | OUC | vacancy | $58.08 | | 2024-05-31 | 6505-0000 Turnover Cleaning Unit | turnover | VNA's Cleaning Service | confirmed | $200.00 | | 2024-06-06 | 6505-0000 Turnover Cleaning Unit | Turnover - clean unit | AZ Orlando Remodeling LLC | confirmed | $115.00 | | 2024-06-11 | 5320-0004 Vacant Unit Electricity | 3181008646-5942-046-05/11/2024-06/04/2024 - 20 Days Vacant | OUC | vacancy | $69.82 | | 2024-06-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5942-046-05/11/2024-06/04/2024 - 5 Days Occupied | OUC | vacancy | $17.46 | | 2024-12-29 | 6505-0000 Turnover Cleaning Unit | Turnover | Ivamara Cleaning Service L | confirmed | $190.00 | | 2025-06-04 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn - 046 | MFP Renovation LLC | confirmed | $250.00 | | 2025-06-04 | 6624-0000 Unit Capex - Window Blinds | Turnover | Chadwell Supply | confirmed | $68.16 | | 2025-06-04 | 6536-0000 Turnover Unit Punch Supplies | Turnover | Chadwell Supply | confirmed | $3.30 | | 2025-06-12 | 6602-1000 Unit Capex - Carpet Renewal | turnover shampoo | Sosa Carpet Cleaning LLC | confirmed | $175.00 | | 2025-07-08 | 6505-0000 Turnover Cleaning Unit | Turnover | S&P Clean Service LLC | confirmed | $140.00 | | 2025-07-14 | 5320-0004 Vacant Unit Electricity | 3181008646-5942-046-06/09/2025-07/10/2025 - 32 Days Vacant | OUC | vacancy | $82.12 | | 2025-07-14 | 5320-0004 Vacant Unit Electricity | 3181008646-5942-046-06/09/2025-07/10/2025 - 32 Days Vacant | OUC | vacancy | $-82.12 | | 2025-08-08 | 6644-0000 Unit Capex - HVAC Improvements | 46 OCC | Chadwell Supply | confirmed | $967.02 | | 2025-08-11 | 5320-0004 Vacant Unit Electricity | 3181008646-5942-046-07/11/2025-07/18/2025 - 6 Days Vacant | OUC | vacancy | $13.38 | | 2025-08-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5942-046-07/11/2025-07/18/2025 - 2 Days Occupied | OUC | vacancy | $4.46 |
|
| ▸ 5936-028 | 2022-11-29 → 2025-08-11 | 3148 | 3011 | 137 | 216 | 13 | 11 | 2025-05-31 | 2025-07-11 | 41 | 1805 |
Vendor line items for 5936-028 — 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 | 6503-0000 Turnover Painting Service | 126 | Simon Says Invest LLC | confirmed | $430.00 | | 2022-11-30 | 6505-0000 Turnover Cleaning Unit | 150 | VNA's Cleaning Service | confirmed | $75.00 | | 2023-09-13 | 5791-5100 Unit - Hvac Supplies | 006691794 | Chadwell Supply | unconfirmed | $109.57 | | 2023-09-13 | 5792-1000 Unit - Plumbing Supplies | 006691794 | Chadwell Supply | unconfirmed | $27.61 | | 2023-12-26 | 6503-0000 Turnover Painting Service | Turnover | Simon Says Invest LLC | confirmed | $245.00 | | 2024-01-08 | 6510-0000 Turnover Carpet Cleaning | 002 | John Kingdom Cleaning Serv | confirmed | $80.00 | | 2024-01-12 | 5320-0004 Vacant Unit Electricity | 3181008646-5936-028-12/18/2023-01/09/2024 - 19 Days Vacant | OUC | vacancy | $21.50 | | 2024-01-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5936-028-12/18/2023-01/09/2024 - 4 Days Occupied | OUC | vacancy | $4.53 | | 2024-01-16 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turnover | AZ Orlando Remodeling LLC | confirmed | $385.00 | | 2024-01-25 | 6505-0000 Turnover Cleaning Unit | turnover | Maria D. Carpintero Vazque | confirmed | $100.00 | | 2024-02-12 | 5320-0004 Vacant Unit Electricity | 3181008646-5936-028-01/10/2024-02/01/2024 - 15 Days Vacant | OUC | vacancy | $26.12 | | 2024-02-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5936-028-01/10/2024-02/01/2024 - 8 Days Occupied | OUC | vacancy | $13.94 | | 2025-06-04 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn - 028 | MFP Renovation LLC | confirmed | $250.00 | | 2025-06-04 | 6624-0000 Unit Capex - Window Blinds | Turnover | Chadwell Supply | confirmed | $59.09 | | 2025-06-06 | 6503-0000 Turnover Painting Service | Turnover | Leycar Paint LLC | confirmed | $430.00 | | 2025-06-16 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5936-028-05/15/2025-06/10/2025 - 17 Days Occupied | OUC | vacancy | $90.32 | | 2025-06-16 | 5320-0004 Vacant Unit Electricity | 3181008646-5936-028-05/15/2025-06/10/2025 - 10 Days Vacant | OUC | vacancy | $53.14 | | 2025-06-20 | 6602-0000 Unit Capex - Carpet Flooring | turnover | Lifestyle Flooring Inc | confirmed | $710.30 | | 2025-07-08 | 6505-0000 Turnover Cleaning Unit | Turnover - clean unit | S&P Clean Service LLC | confirmed | $200.00 | | 2025-07-10 | 6536-0000 Turnover Unit Punch Supplies | Turn - 028 | The Home Depot | confirmed | $46.57 | | 2025-07-14 | 5320-0004 Vacant Unit Electricity | 3181008646-5936-028-06/11/2025-07/10/2025 - 30 Days Vacant | OUC | vacancy | $119.78 | | 2025-07-14 | 5320-0004 Vacant Unit Electricity | 3181008646-5936-028-06/11/2025-07/10/2025 - 30 Days Vacant | OUC | vacancy | $-119.78 | | 2025-08-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5936-028-07/11/2025-07/11/2025 - 1 Days Occupied | OUC | vacancy | $6.15 |
|
| ▸ 6008-285 | 2023-01-30 → 2025-08-11 | 1591 | 1069 | 521 | 156 | 8 | 6 | 2025-06-09 | 2025-07-17 | 38 | 1510 |
Vendor line items for 6008-285 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-01-30 | 5320-0004 Vacant Unit Electricity | 6008-285/ Electric / 5CD15319 / Individual Unit | OUC | vacancy | $17.62 | | 2023-02-10 | 5320-0004 Vacant Unit Electricity | 6008-285/ Electric / 5CD15319 / Individual Unit | OUC | vacancy | $46.27 | | 2023-03-10 | 5320-0004 Vacant Unit Electricity | 6008-285/ Electric / 5CD15319 / Individual Unit | OUC | vacancy | $65.14 | | 2023-06-15 | 5791-5000 Unit - Hvac Repairs | 1379 | ADF Resurface and More LLC | unconfirmed | $100.00 | | 2023-06-21 | 5791-5000 Unit - Hvac Repairs | 1388 | ADF Resurface and More LLC | unconfirmed | $150.00 | | 2024-01-22 | 6618-0000 Unit Capex - Bathroom Hardware | 012224 | The Home Depot | unconfirmed | $271.26 | | 2024-03-08 | 6503-0000 Turnover Painting Service | Turnover | Simon Says Invest LLC | confirmed | $270.00 | | 2024-03-08 | 6543-0000 Turnover Painting Cabinets | Turnover | Simon Says Invest LLC | confirmed | $100.00 | | 2025-06-20 | 6624-0000 Unit Capex - Window Blinds | Turnover | Chadwell Supply | confirmed | $91.05 | | 2025-06-20 | 6638-0000 Unit Capex - Smoke Detectors | Turnover | Chadwell Supply | confirmed | $74.55 | | 2025-06-20 | 6536-0000 Turnover Unit Punch Supplies | Turnover | Chadwell Supply | confirmed | $18.77 | | 2025-07-08 | 6505-0000 Turnover Cleaning Unit | Turnover - clean unit | S&P Clean Service LLC | confirmed | $200.00 | | 2025-07-08 | 6505-0000 Turnover Cleaning Unit | Turnover - clean unit | S&P Clean Service LLC | confirmed | $140.00 | | 2025-07-14 | 6602-1000 Unit Capex - Carpet Renewal | Turnover | Sosa Carpet Cleaning LLC | confirmed | $175.00 | | 2025-07-14 | 5320-0004 Vacant Unit Electricity | 3181008646-6008-285-06/10/2025-07/10/2025 - 31 Days Vacant | OUC | vacancy | $-45.07 | | 2025-07-14 | 5320-0004 Vacant Unit Electricity | 3181008646-6008-285-06/10/2025-07/10/2025 - 31 Days Vacant | OUC | vacancy | $45.07 | | 2025-08-11 | 5320-0004 Vacant Unit Electricity | 3181008646-6008-285-07/11/2025-07/17/2025 - 6 Days Vacant | OUC | vacancy | $23.13 | | 2025-08-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6008-285-07/11/2025-07/17/2025 - 1 Days Occupied | OUC | vacancy | $3.85 |
|
| ▸ 5908-120 | 2022-12-26 → 2025-07-28 | 3467 | 1792 | 1675 | 145 | 8 | 8 | 2023-09-05 | 2023-09-29 | 24 | 1347 |
Vendor line items for 5908-120 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2022-12-26 | 5792-4000 Unit - Window and Glass Repair | 06768 | Broad View Glass LLC | unconfirmed | $350.00 | | 2023-01-30 | 5320-0004 Vacant Unit Electricity | 5908-120 / Electric / 5CD15362 / Individual Unit | OUC | vacancy | $30.20 | | 2023-02-10 | 5320-0004 Vacant Unit Electricity | 5908-120 / Electric / 5CD15362 / Individual Unit | OUC | vacancy | $44.58 | | 2023-06-13 | 5791-5000 Unit - Hvac Repairs | 1371 | ADF Resurface and More LLC | unconfirmed | $475.00 | | 2023-09-20 | 6511-0000 Turnover LVT/Vinyl/Plank Flooring | Turnover | Lifestyle Flooring Inc | confirmed | $997.20 | | 2023-09-22 | 6503-0000 Turnover Painting Service | Turnover | Simon Says Invest LLC | confirmed | $520.00 | | 2023-10-10 | 5320-0004 Vacant Unit Electricity | 3181008646-5908-120-09/07/2023-09/29/2023 - 22 Days Vacant | OUC | vacancy | $67.26 | | 2023-10-10 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5908-120-09/07/2023-09/29/2023 - 1 Days Occupied | OUC | vacancy | $3.06 | | 2023-10-31 | 6505-0000 Turnover Cleaning Unit | VAC | Carmen Cleaning LLC | confirmed | $130.00 | | 2025-03-30 | 6645-0000 Unit Capex - Plumbing Improvements | drain main plumbing line | V-Tech | unconfirmed | $350.00 | | 2025-04-22 | 6602-1000 Unit Capex - Carpet Renewal | Turnover - shampoo carpet | Sosa Carpet Cleaning LLC | confirmed | $145.00 | | 2025-07-28 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | 2 x Tub - 120 | MFP Renovation LLC | unconfirmed | $500.00 |
|
| ▸ 5932-008 | 2022-10-18 → 2025-07-28 | 600 | 600 | 0 | 492 | 3 | 2 | 2023-05-28 | 2023-07-27 | 60 | 2280 |
Vendor line items for 5932-008 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2022-10-18 | 6503-0000 Turnover Painting Service | vac drywall/paint turn | Simon Says Invest LLC | confirmed | $200.00 | | 2023-04-12 | 5320-0004 Vacant Unit Electricity | 3181008646-5932-008-03/10/2023-04/11/2023 - 21 Days Vacant | OUC | vacancy | $58.19 | | 2023-04-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5932-008-03/10/2023-04/11/2023 - 12 Days Occupied | OUC | vacancy | $33.25 | | 2023-05-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5932-008-04/12/2023-05/10/2023 - 29 Days Occupied | OUC | vacancy | $100.43 | | 2023-06-10 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5932-008-05/11/2023-06/09/2023 - 18 Days Occupied | OUC | vacancy | $69.67 | | 2023-06-10 | 5320-0004 Vacant Unit Electricity | 3181008646-5932-008-05/11/2023-06/09/2023 - 12 Days Vacant | OUC | vacancy | $46.45 | | 2023-06-30 | 6503-0000 Turnover Painting Service | Turnover | Simon Says Invest LLC | confirmed | $150.00 | | 2023-07-13 | 5320-0004 Vacant Unit Electricity | 3181008646-5932-008-06/10/2023-07/12/2023 - 33 Days Vacant | OUC | vacancy | $111.33 | | 2023-08-14 | 5320-0004 Vacant Unit Electricity | 3181008646-5932-008-07/13/2023-07/28/2023 - 14 Days Vacant | OUC | vacancy | $63.60 | | 2023-08-14 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5932-008-07/13/2023-07/28/2023 - 2 Days Occupied | OUC | vacancy | $9.09 | | 2025-07-28 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn - 08 | MFP Renovation LLC | confirmed | $250.00 |
|
| ▸ 5942-040 | 2023-05-24 → 2025-07-25 | 1701 | 0 | 1701 | 0 | 5 | 3 | — | — | — | 0 |
Vendor line items for 5942-040 — 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 | 5796-0000 Unit - Drywall Repair | 591971 | Professional Finish and Mo | unconfirmed | $100.00 | | 2023-06-13 | 5791-5000 Unit - Hvac Repairs | 1370 | ADF Resurface and More LLC | unconfirmed | $250.00 | | 2023-07-05 | 5791-5000 Unit - Hvac Repairs | 1403 | ADF Resurface and More LLC | unconfirmed | $350.00 | | 2024-01-12 | 6627-0000 Unit Capex - Ranges and Hoods | 489173754 | Lowes Pro Supply | unconfirmed | $546.97 | | 2025-07-25 | 6627-0000 Unit Capex - Ranges and Hoods | 40 | Lowes Pro Supply | unconfirmed | $454.45 |
|
| ▸ 5952-249 | 2022-11-30 → 2025-07-24 | 1515 | 1315 | 200 | 116 | 8 | 6 | 2025-06-09 | 2025-06-24 | 15 | 772 |
Vendor line items for 5952-249 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2022-11-30 | 6505-0000 Turnover Cleaning Unit | 150 | VNA's Cleaning Service | confirmed | $100.00 | | 2023-06-27 | 5791-5000 Unit - Hvac Repairs | 1397 | ADF Resurface and More LLC | unconfirmed | $200.00 | | 2023-07-31 | 6503-0000 Turnover Painting Service | Turnover | Simon Says Invest LLC | confirmed | $355.00 | | 2023-08-14 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5952-249-07/26/2023-08/14/2023 - 10 Days Occupied | OUC | vacancy | $57.92 | | 2023-08-14 | 5320-0004 Vacant Unit Electricity | 3181008646-5952-249-07/26/2023-08/14/2023 - 10 Days Vacant | OUC | vacancy | $57.92 | | 2023-08-31 | 6505-0000 Turnover Cleaning Unit | 276 | Carmen Cleaning LLC | confirmed | $120.00 | | 2025-06-16 | 6503-0000 Turnover Painting Service | Turnover | Leycar Paint LLC | confirmed | $300.00 | | 2025-07-08 | 6505-0000 Turnover Cleaning Unit | Turnover | S&P Clean Service LLC | confirmed | $160.00 | | 2025-07-08 | 6505-0000 Turnover Cleaning Unit | Turnover - clean unit | S&P Clean Service LLC | confirmed | $140.00 | | 2025-07-14 | 5320-0004 Vacant Unit Electricity | 3181008646-5952-249-06/06/2025-06/24/2025 - 14 Days Vacant | OUC | vacancy | $41.29 | | 2025-07-14 | 5320-0004 Vacant Unit Electricity | 3181008646-5952-249-06/06/2025-06/24/2025 - 14 Days Vacant | OUC | vacancy | $-41.29 | | 2025-07-14 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5952-249-06/06/2025-06/24/2025 - 5 Days Occupied | OUC | vacancy | $14.73 | | 2025-07-14 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5952-249-06/06/2025-06/24/2025 - 5 Days Occupied | OUC | vacancy | $-14.73 | | 2025-07-24 | 6505-0000 Turnover Cleaning Unit | Turnover - clean unit | S&P Clean Service LLC | confirmed | $140.00 |
|
| ▸ 5922-180 | 2022-10-15 → 2025-07-24 | 1016 | 816 | 200 | 34 | 3 | 3 | 2022-09-15 | 2022-10-28 | 43 | 1850 |
Vendor line items for 5922-180 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2022-10-15 | 5320-0004 Vacant Unit Electricity | 5922-180 / Electric / 5CD15446 / Individual Unit / 09/12/22-10/11/22 | OUC | vacancy | $33.85 | | 2024-04-22 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turnover | AZ Orlando Remodeling LLC | confirmed | $270.00 | | 2024-04-22 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turnover | AZ Orlando Remodeling LLC | confirmed | $20.00 | | 2025-01-28 | 6636-0000 Unit Capex - Drywall Improvements | 641 | Simon Says Invest LLC | unconfirmed | $200.00 | | 2025-07-24 | 6602-0000 Unit Capex - Carpet Flooring | turnover | Lifestyle Flooring Inc | confirmed | $525.60 |
|
| ▸ 5938-085 | 2024-08-07 → 2025-07-16 | 726 | 250 | 476 | 0 | 3 | 3 | — | — | — | 0 |
Vendor line items for 5938-085 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2024-08-07 | 6652-0000 Unit Capex - Thermostats | 19823600 | Supply House.com | unconfirmed | $74.33 | | 2025-02-28 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turnover | MFP Renovation LLC | confirmed | $250.00 | | 2025-07-16 | 6642-0000 Unit Capex - Water Heaters | 085 | Lowes Pro Supply | unconfirmed | $402.11 |
|
| ▸ 5908-119 | 2022-12-27 → 2025-07-14 | 9677 | 8878 | 799 | 163 | 21 | 13 | 2025-05-01 | 2025-06-30 | 60 | 3418 |
Vendor line items for 5908-119 — 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 | 5792-4000 Unit - Window and Glass Repair | 06765 | Broad View Glass LLC | unconfirmed | $200.00 | | 2023-04-24 | 5792-0000 Unit - Plumbing Repair | 160529 | Creative Multicare, Inc | unconfirmed | $465.00 | | 2024-02-05 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turnover | AZ Orlando Remodeling LLC | confirmed | $770.00 | | 2024-02-09 | 6503-0000 Turnover Painting Service | Turnover | Simon Says Invest LLC | confirmed | $605.00 | | 2024-02-09 | 6636-0000 Unit Capex - Drywall Improvements | Turnover | Simon Says Invest LLC | confirmed | $380.00 | | 2024-02-09 | 6543-0000 Turnover Painting Cabinets | Turnover | Simon Says Invest LLC | confirmed | $270.00 | | 2024-02-12 | 6602-0000 Unit Capex - Carpet Flooring | Turnover | Lifestyle Flooring Inc | confirmed | $1,218.08 | | 2024-02-12 | 6601-0000 Unit Capex - LVT/Vinyl/Plank Flooring | Turnover | Lifestyle Flooring Inc | confirmed | $1,058.40 | | 2024-02-12 | 5320-0004 Vacant Unit Electricity | 3181008646-5908-119-02/01/2024-02/09/2024 - 9 Days Vacant | OUC | vacancy | $14.42 | | 2024-02-13 | 6645-0000 Unit Capex - Plumbing Improvements | 007288701 | Chadwell Supply | unconfirmed | $90.09 | | 2024-02-13 | 6637-0000 Unit Capex - Lighting Improvements | 007288701 | Chadwell Supply | unconfirmed | $43.89 | | 2024-03-12 | 6624-0000 Unit Capex - Window Blinds | Turnover | Chadwell Supply | confirmed | $155.90 | | 2024-03-12 | 6624-0000 Unit Capex - Window Blinds | Turnover | Chadwell Supply | confirmed | $80.19 | | 2024-03-12 | 6645-0000 Unit Capex - Plumbing Improvements | Turnover | Chadwell Supply | confirmed | $46.03 | | 2024-03-15 | 5320-0004 Vacant Unit Electricity | 3181008646-5908-119-02/10/2024-02/27/2024 - 11 Days Vacant | OUC | vacancy | $10.46 | | 2024-03-15 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5908-119-02/10/2024-02/27/2024 - 7 Days Occupied | OUC | vacancy | $6.64 | | 2024-03-19 | 6505-0000 Turnover Cleaning Unit | turnover | Maria D. Carpintero Vazque | confirmed | $130.00 | | 2025-05-09 | 5320-0004 Vacant Unit Electricity | 3181008646-5908-119-05/02/2025-05/09/2025 - 8 Days Vacant | OUC | vacancy | $14.45 | | 2025-05-09 | 5320-0004 Vacant Unit Electricity | 3181008646-5908-119-05/02/2025-05/09/2025 - 8 Days Vacant | OUC | vacancy | $-14.45 | | 2025-05-12 | 6652-0000 Unit Capex - Thermostats | unit 119 | Supply House.com | confirmed | $78.89 | | 2025-05-13 | 6624-0000 Unit Capex - Window Blinds | 119 turnover blinds | Chadwell Supply | confirmed | $68.16 | | 2025-05-13 | 5797-1000 Unit - Hardware Supplies | 119 turnovr maxwell wave handle | Chadwell Supply | confirmed | $51.52 | | 2025-05-14 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn 2 x Tub - 119 | MFP Renovation LLC | confirmed | $500.00 | | 2025-05-14 | 6602-1000 Unit Capex - Carpet Renewal | Turnover 119 Carpet Cleaning | Sosa Carpet Cleaning LLC | confirmed | $245.00 | | 2025-05-16 | 6503-0000 Turnover Painting Service | 119 painting turnover | Leycar Paint LLC | confirmed | $800.00 | | 2025-05-22 | 6622-0000 Unit Capex - Door Installation and Supplies | Turnover | Chadwell Supply | confirmed | $328.02 | | 2025-05-22 | 6638-0000 Unit Capex - Smoke Detectors | Turnover | Chadwell Supply | confirmed | $65.21 | | 2025-06-03 | 6536-0000 Turnover Unit Punch Supplies | Turnover | Chadwell Supply | confirmed | $258.62 | | 2025-06-05 | 6625-0000 Unit Capex - Appliance Parts Replacements | Turnover stove | Chadwell Supply | confirmed | $-63.90 | | 2025-06-16 | 5320-0004 Vacant Unit Electricity | 3181008646-5908-119-05/10/2025-06/10/2025 - 32 Days Vacant | OUC | vacancy | $131.83 | | 2025-06-22 | 6626-0000 Unit Capex - Refrigerators | 119 | Lowes Pro Supply | confirmed | $435.00 | | 2025-06-30 | 6602-1000 Unit Capex - Carpet Renewal | turnover shampoo | Sosa Carpet Cleaning LLC | confirmed | $245.00 | | 2025-06-30 | 6505-0000 Turnover Cleaning Unit | Turnover | Ivamara Cleaning Service L | confirmed | $180.00 | | 2025-07-02 | 6602-0000 Unit Capex - Carpet Flooring | turnover | Lifestyle Flooring Inc | confirmed | $972.97 | | 2025-07-14 | 5320-0004 Vacant Unit Electricity | 3181008646-5908-119-06/11/2025-06/27/2025 - 17 Days Vacant | OUC | vacancy | $119.49 | | 2025-07-14 | 5320-0004 Vacant Unit Electricity | 3181008646-5908-119-06/11/2025-06/27/2025 - 17 Days Vacant | OUC | vacancy | $-119.49 |
|
| ▸ 5914-150 | 2023-07-05 → 2025-07-14 | 4770 | 4537 | 233 | 152 | 15 | 10 | 2025-06-10 | 2025-06-30 | 20 | 1041 |
Vendor line items for 5914-150 — 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 | 5791-5000 Unit - Hvac Repairs | 1403 | ADF Resurface and More LLC | unconfirmed | $100.00 | | 2023-11-20 | 5792-6000 Unit - Water Extraction | FS1260728 | Creative Multicare, Inc | unconfirmed | $60.00 | | 2024-04-12 | 6652-0000 Unit Capex - Thermostats | SOR- thermostats | Supply House.com | unconfirmed | $72.85 | | 2024-04-26 | 6503-0000 Turnover Painting Service | Turnover | Simon Says Invest LLC | confirmed | $545.00 | | 2024-04-26 | 6503-0000 Turnover Painting Service | Turnover | Simon Says Invest LLC | confirmed | $515.00 | | 2024-04-26 | 6636-0000 Unit Capex - Drywall Improvements | Turnover | Simon Says Invest LLC | confirmed | $220.00 | | 2024-04-26 | 6636-0000 Unit Capex - Drywall Improvements | Turnover | Simon Says Invest LLC | confirmed | $190.00 | | 2024-04-26 | 6543-0000 Turnover Painting Cabinets | Turnover | Simon Says Invest LLC | confirmed | $180.00 | | 2024-04-26 | 6543-0000 Turnover Painting Cabinets | Turnover | Simon Says Invest LLC | confirmed | $180.00 | | 2024-04-26 | 6505-0000 Turnover Cleaning Unit | Turnover | VNA's Cleaning Service | confirmed | $110.00 | | 2024-04-30 | 6602-0000 Unit Capex - Carpet Flooring | Turnover | Lifestyle Flooring Inc | confirmed | $1,134.10 | | 2024-05-01 | 6637-0000 Unit Capex - Lighting Improvements | turnover | Chadwell Supply | confirmed | $41.69 | | 2024-05-10 | 5320-0004 Vacant Unit Electricity | 3181008646-5914-150-04/16/2024-05/10/2024 - 21 Days Vacant | OUC | vacancy | $52.08 | | 2024-05-10 | 6536-0000 Turnover Unit Punch Supplies | turnover - passage locks | Chadwell Supply | confirmed | $42.22 | | 2024-05-10 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5914-150-04/16/2024-05/10/2024 - 4 Days Occupied | OUC | vacancy | $9.92 | | 2024-05-13 | 6624-0000 Unit Capex - Window Blinds | turnover | Chadwell Supply | confirmed | $134.11 | | 2024-05-13 | 6617-0000 Unit Capex - Kitchen Hardware | turnover | Chadwell Supply | confirmed | $93.77 | | 2024-05-13 | 6536-0000 Turnover Unit Punch Supplies | turnover | Chadwell Supply | confirmed | $40.49 | | 2024-05-13 | 6617-0000 Unit Capex - Kitchen Hardware | turnover | Chadwell Supply | confirmed | $35.53 | | 2024-05-13 | 6638-0000 Unit Capex - Smoke Detectors | turnover | Chadwell Supply | confirmed | $25.91 | | 2024-06-11 | 5320-0004 Vacant Unit Electricity | 3181008646-5914-150-05/11/2024-05/31/2024 - 20 Days Vacant | OUC | vacancy | $77.89 | | 2024-06-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5914-150-05/11/2024-05/31/2024 - 1 Days Occupied | OUC | vacancy | $3.89 | | 2025-06-16 | 6503-0000 Turnover Painting Service | Turnover | Leycar Paint LLC | confirmed | $290.00 | | 2025-06-16 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5914-150-06/02/2025-06/10/2025 - 9 Days Occupied | OUC | vacancy | $8.47 | | 2025-06-20 | 6536-0000 Turnover Unit Punch Supplies | Turnover | Chadwell Supply | confirmed | $98.82 | | 2025-06-20 | 6624-0000 Unit Capex - Window Blinds | Turnover | Chadwell Supply | confirmed | $68.16 | | 2025-06-20 | 6536-0000 Turnover Unit Punch Supplies | Turnover | Chadwell Supply | confirmed | $17.35 | | 2025-06-30 | 6602-1000 Unit Capex - Carpet Renewal | turnover shampoo | Sosa Carpet Cleaning LLC | confirmed | $195.00 | | 2025-07-08 | 6505-0000 Turnover Cleaning Unit | Turnover | S&P Clean Service LLC | confirmed | $220.00 | | 2025-07-08 | 6505-0000 Turnover Cleaning Unit | Turnover | S&P Clean Service LLC | confirmed | $160.00 | | 2025-07-14 | 5320-0004 Vacant Unit Electricity | 3181008646-5914-150-06/11/2025-07/01/2025 - 19 Days Vacant | OUC | vacancy | $67.60 | | 2025-07-14 | 5320-0004 Vacant Unit Electricity | 3181008646-5914-150-06/11/2025-07/01/2025 - 19 Days Vacant | OUC | vacancy | $-67.60 | | 2025-07-14 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5914-150-06/11/2025-07/01/2025 - 2 Days Occupied | OUC | vacancy | $-7.10 | | 2025-07-14 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5914-150-06/11/2025-07/01/2025 - 2 Days Occupied | OUC | vacancy | $7.10 |
|
| ▸ 5924-198 | 2024-07-10 → 2025-07-14 | 2523 | 2020 | 503 | 1170 | 8 | 6 | 2024-11-21 | 2024-12-17 | 26 | 1354 |
Vendor line items for 5924-198 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2024-07-10 | 5320-0004 Vacant Unit Electricity | 3181008646-5924-198-07/01/2024-07/10/2024 - 8 Days Vacant | OUC | vacancy | $37.04 | | 2024-07-10 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5924-198-07/01/2024-07/10/2024 - 2 Days Occupied | OUC | vacancy | $9.26 | | 2024-07-19 | 6503-0000 Turnover Painting Service | Turnover | Simon Says Invest LLC | confirmed | $515.00 | | 2024-07-19 | 6636-0000 Unit Capex - Drywall Improvements | Turnover | Simon Says Invest LLC | confirmed | $115.00 | | 2024-07-28 | 6505-0000 Turnover Cleaning Unit | 009 | Ivamara Cleaning Service L | confirmed | $130.00 | | 2024-07-29 | 6510-0000 Turnover Carpet Cleaning | Turnover | John Kingdom Cleaning Serv | confirmed | $100.00 | | 2024-08-07 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turnover | MFP Renovation LLC | confirmed | $250.00 | | 2024-08-14 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5924-198-07/11/2024-08/09/2024 - 26 Days Occupied | OUC | vacancy | $160.90 | | 2024-08-14 | 5320-0004 Vacant Unit Electricity | 3181008646-5924-198-07/11/2024-08/09/2024 - 4 Days Vacant | OUC | vacancy | $24.74 | | 2024-09-14 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5924-198-08/10/2024-08/27/2024 - 18 Days Occupied | OUC | vacancy | $117.25 | | 2024-11-26 | 6644-0000 Unit Capex - HVAC Improvements | Turnover | Simon Says Invest LLC | confirmed | $330.00 | | 2024-11-26 | 6636-0000 Unit Capex - Drywall Improvements | Turnover | Simon Says Invest LLC | confirmed | $120.00 | | 2024-12-10 | 6602-1000 Unit Capex - Carpet Renewal | Turnover | Sosa Carpet Cleaning LLC | confirmed | $320.00 | | 2024-12-12 | 5320-0004 Vacant Unit Electricity | 3181008646-5924-198-11/22/2024-12/09/2024 - 18 Days Vacant | OUC | vacancy | $59.51 | | 2024-12-29 | 6505-0000 Turnover Cleaning Unit | Turnover | Ivamara Cleaning Service L | confirmed | $140.00 | | 2025-01-10 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5924-198-12/10/2024-01/09/2025 - 24 Days Occupied | OUC | vacancy | $114.55 | | 2025-01-10 | 5320-0004 Vacant Unit Electricity | 3181008646-5924-198-12/10/2024-01/09/2025 - 7 Days Vacant | OUC | vacancy | $33.41 | | 2025-02-13 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5924-198-01/10/2025-02/11/2025 - 33 Days Occupied | OUC | vacancy | $238.51 | | 2025-03-14 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5924-198-02/12/2025-03/11/2025 - 28 Days Occupied | OUC | vacancy | $167.84 | | 2025-04-02 | 6626-0000 Unit Capex - Refrigerators | 201003085250560165 | Lowes Pro Supply | unconfirmed | $503.04 | | 2025-04-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5924-198-03/12/2025-04/11/2025 - 31 Days Occupied | OUC | vacancy | $182.80 | | 2025-04-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5924-198-03/12/2025-04/11/2025 - 31 Days Occupied | OUC | vacancy | $-182.80 | | 2025-05-09 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5924-198-04/12/2025-05/09/2025 - 28 Days Occupied | OUC | vacancy | $169.14 | | 2025-05-09 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5924-198-04/12/2025-05/09/2025 - 28 Days Occupied | OUC | vacancy | $-169.14 | | 2025-06-16 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5924-198-05/10/2025-06/10/2025 - 32 Days Occupied | OUC | vacancy | $207.02 | | 2025-07-14 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5924-198-06/11/2025-06/18/2025 - 8 Days Occupied | OUC | vacancy | $-59.28 | | 2025-07-14 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5924-198-06/11/2025-06/18/2025 - 8 Days Occupied | OUC | vacancy | $59.28 |
|
| ▸ 5926-209 | 2024-09-16 → 2025-07-14 | 1942 | 840 | 1102 | 129 | 8 | 6 | — | — | — | 0 |
