| Unit | Cost Dates | Make-Ready $ | Confirmed | Unconfirmed | Vac Electric | POs | Vendors | Move-Out | Move-In | Days Vacant | Lost Rent |
|---|
| ▸ P1114-05 | 2026-04-24 → 2026-07-03 | 3705 | 515 | 3189 | 0 | 11 | 4 | — | — | — | 0 |
Vendor line items for P1114-05 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2026-04-24 | 6505-0000 Turnover Cleaning Unit | Unit 1114-05 - Trashout | Property King Multi-Servic | confirmed | $150.00 | | 2026-04-28 | 5794-0000 Unit - Cleaning | Unit 1114-05 - Vacant Make ready | Property King Multi-Servic | confirmed | $135.00 | | 2026-04-28 | 6505-0000 Turnover Cleaning Unit | Unit 1114-05 - Vacant Make ready | Property King Multi-Servic | confirmed | $135.00 | | 2026-05-01 | 5794-0000 Unit - Cleaning | Unit 1114-05 Vacant Make ready | Property King Multi-Servic | confirmed | $125.00 | | 2026-05-01 | 6505-0000 Turnover Cleaning Unit | Unit 1114-05 Vacant Make ready | Property King Multi-Servic | confirmed | $125.00 | | 2026-05-28 | 5794-0000 Unit - Cleaning | Unit 1114-05 - Vacant Make ready | Property King Multi-Servic | confirmed | $-135.00 | | 2026-05-28 | 5794-0000 Unit - Cleaning | Unit 1114-05 Vacant Make ready | Property King Multi-Servic | confirmed | $-125.00 | | 2026-06-02 | 6652-0000 Unit Capex - Thermostats | PO #: P1114- unit 5 | Supply House.com | unconfirmed | $79.26 | | 2026-06-03 | 6536-0000 Turnover Unit Punch Supplies | P1114-5 - Blind Headrail | Chadwell Supply | confirmed | $88.57 | | 2026-06-03 | 6536-0000 Turnover Unit Punch Supplies | P1114-5 - Smoke Alarm Battery | Chadwell Supply | confirmed | $16.89 | | 2026-07-03 | 6650-0000 Unit CapEx - Electrical Improvements | P1114-5&8 - Refurbish & Install circuitbreakers | Switch Electric LLC | unconfirmed | $3,110.00 |
|
| ▸ P1123-A | 2026-05-27 → 2026-07-01 | 2535 | 2340 | 195 | 518 | 4 | 3 | — | — | — | 0 |
Vendor line items for P1123-A — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2026-05-27 | 5320-0004 Vacant Unit Electricity | 910200396153-P1123-A-04/24/2026-05/22/2026 - 29 Days Vacant | Duke Energy | vacancy | $345.67 | | 2026-06-03 | 6652-0000 Unit Capex - Thermostats | 27472196 | Supply House.com | unconfirmed | $79.26 | | 2026-06-09 | 6637-0000 Unit Capex - Lighting Improvements | P1123 A kitchen light fixture oasis | Amazon.com | unconfirmed | $115.55 | | 2026-06-18 | 6616-5000 Unit Capex - Resurfacing Countertops | Turn: resurface of tub, tile, wall, kitchen countertop | Property King Multi-Servic | confirmed | $830.00 | | 2026-06-18 | 6503-0000 Turnover Painting Service | Turn: painting with ceiling and color change | Property King Multi-Servic | confirmed | $710.00 | | 2026-06-18 | 6505-0000 Turnover Cleaning Unit | Turn cleaning | Property King Multi-Servic | confirmed | $150.00 | | 2026-06-26 | 5320-0004 Vacant Unit Electricity | 910200396153-P1123-A-05/23/2026-06/23/2026 - 32 Days Vacant | Duke Energy | vacancy | $172.25 | | 2026-07-01 | 6503-0000 Turnover Painting Service | P1123A - Drywall repair | Property King Multi-Servic | confirmed | $650.00 |
|
| ▸ P1128-B | 2026-04-23 → 2026-07-01 | 1094 | 665 | 429 | 0 | 6 | 2 | — | — | — | 0 |
Vendor line items for P1128-B — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2026-04-23 | 5794-0000 Unit - Cleaning | Unit - 1128B - Make ready | Property King Multi-Servic | confirmed | $135.00 | | 2026-04-23 | 6505-0000 Turnover Cleaning Unit | Unit - 1128B - Make ready | Property King Multi-Servic | confirmed | $135.00 | | 2026-04-30 | 5796-0000 Unit - Drywall Repair | Unit 1128 B - Drywall repair | Property King Multi-Servic | unconfirmed | $350.00 | | 2026-05-28 | 5794-0000 Unit - Cleaning | Unit - 1128B - Make ready | Property King Multi-Servic | confirmed | $-135.00 | | 2026-06-01 | 6652-0000 Unit Capex - Thermostats | P1128 #b | Supply House.com | unconfirmed | $79.26 | | 2026-07-01 | 6506-0000 Turnover Drywall/Sheetrock | P1128B - Build A/C Roof | Property King Multi-Servic | confirmed | $530.00 |
|
| ▸ T1113-07 | 2026-06-30 | 700 | 0 | 700 | 0 | 1 | 1 | — | — | — | 0 |
Vendor line items for T1113-07 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2026-06-30 | 6616-5000 Unit Capex - Resurfacing Countertops | T1113-7 - Tub & Tile resurfacing | Property King Multi-Servic | unconfirmed | $700.00 |
|
| ▸ T1113-02 | 2026-05-22 → 2026-06-29 | 3150 | 1650 | 1500 | 0 | 3 | 2 | — | — | — | 0 |
Vendor line items for T1113-02 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2026-05-22 | 6506-0000 Turnover Drywall/Sheetrock | drywal repair in washer area, entire one bedroom, texture | Property King Multi-Servic | confirmed | $750.00 | | 2026-05-22 | 6505-0000 Turnover Cleaning Unit | turn deep clean with stove and fridge | Property King Multi-Servic | confirmed | $250.00 | | 2026-05-22 | 6503-0000 Turnover Painting Service | turn: 2x1 color change, ceiling | Property King Multi-Servic | confirmed | $200.00 | | 2026-06-17 | 6644-1000 Unit Capex - HVAC Service & Installation | 1113-2 - Air Handler/Condenser Installation | Team Global Empire LLC | unconfirmed | $1,500.00 | | 2026-06-29 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Tub and tile resurface turnover | Property King Multi-Servic | confirmed | $450.00 |
