Burkey Collective Ohio

Jessica S 9/23/23, 10:34:08 AM EDT

September accounting entries complete. Checked invoices and indicated paid for all those in 2023 that have been paid.

Jessica S 8/15/23, 1:24:23 PM EDT

Meet with inspector to inspect all gas meters. System passed. Inspection will happen on a three year rotation.

Jessica S 8/15/23, 10:16:30 AM EDT

Purchase and put small table in basement laundry room.

Jessica S 8/14/23, 9:13:38 PM EDT

Refunded $1,900 security deposit to renter's Joel and Natalie.

Jessica S 8/3/23, 5:21:47 PM EDT

Accounting for August

Jessica S 7/31/23, 3:28:12 PM EDT

Paint and caulk at kitchen counter, clean kitchen ceiling fan, install CO and smoke detector, meet with new renters to hand over keys and answer questions, relay questions to Christopher and discuss, communicate and coordinate with the renters who are leaving.

Jessica S 7/31/23, 8:20:14 AM EDT

Painting of 4 walls (dining room and kitchen), purchase and installation of garden plants for corner garden, removal of caulk in kitchen and drywall divots, oversee microwave installation.

Jessica S 7/25/23, 9:27:19 PM EDT

Look for and purchase blinds for Middleton #1.

Jessica S 7/25/23, 9:26:39 PM EDT

Look for and purchase microwave for Middleton #1.

Jessica S 7/25/23, 9:25:58 PM EDT

Walk-thru Middleton #1 with tenants.

Jessica S 7/5/23, 9:09:34 PM EDT

Clean Floor #2 after AirBnB guest and prepare for next guest.

Jessica S 7/5/23, 9:08:10 PM EDT

Prepare Floor #2 for AirBnB.

Jessica S 7/1/23, 9:58:58 PM EDT

Accounting for June.

Jessica S 6/29/23, 11:53:28 AM EDT

Met with Ryan and Simon for the first floor rental, edited and prepared the lease for Ryan and Darby via DocuSign.

Jessica S 6/19/23, 6:13:30 PM EDT

Maintenance tasks 1st floor, Summer 2023: radiator in bathroom needs to be turned on, drywall tape crack at top of wall in back bedroom, shades in dining/living room need reattach or new blinds, water damage to floor in dining room, kitchen counter needs recaulking, kitchen counter check support structure, window in dining room needs cord replaced, microwave handle needs attached and/or microwave replaced, attach base board to wall in living room

Jessica S 6/19/23, 6:07:32 PM EDT

Cleaning tasks 2nd floor, June 2023: Vacuum throughout, dusting throughout, stove and stove top cleaning, microwave inside and out cleaning, cabinet fronts cleaning, inside food cabinets cleaning, trash taken out, kitchen floor mopped, bathroom deep cleaning throughout.

Jessica S 6/18/23, 10:26:57 AM EDT

Photos of second floor including tiding up for the photos and initial cleaning and laundry.

Jessica S 6/14/23, 9:33:30 PM EDT

Communicate with and show Middleton to prospective renters Darby and Ryan. Review maintenance issues with Joel.

Christopher B 5/1/23, 10:47:38 PM EDT

Tasks for renting a room

Christopher B 2/21/23, 5:27:54 PM EST

Hi Jessica, can you forward the window instruction to Kyle? kyle.gilioli@gmail.com

Jessica S 1/31/23, 9:26:06 PM EST

Send 2022 finances to Scott.

Jessica S 1/31/23, 9:07:36 AM EST

Sure. From Entermedia?

Christopher B 1/31/23, 9:05:53 AM EST

I normally add some each month. Can we setup a bill pay to transfer 400 per month?

Jessica S 1/31/23, 7:59:04 AM EST

There's currently $2,807 in the BC account. Natalie's $900 is pending from Venmo which will make the total $3,707. I think you'll be ok, for a bit, maybe until next month. It all depends on the Duke bills.

Christopher B 8/2/22, 5:33:40 PM EDT

I moved the income and expenses to here

Burkey Collective Ohio

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