Vendor line items for 5926-209 — 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 | 6628-0000 Unit Capex - Dishwashers | 201003252240130481 | Lowes Pro Supply | unconfirmed | $353.55 | | 2024-12-09 | 6627-0000 Unit Capex - Ranges and Hoods | 209 | Lowes Pro Supply | unconfirmed | $498.32 | | 2025-04-01 | 6602-1000 Unit Capex - Carpet Renewal | Turnover - shampoo carpet | Sosa Carpet Cleaning LLC | confirmed | $225.00 | | 2025-04-10 | 6624-0000 Unit Capex - Window Blinds | Turnover-blinds Unit 209 | Chadwell Supply | confirmed | $128.32 | | 2025-04-10 | 6638-0000 Unit Capex - Smoke Detectors | Turnover-smoke detectors Unit 209 | Chadwell Supply | confirmed | $41.34 | | 2025-04-11 | 5320-0004 Vacant Unit Electricity | 3181008646-5926-209-04/01/2025-04/11/2025 - 10 Days Vacant | OUC | vacancy | $-39.15 | | 2025-04-11 | 5320-0004 Vacant Unit Electricity | 3181008646-5926-209-04/01/2025-04/11/2025 - 10 Days Vacant | OUC | vacancy | $39.15 | | 2025-04-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5926-209-04/01/2025-04/11/2025 - 1 Days Occupied | OUC | vacancy | $3.92 | | 2025-04-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5926-209-04/01/2025-04/11/2025 - 1 Days Occupied | OUC | vacancy | $-3.92 | | 2025-04-16 | 6602-1000 Unit Capex - Carpet Renewal | Turnover | Sosa Carpet Cleaning LLC | confirmed | $175.00 | | 2025-05-02 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | 297 | MFP Renovation LLC | unconfirmed | $250.00 | | 2025-05-09 | 5320-0004 Vacant Unit Electricity | 3181008646-5926-209-04/12/2025-05/09/2025 - 28 Days Vacant | OUC | vacancy | $113.13 | | 2025-05-09 | 5320-0004 Vacant Unit Electricity | 3181008646-5926-209-04/12/2025-05/09/2025 - 28 Days Vacant | OUC | vacancy | $-113.13 | | 2025-06-16 | 5320-0004 Vacant Unit Electricity | 3181008646-5926-209-05/10/2025-06/10/2025 - 32 Days Vacant | OUC | vacancy | $129.48 | | 2025-06-30 | 6505-0000 Turnover Cleaning Unit | Turnover | Ivamara Cleaning Service L | confirmed | $130.00 | | 2025-07-08 | 6505-0000 Turnover Cleaning Unit | Turnover - clean unit | S&P Clean Service LLC | confirmed | $140.00 | | 2025-07-14 | 5320-0004 Vacant Unit Electricity | 3181008646-5926-209-06/11/2025-07/01/2025 - 20 Days Vacant | OUC | vacancy | $86.85 | | 2025-07-14 | 5320-0004 Vacant Unit Electricity | 3181008646-5926-209-06/11/2025-07/01/2025 - 20 Days Vacant | OUC | vacancy | $-86.85 | | 2025-07-14 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5926-209-06/11/2025-07/01/2025 - 1 Days Occupied | OUC | vacancy | $-4.35 | | 2025-07-14 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5926-209-06/11/2025-07/01/2025 - 1 Days Occupied | OUC | vacancy | $4.35 |
|
| ▸ 5948-229 | 2023-05-12 → 2025-07-14 | 894 | 894 | 0 | 359 | 6 | 4 | 2025-05-31 | 2025-06-23 | 23 | 1172 |
Vendor line items for 5948-229 — 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 | 5320-0004 Vacant Unit Electricity | 3181008646-5948-229-04/24/2023-05/10/2023 - 10 Days Vacant | OUC | vacancy | $6.65 | | 2023-05-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5948-229-04/24/2023-05/10/2023 - 7 Days Occupied | OUC | vacancy | $4.66 | | 2023-06-01 | 6505-0000 Turnover Cleaning Unit | 255 | Carmen Cleaning LLC | confirmed | $100.00 | | 2023-06-10 | 5320-0004 Vacant Unit Electricity | 3181008646-5948-229-05/11/2023-06/09/2023 - 20 Days Vacant | OUC | vacancy | $38.49 | | 2023-06-10 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5948-229-05/11/2023-06/09/2023 - 10 Days Occupied | OUC | vacancy | $19.25 | | 2023-07-13 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5948-229-06/10/2023-07/12/2023 - 33 Days Occupied | OUC | vacancy | $140.11 | | 2023-08-14 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5948-229-07/13/2023-08/08/2023 - 27 Days Occupied | OUC | vacancy | $113.91 | | 2025-06-04 | 6624-0000 Unit Capex - Window Blinds | Turnover | Chadwell Supply | confirmed | $68.16 | | 2025-06-04 | 6536-0000 Turnover Unit Punch Supplies | Turnover | Chadwell Supply | confirmed | $35.53 | | 2025-06-16 | 5320-0004 Vacant Unit Electricity | 3181008646-5948-229-05/23/2025-06/10/2025 - 10 Days Vacant | OUC | vacancy | $18.77 | | 2025-06-16 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5948-229-05/23/2025-06/10/2025 - 9 Days Occupied | OUC | vacancy | $16.89 | | 2025-06-20 | 6602-1000 Unit Capex - Carpet Renewal | turnover shampoo | Sosa Carpet Cleaning LLC | confirmed | $195.00 | | 2025-06-24 | 6602-1000 Unit Capex - Carpet Renewal | turnover shampoo | Sosa Carpet Cleaning LLC | confirmed | $195.00 | | 2025-07-08 | 6505-0000 Turnover Cleaning Unit | Turnover | S&P Clean Service LLC | confirmed | $160.00 | | 2025-07-08 | 6505-0000 Turnover Cleaning Unit | Turnover - clean unit | S&P Clean Service LLC | confirmed | $140.00 | | 2025-07-14 | 5320-0004 Vacant Unit Electricity | 3181008646-5948-229-06/11/2025-06/23/2025 - 12 Days Vacant | OUC | vacancy | $39.97 | | 2025-07-14 | 5320-0004 Vacant Unit Electricity | 3181008646-5948-229-06/11/2025-06/23/2025 - 12 Days Vacant | OUC | vacancy | $-39.97 | | 2025-07-14 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5948-229-06/11/2025-06/23/2025 - 1 Days Occupied | OUC | vacancy | $3.34 | | 2025-07-14 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5948-229-06/11/2025-06/23/2025 - 1 Days Occupied | OUC | vacancy | $-3.34 |
|
| ▸ 5912-133 | 2025-06-27 → 2025-07-14 | 250 | 0 | 250 | 0 | 1 | 1 | — | — | — | 0 |
Vendor line items for 5912-133 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2025-06-27 | 6623-0000 Unit Capex - Window Improvements | patio glass | Broad View Glass LLC | unconfirmed | $250.00 | | 2025-07-14 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5912-133-07/01/2025-07/03/2025 - 3 Days Occupied | OUC | vacancy | $-13.19 | | 2025-07-14 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5912-133-07/01/2025-07/03/2025 - 3 Days Occupied | OUC | vacancy | $13.19 |
|
| ▸ 5938-076 | 2023-06-13 → 2025-06-30 | 6288 | 2975 | 3313 | 305 | 19 | 12 | — | — | — | 0 |
Vendor line items for 5938-076 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-06-13 | 5791-5000 Unit - Hvac Repairs | 1370 | ADF Resurface and More LLC | unconfirmed | $250.00 | | 2023-06-27 | 6644-0000 Unit Capex - HVAC Improvements | 006331696 | Chadwell Supply | unconfirmed | $2,155.74 | | 2023-06-27 | 5791-5100 Unit - Hvac Supplies | 006331696 | Chadwell Supply | unconfirmed | $73.72 | | 2023-11-20 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5938-076-11/03/2023-11/10/2023 - 8 Days Occupied | OUC | vacancy | $6.53 | | 2023-12-21 | 5320-0004 Vacant Unit Electricity | 3181008646-5938-076-11/11/2023-12/08/2023 - 16 Days Vacant | OUC | vacancy | $11.85 | | 2023-12-21 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5938-076-11/11/2023-12/08/2023 - 12 Days Occupied | OUC | vacancy | $8.89 | | 2024-01-12 | 5320-0004 Vacant Unit Electricity | 3181008646-5938-076-12/09/2023-01/09/2024 - 32 Days Vacant | OUC | vacancy | $21.62 | | 2024-01-18 | 6503-0000 Turnover Painting Service | Turnover | Simon Says Invest LLC | confirmed | $250.00 | | 2024-01-18 | 6636-0000 Unit Capex - Drywall Improvements | Turnover | Simon Says Invest LLC | confirmed | $170.00 | | 2024-02-05 | 6645-0000 Unit Capex - Plumbing Improvements | Turnover | Chadwell Supply | confirmed | $199.00 | | 2024-02-05 | 6624-0000 Unit Capex - Window Blinds | Turnover | Chadwell Supply | confirmed | $83.27 | | 2024-02-05 | 6502-5000 Turnover Plumbing Supplies | Turnover | Chadwell Supply | confirmed | $27.70 | | 2024-02-05 | 6618-0000 Unit Capex - Bathroom Hardware | Turnover | Chadwell Supply | confirmed | $23.61 | | 2024-02-12 | 6602-0000 Unit Capex - Carpet Flooring | VAC | Lifestyle Flooring Inc | unconfirmed | $628.85 | | 2024-02-12 | 6514-0000 Turnover Carpet Flooring | VAC | Lifestyle Flooring Inc | confirmed | $483.77 | | 2024-02-12 | 5320-0004 Vacant Unit Electricity | 3181008646-5938-076-01/10/2024-02/09/2024 - 31 Days Vacant | OUC | vacancy | $21.01 | | 2024-02-13 | 6536-0000 Turnover Unit Punch Supplies | turnover | Chadwell Supply | confirmed | $44.66 | | 2024-02-21 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | turnover | AZ Orlando Remodeling LLC | confirmed | $385.00 | | 2024-03-15 | 6503-0000 Turnover Painting Service | Turnover | Simon Says Invest LLC | confirmed | $165.00 | | 2024-03-15 | 5320-0004 Vacant Unit Electricity | 3181008646-5938-076-02/10/2024-03/15/2024 - 34 Days Vacant | OUC | vacancy | $27.56 | | 2024-03-15 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5938-076-02/10/2024-03/15/2024 - 1 Days Occupied | OUC | vacancy | $0.81 | | 2024-03-20 | 6505-0000 Turnover Cleaning Unit | 521 | Carmen Cleaning LLC | confirmed | $90.00 | | 2024-03-29 | 6505-0000 Turnover Cleaning Unit | turnover | Carmen Cleaning LLC | confirmed | $50.00 | | 2024-04-01 | 6618-0000 Unit Capex - Bathroom Hardware | turnover | Chadwell Supply | confirmed | $32.95 | | 2024-04-12 | 5320-0004 Vacant Unit Electricity | 3181008646-5938-076-02/10/2024-04/10/2024 - 66 Days Vacant | OUC | vacancy | $76.57 | | 2024-05-10 | 5320-0004 Vacant Unit Electricity | 3181008646-5938-076-04/11/2024-05/10/2024 - 19 Days Vacant | OUC | vacancy | $38.42 | | 2024-05-10 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5938-076-04/11/2024-05/10/2024 - 11 Days Occupied | OUC | vacancy | $22.25 | | 2024-06-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5938-076-05/11/2024-05/14/2024 - 4 Days Occupied | OUC | vacancy | $12.26 | | 2024-08-30 | 6637-0000 Unit Capex - Lighting Improvements | kitchen lighting | Amazon.com | unconfirmed | $79.74 | | 2024-09-12 | 6637-0000 Unit Capex - Lighting Improvements | light fixture kitchen | Amazon.com | unconfirmed | $124.59 | | 2025-05-09 | 5320-0004 Vacant Unit Electricity | 3181008646-5938-076-04/30/2025-05/09/2025 - 7 Days Vacant | OUC | vacancy | $8.47 | | 2025-05-09 | 5320-0004 Vacant Unit Electricity | 3181008646-5938-076-04/30/2025-05/09/2025 - 7 Days Vacant | OUC | vacancy | $-8.47 | | 2025-05-09 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5938-076-04/30/2025-05/09/2025 - 3 Days Occupied | OUC | vacancy | $3.63 | | 2025-05-09 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5938-076-04/30/2025-05/09/2025 - 3 Days Occupied | OUC | vacancy | $-3.63 | | 2025-05-16 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn - 076 | MFP Renovation LLC | confirmed | $250.00 | | 2025-05-17 | 6503-0000 Turnover Painting Service | 76 painting | Leycar Paint LLC | confirmed | $390.00 | | 2025-05-21 | 6510-0000 Turnover Carpet Cleaning | 660 | Sosa Carpet Cleaning LLC | confirmed | $145.00 | | 2025-05-27 | 6536-0000 Turnover Unit Punch Supplies | See receipt attached Unit 76 turnover - 6536-0000 Pool - locks Maintenance- 5 | The Home Depot | confirmed | $74.94 | | 2025-06-16 | 5320-0004 Vacant Unit Electricity | 3181008646-5938-076-05/10/2025-06/09/2025 - 27 Days Vacant | OUC | vacancy | $49.76 | | 2025-06-16 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5938-076-05/10/2025-06/09/2025 - 4 Days Occupied | OUC | vacancy | $7.37 | | 2025-06-30 | 6505-0000 Turnover Cleaning Unit | Turnover | Ivamara Cleaning Service L | confirmed | $110.00 |
|
| ▸ 6000-316 | 2023-08-22 → 2025-06-30 | 4979 | 2802 | 2177 | 696 | 20 | 13 | 2025-03-31 | 2025-04-30 | 30 | 1105 |
Vendor line items for 6000-316 — 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 | 5791-9000 Unit - Pest Control Treatments & Supplies | 7156 | Big Apple Pest Control | unconfirmed | $100.00 | | 2023-09-20 | 5793-0000 Unit - Carpet Cleaning | FS1256130 | Creative Multicare, Inc | unconfirmed | $185.00 | | 2023-10-10 | 5320-0004 Vacant Unit Electricity | 3181008646-6000-316-09/15/2023-10/10/2023 - 26 Days Vacant | OUC | vacancy | $54.89 | | 2023-10-30 | 6503-0000 Turnover Painting Service | RENO | Simon Says Invest LLC | confirmed | $290.00 | | 2023-10-30 | 6543-0000 Turnover Painting Cabinets | RENO | Simon Says Invest LLC | confirmed | $225.00 | | 2023-10-30 | 6636-0000 Unit Capex - Drywall Improvements | RENO | Simon Says Invest LLC | unconfirmed | $155.00 | | 2023-11-20 | 5320-0004 Vacant Unit Electricity | 3181008646-6000-316-10/11/2023-11/09/2023 - 30 Days Vacant | OUC | vacancy | $62.30 | | 2023-12-01 | 6538-0000 Turnover General Supplies | turn kitchen faucets | The Home Depot | confirmed | $69.27 | | 2023-12-13 | 6619-0000 Unit Capex - Bathroom Vanity | RENO | Custom Kloset & Cabinets, | unconfirmed | $538.38 | | 2023-12-21 | 5320-0004 Vacant Unit Electricity | 3181008646-6000-316-11/10/2023-12/08/2023 - 29 Days Vacant | OUC | vacancy | $111.98 | | 2023-12-27 | 6520-0000 Turnover Tub Resurfacing | Turnover | AZ Orlando Remodeling LLC | confirmed | $385.00 | | 2024-01-12 | 6626-0000 Unit Capex - Refrigerators | 489173754 | Lowes Pro Supply | unconfirmed | $651.41 | | 2024-01-12 | 6627-0000 Unit Capex - Ranges and Hoods | 489173754 | Lowes Pro Supply | unconfirmed | $546.97 | | 2024-01-12 | 5320-0004 Vacant Unit Electricity | 3181008646-6000-316-12/09/2023-01/09/2024 - 32 Days Vacant | OUC | vacancy | $30.12 | | 2024-01-25 | 6505-0000 Turnover Cleaning Unit | turnover | Maria D. Carpintero Vazque | confirmed | $100.00 | | 2024-01-30 | 6636-0000 Unit Capex - Drywall Improvements | Turnover | Simon Says Invest LLC | confirmed | $135.00 | | 2024-01-30 | 6503-0000 Turnover Painting Service | Turnover conf | Simon Says Invest LLC | confirmed | $90.00 | | 2024-01-31 | 6510-0000 Turnover Carpet Cleaning | Turnover - shampoo carpet | John Kingdom Cleaning Serv | confirmed | $80.00 | | 2024-02-12 | 5320-0004 Vacant Unit Electricity | 3181008646-6000-316-01/10/2024-02/09/2024 - 23 Days Vacant | OUC | vacancy | $30.42 | | 2024-02-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6000-316-01/10/2024-02/09/2024 - 8 Days Occupied | OUC | vacancy | $10.60 | | 2024-03-15 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6000-316-02/10/2024-03/05/2024 - 25 Days Occupied | OUC | vacancy | $94.67 | | 2024-09-22 | 6503-0000 Turnover Painting Service | Turnover | Simon Says Invest LLC | confirmed | $255.00 | | 2024-10-10 | 5320-0004 Vacant Unit Electricity | 3181008646-6000-316-09/23/2024-10/09/2024 - 17 Days Vacant | OUC | vacancy | $45.85 | | 2024-10-16 | 6536-0000 Turnover Unit Punch Supplies | Turn - 316 | The Home Depot | confirmed | $108.61 | | 2024-10-20 | 6510-0000 Turnover Carpet Cleaning | Turnover | Sosa Carpet Cleaning LLC | confirmed | $125.00 | | 2024-10-27 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turnover | MFP Renovation LLC | confirmed | $250.00 | | 2024-11-14 | 5320-0004 Vacant Unit Electricity | 3181008646-6000-316-10/10/2024-11/08/2024 - 30 Days Vacant | OUC | vacancy | $95.35 | | 2024-11-21 | 6624-0000 Unit Capex - Window Blinds | 316 - Turnover | Chadwell Supply | confirmed | $72.62 | | 2024-11-21 | 6638-0000 Unit Capex - Smoke Detectors | 316 - Turnover | Chadwell Supply | confirmed | $37.08 | | 2024-11-21 | 6536-0000 Turnover Unit Punch Supplies | 316 - Turnover | Chadwell Supply | confirmed | $14.35 | | 2024-12-11 | 6505-0000 Turnover Cleaning Unit | Turnover | Ivamara Cleaning Service L | confirmed | $130.00 | | 2024-12-12 | 5320-0004 Vacant Unit Electricity | 3181008646-6000-316-11/09/2024-12/09/2024 - 31 Days Vacant | OUC | vacancy | $82.02 | | 2024-12-29 | 6505-0000 Turnover Cleaning Unit | Turnover touch up | Ivamara Cleaning Service L | confirmed | $60.00 | | 2025-01-10 | 5320-0004 Vacant Unit Electricity | 3181008646-6000-316-12/10/2024-01/09/2025 - 31 Days Vacant | OUC | vacancy | $51.97 | | 2025-02-13 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6000-316-01/10/2025-01/23/2025 - 11 Days Occupied | OUC | vacancy | $19.96 | | 2025-02-13 | 5320-0004 Vacant Unit Electricity | 3181008646-6000-316-01/10/2025-01/23/2025 - 3 Days Vacant | OUC | vacancy | $5.45 | | 2025-02-18 | 6505-0000 Turnover Cleaning Unit | Turnover - clean unit | Ivamara Cleaning Service L | confirmed | $60.00 | | 2025-04-01 | 6602-1000 Unit Capex - Carpet Renewal | Turnover - shampoo carpet | Sosa Carpet Cleaning LLC | confirmed | $175.00 | | 2025-04-11 | 5320-0004 Vacant Unit Electricity | 3181008646-6000-316-04/02/2025-04/11/2025 - 10 Days Vacant | OUC | vacancy | $30.58 | | 2025-04-11 | 5320-0004 Vacant Unit Electricity | 3181008646-6000-316-04/02/2025-04/11/2025 - 10 Days Vacant | OUC | vacancy | $-30.58 | | 2025-05-09 | 5320-0004 Vacant Unit Electricity | 3181008646-6000-316-04/12/2025-04/30/2025 - 18 Days Vacant | OUC | vacancy | $53.17 | | 2025-05-09 | 5320-0004 Vacant Unit Electricity | 3181008646-6000-316-04/12/2025-04/30/2025 - 18 Days Vacant | OUC | vacancy | $-53.17 | | 2025-05-09 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6000-316-04/12/2025-04/30/2025 - 1 Days Occupied | OUC | vacancy | $2.95 | | 2025-05-09 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6000-316-04/12/2025-04/30/2025 - 1 Days Occupied | OUC | vacancy | $-2.95 | | 2025-06-30 | 6505-0000 Turnover Cleaning Unit | Turnover | Ivamara Cleaning Service L | confirmed | $140.00 |
|
| ▸ 5950-235 | 2023-05-02 → 2025-06-30 | 4726 | 2722 | 2004 | 37 | 10 | 7 | 2025-04-30 | 2025-05-22 | 22 | 1125 |
Vendor line items for 5950-235 — 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 | 5792-1000 Unit - Plumbing Supplies | 006097229 | Chadwell Supply | unconfirmed | $206.93 | | 2023-05-24 | 5796-0000 Unit - Drywall Repair | 591972 | Professional Finish and Mo | unconfirmed | $300.00 | | 2023-05-24 | 5796-0000 Unit - Drywall Repair | 591971 | Professional Finish and Mo | unconfirmed | $250.00 | | 2023-10-02 | 5796-0000 Unit - Drywall Repair | 591976 | Professional Finish and Mo | unconfirmed | $450.00 | | 2023-10-02 | 5796-0000 Unit - Drywall Repair | 591976 | Professional Finish and Mo | unconfirmed | $250.00 | | 2024-01-12 | 6627-0000 Unit Capex - Ranges and Hoods | 489173754 | Lowes Pro Supply | unconfirmed | $546.97 | | 2025-05-09 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5950-235-04/22/2025-05/09/2025 - 9 Days Occupied | OUC | vacancy | $29.47 | | 2025-05-09 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5950-235-04/22/2025-05/09/2025 - 9 Days Occupied | OUC | vacancy | $-29.47 | | 2025-05-09 | 5320-0004 Vacant Unit Electricity | 3181008646-5950-235-04/22/2025-05/09/2025 - 9 Days Vacant | OUC | vacancy | $29.47 | | 2025-05-09 | 5320-0004 Vacant Unit Electricity | 3181008646-5950-235-04/22/2025-05/09/2025 - 9 Days Vacant | OUC | vacancy | $-29.47 | | 2025-05-13 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn 2 x Tub - 235 | MFP Renovation LLC | confirmed | $500.00 | | 2025-05-14 | 6624-0000 Unit Capex - Window Blinds | Turnover | Chadwell Supply | confirmed | $256.32 | | 2025-05-14 | 6536-0000 Turnover Unit Punch Supplies | Turnover | Chadwell Supply | confirmed | $78.65 | | 2025-05-14 | 6536-0000 Turnover Unit Punch Supplies | Turnover | Chadwell Supply | confirmed | $16.76 | | 2025-05-16 | 6503-0000 Turnover Painting Service | 235 painting | Leycar Paint LLC | confirmed | $910.00 | | 2025-05-20 | 6602-0000 Unit Capex - Carpet Flooring | Turnover | Lifestyle Flooring Inc | confirmed | $720.33 | | 2025-06-16 | 5320-0004 Vacant Unit Electricity | 3181008646-5950-235-05/10/2025-05/23/2025 - 12 Days Vacant | OUC | vacancy | $31.90 | | 2025-06-16 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5950-235-05/10/2025-05/23/2025 - 2 Days Occupied | OUC | vacancy | $5.31 | | 2025-06-30 | 6505-0000 Turnover Cleaning Unit | Turnover | Ivamara Cleaning Service L | confirmed | $240.00 |
|
| ▸ 5932-009 | 2023-03-10 → 2025-06-30 | 2826 | 1157 | 1668 | 247 | 14 | 9 | — | — | — | 0 |
Vendor line items for 5932-009 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-03-10 | 5320-0004 Vacant Unit Electricity | 5932-09 / 5CD15272 / Individual Unit | OUC | vacancy | $53.12 | | 2023-04-12 | 5320-0004 Vacant Unit Electricity | 3181008646-5932-009-03/09/2023-04/11/2023 - 34 Days Vacant | OUC | vacancy | $65.24 | | 2023-04-20 | 6520-0000 Turnover Tub Resurfacing | 304 | AZ Orlando Remodeling LLC | confirmed | $365.00 | | 2023-05-12 | 5320-0004 Vacant Unit Electricity | 3181008646-5932-009-04/12/2023-04/27/2023 - 15 Days Vacant | OUC | vacancy | $19.81 | | 2023-05-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5932-009-04/12/2023-04/27/2023 - 1 Days Occupied | OUC | vacancy | $1.32 | | 2023-08-31 | 5792-0000 Unit - Plumbing Repair | FP164170 | Creative Multicare, Inc | unconfirmed | $75.00 | | 2023-09-04 | 5793-0000 Unit - Carpet Cleaning | FW598364 | Creative Multicare, Inc | unconfirmed | $360.00 | | 2023-09-04 | 5792-0000 Unit - Plumbing Repair | unsuccessful trip charge | Creative Multicare, Inc | unconfirmed | $150.00 | | 2024-04-12 | 5792-1000 Unit - Plumbing Supplies | Plumbing Issues | All Pro Plumbing Services, | unconfirmed | $-193.00 | | 2024-04-12 | 5792-1000 Unit - Plumbing Supplies | Plumbing Issues | All Pro Plumbing Services, | unconfirmed | $193.00 | | 2024-04-12 | 5792-1000 Unit - Plumbing Supplies | Plumbing Issues | All Pro Plumbing Services, | unconfirmed | $-193.00 | | 2024-04-12 | 5792-1000 Unit - Plumbing Supplies | Plumbing Issues | All Pro Plumbing Services, | unconfirmed | $193.00 | | 2024-04-12 | 5792-0000 Unit - Plumbing Repair | Plumbing Issues | All Pro Plumbing Services, | unconfirmed | $193.00 | | 2024-05-17 | 6624-0000 Unit Capex - Window Blinds | turnover | Chadwell Supply | confirmed | $182.24 | | 2024-05-17 | 6622-0000 Unit Capex - Door Installation and Supplies | turnover | Chadwell Supply | confirmed | $150.40 | | 2024-05-17 | 6536-0000 Turnover Unit Punch Supplies | turnover | Chadwell Supply | confirmed | $19.82 | | 2024-05-24 | 6503-0000 Turnover Painting Service | Turnover | Simon Says Invest LLC | confirmed | $235.00 | | 2024-05-24 | 6543-0000 Turnover Painting Cabinets | Turnover | Simon Says Invest LLC | confirmed | $50.00 | | 2024-06-06 | 6505-0000 Turnover Cleaning Unit | Turnover - clean unit | AZ Orlando Remodeling LLC | confirmed | $105.00 | | 2024-06-11 | 5320-0004 Vacant Unit Electricity | 3181008646-5932-009-05/15/2024-06/11/2024 - 28 Days Vacant | OUC | vacancy | $87.16 | | 2024-06-27 | 6505-0000 Turnover Cleaning Unit | turnover | John Kingdom Cleaning Serv | confirmed | $50.00 | | 2024-07-10 | 5320-0004 Vacant Unit Electricity | 3181008646-5932-009-06/12/2024-06/21/2024 - 8 Days Vacant | OUC | vacancy | $16.66 | | 2024-07-10 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5932-009-06/12/2024-06/21/2024 - 2 Days Occupied | OUC | vacancy | $4.17 | | 2025-05-22 | 6650-0000 Unit CapEx - Electrical Improvements | troubleshootwiring/outletwasher/dryer | Mitch D. Electric | unconfirmed | $650.00 | | 2025-06-24 | 6625-0000 Unit Capex - Appliance Parts Replacements | 009 - Oven control board | Supplies- CC | unconfirmed | $195.20 | | 2025-06-30 | 5793-0000 Unit - Carpet Cleaning | annual shampoo | Sosa Carpet Cleaning LLC | unconfirmed | $45.00 |
|
| ▸ 5938-080 | 2023-04-12 → 2025-06-30 | 2605 | 1055 | 1550 | 506 | 13 | 7 | 2025-03-11 | 2026-02-02 | 328 | 11696 |
Vendor line items for 5938-080 — 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 | 5320-0004 Vacant Unit Electricity | 3181008646-5938-080-03/29/2023-04/11/2023 - 14 Days Vacant | OUC | vacancy | $17.59 | | 2023-05-12 | 5320-0004 Vacant Unit Electricity | 3181008646-5938-080-04/12/2023-05/10/2023 - 29 Days Vacant | OUC | vacancy | $29.18 | | 2023-06-10 | 5320-0004 Vacant Unit Electricity | 3181008646-5938-080-05/11/2023-06/09/2023 - 30 Days Vacant | OUC | vacancy | $24.02 | | 2023-06-22 | 5791-2000 Unit - Electrical Repair | reno | MPM Electric LLC | unconfirmed | $550.00 | | 2023-06-28 | 5791-2000 Unit - Electrical Repair | reno | MPM Electric LLC | unconfirmed | $550.00 | | 2023-07-13 | 5320-0004 Vacant Unit Electricity | 3181008646-5938-080-06/10/2023-07/12/2023 - 33 Days Vacant | OUC | vacancy | $178.94 | | 2023-07-25 | 5796-0000 Unit - Drywall Repair | 591973 | Professional Finish and Mo | unconfirmed | $450.00 | | 2023-07-27 | 6505-0000 Turnover Cleaning Unit | 270 | Carmen Cleaning LLC | confirmed | $80.00 | | 2023-08-14 | 5320-0004 Vacant Unit Electricity | 3181008646-5938-080-07/13/2023-08/03/2023 - 19 Days Vacant | OUC | vacancy | $174.52 | | 2023-08-14 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5938-080-07/13/2023-08/03/2023 - 3 Days Occupied | OUC | vacancy | $27.57 | | 2023-08-31 | 6505-0000 Turnover Cleaning Unit | 276 | Carmen Cleaning LLC | confirmed | $90.00 | | 2024-09-09 | 6624-0000 Unit Capex - Window Blinds | Turnover | Chadwell Supply | confirmed | $69.23 | | 2024-09-12 | 6510-0000 Turnover Carpet Cleaning | Turnover | Sosa Carpet Cleaning LLC | confirmed | $45.00 | | 2024-09-13 | 6503-0000 Turnover Painting Service | Turnover | Simon Says Invest LLC | confirmed | $150.00 | | 2024-09-14 | 5320-0004 Vacant Unit Electricity | 3181008646-5938-080-08/13/2024-09/11/2024 - 19 Days Vacant | OUC | vacancy | $29.31 | | 2024-09-14 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5938-080-08/13/2024-09/11/2024 - 11 Days Occupied | OUC | vacancy | $16.97 | | 2024-10-10 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5938-080-09/12/2024-09/17/2024 - 5 Days Occupied | OUC | vacancy | $6.65 | | 2024-10-10 | 5320-0004 Vacant Unit Electricity | 3181008646-5938-080-09/12/2024-09/17/2024 - 1 Days Vacant | OUC | vacancy | $1.31 | | 2024-12-29 | 6505-0000 Turnover Cleaning Unit | Turnover | Ivamara Cleaning Service L | confirmed | $180.00 | | 2025-03-19 | 6602-1000 Unit Capex - Carpet Renewal | Turnover - shampoo carpet | Sosa Carpet Cleaning LLC | confirmed | $145.00 | | 2025-04-03 | 6505-0000 Turnover Cleaning Unit | Turnover - clean unit | Ivamara Cleaning Service L | confirmed | $110.00 | | 2025-04-11 | 5320-0004 Vacant Unit Electricity | 3181008646-5938-080-03/13/2025-04/11/2025 - 30 Days Vacant | OUC | vacancy | $-141.42 | | 2025-04-11 | 5320-0004 Vacant Unit Electricity | 3181008646-5938-080-03/13/2025-04/11/2025 - 30 Days Vacant | OUC | vacancy | $141.42 | | 2025-05-09 | 5320-0004 Vacant Unit Electricity | 3181008646-5938-080-04/12/2025-04/29/2025 - 17 Days Vacant | OUC | vacancy | $96.86 | | 2025-05-09 | 5320-0004 Vacant Unit Electricity | 3181008646-5938-080-04/12/2025-04/29/2025 - 17 Days Vacant | OUC | vacancy | $-96.86 | | 2025-05-09 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5938-080-04/12/2025-04/29/2025 - 1 Days Occupied | OUC | vacancy | $5.70 | | 2025-05-09 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5938-080-04/12/2025-04/29/2025 - 1 Days Occupied | OUC | vacancy | $-5.70 | | 2025-06-30 | 6505-0000 Turnover Cleaning Unit | Turnover | Ivamara Cleaning Service L | confirmed | $130.00 | | 2025-06-30 | 6505-0000 Turnover Cleaning Unit | Turnover | Ivamara Cleaning Service L | confirmed | $56.00 |
|
| ▸ 5920-169 | 2023-05-12 → 2025-06-30 | 2451 | 1810 | 641 | 240 | 7 | 6 | 2025-03-27 | 2025-05-30 | 64 | 3602 |
Vendor line items for 5920-169 — 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 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5920-169-04/18/2023-05/10/2023 - 17 Days Occupied | OUC | vacancy | $34.24 | | 2023-05-12 | 5320-0004 Vacant Unit Electricity | 3181008646-5920-169-04/18/2023-05/10/2023 - 6 Days Vacant | OUC | vacancy | $12.09 | | 2023-05-30 | 6520-0000 Turnover Tub Resurfacing | reno | AZ Orlando Remodeling LLC | confirmed | $730.00 | | 2023-06-10 | 5320-0004 Vacant Unit Electricity | 3181008646-5920-169-05/11/2023-05/31/2023 - 20 Days Vacant | OUC | vacancy | $84.84 | | 2023-06-10 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5920-169-05/11/2023-05/31/2023 - 1 Days Occupied | OUC | vacancy | $4.24 | | 2023-07-25 | 5796-0000 Unit - Drywall Repair | 591974 | Professional Finish and Mo | unconfirmed | $450.00 | | 2024-11-19 | 6629-0000 Unit Capex - Microwaves | 169 | Lowes Pro Supply | unconfirmed | $191.23 | | 2025-04-01 | 6602-1000 Unit Capex - Carpet Renewal | Turnover - shampoo carpet | Sosa Carpet Cleaning LLC | confirmed | $320.00 | | 2025-04-11 | 5320-0004 Vacant Unit Electricity | 3181008646-5920-169-03/27/2025-04/11/2025 - 15 Days Vacant | OUC | vacancy | $-53.53 | | 2025-04-11 | 5320-0004 Vacant Unit Electricity | 3181008646-5920-169-03/27/2025-04/11/2025 - 15 Days Vacant | OUC | vacancy | $53.53 | | 2025-04-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5920-169-03/27/2025-04/11/2025 - 1 Days Occupied | OUC | vacancy | $3.57 | | 2025-04-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5920-169-03/27/2025-04/11/2025 - 1 Days Occupied | OUC | vacancy | $-3.57 | | 2025-04-21 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | 257 | MFP Renovation LLC | confirmed | $500.00 | | 2025-05-09 | 5320-0004 Vacant Unit Electricity | 3181008646-5920-169-04/12/2025-05/09/2025 - 28 Days Vacant | OUC | vacancy | $113.82 | | 2025-05-09 | 5320-0004 Vacant Unit Electricity | 3181008646-5920-169-04/12/2025-05/09/2025 - 28 Days Vacant | OUC | vacancy | $-113.82 | | 2025-06-16 | 5320-0004 Vacant Unit Electricity | 3181008646-5920-169-05/10/2025-05/30/2025 - 20 Days Vacant | OUC | vacancy | $99.47 | | 2025-06-16 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5920-169-05/10/2025-05/30/2025 - 1 Days Occupied | OUC | vacancy | $4.98 | | 2025-06-30 | 6505-0000 Turnover Cleaning Unit | Turnover | Ivamara Cleaning Service L | confirmed | $160.00 | | 2025-06-30 | 6505-0000 Turnover Cleaning Unit | Turnover | Ivamara Cleaning Service L | confirmed | $100.00 |
