Real Estate and Beyond LLC Kijobi 17th Street GL Kijobi-17th 01/01/ /31/2017
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1 Security Deposit-Company Held $ /27/2017 Florez, C. Security Deposit-Company Held $0.00 $ $ Payment 06/30/ Florez, C. Security Deposit-Company Held $0.00 $ $1, Journal Entry 11/30/2017 Florez, C. Forfeiture received from liability account. $1, $0.00 $0.00 Total Security Deposit-Company Held $ Owner Contribution $0.00 Check 06/02/ Dustin Markowskii Owner Contribution/Funds from owner $0.00 $3, $3, Journal Entry 06/02/ Bank Transfer transfer to Kijobi #2 $3, $0.00 $0.00 Check 06/15/ Dustin Markowskii Owner Contribution/For work $0.00 $3, $3, Journal Entry 06/15/ Bank Transfer transfer to Kijobi #2 $3, $0.00 $0.00 Check 06/29/ Dustin Markowskii Owner Contribution/Check from Linda Gerchick Equine Holdings $0.00 $1, $1, Journal Entry 06/29/ Bank Transfer transfered to Kijobi #2 $1, $0.00 $0.00 Journal Entry 06/30/ Bank Transfer transfer to Kijobi #2 $1, $0.00 -$1, Total Owner Contribution -$1, Owner Draw $0.00 Check 12/06/2017 4GK4W0NHLA2 Dustin Markowskii Owner Draw $2, $0.00 -$2, Total Owner Draw -$2, Rent $0.00 Payment 06/05/ Montes, U. Rent $0.00 $ $ /01/2017 Gawron, M. Rent $0.00 $ $1, /01/2017 Florez, C. Rent $0.00 $0.20 $1, Payment 07/05/2017 RK787Q5HBA2 Montes, U._1 Ursula Montes, Paid from Ursula 2 account $0.00 $ $2, Payment 07/05/2017 Montes, U._1 Rent $0.00 $79.00 $2, /14/2017 Florez, C. Rent $0.00 $1, $3, /01/2017 Montes, U._1 Rent $0.00 $ $3, /01/2017 Florez, C. Rent $0.00 $0.20 $3, /01/2017 Gawron, M. Rent $0.00 $ $4, Generated 01/10/2018, 11:52 AM Page 1 of 7
2 Payment 08/07/2017 2C4P5H8HBA2 Montes, U._1 Ursula Montes, Paid from Ursula 2 account $0.00 $ $4, /01/2017 Montes, U._1 Rent $0.00 $ $4, /01/2017 Gawron, M. Rent $0.00 $ $5, Payment 09/05/2017 RX9S75CHBA5 Montes, U._1 Ursula Montes, Paid from Abel Rayado account $0.00 $ $6, Payment 09/26/ Florez, C. Rent $0.00 $1, $7, Payment 09/30/ Florez, C. Rent $0.00 $ $7, /01/2017 Montes, U._1 Rent $0.00 $ $8, Payment 10/04/ Gawron, M. Rent $0.00 $ $8, Payment 10/06/2017 XZ9B5KGHLA5 Montes, U._1 Ursula Montes, Paid from Ursula 2 account $0.00 $ $9, Payment 11/01/ Gawron, M. Rent $0.00 $ $10, /01/2017 Montes, U._1 Rent $0.00 $ $10, /01/2017 Montes, U._1 Rent $0.00 $ $10, Ursula Montes, Paid from Ursula Montes account $0.00 $ $10, /01/2017 Montes, U._1 Rent $0.00 $1.00 $10, Payment 12/04/ Gawron, M. Rent $0.00 $ $11, Payment 12/04/2017 9NCJX0NHLA5 Montes, U._1 Ursula Montes, Paid from Ursula Montes account $0.00 $ $12, Payment 12/09/ Montes, U._1 Rent $0.00 $79.00 $12, Total Rent $12, Rental Tax-Phoenix $ /14/2017 Gawron, M. Rental Tax-Phoenix $0.00 $13.80 $ /14/2017 Florez, C. Rental Tax-Phoenix $0.00 $29.79 $ /01/2017 Gawron, M. Rental Tax-Phoenix $0.00 $13.80 $57.39 Generated 01/10/2018, 11:52 AM Page 2 of 7