|
| ▸ T1107-05 | 2026-04-29 → 2026-06-29 | 2886 | 285 | 2601 | 6 | 9 | 3 | — | — | — | 0 |
Vendor line items for T1107-05 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2026-04-29 | 5794-0000 Unit - Cleaning | Unit 1107-05 - Make ready | Property King Multi-Servic | confirmed | $135.00 | | 2026-04-29 | 6505-0000 Turnover Cleaning Unit | Unit 1107-05 - Make ready | Property King Multi-Servic | confirmed | $135.00 | | 2026-05-01 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Unit T1107-05 - Tub and Tile | Property King Multi-Servic | unconfirmed | $350.00 | | 2026-05-27 | 6505-0000 Turnover Cleaning Unit | Unit 1107-05 - Trashout | Property King Multi-Servic | confirmed | $150.00 | | 2026-05-28 | 5794-0000 Unit - Cleaning | Unit 1107-05 - Make ready | Property King Multi-Servic | confirmed | $-135.00 | | 2026-05-29 | 6616-5000 Unit Capex - Resurfacing Countertops | T1107-5 (Vacant)- Resurfacing countertops | Property King Multi-Servic | unconfirmed | $1,005.00 | | 2026-06-11 | 6631-0000 Unit Capex- Mirrors and Medicine Cabinet | 300901161260016302 | Lowes Pro Supply | unconfirmed | $80.23 | | 2026-06-12 | 6619-0000 Unit Capex - Bathroom Vanity | T1107-5 - Marble Vanity | Chadwell Supply | unconfirmed | $135.88 | | 2026-06-29 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | T1107-5 - Resurfacing Kitchen Cabinets | Property King Multi-Servic | unconfirmed | $1,030.00 | | 2026-06-29 | 5320-0005 Vacant Unit Gas | 4325678-T1107-05-06/26/2026-06/26/2026 - 1 Days Vacant | City of Clearwater Custome | vacancy | $5.60 |
|
| ▸ T1113-05 | 2026-04-29 → 2026-06-24 | 4028 | 1195 | 2833 | 0 | 7 | 2 | — | — | — | 0 |
Vendor line items for T1113-05 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2026-04-29 | 5794-0000 Unit - Cleaning | Unit 1113-05 - Vacant Make ready | Property King Multi-Servic | confirmed | $135.00 | | 2026-04-29 | 6505-0000 Turnover Cleaning Unit | Unit 1113-05 - Vacant Make ready | Property King Multi-Servic | confirmed | $135.00 | | 2026-05-01 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Unit T1113-05 - Tub and Tile | Property King Multi-Servic | unconfirmed | $350.00 | | 2026-05-15 | 6506-0000 Turnover Drywall/Sheetrock | turn drywall repair T1113-05 | Property King Multi-Servic | confirmed | $400.00 | | 2026-05-25 | 6503-0000 Turnover Painting Service | T1113-5 - Painting | Property King Multi-Servic | confirmed | $660.00 | | 2026-05-28 | 5794-0000 Unit - Cleaning | Unit 1113-05 - Vacant Make ready | Property King Multi-Servic | confirmed | $-135.00 | | 2026-06-24 | 6613-0000 Unit Capex - Kitchen Cabinets | T1113-5 - White Shaker Cabniets | Up To Date Cabinets Inc. | unconfirmed | $2,482.67 |
|
| ▸ P1120-A | 2026-04-29 → 2026-06-24 | 2427 | 1666 | 761 | 0 | 9 | 3 | — | — | — | 0 |
Vendor line items for P1120-A — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2026-04-29 | 6505-0000 Turnover Cleaning Unit | Unit 1120A - Trash out | Property King Multi-Servic | confirmed | $450.00 | | 2026-04-30 | 5794-0000 Unit - Cleaning | Unit P1120A - Vacant Make ready | Property King Multi-Servic | confirmed | $135.00 | | 2026-04-30 | 5794-0000 Unit - Cleaning | Unit P1120A - Vacant Make ready | Property King Multi-Servic | confirmed | $135.00 | | 2026-04-30 | 6505-0000 Turnover Cleaning Unit | Unit P1120A - Vacant Make ready | Property King Multi-Servic | confirmed | $135.00 | | 2026-05-28 | 5794-0000 Unit - Cleaning | Unit P1120A - Vacant Make ready | Property King Multi-Servic | confirmed | $-135.00 | | 2026-05-28 | 5794-0000 Unit - Cleaning | Unit P1120A - Vacant Make ready | Property King Multi-Servic | confirmed | $-135.00 | | 2026-06-03 | 6536-0000 Turnover Unit Punch Supplies | P1120A - Smoke Alarm Battery | Chadwell Supply | confirmed | $221.29 | | 2026-06-03 | 6618-0000 Unit Capex - Bathroom Hardware | Oasis Toilet in 1120 unit #A | Lowes Pro Supply | unconfirmed | $125.93 | | 2026-06-24 | 6616-5000 Unit Capex - Resurfacing Countertops | P1120A - Tub & Tile resurfacing | Property King Multi-Servic | unconfirmed | $635.00 | | 2026-06-24 | 6503-0000 Turnover Painting Service | P1120A - Painting | Property King Multi-Servic | confirmed | $610.00 | | 2026-06-24 | 6505-0000 Turnover Cleaning Unit | P1120A - Cleaning | Property King Multi-Servic | confirmed | $250.00 |
|
| ▸ P1114-04 | 2026-04-22 → 2026-06-24 | 2180 | 1280 | 900 | 0 | 9 | 1 | — | — | — | 0 |
