Documente Academic
Documente Profesional
Documente Cultură
EXPENSES
Termite Control and Cleaning 25,400.00
3 Rooms Painting 9,655.00
Garage Side Gutter and Ceiling Repairs 43,905.00
Pool Side Gutter and Ceiling Repairs and Roof Painting 36,960.75
Library Repairs 19,835.00
TOTAL EXPENSES TO DATE 135,755.75
BALANCE (17,505.75)
Discrepancy (3,758.00)
EXPENSES
Termite Control and Cleaning
Mapecon 25,000.00
Trash Collection 100.00
Luz 300.00 25,400.00
3 Rooms Painting
Paint and materials 4,400.00
Joeford Painter 2,000.00
Paint materials 155.00
Paint Materials 270.00
Joeford Painter 2,500.00
Paint and materials 330.00 9,655.00
Library Repairs
Materials per Receipt 45.00
Materials per Receipt 245.00
Materials per Receipt 1,875.00
Materials per Receipt 3,135.00
Materials per Receipt 4,850.00
Materials per Receipt 290.00
Materials per Receipt 175.00
Materials per Receipt 85.00
Materials per Receipt 75.00
Materials per Receipt 64.00
Materials per Receipt 570.00
Materials per Receipt 300.00
Materials per Receipt 1,276.00
Misc 250.00
Carpenter's Salary 5th Week 3,900.00
Carpenter's Salary 5th Week 2,700.00 19,835.00
TOTAL 10,135.00
ESTIMATES
MATERIALS POOL SIDE GUTTER AND CEILING
25 pcs double metal furring 100.00 2,500.00
100 pcs w-clip 4.00 400.00
20 pcs carrying channel 85.00 1,700.00
7 pcs wall angle 35.00 245.00
7 pcs hardiflex 3/16 330.00 2,310.00
3 pcs hardiflex 12 mm 1,100.00 3,300.00
7 pcs gutter 990.00 6,930.00
4 downspout 50.00 200.00
17,585.00
TOTAL 25,285.00
ROOF PAINTING
3 balde Plexibond 2,850.00 8,550.00
1.5 sacks Portland Cement 230.00 345.00
8,895.00
TOTAL 12,895.00
MATES
MATERIALS POOL SIDE GUTTER AND CEILING 25,285.00
ROOF PAINTING 12,895.00
Balance (Expenses Tab) 17,505.75
ADDITONAL CASH 55,685.75
ROOF REPLACEMENT
30 pcs Long span color roof 22f 1,680.00 50,400.00
4 rolls Insulation 2,600.00 10,400.00
Delivery Charge 1,000.00 1,000.00
300 pcs Tek Screws 3.00 900.00
62,700.00
TOTAL 67,100.00