|
| ▸ 5914-144 | 2023-03-10 → 2025-06-30 | 2360 | 2344 | 16 | 389 | 10 | 7 | 2025-03-31 | 2025-05-07 | 37 | 1821 |
Vendor line items for 5914-144 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-03-10 | 5320-0004 Vacant Unit Electricity | 5910-144 / Electric / 7CD26712 | OUC | vacancy | $60.10 | | 2023-04-12 | 5320-0004 Vacant Unit Electricity | 3181008646-5914-144-03/09/2023-04/11/2023 - 22 Days Vacant | OUC | vacancy | $46.26 | | 2023-04-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5914-144-03/09/2023-04/11/2023 - 12 Days Occupied | OUC | vacancy | $25.24 | | 2023-05-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5914-144-04/12/2023-05/10/2023 - 29 Days Occupied | OUC | vacancy | $53.54 | | 2023-06-10 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5914-144-05/11/2023-06/09/2023 - 30 Days Occupied | OUC | vacancy | $54.63 | | 2023-07-13 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5914-144-06/10/2023-07/12/2023 - 33 Days Occupied | OUC | vacancy | $67.29 | | 2023-08-14 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5914-144-07/13/2023-07/24/2023 - 12 Days Occupied | OUC | vacancy | $28.22 | | 2024-06-28 | 6602-0000 Unit Capex - Carpet Flooring | Turnover | Lifestyle Flooring Inc | confirmed | $825.95 | | 2024-07-02 | 5792-1000 Unit - Plumbing Supplies | 61103 | The Home Depot | unconfirmed | $16.27 | | 2024-07-03 | 6511-0000 Turnover LVT/Vinyl/Plank Flooring | Turnover | Lifestyle Flooring Inc | confirmed | $158.04 | | 2024-07-28 | 6505-0000 Turnover Cleaning Unit | 009 | Ivamara Cleaning Service L | confirmed | $200.00 | | 2025-04-10 | 6624-0000 Unit Capex - Window Blinds | Turnover-blinds 144 | Chadwell Supply | confirmed | $270.92 | | 2025-04-10 | 6638-0000 Unit Capex - Smoke Detectors | Turnover-smoke detectos 144 | Chadwell Supply | confirmed | $41.34 | | 2025-04-10 | 6536-0000 Turnover Unit Punch Supplies | Turnover-hardware supplies 144 | Chadwell Supply | confirmed | $20.58 | | 2025-04-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5914-144-03/21/2025-04/11/2025 - 11 Days Occupied | OUC | vacancy | $12.04 | | 2025-04-11 | 5320-0004 Vacant Unit Electricity | 3181008646-5914-144-03/21/2025-04/11/2025 - 11 Days Vacant | OUC | vacancy | $-12.04 | | 2025-04-11 | 5320-0004 Vacant Unit Electricity | 3181008646-5914-144-03/21/2025-04/11/2025 - 11 Days Vacant | OUC | vacancy | $12.04 | | 2025-04-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5914-144-03/21/2025-04/11/2025 - 11 Days Occupied | OUC | vacancy | $-12.04 | | 2025-04-14 | 6504-0001 Turnover Painting Supplies | 144 | The Sherwin Williams Co. | confirmed | $102.28 | | 2025-04-16 | 6602-1000 Unit Capex - Carpet Renewal | Turnover | Sosa Carpet Cleaning LLC | confirmed | $195.00 | | 2025-04-21 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | 274 | MFP Renovation LLC | confirmed | $250.00 | | 2025-05-09 | 5320-0004 Vacant Unit Electricity | 3181008646-5914-144-04/12/2025-05/09/2025 - 25 Days Vacant | OUC | vacancy | $78.56 | | 2025-05-09 | 5320-0004 Vacant Unit Electricity | 3181008646-5914-144-04/12/2025-05/09/2025 - 25 Days Vacant | OUC | vacancy | $-78.56 | | 2025-05-09 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5914-144-04/12/2025-05/09/2025 - 3 Days Occupied | OUC | vacancy | $9.43 | | 2025-05-09 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5914-144-04/12/2025-05/09/2025 - 3 Days Occupied | OUC | vacancy | $-9.43 | | 2025-06-16 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5914-144-05/10/2025-05/22/2025 - 13 Days Occupied | OUC | vacancy | $53.94 | | 2025-06-30 | 6505-0000 Turnover Cleaning Unit | Turnover | Ivamara Cleaning Service L | confirmed | $160.00 | | 2025-06-30 | 6505-0000 Turnover Cleaning Unit | Turnover - touch up | Ivamara Cleaning Service L | confirmed | $120.00 |
|
| ▸ 5904-108 | 2023-03-10 → 2025-06-30 | 822 | 705 | 118 | 173 | 6 | 5 | 2025-03-31 | 2025-04-17 | 17 | 839 |
Vendor line items for 5904-108 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-03-10 | 5320-0004 Vacant Unit Electricity | 5904-108 / 5CD15341 / Individual Unit 108 | OUC | vacancy | $66.65 | | 2023-03-16 | 5792-0000 Unit - Plumbing Repair | 153006 | Creative Multicare, Inc | unconfirmed | $37.50 | | 2023-04-12 | 5320-0004 Vacant Unit Electricity | 3181008646-5904-108-03/09/2023-03/31/2023 - 22 Days Vacant | OUC | vacancy | $101.29 | | 2023-04-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5904-108-03/09/2023-03/31/2023 - 1 Days Occupied | OUC | vacancy | $4.60 | | 2023-07-17 | 5793-0000 Unit - Carpet Cleaning | STM CLN:DEO:PRESPRAY: | Creative Multicare, Inc | unconfirmed | $80.00 | | 2025-04-04 | 6536-0000 Turnover Unit Punch Supplies | Unit 108 | The Home Depot | confirmed | $39.56 | | 2025-04-11 | 6602-1000 Unit Capex - Carpet Renewal | Turnover - shampoo carpet | Sosa Carpet Cleaning LLC | confirmed | $195.00 | | 2025-04-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5904-108-03/20/2025-04/11/2025 - 12 Days Occupied | OUC | vacancy | $14.63 | | 2025-04-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5904-108-03/20/2025-04/11/2025 - 12 Days Occupied | OUC | vacancy | $-14.63 | | 2025-04-11 | 5320-0004 Vacant Unit Electricity | 3181008646-5904-108-03/20/2025-04/11/2025 - 11 Days Vacant | OUC | vacancy | $-13.41 | | 2025-04-11 | 5320-0004 Vacant Unit Electricity | 3181008646-5904-108-03/20/2025-04/11/2025 - 11 Days Vacant | OUC | vacancy | $13.41 | | 2025-04-21 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | 278 | MFP Renovation LLC | confirmed | $250.00 | | 2025-05-09 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5904-108-04/12/2025-04/21/2025 - 5 Days Occupied | OUC | vacancy | $-16.46 | | 2025-05-09 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5904-108-04/12/2025-04/21/2025 - 5 Days Occupied | OUC | vacancy | $16.46 | | 2025-05-09 | 5320-0004 Vacant Unit Electricity | 3181008646-5904-108-04/12/2025-04/21/2025 - 5 Days Vacant | OUC | vacancy | $16.45 | | 2025-05-09 | 5320-0004 Vacant Unit Electricity | 3181008646-5904-108-04/12/2025-04/21/2025 - 5 Days Vacant | OUC | vacancy | $-16.45 | | 2025-06-30 | 6505-0000 Turnover Cleaning Unit | Turnover | Ivamara Cleaning Service L | confirmed | $220.00 |
|
| ▸ 5932-002 | 2022-05-16 → 2025-06-22 | 2368 | 875 | 1493 | 339 | 8 | 5 | 2024-06-28 | 2024-07-09 | 11 | 426 |
Vendor line items for 5932-002 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2022-05-16 | 1511-0000 Vacant Unit Electricity | 5CD15030-unit 5932-2- Electric- Vacant | OUC | vacancy | $11.39 | | 2022-06-15 | 5320-0004 Vacant Unit Electricity | 5CD15030 / Electric / 5932-02 / Individual Unit / Bldg. 5932 - 5/11/22-5/16/22 | OUC | vacancy | $21.21 | | 2023-04-21 | 6510-0000 Turnover Carpet Cleaning | vac | Creative Multicare, Inc | confirmed | $125.00 | | 2023-05-12 | 5320-0004 Vacant Unit Electricity | 3181008646-5932-002-04/12/2023-05/10/2023 - 16 Days Vacant | OUC | vacancy | $36.86 | | 2023-05-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5932-002-04/12/2023-05/10/2023 - 13 Days Occupied | OUC | vacancy | $29.94 | | 2023-06-10 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5932-002-05/11/2023-06/09/2023 - 30 Days Occupied | OUC | vacancy | $52.58 | | 2023-07-13 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5932-002-06/10/2023-07/11/2023 - 32 Days Occupied | OUC | vacancy | $67.42 | | 2023-11-10 | 5792-0000 Unit - Plumbing Repair | FP168494 | Creative Multicare, Inc | unconfirmed | $250.00 | | 2024-02-28 | 6626-0000 Unit Capex - Refrigerators | 2 | Lowes Pro Supply | unconfirmed | $551.78 | | 2024-02-28 | 6627-0000 Unit Capex - Ranges and Hoods | 2 | Lowes Pro Supply | unconfirmed | $474.15 | | 2024-07-02 | 5792-1000 Unit - Plumbing Supplies | 61103 | The Home Depot | confirmed | $16.52 | | 2024-07-10 | 5320-0004 Vacant Unit Electricity | 3181008646-5932-002-07/03/2024-07/10/2024 - 6 Days Vacant | OUC | vacancy | $16.06 | | 2024-07-10 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5932-002-07/03/2024-07/10/2024 - 2 Days Occupied | OUC | vacancy | $5.37 | | 2024-07-12 | 6503-0000 Turnover Painting Service | Turnover | Simon Says Invest LLC | confirmed | $250.00 | | 2024-07-28 | 6505-0000 Turnover Cleaning Unit | 009 | Ivamara Cleaning Service L | confirmed | $130.00 | | 2024-08-08 | 6628-0000 Unit Capex - Dishwashers | 201003221240020178 | Lowes Pro Supply | confirmed | $353.55 | | 2024-08-14 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5932-002-07/11/2024-08/09/2024 - 30 Days Occupied | OUC | vacancy | $67.05 | | 2024-09-14 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5932-002-08/10/2024-08/28/2024 - 19 Days Occupied | OUC | vacancy | $31.25 | | 2025-06-22 | 6629-0000 Unit Capex - Microwaves | 002 | Lowes Pro Supply | unconfirmed | $216.93 |
|
| ▸ 5944-055 | 2025-01-10 → 2025-06-20 | 1039 | 1039 | 0 | 25 | 7 | 5 | 2024-12-16 | 2025-01-16 | 31 | 1354 |
Vendor line items for 5944-055 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2025-01-10 | 6536-0000 Turnover Unit Punch Supplies | Turnover | Chadwell Supply | confirmed | $32.91 | | 2025-01-10 | 5320-0004 Vacant Unit Electricity | 3181008646-5944-055-12/23/2024-01/09/2025 - 18 Days Vacant | OUC | vacancy | $17.55 | | 2025-01-13 | 6503-0000 Turnover Painting Service | Turnover | Simon Says Invest LLC | confirmed | $300.00 | | 2025-01-14 | 6602-1000 Unit Capex - Carpet Renewal | Turnover - shampoo carpet | Sosa Carpet Cleaning LLC | confirmed | $175.00 | | 2025-01-17 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turnover | MFP Renovation LLC | confirmed | $300.00 | | 2025-02-13 | 5320-0004 Vacant Unit Electricity | 3181008646-5944-055-01/10/2025-01/15/2025 - 6 Days Vacant | OUC | vacancy | $7.92 | | 2025-02-18 | 6505-0000 Turnover Cleaning Unit | Turnover - clean unit | Ivamara Cleaning Service L | confirmed | $130.00 | | 2025-05-21 | 6602-1000 Unit Capex - Carpet Renewal | Turnover | Sosa Carpet Cleaning LLC | confirmed | $75.00 | | 2025-06-20 | 6536-0000 Turnover Unit Punch Supplies | 009566228 | Chadwell Supply | confirmed | $25.83 |
|
| ▸ 5938-088 | 2022-12-07 → 2025-06-16 | 1164 | 1091 | 73 | 980 | 9 | 7 | 2025-03-11 | 2025-05-13 | 63 | 2373 |
Vendor line items for 5938-088 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2022-12-07 | 6506-0000 Turnover Drywall/Sheetrock | 131 | Simon Says Invest LLC | confirmed | $75.00 | | 2024-01-12 | 6652-0000 Unit Capex - Thermostats | supply house | Supply House.com | unconfirmed | $72.85 | | 2024-07-10 | 5320-0004 Vacant Unit Electricity | 3181008646-5938-088-06/24/2024-07/10/2024 - 9 Days Vacant | OUC | vacancy | $36.28 | | 2024-07-10 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5938-088-06/24/2024-07/10/2024 - 8 Days Occupied | OUC | vacancy | $32.24 | | 2024-07-12 | 6622-0000 Unit Capex - Door Installation and Supplies | Turnover | Chadwell Supply | confirmed | $135.40 | | 2024-07-12 | 6624-0000 Unit Capex - Window Blinds | Turnover | Chadwell Supply | confirmed | $81.42 | | 2024-07-28 | 6505-0000 Turnover Cleaning Unit | 009 | Ivamara Cleaning Service L | confirmed | $110.00 | | 2024-07-29 | 6510-0000 Turnover Carpet Cleaning | Turnover | John Kingdom Cleaning Serv | confirmed | $100.00 | | 2024-08-14 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5938-088-07/11/2024-08/09/2024 - 18 Days Occupied | OUC | vacancy | $71.93 | | 2024-08-14 | 5320-0004 Vacant Unit Electricity | 3181008646-5938-088-07/11/2024-08/09/2024 - 12 Days Vacant | OUC | vacancy | $47.96 | | 2024-09-14 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5938-088-08/10/2024-09/11/2024 - 33 Days Occupied | OUC | vacancy | $141.06 | | 2024-10-10 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5938-088-09/12/2024-10/09/2024 - 28 Days Occupied | OUC | vacancy | $111.85 | | 2024-11-14 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5938-088-10/10/2024-11/08/2024 - 30 Days Occupied | OUC | vacancy | $68.69 | | 2024-12-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5938-088-11/09/2024-12/09/2024 - 31 Days Occupied | OUC | vacancy | $123.18 | | 2025-01-10 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5938-088-12/10/2024-01/09/2025 - 31 Days Occupied | OUC | vacancy | $123.42 | | 2025-02-13 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5938-088-01/10/2025-02/11/2025 - 33 Days Occupied | OUC | vacancy | $172.62 | | 2025-03-14 | 6624-0000 Unit Capex - Window Blinds | Blinds Turnover 88 | Chadwell Supply | confirmed | $69.23 | | 2025-03-14 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5938-088-02/12/2025-03/11/2025 - 28 Days Occupied | OUC | vacancy | $35.26 | | 2025-03-14 | 6536-0000 Turnover Unit Punch Supplies | Hardware Turnover 88 | Chadwell Supply | confirmed | $14.79 | | 2025-03-18 | 6602-1000 Unit Capex - Carpet Renewal | Turnover - shampoo carpet | Sosa Carpet Cleaning LLC | confirmed | $145.00 | | 2025-04-03 | 6505-0000 Turnover Cleaning Unit | Turnover - clean unit | Ivamara Cleaning Service L | confirmed | $110.00 | | 2025-04-11 | 5320-0004 Vacant Unit Electricity | 3181008646-5938-088-03/12/2025-04/11/2025 - 31 Days Vacant | OUC | vacancy | $-78.40 | | 2025-04-11 | 5320-0004 Vacant Unit Electricity | 3181008646-5938-088-03/12/2025-04/11/2025 - 31 Days Vacant | OUC | vacancy | $78.40 | | 2025-04-21 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | 247 | MFP Renovation LLC | confirmed | $250.00 | | 2025-05-09 | 5320-0004 Vacant Unit Electricity | 3181008646-5938-088-04/12/2025-05/09/2025 - 28 Days Vacant | OUC | vacancy | $84.94 | | 2025-05-09 | 5320-0004 Vacant Unit Electricity | 3181008646-5938-088-04/12/2025-05/09/2025 - 28 Days Vacant | OUC | vacancy | $-84.94 | | 2025-06-16 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5938-088-05/10/2025-05/15/2025 - 3 Days Occupied | OUC | vacancy | $8.01 | | 2025-06-16 | 5320-0004 Vacant Unit Electricity | 3181008646-5938-088-05/10/2025-05/15/2025 - 3 Days Vacant | OUC | vacancy | $7.97 |
|
| ▸ 5920-172 | 2023-07-19 → 2025-06-13 | 2737 | 1966 | 771 | 247 | 13 | 8 | 2024-11-21 | 2024-12-27 | 36 | 2033 |
Vendor line items for 5920-172 — 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 | 5793-0000 Unit - Carpet Cleaning | WET VAC2RM:M/T:DEO | Creative Multicare, Inc | unconfirmed | $175.00 | | 2023-11-20 | 5320-0004 Vacant Unit Electricity | 3181008646-5920-172-11/01/2023-11/09/2023 - 9 Days Vacant | OUC | vacancy | $23.57 | | 2023-11-30 | 5792-6000 Unit - Water Extraction | FE145633 | Creative Multicare, Inc | unconfirmed | $165.00 | | 2023-11-30 | 6505-0000 Turnover Cleaning Unit | turnover | Carmen Cleaning LLC | confirmed | $130.00 | | 2023-12-13 | 6618-0000 Unit Capex - Bathroom Hardware | tub shower faucet- occ | The Home Depot | unconfirmed | $122.20 | | 2023-12-21 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5920-172-12/08/2023-12/13/2023 - 6 Days Occupied | OUC | vacancy | $151.69 | | 2024-01-25 | 6618-0000 Unit Capex - Bathroom Hardware | 012524 | The Home Depot | unconfirmed | $73.71 | | 2024-07-24 | 5792-1000 Unit - Plumbing Supplies | 34811 | The Home Depot | unconfirmed | $90.56 | | 2024-12-04 | 6503-0000 Turnover Painting Service | Turnover 172 | Simon Says Invest LLC | confirmed | $520.00 | | 2024-12-04 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turnover | MFP Renovation LLC | confirmed | $500.00 | | 2024-12-07 | 6602-1000 Unit Capex - Carpet Renewal | Turnover | Sosa Carpet Cleaning LLC | confirmed | $245.00 | | 2024-12-10 | 6624-0000 Unit Capex - Window Blinds | Turnover | Chadwell Supply | confirmed | $162.79 | | 2024-12-10 | 6536-0000 Turnover Unit Punch Supplies | Turnover | Chadwell Supply | confirmed | $41.77 | | 2024-12-10 | 6638-0000 Unit Capex - Smoke Detectors | Turnover | Chadwell Supply | confirmed | $41.34 | | 2024-12-12 | 5320-0004 Vacant Unit Electricity | 3181008646-5920-172-11/06/2024-12/09/2024 - 18 Days Vacant | OUC | vacancy | $23.10 | | 2024-12-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5920-172-11/06/2024-12/09/2024 - 16 Days Occupied | OUC | vacancy | $20.57 | | 2024-12-29 | 6505-0000 Turnover Cleaning Unit | Turnover | Ivamara Cleaning Service L | confirmed | $180.00 | | 2025-01-10 | 5320-0004 Vacant Unit Electricity | 3181008646-5920-172-12/10/2024-12/30/2024 - 17 Days Vacant | OUC | vacancy | $22.99 | | 2025-01-10 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5920-172-12/10/2024-12/30/2024 - 4 Days Occupied | OUC | vacancy | $5.41 | | 2025-02-19 | 6602-1000 Unit Capex - Carpet Renewal | Turnover - shampoo carpet | Sosa Carpet Cleaning LLC | confirmed | $145.00 | | 2025-06-13 | 5793-0000 Unit - Carpet Cleaning | annual shampoo | Sosa Carpet Cleaning LLC | unconfirmed | $145.00 |
|
| ▸ 6006-276 | 2023-02-10 → 2025-06-13 | 2181 | 1362 | 819 | 363 | 15 | 9 | — | — | — | 0 |
Vendor line items for 6006-276 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-02-10 | 5320-0004 Vacant Unit Electricity | 6006-276 / Electric / 5CD14292 / Individual Unit | OUC | vacancy | $105.56 | | 2023-02-15 | 6520-0000 Turnover Tub Resurfacing | vac reno | AZ Orlando Remodeling LLC | confirmed | $350.00 | | 2023-02-23 | 6520-0000 Turnover Tub Resurfacing | vac reno | AZ Orlando Remodeling LLC | confirmed | $-350.00 | | 2023-03-10 | 5320-0004 Vacant Unit Electricity | 6006-276 / Electric / 5CD14292 / Individual Unit | OUC | vacancy | $24.18 | | 2023-05-24 | 6503-0000 Turnover Painting Service | Turnover | Simon Says Invest LLC | confirmed | $210.00 | | 2023-06-01 | 6505-0000 Turnover Cleaning Unit | 255 | Carmen Cleaning LLC | confirmed | $100.00 | | 2023-06-10 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6006-276-05/15/2023-05/25/2023 - 11 Days Occupied | OUC | vacancy | $21.18 | | 2023-09-08 | 5793-0000 Unit - Carpet Cleaning | FW598353 | Creative Multicare, Inc | unconfirmed | $345.00 | | 2023-09-08 | 5793-0000 Unit - Carpet Cleaning | FE145024 | Creative Multicare, Inc | unconfirmed | $220.00 | | 2023-09-13 | 5793-0000 Unit - Carpet Cleaning | FE145028 | Creative Multicare, Inc | unconfirmed | $110.00 | | 2024-05-08 | 6618-0000 Unit Capex - Bathroom Hardware | Sink | The Home Depot | unconfirmed | $69.00 | | 2024-05-09 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turnover | AZ Orlando Remodeling LLC | confirmed | $270.00 | | 2024-05-09 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turnover | AZ Orlando Remodeling LLC | confirmed | $30.00 | | 2024-05-20 | 6624-0000 Unit Capex - Window Blinds | turnover | Chadwell Supply | confirmed | $115.04 | | 2024-05-20 | 6638-0000 Unit Capex - Smoke Detectors | turnover | Chadwell Supply | confirmed | $32.30 | | 2024-05-20 | 6536-0000 Turnover Unit Punch Supplies | turnover | Chadwell Supply | confirmed | $19.82 | | 2024-06-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6006-276-05/20/2024-06/11/2024 - 12 Days Occupied | OUC | vacancy | $56.09 | | 2024-06-11 | 5320-0004 Vacant Unit Electricity | 3181008646-6006-276-05/20/2024-06/11/2024 - 11 Days Vacant | OUC | vacancy | $51.41 | | 2024-06-27 | 6505-0000 Turnover Cleaning Unit | turnover | John Kingdom Cleaning Serv | confirmed | $50.00 | | 2024-07-10 | 5320-0004 Vacant Unit Electricity | 3181008646-6006-276-06/12/2024-07/10/2024 - 29 Days Vacant | OUC | vacancy | $85.32 | | 2024-07-19 | 6503-0000 Turnover Painting Service | Turnover | Simon Says Invest LLC | confirmed | $295.00 | | 2024-07-28 | 6505-0000 Turnover Cleaning Unit | 009 | Ivamara Cleaning Service L | confirmed | $160.00 | | 2024-07-29 | 6510-0000 Turnover Carpet Cleaning | Turnover | John Kingdom Cleaning Serv | confirmed | $80.00 | | 2024-08-14 | 5320-0004 Vacant Unit Electricity | 3181008646-6006-276-07/11/2024-07/22/2024 - 8 Days Vacant | OUC | vacancy | $13.13 | | 2024-08-14 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6006-276-07/11/2024-07/22/2024 - 4 Days Occupied | OUC | vacancy | $6.55 | | 2025-06-13 | 5793-0000 Unit - Carpet Cleaning | annual shampoo | Sosa Carpet Cleaning LLC | unconfirmed | $75.00 |
|
| ▸ 6008-289 | 2022-01-14 → 2025-05-28 | 2157 | 2157 | 0 | 675 | 5 | 5 | 2023-07-03 | 2023-07-26 | 23 | 922 |
Vendor line items for 6008-289 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2022-01-14 | 6537-0000 Turnover Flooring/Carpet | for unit 289 sub floor | SouthEast Floors | confirmed | $1,394.24 | | 2023-04-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6008-289-03/23/2023-04/11/2023 - 20 Days Occupied | OUC | vacancy | $85.96 | | 2023-05-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6008-289-04/12/2023-05/10/2023 - 29 Days Occupied | OUC | vacancy | $139.06 | | 2023-06-10 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6008-289-05/11/2023-06/09/2023 - 30 Days Occupied | OUC | vacancy | $135.99 | | 2023-07-10 | 5793-0000 Unit - Carpet Cleaning | 1248914 | Creative Multicare, Inc | confirmed | $185.00 | | 2023-07-13 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6008-289-06/10/2023-07/12/2023 - 24 Days Occupied | OUC | vacancy | $156.69 | | 2023-07-13 | 5320-0004 Vacant Unit Electricity | 3181008646-6008-289-06/10/2023-07/12/2023 - 9 Days Vacant | OUC | vacancy | $58.77 | | 2023-07-15 | 6503-0000 Turnover Painting Service | Turnover | Simon Says Invest LLC | confirmed | $275.00 | | 2023-07-27 | 6505-0000 Turnover Cleaning Unit | 270 | Carmen Cleaning LLC | confirmed | $100.00 | | 2023-08-14 | 5320-0004 Vacant Unit Electricity | 3181008646-6008-289-07/13/2023-08/01/2023 - 13 Days Vacant | OUC | vacancy | $63.84 | | 2023-08-14 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6008-289-07/13/2023-08/01/2023 - 7 Days Occupied | OUC | vacancy | $34.37 | | 2025-05-28 | 6622-0000 Unit Capex - Door Installation and Supplies | Turn - 289 | Chadwell Supply | confirmed | $202.35 |
|
| ▸ 6010-296 | 2023-06-13 → 2025-05-28 | 1675 | 812 | 863 | 70 | 5 | 5 | 2023-07-31 | 2023-08-31 | 31 | 1242 |
Vendor line items for 6010-296 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-06-13 | 5791-5000 Unit - Hvac Repairs | 1371 | ADF Resurface and More LLC | unconfirmed | $475.00 | | 2023-08-14 | 5320-0004 Vacant Unit Electricity | 3181008646-6010-296-08/02/2023-08/11/2023 - 10 Days Vacant | OUC | vacancy | $15.45 | | 2023-08-31 | 6505-0000 Turnover Cleaning Unit | 276 | Carmen Cleaning LLC | confirmed | $100.00 | | 2023-09-12 | 5320-0004 Vacant Unit Electricity | 3181008646-6010-296-08/12/2023-08/30/2023 - 19 Days Vacant | OUC | vacancy | $54.50 | | 2023-10-06 | 6644-0000 Unit Capex - HVAC Improvements | 006803146 | Chadwell Supply | confirmed | $712.48 | | 2025-05-03 | 5795-0000 Unit - Air Duct Cleaning | 296 occ ckean caroects | Property King Multi-Servic | unconfirmed | $275.00 | | 2025-05-28 | 6637-0000 Unit Capex - Lighting Improvements | 296 Kitchen light fixture | Amazon.com | unconfirmed | $112.88 |
|
| ▸ 5952-245 | 2023-05-12 → 2025-05-23 | 2751 | 1686 | 1065 | 73 | 8 | 8 | 2023-11-01 | 2023-11-10 | 9 | 460 |
Vendor line items for 5952-245 — 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 | 5320-0004 Vacant Unit Electricity | 3181008646-5952-245-05/04/2023-05/11/2023 - 8 Days Vacant | OUC | vacancy | $17.48 | | 2023-05-18 | 6511-0000 Turnover LVT/Vinyl/Plank Flooring | turnover | Lifestyle Flooring Inc | confirmed | $161.05 | | 2023-06-10 | 5320-0004 Vacant Unit Electricity | 3181008646-5952-245-05/12/2023-05/17/2023 - 4 Days Vacant | OUC | vacancy | $23.53 | | 2023-06-10 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5952-245-05/12/2023-05/17/2023 - 2 Days Occupied | OUC | vacancy | $11.77 | | 2023-11-09 | 6503-0000 Turnover Painting Service | Turnover | Simon Says Invest LLC | confirmed | $200.00 | | 2023-11-10 | 6510-0000 Turnover Carpet Cleaning | Turnover | Creative Multicare, Inc | confirmed | $185.00 | | 2023-11-11 | 6520-0000 Turnover Tub Resurfacing | Turnover | AZ Orlando Remodeling LLC | confirmed | $770.00 | | 2023-11-20 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5952-245-11/09/2023-11/10/2023 - 1 Days Occupied | OUC | vacancy | $10.04 | | 2023-11-20 | 5320-0004 Vacant Unit Electricity | 3181008646-5952-245-11/09/2023-11/10/2023 - 1 Days Vacant | OUC | vacancy | $10.02 | | 2023-11-30 | 6505-0000 Turnover Cleaning Unit | turnover | Carmen Cleaning LLC | confirmed | $120.00 | | 2024-04-26 | 6628-0000 Unit Capex - Dishwashers | Lowes SOR - dishwashers | Lowes Pro Supply | unconfirmed | $371.69 | | 2024-11-05 | 6644-0000 Unit Capex - HVAC Improvements | 245 - OCC air handler | Chadwell Supply | unconfirmed | $693.28 | | 2025-05-23 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn - 245 | MFP Renovation LLC | confirmed | $250.00 |
|
| ▸ 5952-246 | 2022-02-17 → 2025-05-21 | 4210 | 2793 | 1416 | 34 | 8 | 6 | 2023-02-24 | 2023-03-17 | 21 | 1073 |
Vendor line items for 5952-246 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2022-02-17 | 6537-0000 Turnover Flooring/Carpet | 909233 | SouthEast Floors | confirmed | $1,328.82 | | 2022-02-17 | 6537-0000 Turnover Flooring/Carpet | 909232 | SouthEast Floors | confirmed | $889.44 | | 2022-03-07 | 6537-0000 Turnover Flooring/Carpet | in unit 246 | SouthEast Floors | confirmed | $100.00 | | 2023-03-12 | 6503-0000 Turnover Painting Service | Turnover | Simon Says Invest LLC | confirmed | $355.00 | | 2023-04-12 | 5320-0004 Vacant Unit Electricity | 3181008646-5952-246-03/10/2023-03/20/2023 - 7 Days Vacant | OUC | vacancy | $21.81 | | 2023-04-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5952-246-03/10/2023-03/20/2023 - 4 Days Occupied | OUC | vacancy | $12.47 | | 2023-08-24 | 5793-0000 Unit - Carpet Cleaning | FW583574 | Creative Multicare, Inc | unconfirmed | $150.00 | | 2023-10-13 | 6644-0000 Unit Capex - HVAC Improvements | 006832328 | Chadwell Supply | unconfirmed | $1,266.29 | | 2024-04-11 | 6510-0000 Turnover Carpet Cleaning | turnover | John Kingdom Cleaning Serv | confirmed | $25.00 | | 2025-05-21 | 6602-1000 Unit Capex - Carpet Renewal | Turnover | Sosa Carpet Cleaning LLC | confirmed | $95.00 |
|
| ▸ 5906-116 | 2023-06-27 → 2025-05-19 | 375 | 495 | -119 | 32 | 8 | 8 | 2024-12-31 | 2025-01-27 | 27 | 1171 |
Vendor line items for 5906-116 — 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 | 5791-5000 Unit - Hvac Repairs | 1397 | ADF Resurface and More LLC | unconfirmed | $100.00 | | 2023-08-22 | 5791-9000 Unit - Pest Control Treatments & Supplies | 7157 | Big Apple Pest Control | unconfirmed | $100.00 | | 2023-08-28 | 5792-0000 Unit - Plumbing Repair | FP164166 | Creative Multicare, Inc | unconfirmed | $155.00 | | 2024-08-28 | 6627-0000 Unit Capex - Ranges and Hoods | 201003240240140002 | Lowes Pro Supply | unconfirmed | $540.43 | | 2025-01-07 | 6638-0000 Unit Capex - Smoke Detectors | Turnover | Chadwell Supply | confirmed | $39.21 | | 2025-01-07 | 6536-0000 Turnover Unit Punch Supplies | Turnover | Chadwell Supply | confirmed | $20.89 | | 2025-01-07 | 6536-0000 Turnover Unit Punch Supplies | Turnover | Chadwell Supply | confirmed | $4.49 | | 2025-01-13 | 6503-0000 Turnover Painting Service | Turnover | Simon Says Invest LLC | confirmed | $192.50 | | 2025-01-13 | 6503-0000 Turnover Painting Service | Turnover | Simon Says Invest LLC | confirmed | $107.50 | | 2025-02-13 | 5320-0004 Vacant Unit Electricity | 3181008646-5906-116-01/06/2025-01/28/2025 - 21 Days Vacant | OUC | vacancy | $29.56 | | 2025-02-13 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5906-116-01/06/2025-01/28/2025 - 2 Days Occupied | OUC | vacancy | $2.81 | | 2025-02-18 | 6505-0000 Turnover Cleaning Unit | Turnover - clean unit | Ivamara Cleaning Service L | confirmed | $130.00 | | 2025-05-19 | 6644-0000 Unit Capex - HVAC Improvements | warranty | HD Supply Facility Mainten | unconfirmed | $-1,014.83 |
|
| ▸ 6000-319 | 2022-09-14 → 2025-05-13 | 2785 | 1136 | 1649 | 1283 | 11 | 8 | 2024-10-01 | 2024-10-31 | 30 | 1202 |