Vendor line items for P1114-04 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2026-04-22 | 5794-0000 Unit - Cleaning | Unit 1114-04 - Make ready | Property King Multi-Servic | confirmed | $145.00 | | 2026-04-22 | 6505-0000 Turnover Cleaning Unit | Unit 1114-04 - Make ready | Property King Multi-Servic | confirmed | $145.00 | | 2026-04-30 | 5796-0000 Unit - Drywall Repair | Unit 1114-04 - Drywall Repairs | Property King Multi-Servic | unconfirmed | $450.00 | | 2026-05-01 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Unit 1114-04 - Tub and Tile repair | Property King Multi-Servic | unconfirmed | $450.00 | | 2026-05-01 | 5794-0000 Unit - Cleaning | Unit 1114-04 - Vacant make ready | Property King Multi-Servic | confirmed | $125.00 | | 2026-05-01 | 6505-0000 Turnover Cleaning Unit | Unit 1114-04 - Vacant make ready | Property King Multi-Servic | confirmed | $125.00 | | 2026-05-28 | 5794-0000 Unit - Cleaning | Unit 1114-04 - Make ready | Property King Multi-Servic | confirmed | $-145.00 | | 2026-05-28 | 5794-0000 Unit - Cleaning | Unit 1114-04 - Vacant make ready | Property King Multi-Servic | confirmed | $-125.00 | | 2026-06-24 | 6503-0000 Turnover Painting Service | P1114-4 - Painting | Property King Multi-Servic | confirmed | $660.00 | | 2026-06-24 | 6505-0000 Turnover Cleaning Unit | P1114-4 - Deep cleaning | Property King Multi-Servic | confirmed | $200.00 | | 2026-06-24 | 6506-0000 Turnover Drywall/Sheetrock | P1114-4 - Drywall repair | Property King Multi-Servic | confirmed | $150.00 |
|
| ▸ P1121-A | 2026-06-11 → 2026-06-24 | 1550 | 910 | 640 | 0 | 2 | 2 | — | — | — | 0 |
Vendor line items for P1121-A — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2026-06-11 | 6626-0000 Unit Capex - Refrigerators | 201003162261795425 | Lowes Pro Supply | unconfirmed | $440.45 | | 2026-06-24 | 6503-0000 Turnover Painting Service | P1121A - Painting | Property King Multi-Servic | confirmed | $660.00 | | 2026-06-24 | 6505-0000 Turnover Cleaning Unit | P1121A - Cleaning | Property King Multi-Servic | confirmed | $250.00 | | 2026-06-24 | 6616-5000 Unit Capex - Resurfacing Countertops | P1121A - Resurfacing counters | Property King Multi-Servic | unconfirmed | $200.00 |
|
| ▸ P1121-B | 2026-06-22 → 2026-06-24 | 650 | 650 | 0 | 180 | 1 | 1 | — | — | — | 0 |
Vendor line items for P1121-B — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2026-06-22 | 5320-0004 Vacant Unit Electricity | 910140799235-P1121-B-05/20/2026-06/18/2026 - 30 Days Vacant | Duke Energy | vacancy | $180.25 | | 2026-06-24 | 6506-0000 Turnover Drywall/Sheetrock | Turn: closing entry to connect a 3rd bd; remove door frame, remove wood enclosin | Property King Multi-Servic | confirmed | $650.00 |
|
| ▸ T1107-09 | 2026-06-23 | 1210 | 1210 | 0 | 0 | 1 | 1 | — | — | — | 0 |
Vendor line items for T1107-09 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2026-06-23 | 6503-0000 Turnover Painting Service | turnover painting with ceiling | Property King Multi-Servic | confirmed | $610.00 | | 2026-06-23 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turnover: tub and tile resurface | Property King Multi-Servic | confirmed | $350.00 | | 2026-06-23 | 6506-0000 Turnover Drywall/Sheetrock | Turnover: drywall repair in livingroom, bedroom, kitchen | Property King Multi-Servic | confirmed | $250.00 |
|
| ▸ T1114-01 | 2026-06-04 → 2026-06-23 | 1080 | 250 | 830 | 186 | 1 | 1 | — | — | — | 0 |
Vendor line items for T1114-01 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2026-06-04 | 5320-0004 Vacant Unit Electricity | 910151282983-T1114-01-04/30/2026-06/02/2026 - 34 Days Vacant | Duke Energy | vacancy | $185.75 | | 2026-06-23 | 6616-5000 Unit Capex - Resurfacing Countertops | T1114-1 - Resurfacing counters | Property King Multi-Servic | unconfirmed | $830.00 | | 2026-06-23 | 6505-0000 Turnover Cleaning Unit | T1114-1 - Deep Cleaning | Property King Multi-Servic | confirmed | $250.00 |
|
| ▸ T1101-01 | 2026-06-01 → 2026-06-22 | 1464 | 1464 | 0 | 68 | 5 | 2 | — | — | — | 0 |
Vendor line items for T1101-01 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2026-06-01 | 5320-0004 Vacant Unit Electricity | 910184910240-T1101-01-04/30/2026-05/28/2026 - 29 Days Vacant | Duke Energy | vacancy | $68.30 | | 2026-06-12 | 5791-5000 Unit - Hvac Repairs | turn: AC cleaning | Property King Multi-Servic | confirmed | $275.00 | | 2026-06-15 | 6536-0000 Turnover Unit Punch Supplies | T1101-1 - Faux Wood Blind | Chadwell Supply | confirmed | $102.60 | | 2026-06-15 | 6536-0000 Turnover Unit Punch Supplies | T1101-1 - Faux Wood Blind | Chadwell Supply | confirmed | $86.24 | | 2026-06-19 | 6503-0000 Turnover Painting Service | make ready paint T1101-01 | Property King Multi-Servic | confirmed | $580.00 | | 2026-06-22 | 5791-5000 Unit - Hvac Repairs | air duck cleaning turn | Property King Multi-Servic | confirmed | $420.00 |
|
| ▸ P1111-09 | 2026-06-05 → 2026-06-22 | 910 | 910 | 0 | 0 | 2 | 1 | — | — | — | 0 |
Vendor line items for P1111-09 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2026-06-05 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn: Tub and tile resurface | Property King Multi-Servic | confirmed | $350.00 | | 2026-06-22 | 6503-0000 Turnover Painting Service | Turn paint service | Property King Multi-Servic | confirmed | $560.00 |
|
| ▸ P1127-A | 2026-04-21 → 2026-06-19 | 968 | 750 | 218 | 0 | 4 | 2 | — | — | — | 0 |
