Lukas Klavins

Title:

Property Manager

Manager:

Dan Sedillo

Details
Date

Account

2/23/2016 Back House

2/23/2016 Back House
2/23/2016 Back House
2/23/2016 Back House
2/23/2016 Back House
2/23/2016 Back House
2/23/2016 Back House
2/23/2016 Back House
2/23/2016 Back House
2/23/2016 Back House
2/23/2016 Back House
2/23/2016 Back House
2/23/2016 Back House
2/23/2016 Back House
2/23/2016 Back House
2/23/2016 Back House
2/23/2016 Front House
2/23/2016 Front House
2/23/2016 Front House
2/23/2016 Front House
2/23/2016 Front House
2/23/2016 Front House
2/23/2016 Front House
2/23/2016 Front House
2/23/2016 Front House
2/23/2016 Front House
2/23/2016 Front House
2/23/2016 Front House
2/23/2016 Front House
2/23/2016 Front House
2/23/2016 Outside
2/23/2016 Outside
2/23/2016 Outside
2/23/2016 Outside
2/23/2016 Outside
2/23/2016 Outside
Totals

Theta Chi
501 Russel Blvd.
Davis, CA 95616

Initial Buget
Description

Downstairs Bathrooms
Low Flow Bathroom Fixtures
Fix Fire Exit Doors
Rehang Gutters
Fire Exit Lighting
Hallway Lighting
Attic Insulation 1920 sf
Electrical Evaluation
Replace Lenolium
Remove and Replace Carpet
Downstairs Room Doors
Upstairs Room Doors
Water Heater Replacement
Window Sills in Hallway
Cracked/Broken Windows
Central Air Condition
Crunk Room Windows
Fire Exit Lighting
Lighting Fixtures Replace
Weather Strip Doors
Attic Insulation 1904 sf
Downstairs Toilet Fix
Seal Fireplace Opening
Room Windows
Front House AC
Water Heater Replacement
Front House Heat
Basement Repair
Kitchen Remodel
Kitchen Hobart Fix
Outside Lighting
Vapor Seal House 1350 sf
Tree Destroying Foundation
Landscape Dirty East
Lawn Grass
Lawn Sprinklers

Predicted Cost
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

5,000.00
400.00
250.00
5,000.00
250.00
400.00
2,400.00
7,500.00
500.00
2,500.00
500.00
500.00
3,800.00
1,000.00
4,000.00
5,000.00
2,000.00
250.00
750.00
500.00
2,400.00
1,000.00
100.00
2,500.00
5,000.00
3,800.00
5,000.00
3,000.00
10,000.00
500.00
500.00
5,400.00
15,000.00
15,000.00
500.00
1,500.00
Err:508

Actual Buget

Maintenance
($/year)
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

Report
Informati
on

Name:

Company
Informati
on

Employee
Informati
on

House Improvement Expense Report

1,000.00
4,000.00
Err:508

Contractor

Quote

400

Apollo Energy

2400

Andersen Renewal

6789

Apollo Energy
Apollo Energy

500
2400

Apollo Energy

5400

Err:508

Rev No: 1

Completion Date
Priority

Yolo Plumbing
LiveResilient

Purpose: Preliminary House Improvement Expenses

Report Period: Err:508

1
1
1
1
1
1
2
2
2
2
2
2
3
3
4
4
1
1
1
1
2
3
3
3
3
3
4
4
5
5
1
2
3
4
5
5

Total

Expected
Actual Competion
Completion Date
Date
2016
2016
2016
2016
2016
2016
2016
2016
2016
2016
2016
2016
2017
2017
2017
2017
2016
2016
2016
2016
2016
2016
2016
2016
2017
2017
2017
2017
2017
2017
2016
2016
2017
2017
2017
2017

Spring
Spring
Summer
Summer
Summer
Summer
Fall
Fall
Summer
Summer
Summer
Summer
Winter
Winter
Summer
Summer
Summer
Summer
Summer
Summer
Fall
Fall
Fall
Fall
Summer
Winter
Fall
Winter
Winter
Winter
Summer
Fall
Summer
Summer
Summer
Summer
Err:508

Funding

Rebates

Err:508

Approvals

Subtotal:

Page 1 of 2

Total: $
Employee:
Authorized by:

Total
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508

To add a row to this table. Click into

the last cell in the row above the
total row (column N) and then press
the Tab key.

118,700.00

Date Submitted:
Date Approved:

Date Printed: 05/12/2016

Account
Front House
Outside
Back House

This list populates the options that

appear in the Account column on the
Expense Report sheet. Edit the
existing values as needed. To add
additional values, begin typing in the
cell directly beneath the last existing
entry and the list will automatically
expand.