3 Payment 08/07/2017 2C4P5H8HBA2 Montes, U._1 2 account $0.00 $21.00 $ /01/2017 Gawron, M. Rental Tax-Phoenix $0.00 $13.80 $92.19 Payment 09/30/ Florez, C. Rental Tax-Phoenix $0.00 $29.79 $ Payment 09/30/ Florez, C. Rental Tax-Phoenix $0.00 $29.79 $ Payment 10/04/ Gawron, M. Rental Tax-Phoenix $0.00 $13.80 $ Payment 11/01/ Gawron, M. Rental Tax-Phoenix $0.00 $13.80 $ $0.00 $21.00 $ $0.00 $21.00 $ $0.00 $21.00 $ $0.00 $21.00 $ Payment 12/04/ Gawron, M. Rental Tax-Phoenix $0.00 $14.00 $ Payment 12/09/ Montes, U._1 Rental Tax-Phoenix $0.00 $21.00 $ Total Rental Tax-Phoenix $ Legal Fees $0.00 Payment 09/30/ Florez, C. Legal Fees $0.00 $ $ Total Legal Fees $ Discount/Promotion $0.00 Payment 07/05/2017 Montes, U._1 Discount/Promotion $79.00 $0.00 -$79.00 Payment 07/27/2017 Montes, U._1 Discount/Promotion $ $0.00 -$ Payment 08/27/2017 Montes, U._1 Discount/Promotion $ $0.00 -$ Payment 09/26/2017 Montes, U._1 Discount/Promotion $ $0.00 -$ Payment 10/27/2017 Montes, U._1 Discount/Promotion $ $0.00 -$ Payment 10/27/2017 Montes, U._1 Discount/Promotion $21.00 $0.00 -$ Payment 12/09/ Montes, U._1 Discount/Promotion $ $0.00 -$ Total Discount/Promotion -$ Security Deposit Forfeit $0.00 Journal Entry 11/30/2017 Florez, C. Forfeiture received from liability account. $0.00 $1, $1, Generated 01/10/2018, 11:52 AM Page 3 of 7
4 Total Security Deposit Forfeit $1, Adjustment $0.00 Payment 10/27/2017 Montes, U._1 Adjustment $84.00 $0.00 -$84.00 Total Adjustment -$ Leasing Fee $0.00 Check 06/17/ Harry F. D'Elia III Leasing Fee $ $0.00 $ Check 07/03/ Real Estate and Beyond LLC Leasing Fee $ $0.00 $ Total Leasing Fee $ HVAC $0.00 Bill Payment 06/23/ Ruben Ramirez HVAC $ $0.00 $ Total HVAC $ Lock Change $0.00 Bill Payment 08/01/ Majestic D Repairs Lock Change/3 sets $ $0.00 $ Bill Payment 12/05/ Damian Mendoza Aragon Lock Change $75.00 $0.00 $ Total Lock Change $ Landscaping $0.00 Check 05/26/ Majestic D Repairs Landscaping/Initial Clean Up $1, $0.00 $1, Bill Payment 08/18/ SOLO LANDSCAPING Landscaping $ $0.00 $1, Bill Payment 09/21/ SOLO LANDSCAPING Landscaping $ $0.00 $1, Bill Payment 11/29/ Omar Carrasco Botello Landscaping $1.01 $0.00 $1, Total Landscaping $1, Plumbing Repair $0.00 Bill Payment 07/03/ Advantage Plumbing Plumbing Repair $ $0.00 $ Bill Payment 07/05/ Advantage Plumbing Plumbing Repair $ $0.00 $ Bill Payment 10/16/ Advantage Plumbing Plumbing Repair $ $0.00 $ Bill Payment 11/09/ Advantage Plumbing Plumbing Repair $95.00 $0.00 $ Bill Payment 12/08/ Advantage Plumbing Plumbing Repair $ $0.00 $1, Total Plumbing Repair $1, Pest Control $0.00 Bill Payment 06/15/ Termite Pest Control $ $0.00 $ Bill Payment 11/06/ Termite Pest Control $ $0.00 $ Total Pest Control $ Trip Fee $0.00 Bill Payment 11/20/ Real Estate and Beyond LLC Trip Fee/meet appraiser $55.00 $0.00 $55.00 Generated 01/10/2018, 11:52 AM Page 4 of 7