Vendor line items for P1127-A — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2026-04-21 | 6644-1000 Unit Capex - HVAC Service & Installation | Unit 1127A - Service and Evaluation of packaged unit | P Molina Handyman LLC | unconfirmed | $217.69 | | 2026-04-21 | 5791-5000 Unit - Hvac Repairs | Unit 1127A - Service and Evaluation of packaged unit | P Molina Handyman LLC | unconfirmed | $217.69 | | 2026-05-04 | 6644-1000 Unit Capex - HVAC Service & Installation | Unit 1127A - Service and Evaluation of packaged unit | P Molina Handyman LLC | unconfirmed | $-217.69 | | 2026-06-19 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | turn tub and tile resurface | Property King Multi-Servic | confirmed | $450.00 | | 2026-06-19 | 6506-0000 Turnover Drywall/Sheetrock | drywall repair | Property King Multi-Servic | confirmed | $300.00 |
|
| ▸ T1114-04 | 2026-05-26 → 2026-06-18 | 748 | 240 | 508 | 0 | 3 | 3 | — | — | — | 0 |
Vendor line items for T1114-04 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2026-05-26 | 6536-0000 Turnover Unit Punch Supplies | T1114-04 - Door Stop & Headrail | Chadwell Supply | confirmed | $239.76 | | 2026-06-11 | 6626-0000 Unit Capex - Refrigerators | 201003162261795406 | Lowes Pro Supply | unconfirmed | $420.45 | | 2026-06-18 | 6614-0000 Unit Capex - Cabinet Installation | H6357-614351 | The Home Depot | unconfirmed | $87.53 |
|
| ▸ T1108-04 | 2026-06-17 | 375 | 0 | 375 | 0 | 1 | 1 | — | — | — | 0 |
Vendor line items for T1108-04 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2026-06-17 | 6650-0000 Unit CapEx - Electrical Improvements | 1108-4 - Repaired connections | Switch Electric LLC | unconfirmed | $375.00 |
|
| ▸ T1107-01 | 2026-04-30 → 2026-06-15 | 3285 | 2355 | 930 | 0 | 7 | 1 | — | — | — | 0 |
Vendor line items for T1107-01 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2026-04-30 | 5794-0000 Unit - Cleaning | Unit - T1107-1 Vacant Make ready | Property King Multi-Servic | confirmed | $135.00 | | 2026-04-30 | 6505-0000 Turnover Cleaning Unit | Unit - T1107-1 Vacant Make ready | Property King Multi-Servic | confirmed | $135.00 | | 2026-05-27 | 6503-0000 Turnover Painting Service | Turn painting | Property King Multi-Servic | confirmed | $660.00 | | 2026-05-28 | 6503-0000 Turnover Painting Service | Turn painting and drywall repair | Property King Multi-Servic | confirmed | $710.00 | | 2026-05-28 | 6505-0000 Turnover Cleaning Unit | Turn cleaning T1107-01 | Property King Multi-Servic | confirmed | $200.00 | | 2026-05-28 | 5794-0000 Unit - Cleaning | Unit - T1107-1 Vacant Make ready | Property King Multi-Servic | confirmed | $-135.00 | | 2026-06-15 | 6616-5000 Unit Capex - Resurfacing Countertops | kitchen cabinets and countertops resurface | Property King Multi-Servic | unconfirmed | $930.00 | | 2026-06-15 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | tub and tile resurface in turnover | Property King Multi-Servic | confirmed | $350.00 | | 2026-06-15 | 5796-0000 Unit - Drywall Repair | turn drywall | Property King Multi-Servic | confirmed | $300.00 |
|
| ▸ T1107-02 | 2026-06-15 | 1940 | 450 | 1490 | 0 | 1 | 1 | — | — | — | 0 |
Vendor line items for T1107-02 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2026-06-15 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | resurface of tub, tile, kitchen cabinets, kitchen countertop, bathroom vanity, b | Property King Multi-Servic | unconfirmed | $1,490.00 | | 2026-06-15 | 6506-0000 Turnover Drywall/Sheetrock | Turn: drywall repair | Property King Multi-Servic | confirmed | $450.00 |
|
| ▸ P1114-08 | 2026-06-01 → 2026-06-15 | 176 | 61 | 116 | 195 | 2 | 2 | — | — | — | 0 |
Vendor line items for P1114-08 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2026-06-01 | 6637-0000 Unit Capex - Lighting Improvements | Oasis – Kitchen Light fixture Building/unit - p1114-8 | Amazon.com | unconfirmed | $115.55 | | 2026-06-02 | 6536-0000 Turnover Unit Punch Supplies | P1114-8 - Switch Plate & Headrail | Chadwell Supply | confirmed | $60.93 | | 2026-06-15 | 5320-0004 Vacant Unit Electricity | 910202094936-P1114-08-05/26/2026-06/11/2026 - 17 Days Vacant | Duke Energy | vacancy | $195.35 |
|
| ▸ P1114-09 | 2026-06-13 | 560 | 560 | 0 | 0 | 1 | 1 | — | — | — | 0 |
Vendor line items for P1114-09 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2026-06-13 | 6503-0000 Turnover Painting Service | P1114-9 - Painting | Property King Multi-Servic | confirmed | $560.00 |
|
| ▸ T1113-06 | 2026-04-24 → 2026-06-12 | 1174 | 470 | 704 | 0 | 9 | 3 | — | — | — | 0 |
