report date: Thu Apr 2 11:53:51 2026 date mileage amount action/remark 250102 0 15.49 hd 250102 60 969.02 painting repair 250102 0 105.95 hd 250102 0 15.49 hd 250103 10 23.28 hd 250103 60 1300 carpet repair 250104 10 27.52 hd 250104 0 31.78 hd 250105 60 0 work in the unit 250108 0 4.22 hd 250108 0 7.40 hd 250108 60 0 refrigerator arrives 250109 10 49.44 hd 250110 60 150 repair Boris Link 250110 0 23.30 hd 250112 60 0 showing 250113 10 6.13 lowes bathroom drain stopper 250118 60 0 showing 250123 60 29.95 credit report 250124 0 298.70 hoa paid 250125 0 73.90 hd 250224 0 298.70 hoa paid 250228 0 39.90 credit report 250305 0 1400 rent paid 250307 60 0 open the bedroom window 250324 0 298.70 hoa paid 250401 10 467.98 lowes 250402 0 1400 rent paid 250419 60 0 mice 250424 0 298.70 hoa paid 250504 0 1400 rent paid 250523 0 298.70 hoa paid 250602 0 1120.04 rent paid partial 250624 0 298.70 hoa paid 250701 0 349.96 rent paid partial 250701 0 1050.04 rent paid partial 250724 0 298.70 hoa paid 250805 0 1856.30 couny tax paid 250812 0 56.92 ftpr court 250821 70 0 ftpr court 250822 0 298.70 hoa paid 250902 60 0 to check electricity 250909 70 0 ftpr court 250911 60 48.48 hd 250923 60 0 court 250924 0 56.92 ftpr court 250924 0 298.70 hoa paid 251002 0 419.96 rent paid partial 251002 0 580.04 rent paid partial 251003 0 400 rent paid partial 251017 0 297 hoi 251024 0 298.70 hoa paid 251029 0 400 rent paid partial 251030 0 600 rent paid partial 251031 0 400 rent paid partial 251121 50 44 court scc 251124 0 298.70 hoa paid 251125 0 105 court service 251201 60 0 inspection chair, table, dripping water 251202 0 56.92 ftpr court 251224 0 298.70 hoa paid xxxxxx 0 2545.49 mortgage interest total: 1080.00 21512.22 the end 969.02 Cleaning-maintenance.txt 3584.40 CondoFee.txt 297.00 Insurance-premiums.txt 319.76 LegalFees.txt 69.85 Miscellaneous.txt 2545.49 Mortgage-interest.txt 1856.30 Real-estate-taxes.txt 9520.04 Rent.txt 2419.02 Repairs.txt 1050.36 Supplies.txt the mileage is 1080.00