5 Bill Payment 11/20/ Real Estate and Beyond LLC Trip Fee/serve notices $55.00 $0.00 $ Total Trip Fee $ Glass Repair/Replace $0.00 Bill Payment 11/06/ Abuelos Glass Doors and Windows Glass Repair/Replace $ $0.00 $ Total Glass Repair/Replace $ Cleaning and Maintenance $0.00 Bill Payment 10/14/ Real Estate and Beyond LLC Cleaning and Maintenance $ $0.00 $ Total Cleaning and Maintenance $ Bookkeeping $0.00 Bill Payment 08/03/ Real Estate and Beyond LLC Bookkeeping/3 $25 per hour $75.00 $0.00 $75.00 Total Bookkeeping $ Legal and Professional $0.00 Bill Payment 10/09/ X-Press Process Service Legal and Professional $45.00 $0.00 $45.00 Bill Payment 10/12/ Hull, Holliday and Holliday P.L.C Legal and Professional $ $0.00 $ Bill Payment 12/12/ X-Press Process Service Legal and Professional $45.00 $0.00 $ Bill Payment 12/19/ Hull, Holliday and Holliday P.L.C Legal and Professional $ $0.00 $ Bill Payment 12/19/ Hull, Holliday and Holliday P.L.C Legal and Professional $ $0.00 $1, Total Legal and Professional $1, Management Fees $0.00 Bill Payment 06/05/ Real Estate and Beyond LLC Management Fees $60.00 $0.00 $60.00 Bill Payment 06/08/ Real Estate and Beyond LLC Management Fees $60.00 $0.00 $ Bill Payment 06/08/ Real Estate and Beyond LLC Management Fees $60.00 $0.00 $ Bill Payment 07/05/ Real Estate and Beyond LLC Management Fees $60.00 $0.00 $ Bill Payment 07/05/ Real Estate and Beyond LLC Management Fees $60.00 $0.00 $ Bill Payment 07/05/ Real Estate and Beyond LLC Management Fees $60.00 $0.00 $ Bill Payment 08/08/ Real Estate and Beyond LLC Management Fees $60.00 $0.00 $ Bill Payment 08/08/ Real Estate and Beyond LLC Management Fees $60.00 $0.00 $ Bill Payment 08/08/ Real Estate and Beyond LLC Management Fees $60.00 $0.00 $ Bill Payment 09/06/ Real Estate and Beyond LLC Management Fees $60.00 $0.00 $ Bill Payment 09/06/ Real Estate and Beyond LLC Management Fees $60.00 $0.00 $ Bill Payment 09/06/ Real Estate and Beyond LLC Management Fees $60.00 $0.00 $ Bill Payment 09/30/ Real Estate and Beyond LLC Management Fees $60.00 $0.00 $ Bill Payment 10/07/ Real Estate and Beyond LLC Management Fees $60.00 $0.00 $ Bill Payment 10/07/ Real Estate and Beyond LLC Management Fees $60.00 $0.00 $ Generated 01/10/2018, 11:52 AM Page 5 of 7
6 Bill Payment 10/07/ Real Estate and Beyond LLC Management Fees $60.00 $0.00 $ Bill Payment 10/07/ Real Estate and Beyond LLC Management Fees $60.00 $0.00 $1, Bill Payment 11/06/ Real Estate and Beyond LLC Management Fees $60.00 $0.00 $1, Bill Payment 11/06/ Real Estate and Beyond LLC Management Fees $60.00 $0.00 $1, Bill Payment 11/06/ Real Estate and Beyond LLC Management Fees $60.00 $0.00 $1, Bill Payment 11/06/ Real Estate and Beyond LLC Management Fees $60.00 $0.00 $1, Bill Payment 12/06/ Real Estate and Beyond LLC Management Fees $60.00 $0.00 $1, Bill Payment 12/06/ Real Estate and Beyond LLC Management Fees $60.00 $0.00 $1, Bill