Vendor line items for 6000-319 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2022-09-14 | 5320-0004 Vacant Unit Electricity | 6CD66209 / Electric / 6000-319 / Individual Unit / Bldg. 6000 - 8/17/22-9/12/22 | OUC | vacancy | $59.34 | | 2022-10-15 | 5320-0004 Vacant Unit Electricity | 6000-319 / Electric / 6CD66209 / Individual Unit / 09/12/22-10/11/22 | OUC | vacancy | $64.92 | | 2023-01-30 | 5320-0001 Unit Electricity Reimbursable | 6000-319 / Electric / 6CD66209 / Individual Unit | OUC | vacancy | $120.52 | | 2023-02-10 | 5320-0001 Unit Electricity Reimbursable | 6000-319 / Electric / 6CD66209 / Individual Unit | OUC | vacancy | $74.64 | | 2023-03-10 | 5320-0001 Unit Electricity Reimbursable | 6000-319 / Electric / 6CD66209 / Individual Unit | OUC | vacancy | $64.23 | | 2023-04-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6000-319-03/09/2023-04/11/2023 - 34 Days Occupied | OUC | vacancy | $77.77 | | 2023-05-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6000-319-04/12/2023-05/10/2023 - 29 Days Occupied | OUC | vacancy | $60.53 | | 2023-06-10 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6000-319-05/11/2023-06/09/2023 - 30 Days Occupied | OUC | vacancy | $72.19 | | 2023-07-13 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6000-319-06/10/2023-07/12/2023 - 33 Days Occupied | OUC | vacancy | $105.53 | | 2023-08-10 | 6503-0000 Turnover Painting Service | Turnover | Simon Says Invest LLC | confirmed | $255.00 | | 2023-08-14 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6000-319-07/13/2023-08/11/2023 - 19 Days Occupied | OUC | vacancy | $59.64 | | 2023-08-14 | 5320-0004 Vacant Unit Electricity | 3181008646-6000-319-07/13/2023-08/11/2023 - 11 Days Vacant | OUC | vacancy | $34.52 | | 2023-08-22 | 5793-0000 Unit - Carpet Cleaning | FS1256245 | Creative Multicare, Inc | unconfirmed | $185.00 | | 2023-08-22 | 5791-9000 Unit - Pest Control Treatments & Supplies | 7156 | Big Apple Pest Control | unconfirmed | $100.00 | | 2023-08-23 | 5793-0000 Unit - Carpet Cleaning | FS1256243 | Creative Multicare, Inc | unconfirmed | $65.00 | | 2023-08-31 | 6505-0000 Turnover Cleaning Unit | 276 | Carmen Cleaning LLC | confirmed | $100.00 | | 2023-09-12 | 5320-0004 Vacant Unit Electricity | 3181008646-6000-319-08/12/2023-08/23/2023 - 11 Days Vacant | OUC | vacancy | $43.62 | | 2023-09-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6000-319-08/12/2023-08/23/2023 - 1 Days Occupied | OUC | vacancy | $3.97 | | 2023-10-06 | 6642-0000 Unit Capex - Water Heaters | 006803175 | Chadwell Supply | unconfirmed | $1,169.37 | | 2024-08-14 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6000-319-07/17/2024-08/09/2024 - 24 Days Occupied | OUC | vacancy | $84.55 | | 2024-09-14 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6000-319-08/10/2024-09/11/2024 - 33 Days Occupied | OUC | vacancy | $125.90 | | 2024-10-10 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6000-319-09/12/2024-10/09/2024 - 20 Days Occupied | OUC | vacancy | $89.98 | | 2024-10-10 | 5320-0004 Vacant Unit Electricity | 3181008646-6000-319-09/12/2024-10/09/2024 - 8 Days Vacant | OUC | vacancy | $36.00 | | 2024-10-17 | 6624-0000 Unit Capex - Window Blinds | Turnover | Chadwell Supply | confirmed | $99.54 | | 2024-10-17 | 6536-0000 Turnover Unit Punch Supplies | Turnover | Chadwell Supply | confirmed | $16.48 | | 2024-10-19 | 6503-0000 Turnover Painting Service | Turnover | Simon Says Invest LLC | confirmed | $285.00 | | 2024-10-20 | 6510-0000 Turnover Carpet Cleaning | Turnover | Sosa Carpet Cleaning LLC | confirmed | $250.00 | | 2024-11-14 | 5320-0004 Vacant Unit Electricity | 3181008646-6000-319-10/10/2024-11/01/2024 - 21 Days Vacant | OUC | vacancy | $96.07 | | 2024-11-14 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6000-319-10/10/2024-11/01/2024 - 2 Days Occupied | OUC | vacancy | $9.15 | | 2024-11-29 | 6505-0000 Turnover Cleaning Unit | Turnover | Ivamara Cleaning Service L | confirmed | $130.00 | | 2025-05-13 | 6644-0000 Unit Capex - HVAC Improvements | Hvac Repair 319 | Oldach | unconfirmed | $115.00 | | 2025-05-13 | 6644-0000 Unit Capex - HVAC Improvements | Hvac Repair tax | Oldach | unconfirmed | $14.82 |
|
| ▸ 6000-315 | 2022-08-12 → 2025-05-13 | 1550 | 965 | 585 | 366 | 9 | 8 | 2024-10-01 | 2024-11-21 | 51 | 2027 |
Vendor line items for 6000-315 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2022-08-12 | 5320-0004 Vacant Unit Electricity | 6CD68651 / Electric / 6000-315 / Individual Unit / Bldg. 6000 - 8/1/22-8/10/22 | OUC | vacancy | $26.98 | | 2022-09-14 | 5320-0004 Vacant Unit Electricity | 6CD68651 / Electric / 6000-315 / Individual Unit / Bldg. 6000 - 8/10/22-9/12/22 | OUC | vacancy | $16.92 | | 2023-03-10 | 5320-0004 Vacant Unit Electricity | 6000-315 / Electric / 6CD68651 / Individual Unit | OUC | vacancy | $9.21 | | 2023-04-12 | 5320-0004 Vacant Unit Electricity | 3181008646-6000-315-03/09/2023-03/23/2023 - 14 Days Vacant | OUC | vacancy | $16.83 | | 2023-04-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6000-315-03/09/2023-03/23/2023 - 1 Days Occupied | OUC | vacancy | $1.20 | | 2023-08-22 | 5791-9000 Unit - Pest Control Treatments & Supplies | 7156 | Big Apple Pest Control | unconfirmed | $100.00 | | 2024-01-12 | 5320-0004 Vacant Unit Electricity | 3181008646-6000-315-01/12/2024-01/12/2024 - 1 Days Vacant | OUC | vacancy | $25.00 | | 2024-01-29 | 6503-0000 Turnover Painting Service | Turnover conf | Simon Says Invest LLC | confirmed | $210.00 | | 2024-01-31 | 6505-0000 Turnover Cleaning Unit | Turnover- clean unit | Maria D. Carpintero Vazque | confirmed | $100.00 | | 2024-01-31 | 6510-0000 Turnover Carpet Cleaning | Turnover - shampoo carpet | John Kingdom Cleaning Serv | confirmed | $80.00 | | 2024-02-12 | 5320-0004 Vacant Unit Electricity | 3181008646-6000-315-01/11/2024-02/09/2024 - 20 Days Vacant | OUC | vacancy | $35.28 | | 2024-02-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6000-315-01/11/2024-02/09/2024 - 10 Days Occupied | OUC | vacancy | $17.63 | | 2024-03-15 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6000-315-02/10/2024-03/07/2024 - 27 Days Occupied | OUC | vacancy | $116.75 | | 2024-04-26 | 6628-0000 Unit Capex - Dishwashers | Lowes SOR - dishwashers | Lowes Pro Supply | unconfirmed | $371.68 | | 2024-10-10 | 5320-0004 Vacant Unit Electricity | 3181008646-6000-315-10/02/2024-10/09/2024 - 8 Days Vacant | OUC | vacancy | $48.34 | | 2024-10-19 | 6503-0000 Turnover Painting Service | Turnover | Simon Says Invest LLC | confirmed | $270.00 | | 2024-10-19 | 6636-0000 Unit Capex - Drywall Improvements | Turnover | Simon Says Invest LLC | confirmed | $120.00 | | 2024-10-20 | 6510-0000 Turnover Carpet Cleaning | Turnover | Sosa Carpet Cleaning LLC | confirmed | $125.00 | | 2024-11-14 | 5320-0004 Vacant Unit Electricity | 3181008646-6000-315-10/10/2024-11/08/2024 - 30 Days Vacant | OUC | vacancy | $33.27 | | 2024-11-29 | 6505-0000 Turnover Cleaning Unit | Turnover | Ivamara Cleaning Service L | confirmed | $60.00 | | 2024-12-12 | 5320-0004 Vacant Unit Electricity | 3181008646-6000-315-11/09/2024-11/22/2024 - 12 Days Vacant | OUC | vacancy | $16.17 | | 2024-12-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6000-315-11/09/2024-11/22/2024 - 2 Days Occupied | OUC | vacancy | $2.69 | | 2025-05-13 | 6644-0000 Unit Capex - HVAC Improvements | Hvac Repair 315 | Oldach | unconfirmed | $113.00 |
|
| ▸ 5912-134 | 2023-09-21 → 2025-05-09 | 1071 | 500 | 571 | 0 | 4 | 3 | — | — | — | 0 |
Vendor line items for 5912-134 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-09-21 | 5792-1000 Unit - Plumbing Supplies | 006733117 | Chadwell Supply | unconfirmed | $120.82 | | 2023-10-02 | 5796-0000 Unit - Drywall Repair | 591976 | Professional Finish and Mo | unconfirmed | $450.00 | | 2025-05-06 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn - 134 | MFP Renovation LLC | confirmed | $250.00 | | 2025-05-09 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn - 134 | MFP Renovation LLC | confirmed | $250.00 |
|
| ▸ 5914-145 | 2022-11-28 → 2025-04-11 | 2830 | 2285 | 545 | 78 | 12 | 8 | 2025-03-19 | 2025-03-28 | 9 | 446 |
Vendor line items for 5914-145 — 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 | 6503-0000 Turnover Painting Service | 124 | Simon Says Invest LLC | confirmed | $510.00 | | 2022-11-28 | 6506-0000 Turnover Drywall/Sheetrock | 124 | Simon Says Invest LLC | confirmed | $270.00 | | 2022-11-30 | 6505-0000 Turnover Cleaning Unit | 150 | VNA's Cleaning Service | confirmed | $100.00 | | 2022-12-26 | 5792-4000 Unit - Window and Glass Repair | 06768 | Broad View Glass LLC | unconfirmed | $350.00 | | 2023-01-30 | 5320-0001 Unit Electricity Reimbursable | 5914-145 / Electric / 7CD23135 / Individual Unit | OUC | vacancy | $28.88 | | 2023-10-20 | 5791-2000 Unit - Electrical Repair | repair electrical connection in bathroom | Mitch D. Electric | unconfirmed | $195.00 | | 2023-12-15 | 6503-0000 Turnover Painting Service | Turnover | Simon Says Invest LLC | confirmed | $290.00 | | 2023-12-21 | 6510-0000 Turnover Carpet Cleaning | Turnover | John Kingdom Cleaning Serv | confirmed | $100.00 | | 2023-12-21 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5914-145-12/13/2023-12/18/2023 - 4 Days Occupied | OUC | vacancy | $13.72 | | 2023-12-21 | 5320-0004 Vacant Unit Electricity | 3181008646-5914-145-12/13/2023-12/18/2023 - 2 Days Vacant | OUC | vacancy | $6.87 | | 2023-12-26 | 6505-0000 Turnover Cleaning Unit | turnover | Maria D. Carpintero Vazque | confirmed | $120.00 | | 2023-12-26 | 6505-0000 Turnover Cleaning Unit | turnover | Maria D. Carpintero Vazque | confirmed | $-120.00 | | 2024-12-04 | 6503-0000 Turnover Painting Service | Turnover 145 | Simon Says Invest LLC | confirmed | $365.00 | | 2024-12-07 | 6602-1000 Unit Capex - Carpet Renewal | Turnover | Sosa Carpet Cleaning LLC | confirmed | $175.00 | | 2024-12-12 | 5320-0004 Vacant Unit Electricity | 3181008646-5914-145-11/22/2024-12/09/2024 - 18 Days Vacant | OUC | vacancy | $15.68 | | 2024-12-29 | 6505-0000 Turnover Cleaning Unit | Turnover | Ivamara Cleaning Service L | confirmed | $130.00 | | 2025-01-10 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5914-145-12/10/2024-12/16/2024 - 4 Days Occupied | OUC | vacancy | $7.32 | | 2025-01-10 | 5320-0004 Vacant Unit Electricity | 3181008646-5914-145-12/10/2024-12/16/2024 - 3 Days Vacant | OUC | vacancy | $5.50 | | 2025-03-25 | 6602-1000 Unit Capex - Carpet Renewal | Turnover - shampoo carpet | Sosa Carpet Cleaning LLC | confirmed | $195.00 | | 2025-04-03 | 6505-0000 Turnover Cleaning Unit | Turnover - clean unit | Ivamara Cleaning Service L | confirmed | $150.00 | | 2025-04-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5914-145-03/05/2025-03/31/2025 - 19 Days Occupied | OUC | vacancy | $31.16 | | 2025-04-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5914-145-03/05/2025-03/31/2025 - 19 Days Occupied | OUC | vacancy | $-31.16 | | 2025-04-11 | 5320-0004 Vacant Unit Electricity | 3181008646-5914-145-03/05/2025-03/31/2025 - 8 Days Vacant | OUC | vacancy | $-13.12 | | 2025-04-11 | 5320-0004 Vacant Unit Electricity | 3181008646-5914-145-03/05/2025-03/31/2025 - 8 Days Vacant | OUC | vacancy | $13.12 |
|
| ▸ 5956-264 | 2023-03-24 → 2025-04-11 | 2532 | 875 | 1657 | 903 | 9 | 8 | 2024-07-31 | 2024-08-14 | 14 | 566 |
Vendor line items for 5956-264 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-03-24 | 5792-4000 Unit - Window and Glass Repair | 06805 | Broad View Glass LLC | unconfirmed | $300.00 | | 2023-05-12 | 5320-0004 Vacant Unit Electricity | 3181008646-5956-264-04/17/2023-05/10/2023 - 23 Days Vacant | OUC | vacancy | $104.48 | | 2023-05-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5956-264-04/17/2023-05/10/2023 - 1 Days Occupied | OUC | vacancy | $4.54 | | 2023-05-30 | 6520-0000 Turnover Tub Resurfacing | 308 | AZ Orlando Remodeling LLC | confirmed | $365.00 | | 2023-06-01 | 6505-0000 Turnover Cleaning Unit | 255 | Carmen Cleaning LLC | confirmed | $90.00 | | 2023-06-10 | 5320-0004 Vacant Unit Electricity | 3181008646-5956-264-05/11/2023-05/30/2023 - 19 Days Vacant | OUC | vacancy | $108.64 | | 2023-06-10 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5956-264-05/11/2023-05/30/2023 - 1 Days Occupied | OUC | vacancy | $5.72 | | 2023-07-18 | 6644-0000 Unit Capex - HVAC Improvements | 1418 | ADF Resurface and More LLC | unconfirmed | $500.00 | | 2024-07-29 | 6510-0000 Turnover Carpet Cleaning | Turnover | John Kingdom Cleaning Serv | confirmed | $80.00 | | 2024-08-09 | 6503-0000 Turnover Painting Service | Turnover | Simon Says Invest LLC | confirmed | $210.00 | | 2024-08-13 | 6505-0000 Turnover Cleaning Unit | Turnover | Ivamara Cleaning Service L | confirmed | $130.00 | | 2024-08-14 | 5320-0004 Vacant Unit Electricity | 3181008646-5956-264-08/01/2024-08/09/2024 - 9 Days Vacant | OUC | vacancy | $17.13 | | 2024-09-14 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5956-264-08/10/2024-09/11/2024 - 29 Days Occupied | OUC | vacancy | $80.47 | | 2024-09-14 | 5320-0004 Vacant Unit Electricity | 3181008646-5956-264-08/10/2024-09/11/2024 - 4 Days Vacant | OUC | vacancy | $11.11 | | 2024-10-10 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5956-264-09/12/2024-10/09/2024 - 28 Days Occupied | OUC | vacancy | $83.88 | | 2024-11-14 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5956-264-10/10/2024-11/08/2024 - 30 Days Occupied | OUC | vacancy | $65.65 | | 2024-12-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5956-264-11/09/2024-12/09/2024 - 31 Days Occupied | OUC | vacancy | $86.46 | | 2025-01-10 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5956-264-12/10/2024-01/09/2025 - 31 Days Occupied | OUC | vacancy | $100.02 | | 2025-01-13 | 6627-0000 Unit Capex - Ranges and Hoods | 264 | Lowes Pro Supply | unconfirmed | $521.74 | | 2025-01-31 | 6628-0000 Unit Capex - Dishwashers | 264 | Lowes Pro Supply | unconfirmed | $335.00 | | 2025-02-13 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5956-264-01/10/2025-02/11/2025 - 33 Days Occupied | OUC | vacancy | $150.42 | | 2025-03-14 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5956-264-02/12/2025-03/11/2025 - 28 Days Occupied | OUC | vacancy | $84.60 | | 2025-04-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5956-264-03/12/2025-04/03/2025 - 23 Days Occupied | OUC | vacancy | $62.08 | | 2025-04-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5956-264-03/12/2025-04/03/2025 - 23 Days Occupied | OUC | vacancy | $-62.08 |
|
| ▸ 6008-284 | 2022-05-16 → 2025-04-11 | 1928 | 1486 | 442 | 142 | 11 | 8 | 2025-03-11 | 2025-04-04 | 24 | 954 |
Vendor line items for 6008-284 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2022-05-16 | 1511-0000 Vacant Unit Electricity | 5CD15593-unit 6008-284- Electric- Vacant | OUC | vacancy | $14.70 | | 2022-06-15 | 5320-0004 Vacant Unit Electricity | 5CD15593 / Electric / 6008-284 / Individual Unit / Bldg. 6008 - 5/10/22-5/16/22 | OUC | vacancy | $16.74 | | 2023-02-25 | 6503-0000 Turnover Painting Service | turn | Simon Says Invest LLC | confirmed | $210.00 | | 2023-02-25 | 6506-0000 Turnover Drywall/Sheetrock | 165 | Simon Says Invest LLC | confirmed | $30.00 | | 2023-03-10 | 5320-0004 Vacant Unit Electricity | 6008-284/ Electric / 5CD15593 / Individual Unit | OUC | vacancy | $57.97 | | 2023-04-12 | 5320-0004 Vacant Unit Electricity | 3181008646-6008-284-03/09/2023-03/20/2023 - 12 Days Vacant | OUC | vacancy | $14.90 | | 2023-07-01 | 5792-4000 Unit - Window and Glass Repair | 06924 | Broad View Glass LLC | unconfirmed | $400.00 | | 2023-09-15 | 6503-0000 Turnover Painting Service | Turnover | Simon Says Invest LLC | confirmed | $255.00 | | 2023-09-20 | 6511-0000 Turnover LVT/Vinyl/Plank Flooring | turn | Lifestyle Flooring Inc | confirmed | $398.54 | | 2023-09-22 | 6506-0000 Turnover Drywall/Sheetrock | Turnover | Simon Says Invest LLC | confirmed | $50.00 | | 2023-10-10 | 5320-0004 Vacant Unit Electricity | 3181008646-6008-284-09/06/2023-09/19/2023 - 14 Days Vacant | OUC | vacancy | $38.12 | | 2023-10-31 | 6505-0000 Turnover Cleaning Unit | VAC | Carmen Cleaning LLC | confirmed | $100.00 | | 2024-03-01 | 6536-0000 Turnover Unit Punch Supplies | turnover | Chadwell Supply | confirmed | $23.02 | | 2024-08-30 | 6617-0000 Unit Capex - Kitchen Hardware | Kitchen faucet | The Home Depot | unconfirmed | $42.14 | | 2025-03-14 | 6624-0000 Unit Capex - Window Blinds | Blinds Turnover 284 | Chadwell Supply | confirmed | $93.60 | | 2025-03-14 | 6638-0000 Unit Capex - Smoke Detectors | Electrical hardware Turnover 284 | Chadwell Supply | confirmed | $21.18 | | 2025-03-19 | 6602-1000 Unit Capex - Carpet Renewal | Turnover - shampoo carpet | Sosa Carpet Cleaning LLC | confirmed | $175.00 | | 2025-04-03 | 6505-0000 Turnover Cleaning Unit | Turnover - clean unit | Ivamara Cleaning Service L | confirmed | $130.00 | | 2025-04-11 | 5320-0004 Vacant Unit Electricity | 3181008646-6008-284-03/13/2025-04/07/2025 - 22 Days Vacant | OUC | vacancy | $39.15 | | 2025-04-11 | 5320-0004 Vacant Unit Electricity | 3181008646-6008-284-03/13/2025-04/07/2025 - 22 Days Vacant | OUC | vacancy | $-39.15 | | 2025-04-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6008-284-03/13/2025-04/07/2025 - 4 Days Occupied | OUC | vacancy | $7.12 | | 2025-04-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6008-284-03/13/2025-04/07/2025 - 4 Days Occupied | OUC | vacancy | $-7.12 |
|
| ▸ 5918-165 | 2022-12-24 → 2025-04-02 | 6421 | 4095 | 2326 | 35 | 16 | 9 | 2024-12-02 | 2024-12-19 | 17 | 974 |
Vendor line items for 5918-165 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2022-12-24 | 5791-5000 Unit - Hvac Repairs | 473 | Handy Fix Solution LLC | unconfirmed | $75.00 | | 2023-01-01 | 5791-5000 Unit - Hvac Repairs | replaced thermostat | Handy Fix Solution LLC | unconfirmed | $67.00 | | 2023-12-04 | 5792-6000 Unit - Water Extraction | FE145639 | Creative Multicare, Inc | unconfirmed | $139.00 | | 2023-12-06 | 6626-0000 Unit Capex - Refrigerators | SS refrigerator | Lowes Pro Supply | unconfirmed | $564.47 | | 2024-04-25 | 6642-0000 Unit Capex - Water Heaters | 007598564 | Chadwell Supply | unconfirmed | $648.59 | | 2024-11-19 | 6652-0000 Unit Capex - Thermostats | 165 | The Home Depot | unconfirmed | $69.96 | | 2024-12-10 | 6624-0000 Unit Capex - Window Blinds | Turnover - 165 | Chadwell Supply | confirmed | $158.53 | | 2024-12-10 | 6641-0000 Unit Capex - Disposals | Turnover - 165 | Chadwell Supply | confirmed | $76.50 | | 2024-12-10 | 6536-0000 Turnover Unit Punch Supplies | Turnover - 165 | Chadwell Supply | confirmed | $43.71 | | 2024-12-10 | 6638-0000 Unit Capex - Smoke Detectors | Turnover - 165 | Chadwell Supply | confirmed | $41.34 | | 2024-12-11 | 6601-0000 Unit Capex - LVT/Vinyl/Plank Flooring | Turnover | Lifestyle Flooring Inc | confirmed | $1,045.90 | | 2024-12-16 | 6503-0000 Turnover Painting Service | Turnover 165 | Simon Says Invest LLC | confirmed | $655.00 | | 2024-12-16 | 6636-0000 Unit Capex - Drywall Improvements | Turnover 165 | Simon Says Invest LLC | confirmed | $135.00 | | 2024-12-17 | 6602-0000 Unit Capex - Carpet Flooring | Turnover | Lifestyle Flooring Inc | confirmed | $1,218.08 | | 2024-12-19 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turnover | MFP Renovation LLC | confirmed | $500.00 | | 2024-12-19 | 6536-0000 Turnover Unit Punch Supplies | Turnover - 165 | Chadwell Supply | confirmed | $24.79 | | 2024-12-19 | 6536-0000 Turnover Unit Punch Supplies | Turnover - 165 | Chadwell Supply | confirmed | $16.57 | | 2024-12-29 | 6505-0000 Turnover Cleaning Unit | Turnover | Ivamara Cleaning Service L | confirmed | $180.00 | | 2025-01-10 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5918-165-12/09/2024-12/30/2024 - 12 Days Occupied | OUC | vacancy | $19.26 | | 2025-01-10 | 5320-0004 Vacant Unit Electricity | 3181008646-5918-165-12/09/2024-12/30/2024 - 10 Days Vacant | OUC | vacancy | $16.04 | | 2025-02-26 | 6626-0000 Unit Capex - Refrigerators | 165 | Lowes Pro Supply | unconfirmed | $436.56 | | 2025-04-02 | 6628-0000 Unit Capex - Dishwashers | 201003085250560165 | Lowes Pro Supply | unconfirmed | $325.00 |
|
| ▸ 5950-239 | 2023-08-14 → 2025-04-02 | 1705 | 1705 | 0 | 206 | 6 | 5 | 2024-05-22 | 2024-06-14 | 23 | 1183 |
Vendor line items for 5950-239 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-08-14 | 5320-0004 Vacant Unit Electricity | 3181008646-5950-239-07/31/2023-08/11/2023 - 11 Days Vacant | OUC | vacancy | $31.77 | | 2023-08-14 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5950-239-07/31/2023-08/11/2023 - 1 Days Occupied | OUC | vacancy | $2.89 | | 2023-09-12 | 5320-0004 Vacant Unit Electricity | 3181008646-5950-239-08/12/2023-09/11/2023 - 24 Days Vacant | OUC | vacancy | $76.18 | | 2023-09-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5950-239-08/12/2023-09/11/2023 - 7 Days Occupied | OUC | vacancy | $22.23 | | 2024-05-17 | 6642-0000 Unit Capex - Water Heaters | water heater | Chadwell Supply | confirmed | $584.69 | | 2024-05-30 | 6503-0000 Turnover Painting Service | Turnover | Simon Says Invest LLC | confirmed | $200.00 | | 2024-05-30 | 6543-0000 Turnover Painting Cabinets | Turnover | Simon Says Invest LLC | confirmed | $150.00 | | 2024-06-10 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turnover | Now Dry Out Group LLC | confirmed | $250.00 | | 2024-06-11 | 5320-0004 Vacant Unit Electricity | 3181008646-5950-239-05/28/2024-06/11/2024 - 15 Days Vacant | OUC | vacancy | $46.91 | | 2024-06-27 | 6505-0000 Turnover Cleaning Unit | turnover | John Kingdom Cleaning Serv | confirmed | $200.00 | | 2024-07-10 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5950-239-06/12/2024-06/18/2024 - 5 Days Occupied | OUC | vacancy | $18.58 | | 2024-07-10 | 5320-0004 Vacant Unit Electricity | 3181008646-5950-239-06/12/2024-06/18/2024 - 2 Days Vacant | OUC | vacancy | $7.43 | | 2024-07-28 | 6505-0000 Turnover Cleaning Unit | 009 | Ivamara Cleaning Service L | confirmed | $160.00 | | 2025-04-02 | 6505-0000 Turnover Cleaning Unit | Turnover - clean unit | Ivamara Cleaning Service L | confirmed | $160.00 |
|
| ▸ 5932-001 | 2022-09-14 → 2025-04-01 | 1334 | 898 | 436 | 76 | 8 | 6 | 2024-10-31 | 2024-12-09 | 39 | 1469 |
Vendor line items for 5932-001 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2022-09-14 | 5320-0004 Vacant Unit Electricity | 5CD15273 / Electric / 5932-1 / Individual Unit / Bldg 5932 / 8/31/22-9/12/22 | OUC | vacancy | $20.69 | | 2022-10-15 | 5320-0004 Vacant Unit Electricity | 5932-01 / Electric / 5CD15273 / Individual Unit / 09/12/22-10/11/22 | OUC | vacancy | $23.81 | | 2023-06-15 | 5791-5000 Unit - Hvac Repairs | 1379 | ADF Resurface and More LLC | unconfirmed | $250.00 | | 2023-08-09 | 5791-5000 Unit - Hvac Repairs | 1431 | ADF Resurface and More LLC | unconfirmed | $175.00 | | 2024-11-17 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turnover | MFP Renovation LLC | confirmed | $250.00 | | 2024-11-21 | 6624-0000 Unit Capex - Window Blinds | Turnover | Chadwell Supply | confirmed | $72.62 | | 2024-11-21 | 6536-0000 Turnover Unit Punch Supplies | Turnover | Chadwell Supply | confirmed | $15.41 | | 2024-11-22 | 6503-0000 Turnover Painting Service | Turnover 001 | Simon Says Invest LLC | confirmed | $195.00 | | 2024-11-22 | 6636-0000 Unit Capex - Drywall Improvements | Turnover 001 | Simon Says Invest LLC | confirmed | $160.00 | | 2024-12-03 | 6602-1000 Unit Capex - Carpet Renewal | Turnover | Sosa Carpet Cleaning LLC | confirmed | $95.00 | | 2024-12-12 | 5320-0004 Vacant Unit Electricity | 3181008646-5932-001-11/18/2024-12/09/2024 - 21 Days Vacant | OUC | vacancy | $25.44 | | 2024-12-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5932-001-11/18/2024-12/09/2024 - 1 Days Occupied | OUC | vacancy | $1.21 | | 2024-12-29 | 6505-0000 Turnover Cleaning Unit | Turnover | Ivamara Cleaning Service L | confirmed | $110.00 | | 2025-01-10 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5932-001-12/10/2024-12/13/2024 - 4 Days Occupied | OUC | vacancy | $4.42 | | 2025-04-01 | 5792-1000 Unit - Plumbing Supplies | plumbing hardware occ Unit 1 | Chadwell Supply | unconfirmed | $11.16 |
|
| ▸ 5918-160 | 2022-12-06 → 2025-03-30 | 828 | 350 | 478 | 99 | 3 | 3 | 2023-05-30 | 2023-06-28 | 29 | 1627 |
Vendor line items for 5918-160 — 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 | 5791-2000 Unit - Electrical Repair | 593 | MPM Electric LLC | unconfirmed | $127.50 | | 2023-06-10 | 5320-0004 Vacant Unit Electricity | 3181008646-5918-160-06/01/2023-06/09/2023 - 9 Days Vacant | OUC | vacancy | $13.61 | | 2023-07-13 | 5320-0004 Vacant Unit Electricity | 3181008646-5918-160-06/10/2023-06/28/2023 - 18 Days Vacant | OUC | vacancy | $81.10 | | 2023-07-13 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5918-160-06/10/2023-06/28/2023 - 1 Days Occupied | OUC | vacancy | $4.52 | | 2023-07-25 | 5796-0000 Unit - Drywall Repair | 591974 | Professional Finish and Mo | confirmed | $350.00 | | 2025-03-30 | 6645-0000 Unit Capex - Plumbing Improvements | drain main plumbing line | V-Tech | unconfirmed | $350.00 |
|
| ▸ 5932-006 | 2022-09-14 → 2025-03-14 | 3169 | 2695 | 474 | 447 | 14 | 9 | 2025-02-10 | 2025-02-26 | 16 | 625 |
Vendor line items for 5932-006 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2022-09-14 | 5320-0004 Vacant Unit Electricity | 5CD15029 / Electric / 5932-6 / Individual Unit / Bldg 5932 / 8/31/22-9/12/22 | OUC | vacancy | $37.88 | | 2022-10-15 | 5320-0004 Vacant Unit Electricity | 5932-06 / 5CD15029 / Individual Unit / 09/12/22-10/11/22 | OUC | vacancy | $59.51 | | 2022-11-18 | 6505-0000 Turnover Cleaning Unit | 145 | VNA's Cleaning Service | confirmed | $75.00 | | 2023-11-13 | 6503-0000 Turnover Painting Service | Turnover | Simon Says Invest LLC | confirmed | $215.00 | | 2023-11-17 | 6510-0000 Turnover Carpet Cleaning | FS1260329 | Creative Multicare, Inc | confirmed | $195.00 | | 2023-11-30 | 6505-0000 Turnover Cleaning Unit | turnover | Carmen Cleaning LLC | confirmed | $100.00 | | 2023-12-21 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5932-006-11/22/2023-12/08/2023 - 10 Days Occupied | OUC | vacancy | $24.26 | | 2023-12-21 | 5320-0004 Vacant Unit Electricity | 3181008646-5932-006-11/22/2023-12/08/2023 - 7 Days Vacant | OUC | vacancy | $16.97 | | 2024-01-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5932-006-12/09/2023-01/09/2024 - 32 Days Occupied | OUC | vacancy | $77.81 | | 2024-02-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5932-006-01/10/2024-02/09/2024 - 31 Days Occupied | OUC | vacancy | $47.14 | | 2024-02-28 | 6627-0000 Unit Capex - Ranges and Hoods | 6 | Lowes Pro Supply | unconfirmed | $474.15 | | 2024-03-07 | 6510-0000 Turnover Carpet Cleaning | turnover deep clean | Creative Multicare, Inc | confirmed | $300.00 | | 2024-03-08 | 6503-0000 Turnover Painting Service | Turnover | Simon Says Invest LLC | confirmed | $210.00 | | 2024-03-15 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5932-006-02/10/2024-03/08/2024 - 18 Days Occupied | OUC | vacancy | $25.06 | | 2024-03-15 | 5320-0004 Vacant Unit Electricity | 3181008646-5932-006-02/10/2024-03/08/2024 - 10 Days Vacant | OUC | vacancy | $13.91 | | 2024-03-20 | 6505-0000 Turnover Cleaning Unit | 521 | Carmen Cleaning LLC | confirmed | $100.00 | | 2024-04-11 | 6510-0000 Turnover Carpet Cleaning | turnover | John Kingdom Cleaning Serv | confirmed | $80.00 | | 2024-11-14 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5932-006-11/01/2024-11/08/2024 - 8 Days Occupied | OUC | vacancy | $13.97 | | 2024-11-27 | 6602-0000 Unit Capex - Carpet Flooring | Turnover | Lifestyle Flooring Inc | confirmed | $559.80 | | 2024-12-04 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turnover | MFP Renovation LLC | confirmed | $250.00 | | 2024-12-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5932-006-11/09/2024-12/09/2024 - 19 Days Occupied | OUC | vacancy | $48.27 | | 2024-12-12 | 5320-0004 Vacant Unit Electricity | 3181008646-5932-006-11/09/2024-12/09/2024 - 12 Days Vacant | OUC | vacancy | $30.49 | | 2024-12-19 | 6503-0000 Turnover Painting Service | Turnover 006 | Simon Says Invest LLC | confirmed | $270.00 | | 2024-12-19 | 6636-0000 Unit Capex - Drywall Improvements | Turnover 006 | Simon Says Invest LLC | confirmed | $100.00 | | 2024-12-29 | 6505-0000 Turnover Cleaning Unit | Turnover | Ivamara Cleaning Service L | confirmed | $110.00 | | 2025-01-10 | 5320-0004 Vacant Unit Electricity | 3181008646-5932-006-12/10/2024-12/27/2024 - 14 Days Vacant | OUC | vacancy | $16.92 | | 2025-01-10 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5932-006-12/10/2024-12/27/2024 - 4 Days Occupied | OUC | vacancy | $4.84 | | 2025-02-18 | 6505-0000 Turnover Cleaning Unit | Turnover - clean unit | Ivamara Cleaning Service L | confirmed | $130.00 | | 2025-03-14 | 5320-0004 Vacant Unit Electricity | 3181008646-5932-006-02/11/2025-02/28/2025 - 15 Days Vacant | OUC | vacancy | $25.15 | | 2025-03-14 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5932-006-02/11/2025-02/28/2025 - 3 Days Occupied | OUC | vacancy | $5.03 |
