|
| PAID TO D&S MAINTENANCE INC |
| 1-8" GLOBE |
9.75 |
| 2-LARGE DRIP PAN FOR STOVE |
7.30 |
| 1-SMALL DRIP PAN FOR STOVE |
3.25 |
| 1-24" DOOR WITH HOLE IN HALL BATH |
153.00 |
| 1-RESCREEN |
12.00 |
| 6-REFRIGERATOR CLIPS |
31.40 |
| 2-REFRIGERATOR BARS |
24.26 |
| SMOKE ALARM OFF HAD TO BE PUT BACK |
7.50 |
CONDENSATION LINE BROKE IN CLOSET BASEMENT
(DUE TO STACKING SOMETHING ON THE LINE) |
21.66 |
|
| PAID TO OTHERS |
|
| BLOOMINGTON PROFESSIONAL CARPET CLEANERS |
108.90 |
| BROKEN MICROWAVE - REPLACED |
104.96 |
| 3-MINI BLINDS REPLACED |
20.18 |
| DINING ROOM CARPET HAD TO BE REPLACED DUE TO BAD STAINS & CHEWING GUM |
187.00 |
| 21-LIGHT BULBS |
7.60 |
| PD KIM GRADY CLEANING THE BATHROOMS, OVEN & KITCHEN CABINETS |
160.00 |
| PD JEFF HORN FOR PATCHING ALL HOLES SOME LARGE AND PULLING OUT 227 NAILS, BLUE PUTTY TAKEN OFF WALLS BEFORE PAINTING |
264.00 |
| PD MCMILLIAN'S -$788.00 HE CHARGES 530.00 FOR NORMAL WEAR AND TEAR THE DIFFERENCE 258.00 PLUS PAINT 7 GAL. EXTRA SOME WALLS HAD TO BE PAINTED TWO TO THREE TIMES DUE TO WRITING ON WALLS PLUS TWO GAL OR KILZ TO COVER. (I AM CHARGING YOU THE $258.00 PLUS THE EXTRA PAINT AND KILZ) |
| PAINT |
63.75 EXTRA |
| KILZ |
31.05 |
| 6-KNOBS OF MEDICINE CABINETS |
3.00 |
|
| DAMAGE DEPOSIT |
$1,100.00 |
| TOTAL ON DAMAGES |
$1,478.56 |
| BALANCE DUE |
$378.56 |
| EACH OWES |
$75.71 DUE BY 9/25/99 |
