Someone just viewed: FROM NUMBER 643361467 TO HILLARY CLINTON WITH AN R – WELL, U ARE YONI’S HERO, U ARE SONIA’S HERO BUT I THINK EVEN U WOULD ADMIT THAT IT TAKES A CLINTON, PAUSE IT TAKES A BILL CLINTON TO SHOW THE R FOR READ RODHAM CLINTON NOT J FOR ?

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WILLIAME CLINTONE AND OLGA SEE THEISE – REGARDS HOTMAN SPECIAL FORCES AND KIKA – HE HAD OF INTRENETES – NOW WE CAN DFEAT AJAY AND BB NETNAYAHOO AND BARCK OBMA SUCH EEZILIE – SE 01-10572-07

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SUM AND SUMMARY OF ALL EXPENSES SO FAR- FROM JERRY LEAVING TO RICH MOVING : FROM OCTOBER 1, 2018 TILL MARCH 16, 2019::TOTAL EXPENSES $ 5,277.17 ALONGSIDE ACTION ITEMS FOR FUTURE

EXPENSES
SERIAL NO VENDOR TOTAL AMOUNT ACTION
1 ELECTRIC $1,001.46 INQUIRE – BILL TOO HIGH
2 WATER $328.10 GET REFUND
3 WASTE WATER $742.04 GET REFUND
4 POOL $310.20 ASK ABOUT 1 EXTRA CHARGE
5 CLEANING $200.26 ONE TIME CHARGE
6 PEST CONTROL $95.01 REMIND, OF ONE TIME CHARGE
7 YARD $85.00 TENANT NOW RESPONSIBLE
8 RE KEY $267.10 NO MORE CHARGES
9 LEWIS PAINTING $450.00
10 PM FEE $198.00 $4/PER MONTH EXTRA
11 LISTING FEE $1,600.00
TOTAL EXPENSES $5,277.17

PLEASE CHOOSE CATEGORY TO SEE CATEGORY WISE POSTS/ITEMS Home Contact VENDOR = COA = AUSTIN ELECTIC COMPANY: ALL BILLS : TOTAL = $784.18 + 259.48 = $1043.66 VENDOR = ELECTRICITY – COA I.E. ALL INVOICES BY COA, VENDOR ARE HERE -> ht tps://westhavendrivepropertymanagement.wordpress.com/category/vendor-coa-austin-electric-company/ TOTAL AMOUNT BY THIS V ENDOR – IE BY COA: FROM THE TIME JERRY LEFT TO NEW TENANT RICHARD MOVED IN = 78.62 +189.10 + 259.48 + 411.28 + 42.20 + 62.98 = $ 784.18 + 259.48 = $1043.66 TOTAL DURATION = 4 MONTHS AVERAGE BILL FOR ELECTRIC PER MONTH = $( 1043.66/4) = $2 60.92

VENDOR = COA = AUSTIN ELECTRIC COMPANY: ALL BILLS : TOTAL = $784.18 + 259.48 = $1043.66 – PLEASE CHOOSE CATEGORY TO SEE CATEGORY WISE POSTS/ITEMS

PLEASE CHOOSE CATEGORY TO SEE CATEGORY WISE POSTS/ITEMS

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VENDOR = COA = AUSTIN ELECTIC COMPANY: ALL BILLS : TOTAL = $784.18 + 259.48 = $1043.66

VENDOR = ELECTRICITY – COA I.E.

ALL INVOICES BY COA, VENDOR ARE HERE ->

https://westhavendrivepropertymanagement.wordpress.com/category/vendor-coa-austin-electric-company/

TOTAL AMOUNT BY THIS VENDOR – IE BY COA: FROM THE TIME JERRY LEFT TO NEW TENANT RICHARD MOVED IN

= 78.62 +189.10 + 259.48 + 411.28 + 42.20 + 62.98

= $ 784.18 + 259.48

= $1043.66

TOTAL DURATION = 4 MONTHS

AVERAGE BILL FOR ELECTRIC PER MONTH = $( 1043.66/4) = $260.92

VENDOR = ELECTRICITY – COA I.E. ALL INVOICES BY COA, VENDOR ARE HERE -> https://westhavendrivepropertymanagement.wordpress.com/category/vendor-coa-austin-electric-company/ TOTAL AMOUNT BY THIS VENDOR – IE BY COA: FROM THE TIME JERRY LEFT TO NEW TENANT RICHARD MOVED IN = 78.62 +189.10 + 411.28 + 42.20 + 62.98 = $ 784.18 TOTAL DURATION = 4 MONTHS AVERAGE BILL FOR ELECTRIC PER MONTH = $( 784.18/4) = $196.04

VENDOR = ELECTRICITY – COA I.E.

ALL INVOICES BY COA, VENDOR ARE HERE -> https://westhavendrivepropertymanagement.wordpress.com/category/vendor-coa-austin-electric-company/

TOTAL AMOUNT BY THIS VENDOR – IE BY COA: FROM THE TIME JERRY LEFT TO NEW TENANT RICHARD MOVED IN

= 78.62 +189.10 + 411.28 + 42.20 + 62.98

= $ 784.18

TOTAL DURATION = 4 MONTHS

AVERAGE BILL FOR ELECTRIC PER MONTH = $( 784.18/4) = $196.04

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