7/24/2009 178-07-710-009

9/30/12

$489.826.13

1/12/2012
1/23/2012
2/11/2012
2/3/2012
2/28/2012
3/14/2012
3/15/2012

$450
$3,000
$2,226
$140
$794.68
$300
$267.73

Paint indoor
Landscaping
Water Heater replace
House Cleaning
Landlord Insurance
HOA
Plumber

2/1/2012
$5,600
3/19/2012
$1,800
4/5/2012
$1,850
5/21/2012
$1,850
7/16/2012
$3,700
8/6/2012
$1,850
9/7/2012
$1,850
9/27/12 $1850

11/1/12 $1850
12/4/12 $1850

First and last month deposit and security deposit

March rent
April rent
May Rent
June and July Rent
August rent
September rent
October rent

November rent
December rent

176-35-111-017
2/24/2012 $150,000
3/8/2012
4/3/12 $99
8/20/12 $360
9/27/12 $360

10/3/12 $65

$61.95 Handyman Service

4th quarter HOA 2012
August property tax
October property tax

AC fix Brian Werstuck

3/23/12
5/21/12
7/16/12
8/8/12

$4100
$1200
$1200
$2450

9/6/12 $1200
10/3/12 $1200
11/3/12 $1200

12/5/12 $1000

march, april rent + security deposit

May rent
june rent
July + august rent +50 late fee
September rent
October Rent
November rent

December rent, $200 short to be subtracted from deposit

4/5/2012
4/6/2012 $200
5/8/2012 $475.39
5/15/2012
5/30/2012
7/28/2012

8/20/12 $310
9/11/2012
9/27/12 $310
10/29/12 $50

12/5/12 $47

$121,451.50 137-36-112-012
Frank bovino house inspection
Homeowners insurance
$825 Cliff Handyman replace water heater
$515 The Water heater man leaking pipe
$120 replace washer from craigslist

August property tax

$240.62 SID payment
October property tax
Republic Services

Summerlin North HOA

5/3/2012
6/4/2012
7/3/2012

$1,000
$977
$935

8/1/2012
$1,000
9/4/2012
$1,000
10/3/12 $1000
11/1/12 $1000

12/3/12 $1000

May rent
June rent minus water leak
July rent minus water leak
August rent
September Rent
October rent
November rent

December rent

$171,500

8/30/2012
8/15/12
9/24/12
9/27/12
9/27/12
9/30/12

$200
$180
$140
$401
$544.63

177-25-620-001
Frank Borino house inspection
Tile fix Jorge
Handyman Jesus clean up house, paint
October property tax
farmers landlord insurance

10/1/12
10/2/12
10/3/12
9/7/12

$40.68
$80
$300
$323.22

henderson water (for inspection)

removal of fallen tree
"i properties international" agent fee
Replace dishwasher

10/9/12 $145
10/12/12 $11.64
11/23/12 $20

Plumber Hector
water bill before transition
Water hose replacement

10/1/12 $1395

October rent

10/1/12 $300
10/1/12 $300
10/1/12 $1395

pet deposit
cleaning deposit
security deposit

10/22/12 $1395

November rent

11/23/12 $1375

December rent

176-08-810-033
6/13/2012
7/12/2012
7/22/2012
7/28/2012
7/30/2012
8/20/2012
8/20/2012
8/20/2012
8/22/2012
8/17/2012
9/17/2012
9/22/12
9/27/12

$191,940.63
$120
$900.99
$400
$1,620
$300
$470
$320
$50
$160
$470

9/28/12 $260
10/2/12 $120
10/12/12 $82.44
10/12/12 $237.72

Drawing for HOA landscaping

Refrigrator at lowes
washer and dryer from craigslist
Clean and fix house handyman
Handyman fix house
August property tax
washer and dryer off manny craigslist
$1,000 Handyman fix house exterior
Rekey services
$676.22 landlord insurance
Lawn clean up
October property tax

August + September HOA

october HOA
republic services0913
Clark County water reclaimation district

11/2/12 $120

November HOA

12/4/12 $120

December HOA

9/16/2012
9/24/12
10/3/12
10/11/12
11/1/12
12/1/12

$900
$500
$450
$300
$450
$425

August and september rent from Kim

Rent from linda august + september
Rent Kim October
Rent Linda October
rent from kim november
rent from Kim december

9/28/12
9/27/12
10/22/12
11/20/12

$126,599.65
$200
Home inspection frank
$554.29
Landlords insurance
$36.09
Water hose replace

10/4/12 $1975
11/3/12 $1725
12/4/12 $1250

october rent + half deposit + cleaning deposit

november rent + half deposit
December rent

sit + cleaning deposit

12/6/12 $350

Washer and dryer

11/16/12 $33.40

NV Energy for inspetion