|
| ▸ 5902-098 | 2022-05-16 → 2025-03-14 | 3076 | 3011 | 66 | 440 | 11 | 9 | 2024-11-14 | 2024-12-16 | 32 | 1596 |
Vendor line items for 5902-098 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2022-05-16 | 1511-0000 Vacant Unit Electricity | 5cd15557-unit 5902-98- Electric- Vacant | OUC | vacancy | $32.11 | | 2022-06-15 | 5320-0004 Vacant Unit Electricity | 5CD15557 / Electric / 5902-98 / Individual Unit / Bldg. 5902 - 5/10/22-5/20/22 | OUC | vacancy | $24.24 | | 2022-09-14 | 5320-0004 Vacant Unit Electricity | 5CD15557 / Electric / 5902-98 / Individual Unit / Bldg. 5928 - -8/10/22-9/12/22 | OUC | vacancy | $13.11 | | 2023-06-22 | 5791-3000 Unit - Electrical Supplies | Amex | Lowes Pro Supply | unconfirmed | $65.66 | | 2024-08-16 | 6503-0000 Turnover Painting Service | Turnover | Simon Says Invest LLC | confirmed | $285.00 | | 2024-08-16 | 6636-0000 Unit Capex - Drywall Improvements | Turnover | Simon Says Invest LLC | confirmed | $220.00 | | 2024-08-22 | 6510-0000 Turnover Carpet Cleaning | Turnover | John Kingdom Cleaning Serv | confirmed | $150.00 | | 2024-08-22 | 6505-0000 Turnover Cleaning Unit | Turnover | Ivamara Cleaning Service L | confirmed | $140.00 | | 2024-08-22 | 6624-0000 Unit Capex - Window Blinds | Turnover | Chadwell Supply | confirmed | $72.62 | | 2024-08-22 | 6536-0000 Turnover Unit Punch Supplies | Turnover | Chadwell Supply | confirmed | $20.89 | | 2024-09-11 | 6644-0000 Unit Capex - HVAC Improvements | Turnover | Handy Fix Solution LLC | confirmed | $450.00 | | 2024-09-14 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5902-098-08/22/2024-08/29/2024 - 8 Days Occupied | OUC | vacancy | $50.79 | | 2024-11-26 | 6636-0000 Unit Capex - Drywall Improvements | Turnover | Simon Says Invest LLC | confirmed | $460.00 | | 2024-11-27 | 6602-0000 Unit Capex - Carpet Flooring | Turnover | Lifestyle Flooring Inc | confirmed | $811.00 | | 2024-12-04 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turnover | MFP Renovation LLC | confirmed | $250.00 | | 2024-12-12 | 5320-0004 Vacant Unit Electricity | 3181008646-5902-098-11/19/2024-12/09/2024 - 21 Days Vacant | OUC | vacancy | $55.64 | | 2024-12-16 | 6536-0000 Turnover Unit Punch Supplies | Turn - 098 | The Home Depot | confirmed | $21.30 | | 2024-12-29 | 6505-0000 Turnover Cleaning Unit | Turnover | Ivamara Cleaning Service L | confirmed | $130.00 | | 2025-01-10 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5902-098-12/10/2024-01/09/2025 - 25 Days Occupied | OUC | vacancy | $50.88 | | 2025-01-10 | 5320-0004 Vacant Unit Electricity | 3181008646-5902-098-12/10/2024-01/09/2025 - 6 Days Vacant | OUC | vacancy | $12.21 | | 2025-02-13 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5902-098-01/10/2025-02/11/2025 - 33 Days Occupied | OUC | vacancy | $133.72 | | 2025-03-14 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5902-098-02/12/2025-03/04/2025 - 21 Days Occupied | OUC | vacancy | $66.99 |
|
| ▸ 5924-189 | 2023-09-12 → 2025-03-14 | 2571 | 2510 | 61 | 238 | 9 | 8 | 2024-12-31 | 2025-02-12 | 43 | 2225 |
Vendor line items for 5924-189 — 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 | 5320-0004 Vacant Unit Electricity | 3181008646-5924-189-09/05/2023-09/12/2023 - 8 Days Vacant | OUC | vacancy | $54.74 | | 2023-10-10 | 5320-0004 Vacant Unit Electricity | 3181008646-5924-189-09/13/2023-10/03/2023 - 19 Days Vacant | OUC | vacancy | $100.36 | | 2023-10-10 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5924-189-09/13/2023-10/03/2023 - 2 Days Occupied | OUC | vacancy | $10.58 | | 2024-05-30 | 6625-0000 Unit Capex - Appliance Parts Replacements | Burner for range | Amazon.com | unconfirmed | $26.23 | | 2024-08-12 | 5792-1000 Unit - Plumbing Supplies | 42713 | The Home Depot | unconfirmed | $35.00 | | 2025-01-10 | 5320-0004 Vacant Unit Electricity | 3181008646-5924-189-12/30/2024-01/09/2025 - 9 Days Vacant | OUC | vacancy | $9.70 | | 2025-01-10 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5924-189-12/30/2024-01/09/2025 - 2 Days Occupied | OUC | vacancy | $2.15 | | 2025-01-14 | 6503-0000 Turnover Painting Service | Turnover | Simon Says Invest LLC | confirmed | $375.00 | | 2025-01-14 | 6602-1000 Unit Capex - Carpet Renewal | Turnover - shampoo carpet | Sosa Carpet Cleaning LLC | confirmed | $230.00 | | 2025-01-15 | 6613-0000 Unit Capex - Kitchen Cabinets | Turnover | Custom Kloset & Cabinets, | confirmed | $1,037.26 | | 2025-01-28 | 6624-0000 Unit Capex - Window Blinds | Turnover | Chadwell Supply | confirmed | $185.15 | | 2025-01-28 | 6641-0000 Unit Capex - Disposals | Turnover | Chadwell Supply | confirmed | $78.75 | | 2025-01-28 | 6638-0000 Unit Capex - Smoke Detectors | Turnover | Chadwell Supply | confirmed | $65.21 | | 2025-01-28 | 6536-0000 Turnover Unit Punch Supplies | Turnover | Chadwell Supply | confirmed | $33.60 | | 2025-01-30 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | 199 | MFP Renovation LLC | confirmed | $250.00 | | 2025-02-11 | 6536-0000 Turnover Unit Punch Supplies | 189 | The Home Depot | confirmed | $95.00 | | 2025-02-13 | 5320-0004 Vacant Unit Electricity | 3181008646-5924-189-01/10/2025-02/11/2025 - 33 Days Vacant | OUC | vacancy | $56.18 | | 2025-02-18 | 6505-0000 Turnover Cleaning Unit | Turnover - clean unit | Ivamara Cleaning Service L | confirmed | $160.00 | | 2025-03-14 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5924-189-02/12/2025-02/12/2025 - 1 Days Occupied | OUC | vacancy | $4.32 |
|
| ▸ 6012-300 | 2022-02-23 → 2025-02-18 | 2568 | 2363 | 205 | 1693 | 13 | 9 | 2024-12-09 | 2025-01-17 | 39 | 1430 |
Vendor line items for 6012-300 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2022-02-23 | 6537-0000 Turnover Flooring/Carpet | 909660 | SouthEast Floors | confirmed | $691.78 | | 2022-02-23 | 6537-0000 Turnover Flooring/Carpet | unit 300 | SouthEast Floors | confirmed | $461.60 | | 2023-02-10 | 5320-0004 Vacant Unit Electricity | 6012-300/ Electric / 6CD61826 / Individual Unit | OUC | vacancy | $14.17 | | 2023-03-10 | 5320-0004 Vacant Unit Electricity | 6012-300/ Electric / 6CD61826 / Individual Unit | OUC | vacancy | $52.41 | | 2023-04-12 | 5320-0004 Vacant Unit Electricity | 3181008646-6012-300-03/09/2023-03/31/2023 - 18 Days Vacant | OUC | vacancy | $50.31 | | 2023-04-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6012-300-03/09/2023-03/31/2023 - 5 Days Occupied | OUC | vacancy | $13.97 | | 2023-07-19 | 5793-0000 Unit - Carpet Cleaning | STM CLN:DEO:PRESPRAY: | Creative Multicare, Inc | unconfirmed | $105.00 | | 2023-07-27 | 6505-0000 Turnover Cleaning Unit | 270 | Carmen Cleaning LLC | confirmed | $80.00 | | 2023-08-14 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6012-300-07/14/2023-08/11/2023 - 16 Days Occupied | OUC | vacancy | $68.68 | | 2023-08-14 | 5320-0004 Vacant Unit Electricity | 3181008646-6012-300-07/14/2023-08/11/2023 - 13 Days Vacant | OUC | vacancy | $55.80 | | 2023-08-22 | 5791-9000 Unit - Pest Control Treatments & Supplies | 7156 | Big Apple Pest Control | unconfirmed | $100.00 | | 2023-09-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6012-300-08/12/2023-09/12/2023 - 32 Days Occupied | OUC | vacancy | $136.13 | | 2023-10-10 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6012-300-09/13/2023-10/10/2023 - 28 Days Occupied | OUC | vacancy | $88.08 | | 2023-11-20 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6012-300-10/11/2023-11/09/2023 - 30 Days Occupied | OUC | vacancy | $82.33 | | 2023-11-29 | 6503-0000 Turnover Painting Service | Turnover | Simon Says Invest LLC | confirmed | $195.00 | | 2023-12-21 | 5320-0004 Vacant Unit Electricity | 3181008646-6012-300-11/10/2023-12/08/2023 - 21 Days Vacant | OUC | vacancy | $53.07 | | 2023-12-21 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6012-300-11/10/2023-12/08/2023 - 8 Days Occupied | OUC | vacancy | $20.22 | | 2023-12-26 | 6505-0000 Turnover Cleaning Unit | turnover | Maria D. Carpintero Vazque | confirmed | $90.00 | | 2023-12-26 | 6505-0000 Turnover Cleaning Unit | turnover | Maria D. Carpintero Vazque | confirmed | $-90.00 | | 2024-01-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6012-300-12/09/2023-01/09/2024 - 25 Days Occupied | OUC | vacancy | $60.58 | | 2024-01-12 | 5320-0004 Vacant Unit Electricity | 3181008646-6012-300-12/09/2023-01/09/2024 - 7 Days Vacant | OUC | vacancy | $16.97 | | 2024-02-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6012-300-01/10/2024-02/09/2024 - 31 Days Occupied | OUC | vacancy | $107.97 | | 2024-03-15 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6012-300-02/10/2024-03/11/2024 - 31 Days Occupied | OUC | vacancy | $73.94 | | 2024-04-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6012-300-03/12/2024-04/10/2024 - 30 Days Occupied | OUC | vacancy | $60.30 | | 2024-05-10 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6012-300-04/11/2024-05/10/2024 - 30 Days Occupied | OUC | vacancy | $87.32 | | 2024-06-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6012-300-05/11/2024-06/11/2024 - 32 Days Occupied | OUC | vacancy | $148.41 | | 2024-07-10 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6012-300-06/12/2024-07/10/2024 - 29 Days Occupied | OUC | vacancy | $127.20 | | 2024-08-14 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6012-300-07/11/2024-08/09/2024 - 30 Days Occupied | OUC | vacancy | $122.48 | | 2024-09-14 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6012-300-08/10/2024-09/11/2024 - 33 Days Occupied | OUC | vacancy | $81.19 | | 2024-09-30 | 6503-0000 Turnover Painting Service | Turnover | Simon Says Invest LLC | confirmed | $220.00 | | 2024-10-10 | 5320-0004 Vacant Unit Electricity | 3181008646-6012-300-09/12/2024-10/09/2024 - 21 Days Vacant | OUC | vacancy | $53.53 | | 2024-10-10 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6012-300-09/12/2024-10/09/2024 - 7 Days Occupied | OUC | vacancy | $17.86 | | 2024-10-20 | 6510-0000 Turnover Carpet Cleaning | Turnover | Sosa Carpet Cleaning LLC | confirmed | $135.00 | | 2024-10-27 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turnover | MFP Renovation LLC | confirmed | $250.00 | | 2024-11-14 | 5320-0004 Vacant Unit Electricity | 3181008646-6012-300-10/10/2024-11/08/2024 - 30 Days Vacant | OUC | vacancy | $39.69 | | 2024-12-11 | 6505-0000 Turnover Cleaning Unit | Turnover | Ivamara Cleaning Service L | confirmed | $110.00 | | 2024-12-12 | 5320-0004 Vacant Unit Electricity | 3181008646-6012-300-11/09/2024-11/26/2024 - 13 Days Vacant | OUC | vacancy | $17.75 | | 2024-12-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6012-300-11/09/2024-11/26/2024 - 5 Days Occupied | OUC | vacancy | $6.83 | | 2024-12-29 | 6505-0000 Turnover Cleaning Unit | Turnover | Ivamara Cleaning Service L | confirmed | $110.00 | | 2025-01-10 | 5320-0004 Vacant Unit Electricity | 3181008646-6012-300-12/10/2024-01/09/2025 - 31 Days Vacant | OUC | vacancy | $30.00 | | 2025-02-13 | 5320-0004 Vacant Unit Electricity | 3181008646-6012-300-01/10/2025-01/16/2025 - 7 Days Vacant | OUC | vacancy | $6.27 | | 2025-02-18 | 6505-0000 Turnover Cleaning Unit | Turnover - clean unit | Ivamara Cleaning Service L | confirmed | $110.00 |
|
| ▸ 5906-115 | 2023-08-22 → 2025-02-13 | 560 | 460 | 100 | 128 | 3 | 3 | 2024-11-30 | 2024-12-09 | 9 | 364 |
Vendor line items for 5906-115 — 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 | 5791-9000 Unit - Pest Control Treatments & Supplies | 7157 | Big Apple Pest Control | unconfirmed | $100.00 | | 2024-12-12 | 6503-0000 Turnover Painting Service | Turnover 115 | Simon Says Invest LLC | confirmed | $260.00 | | 2024-12-12 | 6636-0000 Unit Capex - Drywall Improvements | Turnover 115 | Simon Says Invest LLC | confirmed | $70.00 | | 2024-12-12 | 5320-0004 Vacant Unit Electricity | 3181008646-5906-115-12/02/2024-12/09/2024 - 7 Days Vacant | OUC | vacancy | $7.11 | | 2024-12-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5906-115-12/02/2024-12/09/2024 - 1 Days Occupied | OUC | vacancy | $1.02 | | 2024-12-29 | 6505-0000 Turnover Cleaning Unit | Turnover | Ivamara Cleaning Service L | confirmed | $130.00 | | 2025-01-10 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5906-115-12/10/2024-01/09/2025 - 31 Days Occupied | OUC | vacancy | $69.74 | | 2025-02-13 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5906-115-01/10/2025-01/29/2025 - 20 Days Occupied | OUC | vacancy | $50.16 |
|
| ▸ 5920-173 | 2022-02-23 → 2025-02-07 | 3273 | 3023 | 250 | 0 | 4 | 3 | 2022-01-24 | 2022-02-24 | 31 | 1745 |
Vendor line items for 5920-173 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2022-02-23 | 6537-0000 Turnover Flooring/Carpet | 909661 | SouthEast Floors | confirmed | $1,383.44 | | 2022-02-23 | 6537-0000 Turnover Flooring/Carpet | 909613 | SouthEast Floors | confirmed | $1,369.22 | | 2024-05-09 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turnover | AZ Orlando Remodeling LLC | confirmed | $270.00 | | 2025-02-07 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | 212 | MFP Renovation LLC | unconfirmed | $250.00 |
|
| ▸ 5950-242 | 2022-03-08 → 2025-02-07 | 834 | 118 | 716 | 0 | 5 | 5 | 2021-12-31 | 2022-02-04 | 35 | 1801 |
Vendor line items for 5950-242 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2022-03-08 | 6537-0000 Turnover Flooring/Carpet | in unit 242 | Lifestyle Flooring Inc | confirmed | $118.24 | | 2022-12-26 | 5792-4000 Unit - Window and Glass Repair | 06768 | Broad View Glass LLC | unconfirmed | $200.00 | | 2023-06-22 | 5791-3000 Unit - Electrical Supplies | 563145734 | Lowes Pro Supply | unconfirmed | $65.65 | | 2023-08-09 | 5791-5000 Unit - Hvac Repairs | 1431 | ADF Resurface and More LLC | unconfirmed | $200.00 | | 2025-02-07 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | 213 | MFP Renovation LLC | unconfirmed | $250.00 |
|
| ▸ 6002-325 | 2022-08-12 → 2025-02-07 | 350 | 0 | 350 | 221 | 2 | 2 | 2022-07-06 | 2022-08-29 | 54 | 2146 |
Vendor line items for 6002-325 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2022-08-12 | 5320-0004 Vacant Unit Electricity | 6CD68993 / Electric / 6002-325 / Individual Unit / Bldg. 6002 - 7/7/22-8/10/22 | OUC | vacancy | $60.68 | | 2022-09-14 | 5320-0004 Vacant Unit Electricity | 6CD68993 / Electric / 6002-325 / Individual Unit / Bldg. 6002 - 8/10/22-9/12/22 | OUC | vacancy | $64.09 | | 2022-09-14 | 5320-0001 Unit Electricity Reimbursable | 6CD68993 / Electric / 6002-325 / Individual Unit / Bldg. 6002 - 8/10/22-9/12/22 | OUC | vacancy | $56.54 | | 2022-10-15 | 5320-0001 Unit Electricity Reimbursable | 6002-325 / Electric / 6CD68993 / Individual Unit / 09/12/22-10/11/22 | OUC | vacancy | $40.18 | | 2023-08-22 | 5791-9000 Unit - Pest Control Treatments & Supplies | 7157 | Big Apple Pest Control | unconfirmed | $100.00 | | 2025-02-07 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | 216 | MFP Renovation LLC | unconfirmed | $250.00 |
|
| ▸ 5946-226 | 2023-08-14 → 2025-01-31 | 3510 | 2856 | 654 | 63 | 11 | 8 | 2024-12-06 | 2024-12-31 | 25 | 1286 |
Vendor line items for 5946-226 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-08-14 | 5320-0004 Vacant Unit Electricity | 3181008646-5946-226-07/26/2023-08/14/2023 - 14 Days Vacant | OUC | vacancy | $11.30 | | 2023-08-14 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5946-226-07/26/2023-08/14/2023 - 6 Days Occupied | OUC | vacancy | $4.84 | | 2023-08-31 | 6505-0000 Turnover Cleaning Unit | 276 | Carmen Cleaning LLC | confirmed | $120.00 | | 2023-09-12 | 5320-0004 Vacant Unit Electricity | 3181008646-5946-226-08/11/2023-08/15/2023 - 5 Days Vacant | OUC | vacancy | $7.02 | | 2023-12-13 | 6613-0000 Unit Capex - Kitchen Cabinets | RENO | Custom Kloset & Cabinets, | unconfirmed | $355.16 | | 2023-12-13 | 6613-0000 Unit Capex - Kitchen Cabinets | RENO | Custom Kloset & Cabinets, | unconfirmed | $299.12 | | 2024-09-27 | 6503-0000 Turnover Painting Service | Turnover | Simon Says Invest LLC | confirmed | $350.00 | | 2024-12-10 | 6624-0000 Unit Capex - Window Blinds | Turnover - 226 | Chadwell Supply | confirmed | $158.53 | | 2024-12-10 | 6536-0000 Turnover Unit Punch Supplies | Turnover - 226 | Chadwell Supply | confirmed | $41.77 | | 2024-12-10 | 6638-0000 Unit Capex - Smoke Detectors | Turnover - 226 | Chadwell Supply | confirmed | $41.34 | | 2024-12-11 | 6503-0000 Turnover Painting Service | Turnover 226 | Simon Says Invest LLC | confirmed | $390.00 | | 2024-12-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5946-226-11/26/2024-12/09/2024 - 11 Days Occupied | OUC | vacancy | $7.65 | | 2024-12-12 | 5320-0004 Vacant Unit Electricity | 3181008646-5946-226-11/26/2024-12/09/2024 - 3 Days Vacant | OUC | vacancy | $2.09 | | 2024-12-18 | 6602-0000 Unit Capex - Carpet Flooring | Turnover | Sosa Carpet Cleaning LLC | confirmed | $195.00 | | 2024-12-29 | 6505-0000 Turnover Cleaning Unit | Turnover | Ivamara Cleaning Service L | confirmed | $160.00 | | 2024-12-31 | 6622-0000 Unit Capex - Door Installation and Supplies | Turnover- 226 | Chadwell Supply | confirmed | $356.78 | | 2024-12-31 | 6536-0000 Turnover Unit Punch Supplies | Turnover - 226 | Chadwell Supply | confirmed | $11.75 | | 2025-01-10 | 5320-0004 Vacant Unit Electricity | 3181008646-5946-226-12/10/2024-12/31/2024 - 21 Days Vacant | OUC | vacancy | $28.90 | | 2025-01-10 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5946-226-12/10/2024-12/31/2024 - 1 Days Occupied | OUC | vacancy | $1.38 | | 2025-01-17 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turnover | MFP Renovation LLC | confirmed | $500.00 | | 2025-01-31 | 6627-0000 Unit Capex - Ranges and Hoods | 226 | Lowes Pro Supply | confirmed | $530.64 |
|
| ▸ 5920-170 | 2023-04-12 → 2025-01-31 | 3236 | 2151 | 1085 | 2318 | 10 | 8 | 2024-03-31 | 2024-04-12 | 12 | 671 |
Vendor line items for 5920-170 — 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 | 5320-0004 Vacant Unit Electricity | 3181008646-5920-170-03/15/2023-04/11/2023 - 16 Days Vacant | OUC | vacancy | $103.69 | | 2023-04-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5920-170-03/15/2023-04/11/2023 - 12 Days Occupied | OUC | vacancy | $77.77 | | 2023-05-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5920-170-04/12/2023-05/10/2023 - 29 Days Occupied | OUC | vacancy | $220.22 | | 2023-06-10 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5920-170-05/11/2023-06/09/2023 - 30 Days Occupied | OUC | vacancy | $224.90 | | 2023-07-13 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5920-170-06/10/2023-07/12/2023 - 33 Days Occupied | OUC | vacancy | $258.08 | | 2023-07-25 | 5796-0000 Unit - Drywall Repair | 591974 | Professional Finish and Mo | unconfirmed | $450.00 | | 2023-08-14 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5920-170-07/13/2023-08/11/2023 - 30 Days Occupied | OUC | vacancy | $248.33 | | 2023-09-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5920-170-08/12/2023-09/12/2023 - 32 Days Occupied | OUC | vacancy | $244.25 | | 2023-10-02 | 5796-0000 Unit - Drywall Repair | 591976 | Professional Finish and Mo | unconfirmed | $450.00 | | 2023-10-10 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5920-170-09/13/2023-10/10/2023 - 28 Days Occupied | OUC | vacancy | $195.49 | | 2023-11-20 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5920-170-10/11/2023-11/09/2023 - 30 Days Occupied | OUC | vacancy | $129.00 | | 2023-12-21 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5920-170-11/10/2023-12/08/2023 - 29 Days Occupied | OUC | vacancy | $118.36 | | 2024-01-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5920-170-12/09/2023-01/09/2024 - 32 Days Occupied | OUC | vacancy | $107.35 | | 2024-02-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5920-170-01/10/2024-02/09/2024 - 31 Days Occupied | OUC | vacancy | $112.35 | | 2024-03-15 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5920-170-02/10/2024-03/11/2024 - 31 Days Occupied | OUC | vacancy | $136.00 | | 2024-03-22 | 6622-0000 Unit Capex - Door Installation and Supplies | turnover | Chadwell Supply | confirmed | $375.60 | | 2024-04-09 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turnover - 4/14/2024 | AZ Orlando Remodeling LLC | confirmed | $660.00 | | 2024-04-11 | 6510-0000 Turnover Carpet Cleaning | turnover | John Kingdom Cleaning Serv | confirmed | $150.00 | | 2024-04-11 | 6510-0000 Turnover Carpet Cleaning | turnover | John Kingdom Cleaning Serv | confirmed | $80.00 | | 2024-04-12 | 6503-0000 Turnover Painting Service | Turnover | Simon Says Invest LLC | confirmed | $370.00 | | 2024-04-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5920-170-03/12/2024-04/10/2024 - 20 Days Occupied | OUC | vacancy | $82.24 | | 2024-04-12 | 5320-0004 Vacant Unit Electricity | 3181008646-5920-170-03/12/2024-04/10/2024 - 10 Days Vacant | OUC | vacancy | $41.12 | | 2024-04-25 | 6650-0000 Unit CapEx - Electrical Improvements | Turnover | Mitch D. Electric | confirmed | $195.00 | | 2024-05-10 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5920-170-04/11/2024-04/15/2024 - 4 Days Occupied | OUC | vacancy | $14.84 | | 2024-05-10 | 5320-0004 Vacant Unit Electricity | 3181008646-5920-170-04/11/2024-04/15/2024 - 1 Days Vacant | OUC | vacancy | $3.72 | | 2024-06-12 | 6505-0000 Turnover Cleaning Unit | turnover | VNA's Cleaning Service | confirmed | $150.00 | | 2024-06-30 | 6503-0000 Turnover Painting Service | Turnover | Simon Says Invest LLC | confirmed | $170.00 | | 2025-01-31 | 6629-0000 Unit Capex - Microwaves | 170 | Lowes Pro Supply | unconfirmed | $185.00 |
|
| ▸ 5926-210 | 2022-05-16 → 2025-01-31 | 1366 | 835 | 531 | 154 | 5 | 5 | 2026-06-30 | 2026-07-09 | 9 | 390 |
Vendor line items for 5926-210 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2022-05-16 | 1511-0000 Vacant Unit Electricity | 5CD15337-unit 5926-210- Electric- Vacant | OUC | vacancy | $68.27 | | 2022-07-15 | 5320-0004 Vacant Unit Electricity | 5CD15337 / Electric / 5926-210 / Individual Unit / Bldg. 5926 - 7/7/22-7/13/22 | OUC | vacancy | $31.87 | | 2024-02-01 | 6503-0000 Turnover Painting Service | Turnover conf | Simon Says Invest LLC | confirmed | $270.00 | | 2024-02-05 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turnover | AZ Orlando Remodeling LLC | confirmed | $385.00 | | 2024-02-12 | 5320-0004 Vacant Unit Electricity | 3181008646-5926-210-01/24/2024-02/08/2024 - 13 Days Vacant | OUC | vacancy | $44.01 | | 2024-02-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5926-210-01/24/2024-02/08/2024 - 3 Days Occupied | OUC | vacancy | $10.17 | | 2024-02-29 | 6510-0000 Turnover Carpet Cleaning | Turnover- Shampoo carpet | John Kingdom Cleaning Serv | confirmed | $80.00 | | 2024-03-19 | 6505-0000 Turnover Cleaning Unit | turnover | Maria D. Carpintero Vazque | confirmed | $100.00 | | 2025-01-31 | 6627-0000 Unit Capex - Ranges and Hoods | 210 | Lowes Pro Supply | unconfirmed | $530.64 |
|
| ▸ 5932-007 | 2024-06-27 → 2025-01-31 | 803 | 0 | 803 | 0 | 2 | 1 | 2022-10-31 | 2023-01-20 | 81 | 3165 |
Vendor line items for 5932-007 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2024-06-27 | 6628-0000 Unit Capex - Dishwashers | 508222585 | Lowes Pro Supply | unconfirmed | $272.43 | | 2025-01-31 | 6627-0000 Unit Capex - Ranges and Hoods | 007 | Lowes Pro Supply | unconfirmed | $530.63 |
|
| ▸ 6012-304 | 2022-08-12 → 2025-01-30 | 1628 | 0 | 1628 | 95 | 3 | 3 | 2023-04-11 | 2023-05-12 | 31 | 1147 |
Vendor line items for 6012-304 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2022-08-12 | 5320-0004 Vacant Unit Electricity | 5CD15240 / / 6012-304 / Individual Unit / Bldg. 6012 - 7/8/22-7/19/22 | OUC | vacancy | $28.47 | | 2022-12-14 | 6642-0000 Unit Capex - Water Heaters | 005606104 | Chadwell Supply | unconfirmed | $628.35 | | 2023-05-12 | 5320-0004 Vacant Unit Electricity | 3181008646-6012-304-04/11/2023-05/10/2023 - 29 Days Vacant | OUC | vacancy | $60.17 | | 2023-05-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6012-304-04/11/2023-05/10/2023 - 1 Days Occupied | OUC | vacancy | $2.07 | | 2023-06-10 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6012-304-05/11/2023-05/12/2023 - 1 Days Occupied | OUC | vacancy | $1.99 | | 2023-06-10 | 5320-0004 Vacant Unit Electricity | 3181008646-6012-304-05/11/2023-05/12/2023 - 1 Days Vacant | OUC | vacancy | $1.98 | | 2023-08-22 | 5791-9000 Unit - Pest Control Treatments & Supplies | 7156 | Big Apple Pest Control | unconfirmed | $100.00 | | 2025-01-30 | 6624-0000 Unit Capex - Window Blinds | Kitchen window | Broad View Glass LLC | unconfirmed | $900.00 |
|
| ▸ 5944-054 | 2022-11-22 → 2024-12-29 | 5311 | 4766 | 545 | 361 | 15 | 11 | 2024-09-03 | 2024-10-28 | 55 | 2225 |
Vendor line items for 5944-054 — 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 | 5793-0000 Unit - Carpet Cleaning | 1250259 | Creative Multicare, Inc | unconfirmed | $50.00 | | 2022-12-12 | 5793-0000 Unit - Carpet Cleaning | 1250552 | Creative Multicare, Inc | unconfirmed | $45.00 | | 2023-10-02 | 5796-0000 Unit - Drywall Repair | 591976 | Professional Finish and Mo | unconfirmed | $450.00 | | 2024-02-12 | 5320-0004 Vacant Unit Electricity | 3181008646-5944-054-02/01/2024-02/09/2024 - 9 Days Vacant | OUC | vacancy | $8.18 | | 2024-02-19 | 6602-0000 Unit Capex - Carpet Flooring | Turnover | Lifestyle Flooring Inc | confirmed | $710.30 | | 2024-02-19 | 6601-0000 Unit Capex - LVT/Vinyl/Plank Flooring | Turnover | Lifestyle Flooring Inc | confirmed | $638.65 | | 2024-02-21 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | turnover | AZ Orlando Remodeling LLC | confirmed | $385.00 | | 2024-02-22 | 6624-0000 Unit Capex - Window Blinds | turnover | Chadwell Supply | confirmed | $109.71 | | 2024-02-22 | 6505-0000 Turnover Cleaning Unit | Turnover- clean unit | Carmen Cleaning LLC | confirmed | $100.00 | | 2024-02-22 | 6536-0000 Turnover Unit Punch Supplies | turnover | Chadwell Supply | confirmed | $23.02 | | 2024-02-22 | 6638-0000 Unit Capex - Smoke Detectors | turnover | Chadwell Supply | confirmed | $21.53 | | 2024-02-23 | 6636-0000 Unit Capex - Drywall Improvements | Turnover | Simon Says Invest LLC | confirmed | $850.00 | | 2024-02-23 | 6503-0000 Turnover Painting Service | Turnover | Simon Says Invest LLC | confirmed | $405.00 | | 2024-02-23 | 6543-0000 Turnover Painting Cabinets | Turnover | Simon Says Invest LLC | confirmed | $170.00 | | 2024-03-15 | 5320-0004 Vacant Unit Electricity | 3181008646-5944-054-02/10/2024-03/11/2024 - 30 Days Vacant | OUC | vacancy | $30.26 | | 2024-03-15 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5944-054-02/10/2024-03/11/2024 - 1 Days Occupied | OUC | vacancy | $1.00 | | 2024-04-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5944-054-03/12/2024-04/10/2024 - 30 Days Occupied | OUC | vacancy | $82.69 | | 2024-04-22 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turnover | AZ Orlando Remodeling LLC | confirmed | $540.00 | | 2024-04-22 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turnover | AZ Orlando Remodeling LLC | confirmed | $40.00 | | 2024-05-10 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5944-054-04/11/2024-04/26/2024 - 16 Days Occupied | OUC | vacancy | $70.34 | | 2024-09-12 | 6510-0000 Turnover Carpet Cleaning | Turnover | Sosa Carpet Cleaning LLC | confirmed | $125.00 | | 2024-09-13 | 6503-0000 Turnover Painting Service | Turnover | Simon Says Invest LLC | confirmed | $245.00 | | 2024-09-14 | 5320-0004 Vacant Unit Electricity | 3181008646-5944-054-09/06/2024-09/13/2024 - 8 Days Vacant | OUC | vacancy | $53.74 | | 2024-09-16 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turnover | MFP Renovation LLC | confirmed | $250.00 | | 2024-09-17 | 6536-0000 Turnover Unit Punch Supplies | Turn | The Home Depot | confirmed | $22.53 | | 2024-10-10 | 5320-0004 Vacant Unit Electricity | 3181008646-5944-054-09/14/2024-10/09/2024 - 26 Days Vacant | OUC | vacancy | $69.88 | | 2024-11-14 | 5320-0004 Vacant Unit Electricity | 3181008646-5944-054-10/10/2024-10/29/2024 - 18 Days Vacant | OUC | vacancy | $40.40 | | 2024-11-14 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5944-054-10/10/2024-10/29/2024 - 2 Days Occupied | OUC | vacancy | $4.49 | | 2024-12-29 | 6505-0000 Turnover Cleaning Unit | Turnover | Ivamara Cleaning Service L | confirmed | $130.00 |