Vendor line items for T1113-06 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2026-04-24 | 5794-0000 Unit - Cleaning | Unit 1113-06 - Make ready | Property King Multi-Servic | confirmed | $135.00 | | 2026-04-24 | 6505-0000 Turnover Cleaning Unit | Unit 1113-06 - Make ready | Property King Multi-Servic | confirmed | $135.00 | | 2026-04-24 | 6505-0000 Turnover Cleaning Unit | Unit 113-06 - Trashout | Property King Multi-Servic | confirmed | $100.00 | | 2026-05-01 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Unit T1113-06 - Tub | Property King Multi-Servic | unconfirmed | $180.00 | | 2026-05-28 | 5794-0000 Unit - Cleaning | Unit 1113-06 - Make ready | Property King Multi-Servic | confirmed | $-135.00 | | 2026-05-29 | 6624-0000 Unit Capex - Window Blinds | T1113-6 - White Headrails | Chadwell Supply | unconfirmed | $83.96 | | 2026-06-01 | 6536-0000 Turnover Unit Punch Supplies | T1113-6 - Smoke Alarm | Chadwell Supply | confirmed | $59.59 | | 2026-06-01 | 6618-0000 Unit Capex - Bathroom Hardware | T1113-6 - Wood Toilet Seat | Chadwell Supply | unconfirmed | $19.90 | | 2026-06-11 | 6626-0000 Unit Capex - Refrigerators | 201003162261785488 | Lowes Pro Supply | unconfirmed | $420.45 | | 2026-06-12 | 6536-0000 Turnover Unit Punch Supplies | T1113-6 - 6 Panel Hollow Core Door | Chadwell Supply | confirmed | $175.48 |
|
| ▸ P1126-B | 2026-06-12 | 780 | 780 | 0 | 0 | 1 | 1 | — | — | — | 0 |
Vendor line items for P1126-B — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2026-06-12 | 6503-0000 Turnover Painting Service | P1126-B - Painting | Property King Multi-Servic | confirmed | $580.00 | | 2026-06-12 | 6505-0000 Turnover Cleaning Unit | P1126-B - Cleaning | Property King Multi-Servic | confirmed | $200.00 |
|
| ▸ T1113-03 | 2026-04-24 → 2026-06-11 | 2376 | 1208 | 1168 | 59 | 7 | 4 | — | — | — | 0 |
Vendor line items for T1113-03 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2026-04-24 | 5794-0000 Unit - Cleaning | Unit 1113-03 - Make ready | Property King Multi-Servic | confirmed | $135.00 | | 2026-04-24 | 6505-0000 Turnover Cleaning Unit | Unit 1113-03 - Make ready | Property King Multi-Servic | confirmed | $135.00 | | 2026-05-28 | 5794-0000 Unit - Cleaning | Unit 1113-03 - Make ready | Property King Multi-Servic | confirmed | $-135.00 | | 2026-05-29 | 5320-0004 Vacant Unit Electricity | 910200351499-T1113-03-04/24/2026-05/27/2026 - 34 Days Vacant | Duke Energy | vacancy | $59.30 | | 2026-06-03 | 6536-0000 Turnover Unit Punch Supplies | T1113-3 - Smoke Alarm, Blind Headrail | Chadwell Supply | confirmed | $263.09 | | 2026-06-09 | 6617-0000 Unit Capex - Kitchen Hardware | T 1113 03 kitchen cabinet handles | Amazon.com | unconfirmed | $47.52 | | 2026-06-10 | 6616-5000 Unit Capex - Resurfacing Countertops | kitchen cabinet and countertops resurface, 2 cabinets repair | Property King Multi-Servic | unconfirmed | $700.00 | | 2026-06-10 | 6503-0000 Turnover Painting Service | 2x1 painting | Property King Multi-Servic | confirmed | $610.00 | | 2026-06-10 | 6506-0000 Turnover Drywall/Sheetrock | drywall repair | Property King Multi-Servic | confirmed | $200.00 | | 2026-06-11 | 6626-0000 Unit Capex - Refrigerators | MRT18D3BST | Lowes Pro Supply | unconfirmed | $420.45 |
|
| ▸ P1111-10 | 2026-06-01 → 2026-06-11 | 960 | 860 | 100 | 23 | 2 | 1 | — | — | — | 0 |
Vendor line items for P1111-10 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2026-06-01 | 6505-0000 Turnover Cleaning Unit | turn: cleaning | Property King Multi-Servic | confirmed | $200.00 | | 2026-06-04 | 5320-0004 Vacant Unit Electricity | 910151801108-P1111-10-05/14/2026-06/01/2026 - 19 Days Vacant | Duke Energy | vacancy | $22.63 | | 2026-06-11 | 6503-0000 Turnover Painting Service | paint with color change Turn | Property King Multi-Servic | confirmed | $560.00 | | 2026-06-11 | 6506-0000 Turnover Drywall/Sheetrock | turn drywall repair | Property King Multi-Servic | confirmed | $100.00 | | 2026-06-11 | 5792-6000 Unit - Water Extraction | growth remediation in AC closet | Property King Multi-Servic | unconfirmed | $100.00 |
|
| ▸ T1102-01 | 2026-03-24 → 2026-06-10 | 1197 | 275 | 922 | 0 | 7 | 3 | — | — | — | 0 |
Vendor line items for T1102-01 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2026-03-24 | 6505-0000 Turnover Cleaning Unit | Unit - 1102-01 - Trash out | Property King Multi-Servic | confirmed | $150.00 | | 2026-04-28 | 5794-0000 Unit - Cleaning | Unit 1102-01 - Make ready | Property King Multi-Servic | confirmed | $125.00 | | 2026-04-28 | 6505-0000 Turnover Cleaning Unit | Unit 1102-01 - Make ready | Property King Multi-Servic | confirmed | $125.00 | | 2026-05-01 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Unit 1102-01 - Tub and Tile | Property King Multi-Servic | unconfirmed | $350.00 | | 2026-05-28 | 5794-0000 Unit - Cleaning | Unit 1102-01 - Make ready | Property King Multi-Servic | confirmed | $-125.00 | | 2026-06-01 | 6624-0000 Unit Capex - Window Blinds | T1102-1 - Blind Headrail | Chadwell Supply | unconfirmed | $315.17 | | 2026-06-01 | 6651-0000 Unit Capex - Electrical Supplies | T1102-1 - Switch Plates | Chadwell Supply | unconfirmed | $53.10 | | 2026-06-10 | 6619-0000 Unit Capex - Bathroom Vanity | T 1102 01 Bathroom vanity mirror | Amazon.com | unconfirmed | $203.29 |
|
| ▸ P1120-B | 2026-06-09 | 1360 | 910 | 450 | 0 | 1 | 1 | — | — | — | 0 |