Payment 12/06/ Real Estate and Beyond LLC Management Fees $60.00 $0.00 $1, Total Management Fees $1, Repairs - Upgrades $0.00 Check 06/02/ Majestic D Repairs Repairs - Upgrades/Start project $3, $0.00 $3, Journal Entry 06/02/2017 Dustin Markowskii exterior paint $0.00 $3, $0.00 Check 06/15/ Majestic D Repairs Repairs - Upgrades/exterior carport area $3, $0.00 $3, Journal Entry 06/15/2017 Dustin Markowskii exterior carport area $0.00 $3, $0.00 Total Repairs - Upgrades $ Utility Expenses $0.00 Journal Entry 02/22/2017 Bank Transfer per Harry, transfer money from Markowski to Kijobi $0.00 $ $ Check 03/28/ City of Phoenix Water Utility Expenses $ $0.00 -$ Journal Entry 03/28/2017 City of Phoenix Water Dustin Markowskii City of Phoenix Water $0.00 $ $ Journal Entry 08/15/2017 Bank Transfer return funds $ $0.00 $0.00 Total Utility Expenses $ Utility Expenses:Utility - Gas $0.00 Bill Payment 09/08/ Southwest Gas Corporation Utility - Gas $46.10 $0.00 $46.10 Bill Payment 10/09/ Southwest Gas Corporation Utility - Gas $11.92 $0.00 $58.02 Bill Payment 11/06/ Southwest Gas Corporation Utility - Gas $11.92 $0.00 $69.94 Bill Payment 12/05/ Southwest Gas Corporation Utility - Gas $54.46 $0.00 $ Bill Payment 12/12/ Southwest Gas Corporation Utility - Gas $11.92 $0.00 $ Total Utility Expenses:Utility - Gas $ Utility Expenses:Utility - Water $0.00 Journal Entry 03/28/2017 City of Phoenix Water Dustin Markowskii City of Phoenix Water $ $0.00 $ Check 07/03/ City of Phoenix Water Utility - Water $ $0.00 $ Generated 01/10/2018, 11:52 AM Page 6 of 7
7 Bill Payment 09/06/ City of Phoenix Water Utility - Water $ $0.00 $ Bill Payment 10/04/ City of Phoenix Water Utility - Water $ $0.00 $ Bill Payment 11/06/ City of Phoenix Water Utility - Water $ $0.00 $1, Bill Payment 12/05/ City of Phoenix Water Utility - Water $ $0.00 $1, Total Utility Expenses:Utility - Water $1, CAPITAL EXPENSE:Plumbing/Water Heater $0.00 Bill Payment 06/30/ Majestic D Repairs Plumbing Repair $ $0.00 $ Total CAPITAL EXPENSE:Plumbing/Water Heater $ CAPITAL EXPENSE:Paint - exterior $0.00 Journal Entry 06/02/2017 Dustin Markowskii exterior paint $3, $0.00 $3, Journal Entry 06/15/2017 Dustin Markowskii exterior carport area $3, $0.00 $6, Bill Payment 06/30/ Majestic D Repairs Repairs - Upgrades $1, $0.00 $7, Bill Payment 09/01/ Majestic D Repairs Paint - exterior $ $0.00 $8, Bill Payment 09/15/ Majestic D Repairs Paint - exterior $ $0.00 $8, Total CAPITAL EXPENSE:Paint - exterior $8, CAPITAL EXPENSE:Paint-Interior $0.00 Bill Payment 08/03/ Majestic D Repairs Paint-Interior $1, $0.00 $1, Total CAPITAL EXPENSE:Paint-Interior $1, CAPITAL EXPENSE:Appliance/refrigerator $0.00 Bill Payment 07/03/ Jim Kilpatrick Appliances $ $0.00 $ Total CAPITAL EXPENSE:Appliance/refrigerator $ Generated 01/10/2018, 11:52 AM Page 7 of 7
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