|
| ▸ 5946-223 | 2022-03-02 → 2024-12-12 | 6365 | 6365 | 0 | 1011 | 10 | 5 | 2024-11-11 | 2024-11-21 | 10 | 513 |
Vendor line items for 5946-223 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2022-03-02 | 6537-0000 Turnover Flooring/Carpet | in unit 223 | Lifestyle Flooring Inc | confirmed | $1,072.26 | | 2022-03-08 | 6537-0000 Turnover Flooring/Carpet | in unit 223 | Lifestyle Flooring Inc | confirmed | $1,047.72 | | 2022-06-15 | 5320-0004 Vacant Unit Electricity | 5CD15262 / Electric / 5946-223 / Individual Unit / Bldg. 5946 - 5/10/22-6/10/22 | OUC | vacancy | $91.32 | | 2022-07-15 | 5320-0001 Unit Electricity Reimbursable | 5CD15262 / Electric / 5946-223 / Individual Unit--Occupied / Bldg. 5946 - 6/10/ | OUC | vacancy | $121.71 | | 2022-08-12 | 5320-0001 Unit Electricity Reimbursable | 5CD15262 / Electric / 5946-223 / Individual Unit / Bldg. 5946 - 7/12/22-8/10/2 | OUC | vacancy | $149.41 | | 2022-09-14 | 5320-0001 Unit Electricity Reimbursable | 5CD15262 / Electric / 5946-223 / Individual Unit / Bldg. 5946 - 8/10/22-9/12/22 | OUC | vacancy | $162.38 | | 2022-10-15 | 5320-0001 Unit Electricity Reimbursable | 5946-223 / Electric / 5CD15262 / Individual Unit / 09/12/22-10/11/22 | OUC | vacancy | $176.58 | | 2023-01-24 | 6503-0000 Turnover Painting Service | 140 | Simon Says Invest LLC | confirmed | $400.00 | | 2023-01-24 | 6506-0000 Turnover Drywall/Sheetrock | 140 | Simon Says Invest LLC | confirmed | $230.00 | | 2023-01-27 | 6514-0000 Turnover Carpet Flooring | CG329BSV | Lifestyle Flooring Inc | confirmed | $1,049.44 | | 2023-01-30 | 5320-0004 Vacant Unit Electricity | 5946-223 / Electric / 5CD15262 / Individual Unit | OUC | vacancy | $175.15 | | 2023-02-10 | 5320-0001 Unit Electricity Reimbursable | 5946-223 / Electric / 5CD15262 / Individual Unit | OUC | vacancy | $19.86 | | 2024-11-14 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5946-223-11/01/2024-11/08/2024 - 8 Days Occupied | OUC | vacancy | $16.20 | | 2024-11-21 | 6536-0000 Turnover Unit Punch Supplies | 223 - Turnover | Chadwell Supply | confirmed | $128.31 | | 2024-11-21 | 6624-0000 Unit Capex - Window Blinds | 223 - Turnover | Chadwell Supply | confirmed | $72.62 | | 2024-11-21 | 6638-0000 Unit Capex - Smoke Detectors | 223 - Turnover | Chadwell Supply | confirmed | $55.62 | | 2024-11-21 | 6536-0000 Turnover Unit Punch Supplies | 223 - Turnover | Chadwell Supply | confirmed | $28.69 | | 2024-11-22 | 6503-0000 Turnover Painting Service | Turnover | Simon Says Invest LLC | confirmed | $405.00 | | 2024-11-22 | 6536-0000 Turnover Unit Punch Supplies | Turn 223 | The Home Depot | confirmed | $365.19 | | 2024-11-22 | 6636-0000 Unit Capex - Drywall Improvements | Turnover | Simon Says Invest LLC | confirmed | $220.00 | | 2024-11-26 | 6602-0000 Unit Capex - Carpet Flooring | Turnover | Lifestyle Flooring Inc | confirmed | $1,129.68 | | 2024-12-03 | 6536-0000 Turnover Unit Punch Supplies | Turnover | Chadwell Supply | confirmed | $-58.78 | | 2024-12-03 | 6536-0000 Turnover Unit Punch Supplies | Turnover | Chadwell Supply | confirmed | $58.78 | | 2024-12-11 | 6505-0000 Turnover Cleaning Unit | Turnover | Ivamara Cleaning Service L | confirmed | $160.00 | | 2024-12-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5946-223-12/09/2024-12/12/2024 - 4 Days Occupied | OUC | vacancy | $98.02 |
|
| ▸ 5932-012 | 2024-01-03 → 2024-12-12 | 3300 | 3300 | 0 | 713 | 8 | 7 | 2023-12-31 | 2024-02-09 | 40 | 1413 |
Vendor line items for 5932-012 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2024-01-03 | 6614-0000 Unit Capex - Cabinet Installation | Turnover | Hector Martinez | confirmed | $200.00 | | 2024-01-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5932-012-12/06/2023-01/09/2024 - 26 Days Occupied | OUC | vacancy | $40.44 | | 2024-01-12 | 5320-0004 Vacant Unit Electricity | 3181008646-5932-012-12/06/2023-01/09/2024 - 9 Days Vacant | OUC | vacancy | $13.98 | | 2024-01-18 | 6511-0000 Turnover LVT/Vinyl/Plank Flooring | Turnover | Lifestyle Flooring Inc | confirmed | $535.45 | | 2024-01-18 | 6514-0000 Turnover Carpet Flooring | Turnover | Lifestyle Flooring Inc | confirmed | $448.77 | | 2024-02-05 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turnover | AZ Orlando Remodeling LLC | confirmed | $385.00 | | 2024-02-05 | 6536-0000 Turnover Unit Punch Supplies | Turnover | Chadwell Supply | confirmed | $113.01 | | 2024-02-05 | 6624-0000 Unit Capex - Window Blinds | Turnover | Chadwell Supply | confirmed | $83.27 | | 2024-02-12 | 5320-0004 Vacant Unit Electricity | 3181008646-5932-012-01/10/2024-02/09/2024 - 30 Days Vacant | OUC | vacancy | $44.05 | | 2024-02-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5932-012-01/10/2024-02/09/2024 - 1 Days Occupied | OUC | vacancy | $1.46 | | 2024-03-15 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5932-012-02/10/2024-03/11/2024 - 31 Days Occupied | OUC | vacancy | $53.15 | | 2024-03-19 | 6505-0000 Turnover Cleaning Unit | turnover | Maria D. Carpintero Vazque | confirmed | $90.00 | | 2024-04-10 | 6503-0000 Turnover Painting Service | Turnover | Simon Says Invest LLC | confirmed | $235.00 | | 2024-04-10 | 6543-0000 Turnover Painting Cabinets | Turnover | Simon Says Invest LLC | confirmed | $200.00 | | 2024-04-10 | 6636-0000 Unit Capex - Drywall Improvements | Turnover | Simon Says Invest LLC | confirmed | $110.00 | | 2024-04-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5932-012-03/12/2024-04/10/2024 - 30 Days Occupied | OUC | vacancy | $58.78 | | 2024-05-10 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5932-012-04/11/2024-05/10/2024 - 30 Days Occupied | OUC | vacancy | $47.53 | | 2024-05-21 | 6623-0000 Unit Capex - Window Improvements | Turnover | Broad View Glass LLC | confirmed | $900.00 | | 2024-06-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5932-012-05/11/2024-06/11/2024 - 32 Days Occupied | OUC | vacancy | $68.93 | | 2024-07-10 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5932-012-06/12/2024-07/10/2024 - 29 Days Occupied | OUC | vacancy | $71.29 | | 2024-08-14 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5932-012-07/11/2024-08/09/2024 - 30 Days Occupied | OUC | vacancy | $69.41 | | 2024-09-14 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5932-012-08/10/2024-09/11/2024 - 33 Days Occupied | OUC | vacancy | $80.96 | | 2024-10-10 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5932-012-09/12/2024-10/09/2024 - 28 Days Occupied | OUC | vacancy | $65.08 | | 2024-11-14 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5932-012-10/10/2024-11/08/2024 - 30 Days Occupied | OUC | vacancy | $60.51 | | 2024-12-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5932-012-11/09/2024-11/25/2024 - 17 Days Occupied | OUC | vacancy | $37.66 |
|
| ▸ 5942-042 | 2023-12-28 → 2024-12-12 | 3213 | 2443 | 770 | 149 | 10 | 7 | 2024-10-01 | 2024-10-31 | 30 | 1224 |
Vendor line items for 5942-042 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-12-28 | 6602-0000 Unit Capex - Carpet Flooring | RENO | Lifestyle Flooring Inc | unconfirmed | $670.30 | | 2023-12-28 | 6601-0000 Unit Capex - LVT/Vinyl/Plank Flooring | Turnover | Lifestyle Flooring Inc | confirmed | $626.15 | | 2024-01-02 | 6614-0000 Unit Capex - Cabinet Installation | Turnover | Hector Martinez | confirmed | $150.00 | | 2024-01-02 | 6645-0000 Unit Capex - Plumbing Improvements | 24000 | Hector Martinez | unconfirmed | $50.00 | | 2024-01-05 | 6503-0000 Turnover Painting Service | Turnover | Simon Says Invest LLC | confirmed | $350.00 | | 2024-01-05 | 6636-0000 Unit Capex - Drywall Improvements | Turnover | Simon Says Invest LLC | confirmed | $180.00 | | 2024-01-05 | 6543-0000 Turnover Painting Cabinets | Turnover | Simon Says Invest LLC | confirmed | $120.00 | | 2024-01-12 | 5320-0004 Vacant Unit Electricity | 3181008646-5942-042-12/27/2023-01/09/2024 - 14 Days Vacant | OUC | vacancy | $50.90 | | 2024-01-16 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turnover | AZ Orlando Remodeling LLC | confirmed | $385.00 | | 2024-01-25 | 6505-0000 Turnover Cleaning Unit | turnover | Maria D. Carpintero Vazque | confirmed | $100.00 | | 2024-02-12 | 5320-0004 Vacant Unit Electricity | 3181008646-5942-042-01/10/2024-01/19/2024 - 9 Days Vacant | OUC | vacancy | $10.87 | | 2024-02-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5942-042-01/10/2024-01/19/2024 - 1 Days Occupied | OUC | vacancy | $1.21 | | 2024-02-20 | 5797-1000 Unit - Hardware Supplies | work order | Chadwell Supply | unconfirmed | $49.66 | | 2024-10-10 | 5320-0004 Vacant Unit Electricity | 3181008646-5942-042-09/27/2024-10/09/2024 - 8 Days Vacant | OUC | vacancy | $20.11 | | 2024-10-10 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5942-042-09/27/2024-10/09/2024 - 5 Days Occupied | OUC | vacancy | $12.56 | | 2024-10-17 | 6624-0000 Unit Capex - Window Blinds | Turnover | Chadwell Supply | confirmed | $120.37 | | 2024-10-17 | 6536-0000 Turnover Unit Punch Supplies | Turnover | Chadwell Supply | confirmed | $16.48 | | 2024-10-28 | 6503-0000 Turnover Painting Service | Turnover | Simon Says Invest LLC | confirmed | $270.00 | | 2024-11-01 | 6510-0000 Turnover Carpet Cleaning | Turnover | Sosa Carpet Cleaning LLC | confirmed | $125.00 | | 2024-11-14 | 5320-0004 Vacant Unit Electricity | 3181008646-5942-042-10/10/2024-11/08/2024 - 21 Days Vacant | OUC | vacancy | $24.43 | | 2024-11-14 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5942-042-10/10/2024-11/08/2024 - 9 Days Occupied | OUC | vacancy | $10.47 | | 2024-12-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5942-042-11/09/2024-11/18/2024 - 10 Days Occupied | OUC | vacancy | $18.18 |
|
| ▸ 5932-010 | 2024-10-10 → 2024-12-12 | 2044 | 1449 | 595 | 121 | 5 | 5 | — | — | — | 0 |
Vendor line items for 5932-010 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2024-10-10 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5932-010-09/20/2024-10/09/2024 - 11 Days Occupied | OUC | vacancy | $30.47 | | 2024-10-10 | 5320-0004 Vacant Unit Electricity | 3181008646-5932-010-09/20/2024-10/09/2024 - 9 Days Vacant | OUC | vacancy | $24.95 | | 2024-10-23 | 6601-0000 Unit Capex - LVT/Vinyl/Plank Flooring | Turnover | Lifestyle Flooring Inc | confirmed | $904.14 | | 2024-10-24 | 6626-0000 Unit Capex - Refrigerators | 010 | Lowes Pro Supply | unconfirmed | $595.08 | | 2024-10-28 | 6503-0000 Turnover Painting Service | Turnover | Simon Says Invest LLC | confirmed | $320.00 | | 2024-11-01 | 6510-0000 Turnover Carpet Cleaning | Turnover | Sosa Carpet Cleaning LLC | confirmed | $95.00 | | 2024-11-14 | 5320-0004 Vacant Unit Electricity | 3181008646-5932-010-10/10/2024-11/08/2024 - 30 Days Vacant | OUC | vacancy | $46.12 | | 2024-12-11 | 6505-0000 Turnover Cleaning Unit | Turnover | Ivamara Cleaning Service L | confirmed | $130.00 | | 2024-12-12 | 5320-0004 Vacant Unit Electricity | 3181008646-5932-010-11/09/2024-11/26/2024 - 17 Days Vacant | OUC | vacancy | $18.68 | | 2024-12-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5932-010-11/09/2024-11/26/2024 - 1 Days Occupied | OUC | vacancy | $1.10 |
|
| ▸ 5934-017 | 2022-10-15 → 2024-12-12 | 1748 | 1748 | 0 | 742 | 9 | 8 | 2024-09-30 | 2024-11-21 | 52 | 2272 |
Vendor line items for 5934-017 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2022-10-15 | 5320-0004 Vacant Unit Electricity | 5932-17 / 5CD15572 / Individual Unit / 09/12/22-10/11/22 | OUC | vacancy | $72.54 | | 2022-10-15 | 5320-0001 Unit Electricity Reimbursable | 5932-17 / 5CD15572 / Individual Unit / 09/12/22-10/11/22 | OUC | vacancy | $17.50 | | 2023-10-10 | 6520-0000 Turnover Tub Resurfacing | turn | AZ Orlando Remodeling LLC | confirmed | $365.00 | | 2023-10-11 | 6503-0000 Turnover Painting Service | Turnover | Simon Says Invest LLC | confirmed | $240.00 | | 2023-10-31 | 6505-0000 Turnover Cleaning Unit | VAC | Carmen Cleaning LLC | confirmed | $100.00 | | 2023-11-14 | 5793-0000 Unit - Carpet Cleaning | Turnover | Creative Multicare, Inc | confirmed | $60.00 | | 2023-11-20 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5934-017-10/11/2023-11/09/2023 - 28 Days Occupied | OUC | vacancy | $124.83 | | 2023-11-20 | 5320-0004 Vacant Unit Electricity | 3181008646-5934-017-10/11/2023-11/09/2023 - 2 Days Vacant | OUC | vacancy | $8.92 | | 2023-12-21 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5934-017-11/10/2023-12/08/2023 - 29 Days Occupied | OUC | vacancy | $97.59 | | 2024-01-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5934-017-12/09/2023-01/09/2024 - 32 Days Occupied | OUC | vacancy | $66.05 | | 2024-02-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5934-017-01/10/2024-02/09/2024 - 31 Days Occupied | OUC | vacancy | $66.80 | | 2024-03-15 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5934-017-02/10/2024-03/11/2024 - 31 Days Occupied | OUC | vacancy | $82.57 | | 2024-04-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5934-017-04/10/2024-04/11/2024 - 2 Days Occupied | OUC | vacancy | $96.23 | | 2024-10-02 | 5792-1000 Unit - Plumbing Supplies | Oper - Plumbing Leak | The Home Depot | confirmed | $83.03 | | 2024-10-04 | 6503-0000 Turnover Painting Service | Turnover | Simon Says Invest LLC | confirmed | $215.00 | | 2024-10-04 | 6636-0000 Unit Capex - Drywall Improvements | Turnover | Simon Says Invest LLC | confirmed | $180.00 | | 2024-10-10 | 5320-0004 Vacant Unit Electricity | 3181008646-5934-017-10/01/2024-10/09/2024 - 9 Days Vacant | OUC | vacancy | $40.26 | | 2024-10-20 | 6510-0000 Turnover Carpet Cleaning | Turnover | Sosa Carpet Cleaning LLC | confirmed | $125.00 | | 2024-11-14 | 5320-0004 Vacant Unit Electricity | 3181008646-5934-017-10/10/2024-11/08/2024 - 30 Days Vacant | OUC | vacancy | $28.58 | | 2024-11-17 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turnover | MFP Renovation LLC | confirmed | $250.00 | | 2024-12-11 | 6505-0000 Turnover Cleaning Unit | Turnover | Ivamara Cleaning Service L | confirmed | $130.00 | | 2024-12-12 | 5320-0004 Vacant Unit Electricity | 3181008646-5934-017-11/09/2024-11/26/2024 - 12 Days Vacant | OUC | vacancy | $26.89 | | 2024-12-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5934-017-11/09/2024-11/26/2024 - 6 Days Occupied | OUC | vacancy | $13.45 |
|
| ▸ 6000-322 | 2023-05-12 → 2024-12-09 | 1630 | 0 | 1630 | 50 | 4 | 3 | 2023-04-06 | 2023-05-11 | 35 | 1402 |
Vendor line items for 6000-322 — 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 | 5320-0004 Vacant Unit Electricity | 3181008646-6000-322-04/06/2023-05/10/2023 - 34 Days Vacant | OUC | vacancy | $48.29 | | 2023-05-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6000-322-04/06/2023-05/10/2023 - 1 Days Occupied | OUC | vacancy | $1.42 | | 2023-08-22 | 5791-9000 Unit - Pest Control Treatments & Supplies | 7156 | Big Apple Pest Control | unconfirmed | $100.00 | | 2024-05-30 | 6644-0000 Unit Capex - HVAC Improvements | Air Handler | Chadwell Supply | unconfirmed | $580.43 | | 2024-10-24 | 6627-0000 Unit Capex - Ranges and Hoods | 322 | Lowes Pro Supply | unconfirmed | $535.30 | | 2024-12-09 | 6626-0000 Unit Capex - Refrigerators | 0322 | Lowes Pro Supply | unconfirmed | $414.77 |
|
| ▸ 6008-288 | 2023-05-10 → 2024-11-29 | 2799 | 2799 | 0 | 122 | 8 | 5 | 2024-08-31 | 2024-10-18 | 48 | 1784 |
Vendor line items for 6008-288 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-05-10 | 6644-0000 Unit Capex - HVAC Improvements | capex occ | Chadwell Supply | unconfirmed | $1,117.19 | | 2023-05-10 | 6644-0000 Unit Capex - HVAC Improvements | capex occ | Chadwell Supply | unconfirmed | $-1,117.19 | | 2024-09-06 | 6622-0000 Unit Capex - Door Installation and Supplies | Turnover | Chadwell Supply | confirmed | $264.80 | | 2024-09-06 | 6624-0000 Unit Capex - Window Blinds | Turnover | Chadwell Supply | confirmed | $116.75 | | 2024-09-06 | 6536-0000 Turnover Unit Punch Supplies | Turnover | Chadwell Supply | confirmed | $29.89 | | 2024-09-13 | 6503-0000 Turnover Painting Service | Turnover | Simon Says Invest LLC | confirmed | $345.00 | | 2024-09-13 | 6636-0000 Unit Capex - Drywall Improvements | Turnover | Simon Says Invest LLC | confirmed | $120.00 | | 2024-09-14 | 5320-0004 Vacant Unit Electricity | 3181008646-6008-288-08/30/2024-09/11/2024 - 11 Days Vacant | OUC | vacancy | $17.43 | | 2024-09-14 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6008-288-08/30/2024-09/11/2024 - 2 Days Occupied | OUC | vacancy | $3.17 | | 2024-09-16 | 6601-0000 Unit Capex - LVT/Vinyl/Plank Flooring | Turnover | Lifestyle Flooring Inc | confirmed | $793.44 | | 2024-09-16 | 6602-0000 Unit Capex - Carpet Flooring | Turnover | Lifestyle Flooring Inc | confirmed | $688.98 | | 2024-10-10 | 5320-0004 Vacant Unit Electricity | 3181008646-6008-288-09/12/2024-10/09/2024 - 28 Days Vacant | OUC | vacancy | $77.93 | | 2024-10-13 | 6505-0000 Turnover Cleaning Unit | Turnover | Ivamara Cleaning Service L | confirmed | $130.00 | | 2024-10-14 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turnover | MFP Renovation LLC | confirmed | $250.00 | | 2024-11-14 | 5320-0004 Vacant Unit Electricity | 3181008646-6008-288-10/10/2024-10/21/2024 - 8 Days Vacant | OUC | vacancy | $15.46 | | 2024-11-14 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6008-288-10/10/2024-10/21/2024 - 4 Days Occupied | OUC | vacancy | $7.74 | | 2024-11-29 | 6505-0000 Turnover Cleaning Unit | Turnover | Ivamara Cleaning Service L | confirmed | $60.00 |
|
| ▸ 5940-072 | 2022-09-14 → 2024-11-29 | 675 | 675 | 0 | 250 | 4 | 4 | 2024-09-20 | 2024-10-24 | 34 | 1281 |
Vendor line items for 5940-072 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2022-09-14 | 5320-0001 Unit Electricity Reimbursable | 7CD26388 / Electric / 5940-72/ Individual Unit / Bldg. 5940 --8/10/22-9/12/22 | OUC | vacancy | $113.25 | | 2022-10-15 | 5320-0004 Vacant Unit Electricity | 5940-72 / Electric / 5CD26388 / Individual Unit / 09/12/22-10/11/22 | OUC | vacancy | $15.52 | | 2024-10-10 | 5320-0004 Vacant Unit Electricity | 3181008646-5940-072-09/19/2024-10/09/2024 - 19 Days Vacant | OUC | vacancy | $40.30 | | 2024-10-10 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5940-072-09/19/2024-10/09/2024 - 2 Days Occupied | OUC | vacancy | $4.23 | | 2024-10-19 | 6503-0000 Turnover Painting Service | Turnover | Simon Says Invest LLC | confirmed | $220.00 | | 2024-10-20 | 6510-0000 Turnover Carpet Cleaning | Turnover | Sosa Carpet Cleaning LLC | confirmed | $95.00 | | 2024-10-24 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turnover | MFP Renovation LLC | confirmed | $250.00 | | 2024-11-14 | 5320-0004 Vacant Unit Electricity | 3181008646-5940-072-10/10/2024-10/25/2024 - 14 Days Vacant | OUC | vacancy | $66.81 | | 2024-11-14 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5940-072-10/10/2024-10/25/2024 - 2 Days Occupied | OUC | vacancy | $9.54 | | 2024-11-29 | 6505-0000 Turnover Cleaning Unit | Turnover | Ivamara Cleaning Service L | confirmed | $110.00 |
|
| ▸ 5936-033 | 2022-02-24 → 2024-11-19 | 1392 | 861 | 531 | 0 | 3 | 3 | 2022-05-16 | 2022-05-23 | 7 | 306 |
Vendor line items for 5936-033 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2022-02-24 | 6537-0000 Turnover Flooring/Carpet | 909663 | SouthEast Floors | confirmed | $861.06 | | 2023-07-26 | 5791-5000 Unit - Hvac Repairs | 1421 | ADF Resurface and More LLC | unconfirmed | $175.00 | | 2024-11-19 | 6628-0000 Unit Capex - Dishwashers | 33 | Lowes Pro Supply | unconfirmed | $355.60 |
|
| ▸ 5952-247 | 2024-11-08 | 95 | 95 | 0 | 0 | 1 | 1 | — | — | — | 0 |
Vendor line items for 5952-247 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2024-11-08 | 6602-1000 Unit Capex - Carpet Renewal | Turnover | Sosa Carpet Cleaning LLC | confirmed | $95.00 |
|
| ▸ 5954-257 | 2022-07-15 → 2024-10-24 | 535 | 0 | 535 | 111 | 1 | 1 | 2022-06-30 | 2022-08-08 | 39 | 1575 |
Vendor line items for 5954-257 — 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 | 5320-0004 Vacant Unit Electricity | 5CD15614 / Electric / 5954-257 / Individual Unit / Bldg. 5954 - 6/30/22-7/12/22 | OUC | vacancy | $31.06 | | 2022-08-12 | 5320-0004 Vacant Unit Electricity | 5CD15614 / Electric / 5954-257 / Individual Unit / Bldg. 5954 - 7/12/22-8/10/22 | OUC | vacancy | $80.10 | | 2024-10-24 | 6627-0000 Unit Capex - Ranges and Hoods | 257 | Lowes Pro Supply | unconfirmed | $535.29 |
|
| ▸ 6014-309 | 2023-08-22 → 2024-10-10 | 4804 | 4704 | 100 | 179 | 12 | 7 | 2024-05-15 | 2024-09-25 | 133 | 4611 |
Vendor line items for 6014-309 — 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 | 5791-9000 Unit - Pest Control Treatments & Supplies | 7156 | Big Apple Pest Control | unconfirmed | $100.00 | | 2024-06-11 | 5320-0004 Vacant Unit Electricity | 3181008646-6014-309-05/13/2024-06/11/2024 - 27 Days Vacant | OUC | vacancy | $17.77 | | 2024-06-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6014-309-05/13/2024-06/11/2024 - 3 Days Occupied | OUC | vacancy | $1.98 | | 2024-07-10 | 5320-0004 Vacant Unit Electricity | 3181008646-6014-309-06/12/2024-07/10/2024 - 29 Days Vacant | OUC | vacancy | $19.75 | | 2024-07-21 | 6623-0000 Unit Capex - Window Improvements | Turnover | Broad View Glass LLC | confirmed | $400.00 | | 2024-07-24 | 6627-0000 Unit Capex - Ranges and Hoods | 511992321 | Lowes Pro Supply | confirmed | $586.73 | | 2024-07-24 | 6626-0000 Unit Capex - Refrigerators | 511992321 | Lowes Pro Supply | confirmed | $559.07 | | 2024-07-24 | 6628-0000 Unit Capex - Dishwashers | 511992321 | Lowes Pro Supply | confirmed | $353.52 | | 2024-07-26 | 6636-0000 Unit Capex - Drywall Improvements | Turnover | Simon Says Invest LLC | confirmed | $300.00 | | 2024-07-26 | 6503-0000 Turnover Painting Service | Turnover | Simon Says Invest LLC | confirmed | $290.00 | | 2024-08-08 | 6601-0000 Unit Capex - LVT/Vinyl/Plank Flooring | Turnover | Lifestyle Flooring Inc | confirmed | $535.45 | | 2024-08-08 | 6514-0000 Turnover Carpet Flooring | Turnover | Lifestyle Flooring Inc | confirmed | $448.77 | | 2024-08-14 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turnover | MFP Renovation LLC | confirmed | $250.00 | | 2024-08-14 | 5320-0004 Vacant Unit Electricity | 3181008646-6014-309-07/11/2024-08/09/2024 - 30 Days Vacant | OUC | vacancy | $59.97 | | 2024-08-15 | 6505-0000 Turnover Cleaning Unit | Turnover | Ivamara Cleaning Service L | confirmed | $110.00 | | 2024-08-27 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turnover- already invoiced | MFP Renovation LLC | confirmed | $250.00 | | 2024-08-27 | 6505-0000 Turnover Cleaning Unit | Turnover-touch up | Ivamara Cleaning Service L | confirmed | $70.00 | | 2024-09-11 | 6616-5000 Unit Capex - Resurfacing Countertops | Turnover | MFP Renovation LLC | confirmed | $275.00 | | 2024-09-14 | 5320-0004 Vacant Unit Electricity | 3181008646-6014-309-08/10/2024-09/11/2024 - 33 Days Vacant | OUC | vacancy | $68.68 | | 2024-09-16 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turnover | MFP Renovation LLC | confirmed | $275.00 | | 2024-10-10 | 5320-0004 Vacant Unit Electricity | 3181008646-6014-309-09/12/2024-09/16/2024 - 5 Days Vacant | OUC | vacancy | $10.49 |
|
| ▸ 5932-015 | 2022-10-15 → 2024-10-10 | 2267 | 1255 | 1012 | 1093 | 11 | 9 | 2024-08-07 | 2024-09-19 | 43 | 1666 |
Vendor line items for 5932-015 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2022-10-15 | 5320-0004 Vacant Unit Electricity | 5932-15 / 5CD15032 / Individual Unit / 09/12/22-10/11/22 | OUC | vacancy | $15.85 | | 2022-11-18 | 6505-0000 Turnover Cleaning Unit | 145 | VNA's Cleaning Service | confirmed | $75.00 | | 2022-12-06 | 6503-0000 Turnover Painting Service | 129 | Simon Says Invest LLC | confirmed | $260.00 | | 2022-12-06 | 6506-0000 Turnover Drywall/Sheetrock | 129 | Simon Says Invest LLC | confirmed | $145.00 | | 2022-12-26 | 5792-4000 Unit - Window and Glass Repair | 06768 | Broad View Glass LLC | unconfirmed | $200.00 | | 2023-07-25 | 5796-0000 Unit - Drywall Repair | 591973 | Professional Finish and Mo | unconfirmed | $150.00 | | 2023-09-10 | 6503-0000 Turnover Painting Service | Turnover | Simon Says Invest LLC | confirmed | $200.00 | | 2023-09-12 | 5320-0004 Vacant Unit Electricity | 3181008646-5932-015-09/01/2023-09/12/2023 - 11 Days Vacant | OUC | vacancy | $42.79 | | 2023-09-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5932-015-09/01/2023-09/12/2023 - 1 Days Occupied | OUC | vacancy | $3.89 | | 2023-09-15 | 5793-0000 Unit - Carpet Cleaning | FS1256175 | Creative Multicare, Inc | unconfirmed | $115.00 | | 2023-10-10 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5932-015-09/13/2023-10/10/2023 - 26 Days Occupied | OUC | vacancy | $141.39 | | 2023-10-10 | 5320-0004 Vacant Unit Electricity | 3181008646-5932-015-09/13/2023-10/10/2023 - 2 Days Vacant | OUC | vacancy | $10.86 | | 2023-11-20 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5932-015-10/11/2023-11/09/2023 - 30 Days Occupied | OUC | vacancy | $136.13 | | 2023-12-21 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5932-015-11/10/2023-12/08/2023 - 29 Days Occupied | OUC | vacancy | $118.23 | | 2024-01-12 | 6627-0000 Unit Capex - Ranges and Hoods | 489173754 | Lowes Pro Supply | unconfirmed | $546.97 | | 2024-01-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5932-015-12/09/2023-01/09/2024 - 32 Days Occupied | OUC | vacancy | $114.48 | | 2024-01-31 | 6505-0000 Turnover Cleaning Unit | Turnover - clean unit | Maria D. Carpintero Vazque | confirmed | $100.00 | | 2024-02-12 | 5320-0004 Vacant Unit Electricity | 3181008646-5932-015-01/10/2024-02/09/2024 - 18 Days Vacant | OUC | vacancy | $56.60 | | 2024-02-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5932-015-01/10/2024-02/09/2024 - 13 Days Occupied | OUC | vacancy | $40.86 | | 2024-03-15 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5932-015-02/10/2024-02/28/2024 - 19 Days Occupied | OUC | vacancy | $141.41 | | 2024-08-14 | 5320-0004 Vacant Unit Electricity | 3181008646-5932-015-08/14/2024-08/14/2024 - 1 Days Vacant | OUC | vacancy | $25.00 | | 2024-08-16 | 6510-0000 Turnover Carpet Cleaning | Turnover | John Kingdom Cleaning Serv | confirmed | $130.00 | | 2024-08-21 | 6503-0000 Turnover Painting Service | Turnover | Simon Says Invest LLC | confirmed | $215.00 | | 2024-08-26 | 6505-0000 Turnover Cleaning Unit | Turnover | Ivamara Cleaning Service L | confirmed | $130.00 | | 2024-09-14 | 5320-0004 Vacant Unit Electricity | 3181008646-5932-015-08/08/2024-09/11/2024 - 35 Days Vacant | OUC | vacancy | $194.26 | | 2024-10-10 | 5320-0004 Vacant Unit Electricity | 3181008646-5932-015-09/12/2024-09/20/2024 - 7 Days Vacant | OUC | vacancy | $39.64 | | 2024-10-10 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5932-015-09/12/2024-09/20/2024 - 2 Days Occupied | OUC | vacancy | $11.32 |
|
| ▸ 5946-225 | 2023-11-03 → 2024-10-09 | 846 | 846 | 0 | 329 | 6 | 5 | 2023-10-13 | 2023-11-10 | 28 | 1441 |