Vendor line items for P1120-B — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2026-06-09 | 6503-0000 Turnover Painting Service | P1120B - Painting | Property King Multi-Servic | confirmed | $610.00 | | 2026-06-09 | 6616-5000 Unit Capex - Resurfacing Countertops | P1120B - Resurfacing countertops | Property King Multi-Servic | unconfirmed | $450.00 | | 2026-06-09 | 6506-0000 Turnover Drywall/Sheetrock | P1120B - Drywall repair | Property King Multi-Servic | confirmed | $300.00 |
|
| ▸ P1114-03 | 2026-04-24 → 2026-06-09 | 340 | 125 | 215 | 86 | 4 | 2 | — | — | — | 0 |
Vendor line items for P1114-03 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2026-04-24 | 5791-5000 Unit - Hvac Repairs | Correct electrical problem | P Molina Handyman LLC | unconfirmed | $215.00 | | 2026-04-30 | 5794-0000 Unit - Cleaning | Unit 1114-03 - Vacant Make ready | Property King Multi-Servic | confirmed | $125.00 | | 2026-04-30 | 6505-0000 Turnover Cleaning Unit | Unit 1114-03 - Vacant Make ready | Property King Multi-Servic | confirmed | $125.00 | | 2026-05-28 | 5794-0000 Unit - Cleaning | Unit 1114-03 - Vacant Make ready | Property King Multi-Servic | confirmed | $-125.00 | | 2026-06-09 | 5320-0004 Vacant Unit Electricity | 910171322877-P1114-03-05/08/2026-06/05/2026 - 29 Days Vacant | Duke Energy | vacancy | $86.22 |
|
| ▸ P1111-06 | 2026-04-29 → 2026-06-08 | 221 | 221 | 0 | 73 | 4 | 2 | — | — | — | 0 |
Vendor line items for P1111-06 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2026-04-29 | 5794-0000 Unit - Cleaning | Unit 1111-06 - Vacant Make ready | Property King Multi-Servic | confirmed | $125.00 | | 2026-04-29 | 6505-0000 Turnover Cleaning Unit | Unit 1111-06 - Vacant Make ready | Property King Multi-Servic | confirmed | $125.00 | | 2026-05-28 | 5794-0000 Unit - Cleaning | Unit 1111-06 - Vacant Make ready | Property King Multi-Servic | confirmed | $-125.00 | | 2026-06-01 | 6536-0000 Turnover Unit Punch Supplies | P1111-6 - Switch Plate, Towel Bar Set | Chadwell Supply | confirmed | $95.63 | | 2026-06-08 | 5320-0004 Vacant Unit Electricity | 910144643498-P1111-06-05/07/2026-06/04/2026 - 29 Days Vacant | Duke Energy | vacancy | $73.05 |
|
| ▸ P1122-B | 2026-04-23 → 2026-06-04 | 1564 | 945 | 619 | 36 | 6 | 3 | — | — | — | 0 |
Vendor line items for P1122-B — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2026-04-23 | 5794-0000 Unit - Cleaning | Unit 1122 - make ready | Property King Multi-Servic | confirmed | $135.00 | | 2026-04-23 | 6505-0000 Turnover Cleaning Unit | Unit 1122 - make ready | Property King Multi-Servic | confirmed | $135.00 | | 2026-05-15 | 6503-0000 Turnover Painting Service | P1122-B - Painting | Property King Multi-Servic | confirmed | $660.00 | | 2026-05-15 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | P1122B - Tub & Tile Resurface | Property King Multi-Servic | unconfirmed | $450.00 | | 2026-05-15 | 6505-0000 Turnover Cleaning Unit | P1122B - Cleaning | Property King Multi-Servic | confirmed | $150.00 | | 2026-05-28 | 5794-0000 Unit - Cleaning | Unit 1122 - make ready | Property King Multi-Servic | confirmed | $-135.00 | | 2026-06-03 | 6618-0000 Unit Capex - Bathroom Hardware | H6357-6107381 | The Home Depot | unconfirmed | $89.92 | | 2026-06-03 | 6652-0000 Unit Capex - Thermostats | 27472196 | Supply House.com | unconfirmed | $79.27 | | 2026-06-04 | 5320-0004 Vacant Unit Electricity | 910140796729-P1122-B-04/24/2026-06/02/2026 - 40 Days Vacant | Duke Energy | vacancy | $35.91 |
|
| ▸ P1111-05 | 2026-04-30 → 2026-06-04 | 520 | 441 | 79 | 0 | 4 | 2 | — | — | — | 0 |
Vendor line items for P1111-05 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2026-04-30 | 6652-0000 Unit Capex - Thermostats | Unit P1111-5 - Thermostat | Supply House.com | unconfirmed | $79.26 | | 2026-06-04 | 6536-0000 Turnover Unit Punch Supplies | P1111-5 - Molded Bifold | Chadwell Supply | confirmed | $228.98 | | 2026-06-04 | 6536-0000 Turnover Unit Punch Supplies | P1111-5 - Vinyl Mini Blind | Chadwell Supply | confirmed | $122.36 | | 2026-06-04 | 6536-0000 Turnover Unit Punch Supplies | P1111-5 - Vinyl Blind Headrail | Chadwell Supply | confirmed | $89.85 |
|
| ▸ P1133-B | 2026-04-22 → 2026-06-04 | 367 | 217 | 150 | 0 | 5 | 2 | — | — | — | 0 |
Vendor line items for P1133-B — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2026-04-22 | 5794-0000 Unit - Cleaning | Unit 1133B - Make ready | Property King Multi-Servic | confirmed | $125.00 | | 2026-04-22 | 6505-0000 Turnover Cleaning Unit | Unit 1133B - Make ready | Property King Multi-Servic | confirmed | $125.00 | | 2026-05-08 | 5796-0000 Unit - Drywall Repair | Unit 1133B - Drywall Repair | Property King Multi-Servic | unconfirmed | $150.00 | | 2026-05-28 | 5794-0000 Unit - Cleaning | Unit 1133B - Make ready | Property King Multi-Servic | confirmed | $-125.00 | | 2026-06-04 | 6536-0000 Turnover Unit Punch Supplies | P1133-B - Vinyl Blind Headrail | Chadwell Supply | confirmed | $91.78 |
|
| ▸ P1114-01 | 2026-04-24 → 2026-05-28 | 2751 | 2251 | 500 | 0 | 9 | 2 | — | — | — | 0 |
