Debit and Credit Nature in Accounting - Excel by sjm21047

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									                                      Maintenance Request Form
Address:                                       Unti #                        Date Reported:              Time:

Tenant Name:                                                                 Date Assigned:              Time:

Phone #                                                                      Time Started:               Time Completed:

OK to enter? _____Yes _____No                                                Date Completed:             Time Total:

Assigned To:                         Assigned By:

Describe in detail nature of work:

             1


             2

             3


Service Person Comments:




Service Person:

Note to Resident:




                                                    Material or Parts Used
  Quantity                                          Description                                            Unit Price        Amount




                                                                                              Totals:                    $
Time Charge                hours               $               per hour                       Hourly charge total:       $



                                               Accounting Department Use Only
   Debit          Credit                                 Description                                                 Amount




Maintennce Manager:                                                          Recorded by:




16706fa1-ebd1-4fa0-ba4a-5309fd0d7d30.xls                                                                                     1/17/2011
Vista West                                                                              INCOME                                                             EXPENSE                                                                              Capital Improvements
                                                                                                             Mortgage     Electric Gas          Repairs        Operations                                    Renovation
ADDRESS                Unit #   TenantName                         TenantPhone       Rent     Cash In late                               Item   Labor Material Phones     Advertising Bookkeeping Auto Legal General Cons Paint Mat Paint Lab Remod Suppl Siding Mat Siding Lab Fence Mat Fence Lab
408 Linden             #A       David/Margaret Bell                                  $725.00                   $947.51
408 Linden             #B       Sara Spector                                         $725.00
410 Linden             #A       Ruben Granadas                                       $725.00                   $951.01
410 Linden             #B       Kevin Box/Gloria Pinales                             $750.00
412 Linden             #A       Vacant                                                 $0.00                   $948.33
412 Linden             #B       Maria Ramirez and Santos Aguilar                     $550.00
414 Linden             #A       Vacant                                                  $0.00                  $995.19
414 Linden             #B       Vacant                                                 $0.00
416 Linden             #A       Iris Stern                                           $725.00                   $977.42
416 Linden             #B       D Chapman/Rebecca Minton                             $725.00
418 Linden             #A       Vacant                                                                         $999.23
418 Linden             #B       Jeff Thomas                                          $425.00
420 Linden             #A       Ruthie Savannah                                      $525.00                  $1,058.05
420 Linden             #B       Vacant
417 Vista West         #A       Lupe & Dora Ybarra                                    $745.00                  $947.59
417 Vista West         #B       Michael Nase                                          $745.00
415 Vista West         #A       Ira/Barbara Freda                                     $725.00                  $931.47
415 Vista West         #B       JD Barton/Christine                581-9965           $695.00
413 Vista West         #A       John Eason                                            $725.00                  $946.92
413 Vista West         #B       Connie Hokanson                                       $725.00
411 Vista West         #A       JoLynn Brown&Rudy Gonzalez                            $695.00                  $942.24
411 Vista West         #B       Rose Clemons                                          $525.00
409 Vista West         #A       Guillermo/Estell Sanchez           303-1729           $800.00                  $956.92
409 Vista West         #B       Dana & Ladona Anderson             581-0498           $595.00
407 Vista West         #A       Jamie Taylor                       581-0924           $550.00                  $948.92
407 Vista West         #B       Juan De Leon                                          $725.00
408 Vista West         #A       Scott Scharling                                       $825.00
                                                                   303-6044-h 475-2124-w                       $988.39
408 Vista West         #B       Matthew Supulski                                      $825.00
410 Vista West         #A       Margaret Silbernagel               303-5271           $725.00                  $956.68
410 Vista West         #B       Pete/Jeneine Smith                                    $745.00
412 Vista West         #A       Terry & Phyllis Dyer               303-6093           $450.00                  $931.47
412 Vista West         #B       Casandra Shields                                      $550.00
                                                                   581-9062-h 719-5566X4318-w
414 Vista West         #A       Used as Office - Manager                                $0.00                  $988.55
414 Vista West         #B       Chris/Holly Gobel                  303-4398           $825.00
416 Vista West         #A       Ronald Hines                                          $725.00                  $935.57
416 Vista West         #B       Vacant                             303-5402
418 Vista West         #A       Blair Humphries                    581-9969           $725.00                  $949.92
418 Vista West         #B       Shannon Hancock                                       $725.00
420 Vista West         #A       Vacant                             581-9197                                    $932.48
420 Vista West         #B       Allen Zan Matthies                 332-0777           $525.00
188 Indian Oaks        #A       Vacant                                                                         $539.43
114 N. Kanaio          #A       Jack & Nancy Payton                                     $0.00
114 N. Kanaio          #B                                                             $675.00
TOTALS                                                             TenantPhone     $22,445.00    $0.00       $19,773.29
Total Income                                                                            $0.00
Total Expense                                                                      $19,773.29
Gross Profit of Loss                                                              ($19,773.29)

								
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