2002 July Expenses
Overall Expenses

Subcategories from the above graph

A charge of $1,368.45 was added to the Misc Services category of General and Administrative Expenses for website maintenance and hosting for the 10 months from September 2001 through June 2002.


Repairs and maintenance incurred a higher than usual value this month. The source of the charges is a charge of $2,966 and $4,187 by Southern Custom Remodeling for refinishing the upstairs decks and a charge of $4,204.51 by Barnes Building Services for replacing a concrete landing on the D-row.

Expenses: This month Last month
Repairs and Maintenance $13,184.23 $3,118.39
Utilities $3,411.42 $3,139.86
Payroll $583.01 $583.01
General and Administrative $2,974.62 $1,398.67
Management Fee $924.00 $924.00
Total $21,077.28 $8,239.93