Vendor line items for P1114-01 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2026-04-24 | 5792-1000 Unit - Plumbing Supplies | Trashport | Property King Multi-Servic | unconfirmed | $150.00 | | 2026-04-24 | 6505-0000 Turnover Cleaning Unit | Unit 114/01 - Trashport | Property King Multi-Servic | confirmed | $150.00 | | 2026-04-30 | 5796-0000 Unit - Drywall Repair | Unit P1114-01 - Drywall Repair | Property King Multi-Servic | unconfirmed | $150.00 | | 2026-05-01 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Unit 1114-01ub and Tile | Property King Multi-Servic | unconfirmed | $350.00 | | 2026-05-05 | 6503-0000 Turnover Painting Service | P1114-1 - Painting | Property King Multi-Servic | confirmed | $855.00 | | 2026-05-25 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | turn tub and tile | Property King Multi-Servic | confirmed | $450.00 | | 2026-05-28 | 6503-0000 Turnover Painting Service | turnover paint P1114-01 | Property King Multi-Servic | confirmed | $610.00 | | 2026-05-28 | 6536-0000 Turnover Unit Punch Supplies | P1114-1 - Smoke Alarm | Chadwell Supply | confirmed | $185.57 | | 2026-05-28 | 5792-1000 Unit - Plumbing Supplies | Trashport | Property King Multi-Servic | unconfirmed | $-150.00 |
|
| ▸ P1126-A | 2026-04-22 → 2026-05-28 | 2604 | 2535 | 68 | 0 | 3 | 2 | — | — | — | 0 |
Vendor line items for P1126-A — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2026-04-22 | 6503-0000 Turnover Painting Service | Turn painting with color change and ceiling | Property King Multi-Servic | confirmed | $610.00 | | 2026-04-22 | 6505-0000 Turnover Cleaning Unit | Turn: unit lean | Property King Multi-Servic | confirmed | $250.00 | | 2026-05-24 | 6506-0000 Turnover Drywall/Sheetrock | P1126-A - Drywall repairs - kitchen, livingroom | Property King Multi-Servic | confirmed | $1,570.00 | | 2026-05-28 | 6536-0000 Turnover Unit Punch Supplies | P1126A - Smoke Alarm | Chadwell Supply | confirmed | $68.58 | | 2026-05-28 | 6637-0000 Unit Capex - Lighting Improvements | P1126A - Torpedo LED 5W | Chadwell Supply | unconfirmed | $68.37 | | 2026-05-28 | 6504-0001 Turnover Painting Supplies | P1126A - White Epoxy Paint | Chadwell Supply | confirmed | $36.56 |
|
| ▸ T1113-01 | 2026-04-22 → 2026-05-28 | 1425 | 1425 | 0 | 0 | 4 | 1 | — | — | — | 0 |
Vendor line items for T1113-01 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2026-04-22 | 5794-0000 Unit - Cleaning | Unit - 1113-01 Make ready | Property King Multi-Servic | confirmed | $145.00 | | 2026-04-22 | 6505-0000 Turnover Cleaning Unit | Unit - 1113-01 Make ready | Property King Multi-Servic | confirmed | $145.00 | | 2026-04-24 | 6616-5000 Unit Capex - Resurfacing Countertops | Turn: Kitchen cabinets and countertops resurface, trashout | Property King Multi-Servic | confirmed | $930.00 | | 2026-04-24 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Turn: tub and tile resurface | Property King Multi-Servic | confirmed | $350.00 | | 2026-05-28 | 5794-0000 Unit - Cleaning | Unit - 1113-01 Make ready | Property King Multi-Servic | confirmed | $-145.00 |
|
| ▸ P1111-07 | 2026-04-24 → 2026-05-28 | 1080 | 730 | 350 | 0 | 3 | 1 | — | — | — | 0 |
Vendor line items for P1111-07 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2026-04-24 | 6505-0000 Turnover Cleaning Unit | Unit 1111-07 - Trash out | Property King Multi-Servic | confirmed | $250.00 | | 2026-05-01 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Unit P1111-07 - Tub and tile | Property King Multi-Servic | unconfirmed | $350.00 | | 2026-05-28 | 6503-0000 Turnover Painting Service | turn: painting | Property King Multi-Servic | confirmed | $480.00 |
|
| ▸ T1102-03 | 2026-05-01 → 2026-05-28 | 1065 | 715 | 350 | 0 | 5 | 1 | — | — | — | 0 |
Vendor line items for T1102-03 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2026-05-01 | 6621-0000 Unit Capex - Resurfacing Tub/Tile | Unit T1102/03 - Tub and Tile | Property King Multi-Servic | unconfirmed | $350.00 | | 2026-05-01 | 5794-0000 Unit - Cleaning | Unit T1102-3 Vacant Make Ready | Property King Multi-Servic | confirmed | $135.00 | | 2026-05-01 | 6505-0000 Turnover Cleaning Unit | Unit T1102-3 Vacant Make Ready | Property King Multi-Servic | confirmed | $135.00 | | 2026-05-05 | 6503-0000 Turnover Painting Service | Turn painting T1102-3 | Property King Multi-Servic | confirmed | $580.00 | | 2026-05-28 | 5794-0000 Unit - Cleaning | Unit T1102-3 Vacant Make Ready | Property King Multi-Servic | confirmed | $-135.00 |
|
| ▸ P1111-04 | 2026-04-24 → 2026-05-28 | 760 | 760 | 0 | 0 | 2 | 1 | — | — | — | 0 |
Vendor line items for P1111-04 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2026-04-24 | 6505-0000 Turnover Cleaning Unit | Unit 1111-04 - Trashout | Property King Multi-Servic | confirmed | $150.00 | | 2026-05-28 | 6503-0000 Turnover Painting Service | P1111-4 - Painting | Property King Multi-Servic | confirmed | $610.00 |
|
| ▸ T1108-02 | 2026-04-24 → 2026-05-28 | 275 | 275 | 0 | 0 | 4 | 1 | — | — | — | 0 |