Vendor line items for 5946-225 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-11-03 | 6506-0000 Turnover Drywall/Sheetrock | Turnover | Simon Says Invest LLC | confirmed | $90.00 | | 2023-11-03 | 6503-0000 Turnover Painting Service | Turnover | Simon Says Invest LLC | confirmed | $80.00 | | 2023-11-06 | 6601-0000 Unit Capex - LVT/Vinyl/Plank Flooring | RENO | Lifestyle Flooring Inc | confirmed | $-1,187.83 | | 2023-11-06 | 6601-0000 Unit Capex - LVT/Vinyl/Plank Flooring | RENO | Lifestyle Flooring Inc | confirmed | $1,187.83 | | 2023-11-06 | 6601-0000 Unit Capex - LVT/Vinyl/Plank Flooring | RENO | Lifestyle Flooring Inc | confirmed | $899.92 | | 2023-11-06 | 6601-0000 Unit Capex - LVT/Vinyl/Plank Flooring | RENO | Lifestyle Flooring Inc | confirmed | $-899.92 | | 2023-11-20 | 5320-0004 Vacant Unit Electricity | 3181008646-5946-225-10/16/2023-11/09/2023 - 25 Days Vacant | OUC | vacancy | $90.87 | | 2023-11-30 | 6505-0000 Turnover Cleaning Unit | turnover | Carmen Cleaning LLC | confirmed | $120.00 | | 2023-12-13 | 6619-0000 Unit Capex - Bathroom Vanity | RENO | Custom Kloset & Cabinets, | confirmed | $538.37 | | 2023-12-21 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5946-225-11/10/2023-12/08/2023 - 29 Days Occupied | OUC | vacancy | $61.04 | | 2024-01-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5946-225-12/09/2023-01/09/2024 - 32 Days Occupied | OUC | vacancy | $76.94 | | 2024-02-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5946-225-01/10/2024-02/09/2024 - 31 Days Occupied | OUC | vacancy | $79.19 | | 2024-03-15 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5946-225-02/10/2024-02/17/2024 - 8 Days Occupied | OUC | vacancy | $20.54 | | 2024-10-09 | 5792-1000 Unit - Plumbing Supplies | Turn - 225 | Amazon.com | confirmed | $17.67 |
|
| ▸ 5936-026 | 2022-11-18 → 2024-10-02 | 3590 | 3280 | 310 | 0 | 12 | 7 | 2024-08-03 | 2024-08-26 | 23 | 938 |
Vendor line items for 5936-026 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2022-11-18 | 5792-0000 Unit - Plumbing Repair | 150389 | Creative Multicare, Inc | unconfirmed | $250.00 | | 2022-11-18 | 5792-0000 Unit - Plumbing Repair | 150389 | Creative Multicare, Inc | unconfirmed | $250.00 | | 2022-12-16 | 5792-0000 Unit - Plumbing Repair | 150389-41135 | Creative Multicare, Inc | unconfirmed | $-250.00 | | 2023-09-20 | 5793-0000 Unit - Carpet Cleaning | FS1256135 | Creative Multicare, Inc | unconfirmed | $60.00 | | 2024-08-16 | 6503-0000 Turnover Painting Service | Turnover | Simon Says Invest LLC | confirmed | $470.00 | | 2024-08-26 | 6602-0000 Unit Capex - Carpet Flooring | Turnover | Lifestyle Flooring Inc | confirmed | $670.88 | | 2024-08-26 | 6505-0000 Turnover Cleaning Unit | Turnover | Ivamara Cleaning Service L | confirmed | $130.00 | | 2024-08-28 | 6626-0000 Unit Capex - Refrigerators | 201003240240140002 | Lowes Pro Supply | confirmed | $573.04 | | 2024-08-28 | 6618-0000 Unit Capex - Bathroom Hardware | Turn - replace bathroom sink | The Home Depot | confirmed | $62.84 | | 2024-08-29 | 6601-0000 Unit Capex - LVT/Vinyl/Plank Flooring | Turnover | Lifestyle Flooring Inc | confirmed | $945.35 | | 2024-10-01 | 6510-0000 Turnover Carpet Cleaning | Turnover | Sosa Carpet Cleaning LLC | confirmed | $345.00 | | 2024-10-02 | 5792-1000 Unit - Plumbing Supplies | Oper - Plumbing Leak | The Home Depot | confirmed | $83.04 |
|
| ▸ 6006-279 | 2023-12-13 → 2024-09-30 | 473 | 118 | 355 | 0 | 4 | 3 | — | — | — | 0 |
Vendor line items for 6006-279 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-12-13 | 6613-0000 Unit Capex - Kitchen Cabinets | RENO | Custom Kloset & Cabinets, | unconfirmed | $355.15 | | 2024-03-01 | 6536-0000 Turnover Unit Punch Supplies | turnover | Chadwell Supply | confirmed | $18.21 | | 2024-09-19 | 6536-0000 Turnover Unit Punch Supplies | Turnover | Chadwell Supply | confirmed | $31.53 | | 2024-09-30 | 6536-0000 Turnover Unit Punch Supplies | Turn | The Home Depot | confirmed | $68.55 |
|
| ▸ 5934-021 | 2023-05-12 → 2024-09-28 | 654 | 545 | 109 | 144 | 4 | 4 | 2023-04-30 | 2023-06-13 | 44 | 1922 |
Vendor line items for 5934-021 — 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 | 5320-0004 Vacant Unit Electricity | 3181008646-5934-021-05/01/2023-05/10/2023 - 10 Days Vacant | OUC | vacancy | $30.01 | | 2023-06-10 | 5320-0004 Vacant Unit Electricity | 3181008646-5934-021-05/11/2023-06/09/2023 - 30 Days Vacant | OUC | vacancy | $102.28 | | 2023-06-21 | 5791-5000 Unit - Hvac Repairs | 1388 | ADF Resurface and More LLC | confirmed | $150.00 | | 2023-07-13 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5934-021-06/10/2023-06/16/2023 - 4 Days Occupied | OUC | vacancy | $6.68 | | 2023-07-13 | 5320-0004 Vacant Unit Electricity | 3181008646-5934-021-06/10/2023-06/16/2023 - 3 Days Vacant | OUC | vacancy | $5.02 | | 2024-08-07 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turnover | MFP Renovation LLC | confirmed | $250.00 | | 2024-09-10 | 5792-0000 Unit - Plumbing Repair | Oper | The Home Depot | unconfirmed | $109.12 | | 2024-09-28 | 6510-0000 Turnover Carpet Cleaning | Turnover | Sosa Carpet Cleaning LLC | confirmed | $145.00 |
|
| ▸ 6008-290 | 2022-12-12 → 2024-09-25 | 4676 | 4546 | 130 | 240 | 12 | 9 | 2023-11-01 | 2024-01-26 | 86 | 3197 |
Vendor line items for 6008-290 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2022-12-12 | 5793-0000 Unit - Carpet Cleaning | 1250554 | Creative Multicare, Inc | unconfirmed | $45.00 | | 2023-04-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6008-290-03/29/2023-04/11/2023 - 14 Days Occupied | OUC | vacancy | $7.90 | | 2023-05-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6008-290-04/12/2023-05/10/2023 - 29 Days Occupied | OUC | vacancy | $16.92 | | 2023-06-10 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6008-290-05/11/2023-05/23/2023 - 13 Days Occupied | OUC | vacancy | $7.34 | | 2023-06-12 | 5791-2000 Unit - Electrical Repair | 680 | MPM Electric LLC | unconfirmed | $85.00 | | 2023-11-20 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6008-290-10/12/2023-11/09/2023 - 21 Days Occupied | OUC | vacancy | $40.85 | | 2023-11-20 | 5320-0004 Vacant Unit Electricity | 3181008646-6008-290-10/12/2023-11/09/2023 - 8 Days Vacant | OUC | vacancy | $15.56 | | 2023-12-15 | 6503-0000 Turnover Painting Service | Turnover | Simon Says Invest LLC | confirmed | $290.00 | | 2023-12-15 | 6543-0000 Turnover Painting Cabinets | turnover | Simon Says Invest LLC | confirmed | $225.00 | | 2023-12-15 | 6636-0000 Unit Capex - Drywall Improvements | turnover | Simon Says Invest LLC | confirmed | $100.00 | | 2023-12-21 | 5320-0004 Vacant Unit Electricity | 3181008646-6008-290-11/10/2023-12/08/2023 - 29 Days Vacant | OUC | vacancy | $100.09 | | 2023-12-26 | 6505-0000 Turnover Cleaning Unit | turnover | Maria D. Carpintero Vazque | confirmed | $100.00 | | 2023-12-26 | 6505-0000 Turnover Cleaning Unit | turnover | Maria D. Carpintero Vazque | confirmed | $-100.00 | | 2023-12-27 | 6520-0000 Turnover Tub Resurfacing | Turnover | AZ Orlando Remodeling LLC | confirmed | $385.00 | | 2023-12-27 | 6529-0000 Turnover Countertop Resurfacing | Turnover | AZ Orlando Remodeling LLC | confirmed | $380.00 | | 2023-12-27 | 6518-0000 Turnover Bath Cabinet Resurfacing | Turnover | AZ Orlando Remodeling LLC | confirmed | $140.00 | | 2024-01-05 | 6636-0000 Unit Capex - Drywall Improvements | Turnover | Simon Says Invest LLC | confirmed | $85.00 | | 2024-01-05 | 6503-0000 Turnover Painting Service | Turnover | Simon Says Invest LLC | confirmed | $40.00 | | 2024-01-12 | 6626-0000 Unit Capex - Refrigerators | 489173754 | Lowes Pro Supply | confirmed | $651.41 | | 2024-01-12 | 6627-0000 Unit Capex - Ranges and Hoods | 489173754 | Lowes Pro Supply | confirmed | $546.97 | | 2024-01-12 | 6652-0000 Unit Capex - Thermostats | supply house | Supply House.com | confirmed | $72.85 | | 2024-01-12 | 5320-0004 Vacant Unit Electricity | 3181008646-6008-290-12/09/2023-01/09/2024 - 32 Days Vacant | OUC | vacancy | $36.39 | | 2024-01-18 | 6511-0000 Turnover LVT/Vinyl/Plank Flooring | Turnover | Lifestyle Flooring Inc | confirmed | $525.66 | | 2024-01-19 | 6602-0000 Unit Capex - Carpet Flooring | Turnover | Lifestyle Flooring Inc | confirmed | $928.86 | | 2024-01-25 | 6505-0000 Turnover Cleaning Unit | turnover | Maria D. Carpintero Vazque | confirmed | $100.00 | | 2024-02-12 | 5320-0004 Vacant Unit Electricity | 3181008646-6008-290-01/10/2024-01/24/2024 - 15 Days Vacant | OUC | vacancy | $14.50 | | 2024-09-25 | 6510-0000 Turnover Carpet Cleaning | Turnover | Sosa Carpet Cleaning LLC | confirmed | $75.00 |
|
| ▸ 6012-299 | 2023-01-25 → 2024-09-16 | 1608 | 598 | 1010 | 388 | 11 | 10 | 2024-06-24 | 2024-07-15 | 21 | 728 |
Vendor line items for 6012-299 — 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 | 5792-0000 Unit - Plumbing Repair | 23036 | Hector Martinez | unconfirmed | $250.00 | | 2023-02-10 | 5320-0001 Unit Electricity Reimbursable | 6012-299/ Electric / 7CD17057 / Individual Unit | OUC | vacancy | $87.90 | | 2023-02-23 | 5791-5000 Unit - Hvac Repairs | VAC RENO | Handy Fix Solution LLC | unconfirmed | $60.00 | | 2023-02-23 | 5791-5000 Unit - Hvac Repairs | 486 | Handy Fix Solution LLC | unconfirmed | $45.00 | | 2023-03-10 | 5320-0001 Unit Electricity Reimbursable | 6012-299/ Electric / 7CD17057 / Individual Unit | OUC | vacancy | $72.99 | | 2023-07-13 | 5320-0004 Vacant Unit Electricity | 3181008646-6012-299-06/09/2023-07/12/2023 - 34 Days Vacant | OUC | vacancy | $54.24 | | 2023-07-27 | 6505-0000 Turnover Cleaning Unit | 270 | Carmen Cleaning LLC | confirmed | $80.00 | | 2023-08-14 | 5320-0004 Vacant Unit Electricity | 3181008646-6012-299-07/13/2023-08/04/2023 - 15 Days Vacant | OUC | vacancy | $46.79 | | 2023-08-14 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6012-299-07/13/2023-08/04/2023 - 8 Days Occupied | OUC | vacancy | $24.94 | | 2023-08-22 | 5791-9000 Unit - Pest Control Treatments & Supplies | 7156 | Big Apple Pest Control | unconfirmed | $100.00 | | 2023-12-15 | 6503-0000 Turnover Painting Service | Turnover | Simon Says Invest LLC | confirmed | $210.00 | | 2023-12-15 | 6543-0000 Turnover Painting Cabinets | 365 | Simon Says Invest LLC | confirmed | $70.00 | | 2023-12-26 | 6505-0000 Turnover Cleaning Unit | turnover | Maria D. Carpintero Vazque | confirmed | $90.00 | | 2023-12-26 | 6505-0000 Turnover Cleaning Unit | turnover | Maria D. Carpintero Vazque | confirmed | $-90.00 | | 2023-12-29 | 6624-0000 Unit Capex - Window Blinds | turnover | Chadwell Supply | confirmed | $78.18 | | 2024-01-08 | 6510-0000 Turnover Carpet Cleaning | 002 | John Kingdom Cleaning Serv | confirmed | $50.00 | | 2024-01-12 | 5320-0004 Vacant Unit Electricity | 3181008646-6012-299-12/14/2023-01/09/2024 - 27 Days Vacant | OUC | vacancy | $49.07 | | 2024-02-12 | 5320-0004 Vacant Unit Electricity | 3181008646-6012-299-01/10/2024-01/19/2024 - 9 Days Vacant | OUC | vacancy | $10.78 | | 2024-02-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6012-299-01/10/2024-01/19/2024 - 1 Days Occupied | OUC | vacancy | $1.19 | | 2024-07-10 | 5320-0004 Vacant Unit Electricity | 3181008646-6012-299-06/25/2024-07/10/2024 - 16 Days Vacant | OUC | vacancy | $27.63 | | 2024-07-28 | 6505-0000 Turnover Cleaning Unit | 009 | Ivamara Cleaning Service L | confirmed | $110.00 | | 2024-08-14 | 5320-0004 Vacant Unit Electricity | 3181008646-6012-299-07/11/2024-07/15/2024 - 4 Days Vacant | OUC | vacancy | $10.20 | | 2024-08-14 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6012-299-07/11/2024-07/15/2024 - 1 Days Occupied | OUC | vacancy | $2.54 | | 2024-09-16 | 6627-0000 Unit Capex - Ranges and Hoods | 201003252240130481 | Lowes Pro Supply | unconfirmed | $554.85 |
|
| ▸ 5936-029 | 2022-05-16 → 2024-09-14 | 3804 | 1385 | 2419 | 174 | 9 | 7 | 2024-07-31 | 2024-08-09 | 9 | 393 |
Vendor line items for 5936-029 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2022-05-16 | 1511-0000 Vacant Unit Electricity | 5CD15489-unit 5936-29- Electric- Vacant | OUC | vacancy | $8.89 | | 2022-06-15 | 5320-0004 Vacant Unit Electricity | 5CD15489 / Electric / 5936-29 / Individual Unit / Bldg. 5936 - 5/11/22-6/2/22 | OUC | vacancy | $60.57 | | 2023-07-05 | 6503-0000 Turnover Painting Service | Turnover | Simon Says Invest LLC | confirmed | $260.00 | | 2023-07-06 | 5793-0000 Unit - Carpet Cleaning | 1248912 | Creative Multicare, Inc | unconfirmed | $185.00 | | 2023-07-11 | 6644-0000 Unit Capex - HVAC Improvements | 006388514 | Chadwell Supply | unconfirmed | $2,059.18 | | 2023-07-13 | 5320-0004 Vacant Unit Electricity | 3181008646-5936-029-07/05/2023-07/07/2023 - 2 Days Vacant | OUC | vacancy | $8.02 | | 2023-07-13 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5936-029-07/05/2023-07/07/2023 - 1 Days Occupied | OUC | vacancy | $4.00 | | 2023-07-27 | 6505-0000 Turnover Cleaning Unit | Turnover | Carmen Cleaning LLC | confirmed | $90.00 | | 2023-09-13 | 5793-0000 Unit - Carpet Cleaning | FW598334 | Creative Multicare, Inc | unconfirmed | $175.00 | | 2024-08-08 | 6644-0000 Unit Capex - HVAC Improvements | VAC Air handler | Handy Fix Solution LLC | confirmed | $450.00 | | 2024-08-09 | 6503-0000 Turnover Painting Service | Turnover | Simon Says Invest LLC | confirmed | $225.00 | | 2024-08-13 | 5791-5000 Unit - Hvac Repairs | hvac leak check | V-Tech | confirmed | $280.00 | | 2024-08-14 | 5320-0004 Vacant Unit Electricity | 3181008646-5936-029-07/30/2024-08/09/2024 - 8 Days Vacant | OUC | vacancy | $24.91 | | 2024-08-14 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5936-029-07/30/2024-08/09/2024 - 3 Days Occupied | OUC | vacancy | $9.35 | | 2024-08-21 | 6510-0000 Turnover Carpet Cleaning | Turnover | John Kingdom Cleaning Serv | confirmed | $80.00 | | 2024-09-14 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5936-029-08/10/2024-08/27/2024 - 18 Days Occupied | OUC | vacancy | $57.97 |
|
| ▸ 6010-298 | 2024-08-09 → 2024-09-14 | 1005 | 1005 | 0 | 101 | 5 | 4 | 2024-07-31 | 2024-08-14 | 14 | 561 |
Vendor line items for 6010-298 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2024-08-09 | 6503-0000 Turnover Painting Service | Turnover | Simon Says Invest LLC | confirmed | $285.00 | | 2024-08-13 | 6505-0000 Turnover Cleaning Unit | Turnover | Ivamara Cleaning Service L | confirmed | $140.00 | | 2024-08-14 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turnover | MFP Renovation LLC | confirmed | $250.00 | | 2024-08-14 | 6510-0000 Turnover Carpet Cleaning | Turnover | John Kingdom Cleaning Serv | confirmed | $80.00 | | 2024-08-14 | 5320-0004 Vacant Unit Electricity | 3181008646-6010-298-08/02/2024-08/09/2024 - 8 Days Vacant | OUC | vacancy | $52.84 | | 2024-08-27 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turnover | MFP Renovation LLC | confirmed | $250.00 | | 2024-09-14 | 5320-0004 Vacant Unit Electricity | 3181008646-6010-298-08/10/2024-08/15/2024 - 4 Days Vacant | OUC | vacancy | $32.29 | | 2024-09-14 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6010-298-08/10/2024-08/15/2024 - 2 Days Occupied | OUC | vacancy | $16.16 |
|
| ▸ 6006-277 | 2024-06-07 → 2024-08-14 | 3319 | 3319 | 0 | 190 | 7 | 6 | 2024-05-31 | 2024-07-17 | 47 | 1747 |
Vendor line items for 6006-277 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2024-06-07 | 6503-0000 Turnover Painting Service | Turnover | Simon Says Invest LLC | confirmed | $245.00 | | 2024-06-07 | 6636-0000 Unit Capex - Drywall Improvements | Turnover | Simon Says Invest LLC | confirmed | $200.00 | | 2024-06-07 | 6543-0000 Turnover Painting Cabinets | Turnover | Simon Says Invest LLC | confirmed | $30.00 | | 2024-06-11 | 5320-0004 Vacant Unit Electricity | 3181008646-6006-277-06/03/2024-06/11/2024 - 9 Days Vacant | OUC | vacancy | $26.82 | | 2024-06-14 | 6601-0000 Unit Capex - LVT/Vinyl/Plank Flooring | Turnover | Lifestyle Flooring Inc | confirmed | $793.44 | | 2024-06-17 | 6602-0000 Unit Capex - Carpet Flooring | Turnover | Lifestyle Flooring Inc | confirmed | $688.98 | | 2024-06-27 | 6627-0000 Unit Capex - Ranges and Hoods | 508222585 | Lowes Pro Supply | confirmed | $503.45 | | 2024-06-27 | 6628-0000 Unit Capex - Dishwashers | 508222585 | Lowes Pro Supply | confirmed | $272.43 | | 2024-06-27 | 6624-0000 Unit Capex - Window Blinds | Turnover | Chadwell Supply | confirmed | $102.74 | | 2024-06-27 | 6628-0000 Unit Capex - Dishwashers | DW Install Cord | Lowes Pro Supply | confirmed | $35.13 | | 2024-06-27 | 6628-0000 Unit Capex - Dishwashers | DW Install Cord | Lowes Pro Supply | confirmed | $35.12 | | 2024-06-27 | 6627-0000 Unit Capex - Ranges and Hoods | Range Cord | Lowes Pro Supply | confirmed | $33.00 | | 2024-07-10 | 5320-0004 Vacant Unit Electricity | 3181008646-6006-277-06/12/2024-07/10/2024 - 29 Days Vacant | OUC | vacancy | $96.17 | | 2024-07-28 | 6505-0000 Turnover Cleaning Unit | 009 | Ivamara Cleaning Service L | confirmed | $130.00 | | 2024-08-07 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turnover | MFP Renovation LLC | confirmed | $250.00 | | 2024-08-14 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6006-277-07/11/2024-08/06/2024 - 21 Days Occupied | OUC | vacancy | $52.17 | | 2024-08-14 | 5320-0004 Vacant Unit Electricity | 3181008646-6006-277-07/11/2024-08/06/2024 - 6 Days Vacant | OUC | vacancy | $14.90 |
|
| ▸ 5928-212 | 2022-12-27 → 2024-08-13 | 639 | 0 | 639 | 0 | 3 | 3 | — | — | — | 0 |
Vendor line items for 5928-212 — 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 | 5792-4000 Unit - Window and Glass Repair | 06765 | Broad View Glass LLC | unconfirmed | $200.00 | | 2023-01-01 | 5791-5000 Unit - Hvac Repairs | replaced thermostat | Handy Fix Solution LLC | unconfirmed | $67.00 | | 2024-08-13 | 6642-0000 Unit Capex - Water Heaters | 201003225240050123 | Lowes Pro Supply | unconfirmed | $372.48 |
|
| ▸ 5918-163 | 2022-08-12 → 2024-08-08 | 1941 | 0 | 1941 | 50 | 4 | 3 | 2022-07-31 | 2022-08-17 | 17 | 954 |
Vendor line items for 5918-163 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2022-08-12 | 5320-0004 Vacant Unit Electricity | 5CD15429 / Electric / 5918-163 / Individual Unit / Bldg. 5918 - 8/2/22-8/10/22 | OUC | vacancy | $21.17 | | 2022-09-14 | 5320-0004 Vacant Unit Electricity | 5CD15429 / Electric / 5918-163 / Individual Unit / Bldg. 5918 - 8/10/22-8/18/22 | OUC | vacancy | $29.08 | | 2023-03-24 | 5792-4000 Unit - Window and Glass Repair | 06805 | Broad View Glass LLC | unconfirmed | $800.00 | | 2023-09-18 | 5793-0000 Unit - Carpet Cleaning | FS1256171 | Creative Multicare, Inc | unconfirmed | $60.00 | | 2024-06-17 | 6627-0000 Unit Capex - Ranges and Hoods | 506498535 | Lowes Pro Supply | unconfirmed | $479.25 | | 2024-06-17 | 6627-0000 Unit Capex - Ranges and Hoods | Range Cord | Lowes Pro Supply | unconfirmed | $21.30 | | 2024-08-08 | 6627-0000 Unit Capex - Ranges and Hoods | 201003221240020178 | Lowes Pro Supply | unconfirmed | $580.40 |
|
| ▸ 5956-259 | 2023-03-10 → 2024-07-29 | 2043 | 1970 | 73 | 293 | 10 | 7 | 2024-05-14 | 2024-06-28 | 45 | 1803 |
Vendor line items for 5956-259 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-03-10 | 5320-0004 Vacant Unit Electricity | 5956-259 / 5CD15300 / Individual Unit | OUC | vacancy | $27.59 | | 2023-04-12 | 5320-0004 Vacant Unit Electricity | 3181008646-5956-259-03/09/2023-04/11/2023 - 34 Days Vacant | OUC | vacancy | $76.36 | | 2023-04-20 | 6520-0000 Turnover Tub Resurfacing | VAC RENO | AZ Orlando Remodeling LLC | confirmed | $365.00 | | 2023-05-12 | 5320-0004 Vacant Unit Electricity | 3181008646-5956-259-04/12/2023-04/13/2023 - 2 Days Vacant | OUC | vacancy | $7.55 | | 2024-04-11 | 6510-0000 Turnover Carpet Cleaning | turnover | John Kingdom Cleaning Serv | confirmed | $80.00 | | 2024-04-12 | 6636-0000 Unit Capex - Drywall Improvements | Turnover | Simon Says Invest LLC | confirmed | $500.00 | | 2024-04-12 | 6503-0000 Turnover Painting Service | Turnover | Simon Says Invest LLC | confirmed | $215.00 | | 2024-04-12 | 6652-0000 Unit Capex - Thermostats | SOR- thermostats | Supply House.com | unconfirmed | $72.86 | | 2024-04-12 | 5320-0004 Vacant Unit Electricity | 3181008646-5956-259-04/02/2024-04/10/2024 - 9 Days Vacant | OUC | vacancy | $18.69 | | 2024-04-26 | 6505-0000 Turnover Cleaning Unit | Turnover | VNA's Cleaning Service | confirmed | $100.00 | | 2024-05-10 | 5320-0004 Vacant Unit Electricity | 3181008646-5956-259-04/11/2024-04/19/2024 - 8 Days Vacant | OUC | vacancy | $20.96 | | 2024-05-10 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5956-259-04/11/2024-04/19/2024 - 1 Days Occupied | OUC | vacancy | $2.61 | | 2024-05-17 | 6503-0000 Turnover Painting Service | Turnover | Simon Says Invest LLC | confirmed | $170.00 | | 2024-06-03 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | turnover | Now Dry Out Group LLC | confirmed | $250.00 | | 2024-06-11 | 5320-0004 Vacant Unit Electricity | 3181008646-5956-259-05/10/2024-06/11/2024 - 28 Days Vacant | OUC | vacancy | $63.48 | | 2024-06-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5956-259-05/10/2024-06/11/2024 - 5 Days Occupied | OUC | vacancy | $11.33 | | 2024-06-27 | 6505-0000 Turnover Cleaning Unit | turnover | John Kingdom Cleaning Serv | confirmed | $80.00 | | 2024-07-10 | 5320-0004 Vacant Unit Electricity | 3181008646-5956-259-06/12/2024-06/28/2024 - 16 Days Vacant | OUC | vacancy | $61.06 | | 2024-07-10 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5956-259-06/12/2024-06/28/2024 - 1 Days Occupied | OUC | vacancy | $3.81 | | 2024-07-28 | 6505-0000 Turnover Cleaning Unit | 009 | Ivamara Cleaning Service L | confirmed | $130.00 | | 2024-07-29 | 6510-0000 Turnover Carpet Cleaning | Turnover | John Kingdom Cleaning Serv | confirmed | $80.00 |
|
| ▸ 5930-094 | 2023-03-10 → 2024-07-28 | 4758 | 4408 | 350 | 1195 | 11 | 9 | 2024-06-24 | 2024-07-03 | 9 | 469 |
Vendor line items for 5930-094 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-03-10 | 5320-0004 Vacant Unit Electricity | 5904 Park Hamilton Blvd / Electric / 5CD15615 / Unit 103 | OUC | vacancy | $127.94 | | 2023-07-13 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5930-094-06/06/2023-07/12/2023 - 37 Days Occupied | OUC | vacancy | $268.17 | | 2023-07-25 | 5796-0000 Unit - Drywall Repair | 591974 | Professional Finish and Mo | unconfirmed | $350.00 | | 2023-08-14 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5930-094-07/13/2023-08/11/2023 - 30 Days Occupied | OUC | vacancy | $254.47 | | 2023-09-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5930-094-08/12/2023-09/12/2023 - 32 Days Occupied | OUC | vacancy | $262.19 | | 2023-10-10 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5930-094-09/13/2023-10/10/2023 - 28 Days Occupied | OUC | vacancy | $149.95 | | 2023-11-20 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5930-094-10/11/2023-11/02/2023 - 23 Days Occupied | OUC | vacancy | $27.77 | | 2024-01-25 | 6601-0000 Unit Capex - LVT/Vinyl/Plank Flooring | Turnover | Lifestyle Flooring Inc | confirmed | $845.04 | | 2024-01-25 | 6614-0000 Unit Capex - Cabinet Installation | Turnover | Hector Martinez | confirmed | $200.00 | | 2024-01-26 | 6602-0000 Unit Capex - Carpet Flooring | Turnover | Lifestyle Flooring Inc | confirmed | $885.95 | | 2024-01-26 | 6503-0000 Turnover Painting Service | Turnover conf | Simon Says Invest LLC | confirmed | $580.00 | | 2024-01-26 | 6636-0000 Unit Capex - Drywall Improvements | Turnover | Simon Says Invest LLC | confirmed | $440.00 | | 2024-01-26 | 6543-0000 Turnover Painting Cabinets | Turnover | Simon Says Invest LLC | confirmed | $200.00 | | 2024-01-29 | 6618-0000 Unit Capex - Bathroom Hardware | Turnover - Lavatory sink | HD Supply Facility Mainten | confirmed | $86.51 | | 2024-01-31 | 6505-0000 Turnover Cleaning Unit | Turnover- clean unit | Maria D. Carpintero Vazque | confirmed | $100.00 | | 2024-02-05 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turnover | AZ Orlando Remodeling LLC | confirmed | $385.00 | | 2024-02-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5930-094-01/10/2024-01/29/2024 - 12 Days Occupied | OUC | vacancy | $16.32 | | 2024-02-12 | 5320-0004 Vacant Unit Electricity | 3181008646-5930-094-01/10/2024-01/29/2024 - 8 Days Vacant | OUC | vacancy | $10.87 | | 2024-06-27 | 6505-0000 Turnover Cleaning Unit | turnover | John Kingdom Cleaning Serv | confirmed | $100.00 | | 2024-06-30 | 6503-0000 Turnover Painting Service | Turnover | Simon Says Invest LLC | confirmed | $245.00 | | 2024-06-30 | 6543-0000 Turnover Painting Cabinets | turnover | Simon Says Invest LLC | confirmed | $100.00 | | 2024-06-30 | 6636-0000 Unit Capex - Drywall Improvements | Turnover | Simon Says Invest LLC | confirmed | $100.00 | | 2024-07-10 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5930-094-06/24/2024-07/09/2024 - 8 Days Occupied | OUC | vacancy | $38.91 | | 2024-07-10 | 5320-0004 Vacant Unit Electricity | 3181008646-5930-094-06/24/2024-07/09/2024 - 8 Days Vacant | OUC | vacancy | $38.86 | | 2024-07-28 | 6505-0000 Turnover Cleaning Unit | 009 | Ivamara Cleaning Service L | confirmed | $140.00 |
|
| ▸ 5936-035 | 2023-05-24 → 2024-07-28 | 1870 | 845 | 1025 | 168 | 7 | 6 | 2024-05-09 | 2024-06-21 | 43 | 1893 |
Vendor line items for 5936-035 — 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 | 5796-0000 Unit - Drywall Repair | 591972 | Professional Finish and Mo | unconfirmed | $300.00 | | 2023-06-13 | 5791-5000 Unit - Hvac Repairs | 1371 | ADF Resurface and More LLC | unconfirmed | $375.00 | | 2023-07-25 | 5796-0000 Unit - Drywall Repair | 591974 | Professional Finish and Mo | unconfirmed | $350.00 | | 2024-05-09 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turnover | AZ Orlando Remodeling LLC | confirmed | $350.00 | | 2024-05-17 | 6503-0000 Turnover Painting Service | Turnover | Simon Says Invest LLC | confirmed | $285.00 | | 2024-06-11 | 5320-0004 Vacant Unit Electricity | 3181008646-5936-035-05/07/2024-06/11/2024 - 33 Days Vacant | OUC | vacancy | $120.54 | | 2024-06-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5936-035-05/07/2024-06/11/2024 - 3 Days Occupied | OUC | vacancy | $10.96 | | 2024-06-27 | 6505-0000 Turnover Cleaning Unit | turnover | John Kingdom Cleaning Serv | confirmed | $80.00 | | 2024-07-10 | 5320-0004 Vacant Unit Electricity | 3181008646-5936-035-06/12/2024-06/21/2024 - 9 Days Vacant | OUC | vacancy | $32.83 | | 2024-07-10 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5936-035-06/12/2024-06/21/2024 - 1 Days Occupied | OUC | vacancy | $3.65 | | 2024-07-28 | 6505-0000 Turnover Cleaning Unit | 009 | Ivamara Cleaning Service L | confirmed | $130.00 |
|
| ▸ 5942-039 | 2024-07-10 | 883 | 0 | 883 | 0 | 1 | 1 | — | — | — | 0 |
Vendor line items for 5942-039 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2024-07-10 | 6644-0000 Unit Capex - HVAC Improvements | condenser | Chadwell Supply | unconfirmed | $882.89 |
|
| ▸ 5932-004 | 2023-08-23 → 2024-07-02 | 124 | 0 | 124 | 0 | 2 | 2 | — | — | — | 0 |
Vendor line items for 5932-004 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-08-23 | 5793-0000 Unit - Carpet Cleaning | FS1256236 | Creative Multicare, Inc | unconfirmed | $60.00 | | 2024-07-02 | 5792-1000 Unit - Plumbing Supplies | 61103 | The Home Depot | unconfirmed | $64.00 |
|
| ▸ 5944-056 | 2022-07-15 → 2024-06-27 | 1585 | 1400 | 185 | 428 | 9 | 6 | 2024-05-20 | 2024-05-31 | 11 | 481 |
Vendor line items for 5944-056 — 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 | 5320-0004 Vacant Unit Electricity | 6CD59796 / Electric / 5944-56 / Individual Unit / Bldg. 5944 - 6/10/22-6/15/22 | OUC | vacancy | $20.59 | | 2023-07-05 | 6503-0000 Turnover Painting Service | Turnover | Simon Says Invest LLC | confirmed | $240.00 | | 2023-07-06 | 5793-0000 Unit - Carpet Cleaning | 1248910 | Creative Multicare, Inc | unconfirmed | $185.00 | | 2023-07-13 | 5320-0004 Vacant Unit Electricity | 3181008646-5944-056-07/05/2023-07/12/2023 - 8 Days Vacant | OUC | vacancy | $57.40 | | 2023-07-27 | 6505-0000 Turnover Cleaning Unit | 270 | Carmen Cleaning LLC | confirmed | $100.00 | | 2023-08-14 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5944-056-07/13/2023-08/11/2023 - 22 Days Occupied | OUC | vacancy | $138.27 | | 2023-08-14 | 5320-0004 Vacant Unit Electricity | 3181008646-5944-056-07/13/2023-08/11/2023 - 8 Days Vacant | OUC | vacancy | $50.28 | | 2023-09-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5944-056-08/12/2023-08/15/2023 - 4 Days Occupied | OUC | vacancy | $33.91 | | 2024-01-26 | 6503-0000 Turnover Painting Service | Turnover conf | Simon Says Invest LLC | confirmed | $250.00 | | 2024-02-05 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turnover | AZ Orlando Remodeling LLC | confirmed | $385.00 | | 2024-02-12 | 5320-0004 Vacant Unit Electricity | 3181008646-5944-056-01/18/2024-02/09/2024 - 23 Days Vacant | OUC | vacancy | $53.66 | | 2024-02-29 | 6510-0000 Turnover Carpet Cleaning | Turnover- Shampoo carpet | John Kingdom Cleaning Serv | confirmed | $130.00 | | 2024-03-15 | 5320-0004 Vacant Unit Electricity | 3181008646-5944-056-02/10/2024-02/15/2024 - 6 Days Vacant | OUC | vacancy | $13.96 | | 2024-03-19 | 6505-0000 Turnover Cleaning Unit | turnover | Maria D. Carpintero Vazque | confirmed | $100.00 | | 2024-06-06 | 6505-0000 Turnover Cleaning Unit | Turnover - clean unit | AZ Orlando Remodeling LLC | confirmed | $115.00 | | 2024-06-11 | 5320-0004 Vacant Unit Electricity | 3181008646-5944-056-05/21/2024-06/03/2024 - 10 Days Vacant | OUC | vacancy | $43.06 | | 2024-06-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5944-056-05/21/2024-06/03/2024 - 4 Days Occupied | OUC | vacancy | $17.22 | | 2024-06-27 | 6505-0000 Turnover Cleaning Unit | turnover | John Kingdom Cleaning Serv | confirmed | $80.00 |