Vendor line items for T1108-02 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2026-04-24 | 6505-0000 Turnover Cleaning Unit | Unit 1108-02 - Trash out | Property King Multi-Servic | confirmed | $150.00 | | 2026-04-24 | 5794-0000 Unit - Cleaning | Unit 1108-02 - Make ready | Property King Multi-Servic | confirmed | $125.00 | | 2026-04-24 | 6505-0000 Turnover Cleaning Unit | Unit 1108-02 - Make ready | Property King Multi-Servic | confirmed | $125.00 | | 2026-05-28 | 5794-0000 Unit - Cleaning | Unit 1108-02 - Make ready | Property King Multi-Servic | confirmed | $-125.00 |
|
| ▸ T1101-03 | 2026-05-15 | 50 | 50 | 0 | 0 | 1 | 1 | 2026-05-15 | 2026-06-24 | 40 | 2072 |
Vendor line items for T1101-03 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2026-05-15 | 6536-0000 Turnover Unit Punch Supplies | T1101-3 - Bedroom door install | Property King Multi-Servic | confirmed | $50.00 |
|
| ▸ T1107-10 | 2026-04-24 → 2026-05-14 | 500 | 500 | 0 | 0 | 2 | 2 | — | — | — | 0 |
Vendor line items for T1107-10 — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2026-04-24 | 6505-0000 Turnover Cleaning Unit | Unit 1120B - Trashout | Property King Multi-Servic | confirmed | $450.00 | | 2026-05-14 | 6536-0000 Turnover Unit Punch Supplies | T1107-10 - Door Sweep | Chadwell Supply | confirmed | $50.00 |
|
| ▸ P1135-B | 2026-04-21 → 2026-05-04 | 161 | 0 | 161 | 0 | 3 | 1 | — | — | — | 0 |
Vendor line items for P1135-B — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2026-04-21 | 6644-1000 Unit Capex - HVAC Service & Installation | Unit 1135B - Inspection and evaluation of packaged unit | P Molina Handyman LLC | unconfirmed | $161.26 | | 2026-04-21 | 5791-5000 Unit - Hvac Repairs | Unit 1135B - Inspection and evaluation of packaged unit | P Molina Handyman LLC | unconfirmed | $161.26 | | 2026-05-04 | 6644-1000 Unit Capex - HVAC Service & Installation | Unit 1135B - Inspection and evaluation of packaged unit | P Molina Handyman LLC | unconfirmed | $-161.26 |
|
| ▸ P1122-A | 2026-04-21 → 2026-05-04 | 48 | 0 | 48 | 0 | 3 | 1 | — | — | — | 0 |
Vendor line items for P1122-A — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2026-04-21 | 6644-1000 Unit Capex - HVAC Service & Installation | Unit 1122A - Inspection and Evaluation of Packaged unit | P Molina Handyman LLC | unconfirmed | $48.38 | | 2026-04-21 | 5791-5000 Unit - Hvac Repairs | Unit 1122A - Inspection and Evaluation of Packaged unit | P Molina Handyman LLC | unconfirmed | $48.38 | | 2026-05-04 | 6644-1000 Unit Capex - HVAC Service & Installation | Unit 1122A - Inspection and Evaluation of Packaged unit | P Molina Handyman LLC | unconfirmed | $-48.38 |
|
| ▸ P1133-A | 2026-04-21 | 48 | 0 | 48 | 0 | 1 | 1 | — | — | — | 0 |
Vendor line items for P1133-A — date charged · how it was listed in Yardi (GL account + memo) · vendor · amount | Date | Yardi Account | Memo / How Listed | Vendor | Status | Amount |
|---|
| 2026-04-21 | 6644-1000 Unit Capex - HVAC Service & Installation | Unit 1333A - Inspection and Evaluation for Packaged Unit | P Molina Handyman LLC | unconfirmed | $48.38 |
|
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 45 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). $648 of building/common-area work (trash, slab/pipe, roof, office, pool, landscaping posted to a "Unit -" account) is excluded as not-a-turn. Coverage = 86% of unit-relevant spend auto-attributed (building/common excluded from the denominator).
| Account | Unit-Tied $ | Units | Examples |
|---|
| 4527-0000 Trashout Fee | 1600 | 6 | T1113-03: Full Trashout; T1102-01: Turn: trash out of; T1107-09: Turno |
| 5306-0000 Water & Sewer Arrears | 1462 | 8 | P1126-B: 4327061-P1126-B-05; P1126-B: 4327061-P1126-B-05; P1111-01: 42 |
| 4565-0000 Utility Reimbursement - Electric | 1327 | 4 | P1111-05: Meter - 3311282; P1111-01: Meter Number 91175; T1107-08: Met |
| 4567-0000 Utility Reimbursement - Sewer | 1160 | 10 | T1113-03: 4326419-T1113-03-0; T1113-03: 4326419-T1113-03-0; T1107-05: |
| 6707-0000 Building Capex - Paint | 1060 | 2 | P1114-04: Unit 1114-04 - Vac; P1111-06: Unit 111-06 - Make |
| 1905-3000 Utility Deposit - Water | 854 | 5 | T1113-03: 4326419-T1113-03-0; T1113-03: 4326419-T1113-03-0; P1126-B: 4 |
| 5458-0000 Temporary Employee | 250 | 2 | T1102-03: Unit T1102-3 Vacan; T1102-03: Unit T1102-3 Vacan; P1121-B: m |
| 5320-0001 Unit Electricity Reimbursable | 239 | 1 | P1114-02: 910146557225-P1114 |
| 1710-0000 Door/Window Improvements | 135 | 5 | P1111-07: Drill Lock; P1111-07: Drill Lock; P1111-07: Unit 1111-07Dril |
| 1905-2000 Utility Deposit - Gas | 100 | 1 | T1107-05: 4325678-T1107-05-0 |
| 5305-0000 Water & Sewer | 97 | 6 | T1107-02: 4322338-T1107-02-0; T1101-02: 4297589-T1101-02-0; T1108-01: |
| 5650-0000 Legal Tenants | 90 | 1 | P1114-04: writt |
| 5320-0002 Unit Gas Reimbursable | 19 | 1 | T1108-01: 4319076-T1108-01-0 |
| 5762-0000 Maintenance Supplies & Tools - Buil | 0 | 7 | T1107-10: Maintenance; P1111-04: Unit 1111-04 - Mak; P1111-07: Unit 11 |
| 4566-0000 Utility Reimbursement - Water | -198 | 1 | T1113-03: 4326419-T1113-03-0 |