|
| ▸ 5956-263 | 2022-03-17 → 2024-06-11 | 860 | 775 | 85 | 166 | 4 | 4 | 2024-04-30 | 2024-05-23 | 23 | 929 |
Vendor line items for 5956-263 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2022-03-17 | 6503-0000 Turnover Painting Service | a vacate unit 263 - RENO | Central Florida Mobile Det | confirmed | $425.00 | | 2022-12-06 | 5791-6000 Unit - Kitchen Repair | 594 | MPM Electric LLC | unconfirmed | $85.00 | | 2024-05-04 | 6503-0000 Turnover Painting Service | 482 | Simon Says Invest LLC | confirmed | $225.00 | | 2024-05-04 | 6636-0000 Unit Capex - Drywall Improvements | 482 | Simon Says Invest LLC | confirmed | $25.00 | | 2024-05-10 | 5320-0004 Vacant Unit Electricity | 3181008646-5956-263-04/30/2024-05/10/2024 - 10 Days Vacant | OUC | vacancy | $53.64 | | 2024-05-10 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5956-263-04/30/2024-05/10/2024 - 1 Days Occupied | OUC | vacancy | $5.36 | | 2024-05-31 | 6505-0000 Turnover Cleaning Unit | turnover | VNA's Cleaning Service | confirmed | $100.00 | | 2024-06-11 | 5320-0004 Vacant Unit Electricity | 3181008646-5956-263-05/11/2024-05/23/2024 - 12 Days Vacant | OUC | vacancy | $98.69 | | 2024-06-11 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5956-263-05/11/2024-05/23/2024 - 1 Days Occupied | OUC | vacancy | $8.22 |
|
| ▸ 5932-014 | 2024-05-30 | 26 | 0 | 26 | 0 | 1 | 1 | 2022-02-28 | 2022-04-08 | 39 | 1524 |
Vendor line items for 5932-014 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2024-05-30 | 6625-0000 Unit Capex - Appliance Parts Replacements | Burner for range | Amazon.com | unconfirmed | $26.23 |
|
| ▸ 5918-159 | 2024-05-17 | 330 | 0 | 330 | 0 | 1 | 1 | — | — | — | 0 |
Vendor line items for 5918-159 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2024-05-17 | 6628-0000 Unit Capex - Dishwashers | 502759157 | Lowes Pro Supply | unconfirmed | $295.00 | | 2024-05-17 | 6628-0000 Unit Capex - Dishwashers | DW Install Kit | Lowes Pro Supply | unconfirmed | $35.22 |
|
| ▸ 5902-097 | 2023-02-22 → 2024-05-14 | 4331 | 3455 | 875 | 229 | 15 | 10 | 2024-04-10 | 2024-05-03 | 23 | 1147 |
Vendor line items for 5902-097 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-02-22 | 6530-0000 Turnover Kitchen Cabinets | Vac cabinet removal | Hector Martinez | confirmed | $180.00 | | 2023-02-22 | 5792-0000 Unit - Plumbing Repair | hot water pipe fix | Hector Martinez | unconfirmed | $175.00 | | 2023-02-22 | 5792-0000 Unit - Plumbing Repair | 23084 | Hector Martinez | unconfirmed | $120.00 | | 2023-03-10 | 5320-0004 Vacant Unit Electricity | 5902 Park Hamilton BLVD / Electric / 5CD15555 / Unit 97 | OUC | vacancy | $49.27 | | 2023-04-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5902-097-03/09/2023-04/04/2023 - 16 Days Occupied | OUC | vacancy | $41.87 | | 2023-04-12 | 5320-0004 Vacant Unit Electricity | 3181008646-5902-097-03/09/2023-04/04/2023 - 11 Days Vacant | OUC | vacancy | $28.79 | | 2023-06-13 | 5791-5000 Unit - Hvac Repairs | 1371 | ADF Resurface and More LLC | unconfirmed | $475.00 | | 2023-06-30 | 6503-0000 Turnover Painting Service | Turnover | Simon Says Invest LLC | confirmed | $275.00 | | 2023-07-13 | 5320-0004 Vacant Unit Electricity | 3181008646-5902-097-06/27/2023-06/30/2023 - 2 Days Vacant | OUC | vacancy | $18.92 | | 2023-07-13 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5902-097-06/27/2023-06/30/2023 - 2 Days Occupied | OUC | vacancy | $18.92 | | 2024-03-07 | 6618-0000 Unit Capex - Bathroom Hardware | GLAC BAY WHT DUALFLSH TOILET | The Home Depot | unconfirmed | $105.44 | | 2024-04-12 | 6652-0000 Unit Capex - Thermostats | SOR- thermostats | Supply House.com | confirmed | $72.85 | | 2024-04-15 | 6536-0000 Turnover Unit Punch Supplies | turnover | Chadwell Supply | confirmed | $43.88 | | 2024-04-16 | 6622-0000 Unit Capex - Door Installation and Supplies | turnover | Chadwell Supply | confirmed | $987.59 | | 2024-04-16 | 6624-0000 Unit Capex - Window Blinds | turnover | Chadwell Supply | confirmed | $177.03 | | 2024-04-16 | 6536-0000 Turnover Unit Punch Supplies | turnover | Chadwell Supply | confirmed | $176.42 | | 2024-04-22 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turnover | AZ Orlando Remodeling LLC | confirmed | $350.00 | | 2024-04-26 | 6505-0000 Turnover Cleaning Unit | Turnover | VNA's Cleaning Service | confirmed | $110.00 | | 2024-04-29 | 6536-0000 Turnover Unit Punch Supplies | turnover | Chadwell Supply | confirmed | $124.34 | | 2024-04-30 | 6637-0000 Unit Capex - Lighting Improvements | turnover | Chadwell Supply | confirmed | $-87.78 | | 2024-05-04 | 6503-0000 Turnover Painting Service | Turnover | Simon Says Invest LLC | confirmed | $40.00 | | 2024-05-06 | 6602-0000 Unit Capex - Carpet Flooring | Turnover | Lifestyle Flooring Inc | confirmed | $885.95 | | 2024-05-10 | 5320-0004 Vacant Unit Electricity | 3181008646-5902-097-04/08/2024-05/01/2024 - 21 Days Vacant | OUC | vacancy | $62.21 | | 2024-05-10 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5902-097-04/08/2024-05/01/2024 - 3 Days Occupied | OUC | vacancy | $8.90 | | 2024-05-14 | 6510-0000 Turnover Carpet Cleaning | turnover | John Kingdom Cleaning Serv | confirmed | $120.00 |
|
| ▸ 5946-222 | 2023-07-25 → 2024-05-10 | 6329 | 5554 | 775 | 105 | 14 | 10 | 2024-03-04 | 2024-03-29 | 25 | 1278 |
Vendor line items for 5946-222 — 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 | 5796-0000 Unit - Drywall Repair | 591973 | Professional Finish and Mo | unconfirmed | $275.00 | | 2023-07-27 | 6644-0000 Unit Capex - HVAC Improvements | 1422 | ADF Resurface and More LLC | unconfirmed | $500.00 | | 2024-03-15 | 6626-0000 Unit Capex - Refrigerators | 222 | Lowes Pro Supply | confirmed | $548.48 | | 2024-03-15 | 6627-0000 Unit Capex - Ranges and Hoods | 222 | Lowes Pro Supply | confirmed | $505.88 | | 2024-03-19 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | turnover | AZ Orlando Remodeling LLC | confirmed | $640.00 | | 2024-03-19 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | turnover | AZ Orlando Remodeling LLC | confirmed | $130.00 | | 2024-03-19 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | turnover | AZ Orlando Remodeling LLC | confirmed | $60.00 | | 2024-03-20 | 6652-0000 Unit Capex - Thermostats | Oaks- Capex thermostats | Supply House.com | confirmed | $75.86 | | 2024-03-21 | 6601-0000 Unit Capex - LVT/Vinyl/Plank Flooring | Turnover | Lifestyle Flooring Inc | confirmed | $1,058.40 | | 2024-03-21 | 6602-0000 Unit Capex - Carpet Flooring | Turnover | Lifestyle Flooring Inc | confirmed | $899.92 | | 2024-03-22 | 6503-0000 Turnover Painting Service | turnover | Simon Says Invest LLC | confirmed | $535.00 | | 2024-03-22 | 6636-0000 Unit Capex - Drywall Improvements | Turnover | Simon Says Invest LLC | confirmed | $175.00 | | 2024-03-22 | 6624-0000 Unit Capex - Window Blinds | turnover | Chadwell Supply | confirmed | $149.87 | | 2024-03-22 | 6536-0000 Turnover Unit Punch Supplies | turnover | Chadwell Supply | confirmed | $119.37 | | 2024-03-22 | 6619-0000 Unit Capex - Bathroom Vanity | Home Depot - turnover mirrors | The Home Depot | confirmed | $74.54 | | 2024-03-22 | 6536-0000 Turnover Unit Punch Supplies | turnover | Chadwell Supply | confirmed | $46.03 | | 2024-03-22 | 6638-0000 Unit Capex - Smoke Detectors | turnover | Chadwell Supply | confirmed | $43.07 | | 2024-03-28 | 6622-0000 Unit Capex - Door Installation and Supplies | turnover | Chadwell Supply | confirmed | $104.98 | | 2024-03-28 | 6641-0000 Unit Capex - Disposals | turnover | Chadwell Supply | confirmed | $86.50 | | 2024-03-29 | 6505-0000 Turnover Cleaning Unit | turnover | Carmen Cleaning LLC | confirmed | $120.00 | | 2024-03-29 | 6645-0000 Unit Capex - Plumbing Improvements | Homedepot - SOR- plumbing repair | The Home Depot | confirmed | $106.79 | | 2024-04-01 | 6641-0000 Unit Capex - Disposals | turnover | Chadwell Supply | confirmed | $73.91 | | 2024-04-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5946-222-03/20/2024-04/10/2024 - 13 Days Occupied | OUC | vacancy | $27.05 | | 2024-04-12 | 5320-0004 Vacant Unit Electricity | 3181008646-5946-222-03/20/2024-04/10/2024 - 9 Days Vacant | OUC | vacancy | $18.72 | | 2024-05-10 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5946-222-04/11/2024-04/26/2024 - 16 Days Occupied | OUC | vacancy | $58.96 |
|
| ▸ 5932-016 | 2024-03-20 | 76 | 0 | 76 | 0 | 1 | 1 | — | — | — | 0 |
Vendor line items for 5932-016 — 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 | 6652-0000 Unit Capex - Thermostats | Oaks- Capex thermostats | Supply House.com | unconfirmed | $75.86 |
|
| ▸ 6014-313 | 2022-08-12 → 2024-03-19 | 778 | 778 | 0 | 1347 | 7 | 5 | 2023-08-28 | 2024-02-26 | 182 | 6735 |
Vendor line items for 6014-313 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2022-08-12 | 5320-0004 Vacant Unit Electricity | 5CD15561 / Electric / 6014-313 / Individual Unit / Bldg. 6014 - 8/1/22-8/10/22 | OUC | vacancy | $22.09 | | 2022-09-14 | 5320-0004 Vacant Unit Electricity | 5CD15561 / Electric / 6014-313 / Individual Unit / Bldg. 6014 - 8/10/22-9/12/22 | OUC | vacancy | $56.01 | | 2023-02-25 | 6503-0000 Turnover Painting Service | vac | Simon Says Invest LLC | confirmed | $225.00 | | 2023-02-25 | 6506-0000 Turnover Drywall/Sheetrock | 166 | Simon Says Invest LLC | confirmed | $15.00 | | 2023-03-10 | 5320-0004 Vacant Unit Electricity | 6014-313/ Electric / 5CD15561 / Individual Unit | OUC | vacancy | $103.99 | | 2023-04-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6014-313-03/09/2023-04/11/2023 - 33 Days Occupied | OUC | vacancy | $133.16 | | 2023-04-12 | 5320-0004 Vacant Unit Electricity | 3181008646-6014-313-03/09/2023-04/11/2023 - 1 Days Vacant | OUC | vacancy | $4.04 | | 2023-05-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6014-313-04/12/2023-05/10/2023 - 29 Days Occupied | OUC | vacancy | $65.85 | | 2023-05-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6014-313-04/12/2023-05/10/2023 - 29 Days Occupied | OUC | vacancy | $62.66 | | 2023-06-10 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6014-313-05/11/2023-06/09/2023 - 30 Days Occupied | OUC | vacancy | $135.61 | | 2023-07-13 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6014-313-06/10/2023-07/12/2023 - 33 Days Occupied | OUC | vacancy | $160.38 | | 2023-08-14 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6014-313-07/13/2023-08/11/2023 - 30 Days Occupied | OUC | vacancy | $165.42 | | 2023-09-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6014-313-08/12/2023-09/12/2023 - 17 Days Occupied | OUC | vacancy | $69.72 | | 2023-09-12 | 5320-0004 Vacant Unit Electricity | 3181008646-6014-313-08/12/2023-09/12/2023 - 15 Days Vacant | OUC | vacancy | $61.49 | | 2023-10-10 | 5320-0004 Vacant Unit Electricity | 3181008646-6014-313-09/13/2023-10/10/2023 - 28 Days Vacant | OUC | vacancy | $127.37 | | 2023-10-31 | 6505-0000 Turnover Cleaning Unit | VAC | Carmen Cleaning LLC | confirmed | $50.00 | | 2023-11-20 | 5320-0004 Vacant Unit Electricity | 3181008646-6014-313-10/11/2023-11/09/2023 - 30 Days Vacant | OUC | vacancy | $95.34 | | 2023-11-30 | 6505-0000 Turnover Cleaning Unit | turnover | Carmen Cleaning LLC | confirmed | $90.00 | | 2023-11-30 | 6505-0000 Turnover Cleaning Unit | turnover | Carmen Cleaning LLC | confirmed | $50.00 | | 2023-12-21 | 5320-0004 Vacant Unit Electricity | 3181008646-6014-313-11/10/2023-11/29/2023 - 19 Days Vacant | OUC | vacancy | $44.14 | | 2023-12-21 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6014-313-11/10/2023-11/29/2023 - 1 Days Occupied | OUC | vacancy | $2.31 | | 2024-01-31 | 6503-0000 Turnover Painting Service | Turnover conf | Simon Says Invest LLC | confirmed | $190.00 | | 2024-01-31 | 6510-0000 Turnover Carpet Cleaning | Turnover - shampoo carpet | John Kingdom Cleaning Serv | confirmed | $50.00 | | 2024-02-12 | 5320-0004 Vacant Unit Electricity | 3181008646-6014-313-01/22/2024-02/09/2024 - 19 Days Vacant | OUC | vacancy | $18.51 | | 2024-03-01 | 6536-0000 Turnover Unit Punch Supplies | turnover | Chadwell Supply | confirmed | $18.21 | | 2024-03-15 | 5320-0004 Vacant Unit Electricity | 3181008646-6014-313-02/10/2024-02/27/2024 - 16 Days Vacant | OUC | vacancy | $17.08 | | 2024-03-15 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6014-313-02/10/2024-02/27/2024 - 2 Days Occupied | OUC | vacancy | $2.14 | | 2024-03-19 | 6505-0000 Turnover Cleaning Unit | turnover | Maria D. Carpintero Vazque | confirmed | $90.00 |
|
| ▸ 5926-206 | 2023-05-05 → 2024-02-12 | 2683 | 1228 | 1455 | 287 | 8 | 8 | 2023-09-30 | 2023-12-15 | 76 | 3075 |
Vendor line items for 5926-206 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-05-05 | 6644-0000 Unit Capex - HVAC Improvements | 006116540 | Chadwell Supply | unconfirmed | $755.08 | | 2023-07-03 | 5792-0000 Unit - Plumbing Repair | TOILET BACKUP; USED AUGER TO CLR BLCKAGE OF WIPES; | Creative Multicare, Inc | unconfirmed | $200.00 | | 2023-07-12 | 5791-5000 Unit - Hvac Repairs | 1415 | ADF Resurface and More LLC | unconfirmed | $500.00 | | 2023-10-10 | 5320-0004 Vacant Unit Electricity | 3181008646-5926-206-10/03/2023-10/10/2023 - 8 Days Vacant | OUC | vacancy | $28.67 | | 2023-10-27 | 6503-0000 Turnover Painting Service | RENO | Simon Says Invest LLC | confirmed | $350.00 | | 2023-10-27 | 6543-0000 Turnover Painting Cabinets | RENO | Simon Says Invest LLC | confirmed | $140.00 | | 2023-10-27 | 6636-0000 Unit Capex - Drywall Improvements | RENO | Simon Says Invest LLC | confirmed | $50.00 | | 2023-11-20 | 5320-0004 Vacant Unit Electricity | 3181008646-5926-206-10/11/2023-11/09/2023 - 30 Days Vacant | OUC | vacancy | $81.94 | | 2023-12-01 | 6538-0000 Turnover General Supplies | turn kitchen faucets | The Home Depot | confirmed | $69.26 | | 2023-12-13 | 6619-0000 Unit Capex - Bathroom Vanity | RENO | Custom Kloset & Cabinets, | confirmed | $538.38 | | 2023-12-21 | 6510-0000 Turnover Carpet Cleaning | Turnover | John Kingdom Cleaning Serv | confirmed | $80.00 | | 2023-12-21 | 5320-0004 Vacant Unit Electricity | 3181008646-5926-206-11/10/2023-12/08/2023 - 29 Days Vacant | OUC | vacancy | $64.43 | | 2023-12-26 | 6505-0000 Turnover Cleaning Unit | turnover | Maria D. Carpintero Vazque | confirmed | $100.00 | | 2023-12-26 | 6505-0000 Turnover Cleaning Unit | turnover | Maria D. Carpintero Vazque | confirmed | $-100.00 | | 2024-01-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5926-206-12/09/2023-01/09/2024 - 26 Days Occupied | OUC | vacancy | $64.05 | | 2024-01-12 | 5320-0004 Vacant Unit Electricity | 3181008646-5926-206-12/09/2023-01/09/2024 - 6 Days Vacant | OUC | vacancy | $14.77 | | 2024-02-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5926-206-01/10/2024-01/25/2024 - 16 Days Occupied | OUC | vacancy | $32.91 |
|
| ▸ 5936-025 | 2023-03-10 → 2024-02-12 | 2116 | 2116 | 0 | 689 | 6 | 5 | 2023-12-04 | 2024-01-26 | 53 | 2315 |
Vendor line items for 5936-025 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-03-10 | 5320-0001 Unit Electricity Reimbursable | 5936-25 / 6CD61825 / Individual Unit | OUC | vacancy | $24.90 | | 2023-03-29 | 6503-0000 Turnover Painting Service | Turnover | Simon Says Invest LLC | confirmed | $270.00 | | 2023-04-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5936-025-03/09/2023-04/11/2023 - 25 Days Occupied | OUC | vacancy | $34.55 | | 2023-04-12 | 5320-0004 Vacant Unit Electricity | 3181008646-5936-025-03/09/2023-04/11/2023 - 9 Days Vacant | OUC | vacancy | $12.44 | | 2023-05-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5936-025-04/12/2023-05/10/2023 - 29 Days Occupied | OUC | vacancy | $48.84 | | 2023-06-10 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5936-025-05/11/2023-06/09/2023 - 30 Days Occupied | OUC | vacancy | $56.57 | | 2023-07-13 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5936-025-06/10/2023-07/12/2023 - 33 Days Occupied | OUC | vacancy | $72.72 | | 2023-08-14 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5936-025-07/13/2023-08/11/2023 - 30 Days Occupied | OUC | vacancy | $95.96 | | 2023-09-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5936-025-08/12/2023-09/12/2023 - 32 Days Occupied | OUC | vacancy | $111.58 | | 2023-10-10 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5936-025-09/13/2023-10/10/2023 - 28 Days Occupied | OUC | vacancy | $76.19 | | 2023-11-20 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5936-025-10/11/2023-11/09/2023 - 30 Days Occupied | OUC | vacancy | $55.78 | | 2023-12-21 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5936-025-11/10/2023-12/08/2023 - 25 Days Occupied | OUC | vacancy | $33.66 | | 2023-12-21 | 5320-0004 Vacant Unit Electricity | 3181008646-5936-025-11/10/2023-12/08/2023 - 4 Days Vacant | OUC | vacancy | $5.37 | | 2023-12-26 | 6503-0000 Turnover Painting Service | Turnover | Simon Says Invest LLC | confirmed | $285.00 | | 2023-12-26 | 6636-0000 Unit Capex - Drywall Improvements | 373 | Simon Says Invest LLC | confirmed | $60.00 | | 2023-12-27 | 6520-0000 Turnover Tub Resurfacing | Turnover | AZ Orlando Remodeling LLC | confirmed | $385.00 | | 2023-12-31 | 6602-0000 Unit Capex - Carpet Flooring | Turnover | Lifestyle Flooring Inc | confirmed | $751.42 | | 2024-01-12 | 5320-0004 Vacant Unit Electricity | 3181008646-5936-025-12/09/2023-01/09/2024 - 32 Days Vacant | OUC | vacancy | $35.63 | | 2024-01-25 | 6505-0000 Turnover Cleaning Unit | turnover touch up | Maria D. Carpintero Vazque | confirmed | $65.00 | | 2024-02-07 | 6623-0000 Unit Capex - Window Improvements | Turnover | Broad View Glass LLC | confirmed | $300.00 | | 2024-02-12 | 5320-0004 Vacant Unit Electricity | 3181008646-5936-025-01/10/2024-01/30/2024 - 16 Days Vacant | OUC | vacancy | $18.64 | | 2024-02-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5936-025-01/10/2024-01/30/2024 - 5 Days Occupied | OUC | vacancy | $5.82 |
|
| ▸ 6012-305 | 2023-05-12 → 2024-01-12 | 2034 | 735 | 1299 | 332 | 7 | 7 | 2023-12-04 | 2024-01-15 | 42 | 1554 |
Vendor line items for 6012-305 — 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 | 5320-0004 Vacant Unit Electricity | 3181008646-6012-305-05/03/2023-05/10/2023 - 8 Days Vacant | OUC | vacancy | $6.79 | | 2023-06-10 | 5320-0004 Vacant Unit Electricity | 3181008646-6012-305-05/11/2023-06/09/2023 - 30 Days Vacant | OUC | vacancy | $54.38 | | 2023-07-13 | 5320-0004 Vacant Unit Electricity | 3181008646-6012-305-06/10/2023-07/12/2023 - 33 Days Vacant | OUC | vacancy | $100.73 | | 2023-08-14 | 5320-0004 Vacant Unit Electricity | 3181008646-6012-305-07/13/2023-08/11/2023 - 30 Days Vacant | OUC | vacancy | $105.91 | | 2023-08-22 | 5791-9000 Unit - Pest Control Treatments & Supplies | 7156 | Big Apple Pest Control | unconfirmed | $100.00 | | 2023-08-31 | 6505-0000 Turnover Cleaning Unit | 276 | Carmen Cleaning LLC | confirmed | $80.00 | | 2023-09-01 | 6655-0000 Unit Capex - Roof Improvements | SL-286575-1 | Sky Light Roofing, Inc. | unconfirmed | $1,199.00 | | 2023-09-12 | 5320-0004 Vacant Unit Electricity | 3181008646-6012-305-08/12/2023-08/18/2023 - 6 Days Vacant | OUC | vacancy | $28.07 | | 2023-09-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-6012-305-08/12/2023-08/18/2023 - 1 Days Occupied | OUC | vacancy | $4.68 | | 2023-12-15 | 6503-0000 Turnover Painting Service | Turnover | Simon Says Invest LLC | confirmed | $150.00 | | 2023-12-15 | 6543-0000 Turnover Painting Cabinets | Turnover | Simon Says Invest LLC | confirmed | $70.00 | | 2023-12-26 | 6505-0000 Turnover Cleaning Unit | turnover | Maria D. Carpintero Vazque | confirmed | $90.00 | | 2023-12-26 | 6505-0000 Turnover Cleaning Unit | turnover | Maria D. Carpintero Vazque | confirmed | $-90.00 | | 2023-12-27 | 6520-0000 Turnover Tub Resurfacing | Turnover | AZ Orlando Remodeling LLC | confirmed | $385.00 | | 2024-01-08 | 6510-0000 Turnover Carpet Cleaning | 002 | John Kingdom Cleaning Serv | confirmed | $50.00 | | 2024-01-12 | 5320-0004 Vacant Unit Electricity | 3181008646-6012-305-01/09/2024-01/12/2024 - 4 Days Vacant | OUC | vacancy | $31.86 |
|
| ▸ 5942-045 | 2022-11-18 → 2023-12-26 | 1985 | 1314 | 671 | 376 | 9 | 8 | 2023-10-31 | 2023-12-12 | 42 | 1835 |
Vendor line items for 5942-045 — 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 | 145 | VNA's Cleaning Service | confirmed | $75.00 | | 2023-03-10 | 5320-0001 Unit Electricity Reimbursable | 5942-45 / 5CD13623 / Individual Unit | OUC | vacancy | $48.57 | | 2023-04-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5942-045-03/09/2023-04/11/2023 - 34 Days Occupied | OUC | vacancy | $57.97 | | 2023-05-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5942-045-04/12/2023-05/10/2023 - 29 Days Occupied | OUC | vacancy | $57.97 | | 2023-06-10 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5942-045-05/11/2023-06/09/2023 - 30 Days Occupied | OUC | vacancy | $61.88 | | 2023-07-13 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5942-045-06/10/2023-07/12/2023 - 33 Days Occupied | OUC | vacancy | $59.80 | | 2023-07-18 | 5791-5000 Unit - Hvac Repairs | 1418 | ADF Resurface and More LLC | unconfirmed | $325.00 | | 2023-08-14 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5942-045-07/13/2023-08/09/2023 - 28 Days Occupied | OUC | vacancy | $54.76 | | 2023-09-14 | 5793-0000 Unit - Carpet Cleaning | FW598330 | Creative Multicare, Inc | unconfirmed | $225.00 | | 2023-09-21 | 5792-1000 Unit - Plumbing Supplies | 006733117 | Chadwell Supply | unconfirmed | $120.83 | | 2023-11-13 | 6503-0000 Turnover Painting Service | Turnover | Simon Says Invest LLC | confirmed | $230.00 | | 2023-11-17 | 5792-6000 Unit - Water Extraction | FS1260328 | Creative Multicare, Inc | confirmed | $60.00 | | 2023-11-24 | 6520-0000 Turnover Tub Resurfacing | Turnover | AZ Orlando Remodeling LLC | confirmed | $385.00 | | 2023-12-06 | 6626-0000 Unit Capex - Refrigerators | SS refrigerator | Lowes Pro Supply | confirmed | $564.47 | | 2023-12-21 | 5320-0004 Vacant Unit Electricity | 3181008646-5942-045-12/08/2023-12/12/2023 - 4 Days Vacant | OUC | vacancy | $27.85 | | 2023-12-21 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5942-045-12/08/2023-12/12/2023 - 1 Days Occupied | OUC | vacancy | $6.97 | | 2023-12-26 | 6505-0000 Turnover Cleaning Unit | turnover | Maria D. Carpintero Vazque | confirmed | $100.00 | | 2023-12-26 | 6505-0000 Turnover Cleaning Unit | turnover | Maria D. Carpintero Vazque | confirmed | $-100.00 |
|
| ▸ 6000-320 | 2023-07-06 → 2023-08-22 | 1191 | 0 | 1191 | 0 | 2 | 2 | — | — | — | 0 |
Vendor line items for 6000-320 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-07-06 | 5791-5000 Unit - Hvac Repairs | 006365025 | Chadwell Supply | unconfirmed | $1,090.54 | | 2023-08-22 | 5791-9000 Unit - Pest Control Treatments & Supplies | 7156 | Big Apple Pest Control | unconfirmed | $100.00 |
|
| ▸ 6002-330 | 2023-06-13 → 2023-08-22 | 325 | 0 | 325 | 0 | 2 | 2 | — | — | — | 0 |
Vendor line items for 6002-330 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-06-13 | 5791-5000 Unit - Hvac Repairs | 1371 | ADF Resurface and More LLC | unconfirmed | $225.00 | | 2023-08-22 | 5791-9000 Unit - Pest Control Treatments & Supplies | 7157 | Big Apple Pest Control | unconfirmed | $100.00 |
|
| ▸ 5942-038 | 2023-05-24 → 2023-07-25 | 1025 | 0 | 1025 | 0 | 2 | 1 | 2022-11-08 | 2023-01-26 | 79 | 3477 |
Vendor line items for 5942-038 — 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 | 5796-0000 Unit - Drywall Repair | 591971 | Professional Finish and Mo | unconfirmed | $750.00 | | 2023-07-25 | 5796-0000 Unit - Drywall Repair | 591973 | Professional Finish and Mo | unconfirmed | $275.00 |
|
| ▸ 5926-199 | 2023-06-02 → 2023-07-13 | 550 | 550 | 0 | 55 | 2 | 1 | 2023-05-31 | 2023-06-16 | 16 | 688 |
Vendor line items for 5926-199 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2023-06-02 | 5792-4000 Unit - Window and Glass Repair | 06843 | Broad View Glass LLC | confirmed | $300.00 | | 2023-06-10 | 5320-0004 Vacant Unit Electricity | 3181008646-5926-199-05/31/2023-06/09/2023 - 9 Days Vacant | OUC | vacancy | $22.27 | | 2023-06-10 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5926-199-05/31/2023-06/09/2023 - 1 Days Occupied | OUC | vacancy | $2.48 | | 2023-06-17 | 5792-4000 Unit - Window and Glass Repair | 06849 | Broad View Glass LLC | confirmed | $250.00 | | 2023-07-13 | 5320-0004 Vacant Unit Electricity | 3181008646-5926-199-06/10/2023-06/16/2023 - 6 Days Vacant | OUC | vacancy | $26.31 | | 2023-07-13 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5926-199-06/10/2023-06/16/2023 - 1 Days Occupied | OUC | vacancy | $4.38 |
|
| ▸ 5908-124 | 2022-11-23 → 2023-06-27 | 1560 | 1075 | 485 | 156 | 5 | 5 | 2023-03-31 | 2023-04-24 | 24 | 1347 |
Vendor line items for 5908-124 — 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 | 5793-0000 Unit - Carpet Cleaning | 1249281 | Creative Multicare, Inc | unconfirmed | $45.00 | | 2022-12-07 | 5791-2000 Unit - Electrical Repair | 599 | MPM Electric LLC | unconfirmed | $340.00 | | 2023-04-12 | 5320-0004 Vacant Unit Electricity | 3181008646-5908-124-03/24/2023-04/11/2023 - 11 Days Vacant | OUC | vacancy | $50.43 | | 2023-04-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5908-124-03/24/2023-04/11/2023 - 8 Days Occupied | OUC | vacancy | $36.67 | | 2023-04-20 | 6520-0000 Turnover Tub Resurfacing | 304 | AZ Orlando Remodeling LLC | confirmed | $810.00 | | 2023-05-12 | 5320-0004 Vacant Unit Electricity | 3181008646-5908-124-04/12/2023-04/24/2023 - 12 Days Vacant | OUC | vacancy | $63.19 | | 2023-05-12 | 5320-0001 Unit Electricity Reimbursable | 3181008646-5908-124-04/12/2023-04/24/2023 - 1 Days Occupied | OUC | vacancy | $5.27 | | 2023-05-16 | 6622-0000 Unit Capex - Door Installation and Supplies | 006156675 | Chadwell Supply | confirmed | $265.12 | | 2023-06-27 | 5791-5000 Unit - Hvac Repairs | 1397 | ADF Resurface and More LLC | unconfirmed | $100.00 |
|
| ▸ 6010-294 | 2022-12-06 → 2023-02-23 | 793 | 0 | 793 | 0 | 3 | 3 | — | — | — | 0 |
Vendor line items for 6010-294 — 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 | 5791-2000 Unit - Electrical Repair | 595 | MPM Electric LLC | unconfirmed | $85.00 | | 2023-02-10 | 6642-0000 Unit Capex - Water Heaters | 005795948 | Chadwell Supply | unconfirmed | $648.59 | | 2023-02-10 | 5792-0000 Unit - Plumbing Repair | 005795948 | Chadwell Supply | unconfirmed | $14.48 | | 2023-02-23 | 5791-5000 Unit - Hvac Repairs | 486 | Handy Fix Solution LLC | unconfirmed | $45.00 |
|
| ▸ 5912-131 | 2022-12-29 | 385 | 0 | 385 | 0 | 1 | 1 | — | — | — | 0 |
Vendor line items for 5912-131 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2022-12-29 | 5792-0000 Unit - Plumbing Repair | 22313 | Hector Martinez | unconfirmed | $385.00 |
|
Click any header to sort. Cost Dates = when the make-ready spend posted (always shown). Confirmed = a turn/punch/make-ready memo, a Turnover account, or dated inside the vacancy window; Unconfirmed = Unit-Capex/Unit- on the unit with no turn signal (could be an occupied repair). Vac Electric = vacancy carrying cost, shown apart from make-ready. KPIs above cover ALL 323 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). $11,396 of building/common-area work (trash, slab/pipe, roof, office, pool, landscaping posted to a "Unit -" account) is excluded as not-a-turn. Coverage = 69% of unit-relevant spend auto-attributed (building/common excluded from the denominator).