Closeout project meeting
Reimbursements
Carpet
Water
PGE
wave
HVAC check
full statement
Pinetown Street
Billing/Payments
Reimbursements
$1482
Real estate services
$2790
$5725
Total $8510
Get supporting documents ready for email
Carpet
coit $355 invoice sentAttached PRB invoiceAttached Receipt from salesforce
Water
Invoice sentReady to post it to wavewater bull statement.
PGE
Invoice sent 314 CIMARRON AVESTOCKTON, CA 95210-3744140Associated Account: 5505908604-Service ID: 5505908384Service ID Status: ACTIVE 8/29/16G-1 Residential Gas ServiceEffective Since: Aug 29, 2016Service ID: 5505908893Service ID Status: ACTIVE 8/29/16Residential Electric ServiceEffective Since: Aug 29, 2016----------------------------– download PGE billing for that Cimarron service ID.– Attached from salesforce– At of the total to date paid– Invoice for
wave
confirm water bill
HVAC check
Invoice sent Marilyn preparing FTI check $427
full statement
Link to the email statement sent
Reimbursements
$1482
Real estate services
Statement and invoices sentTotal for services $8510
$2790
Real estate services project closeout
$5725
Real estate services project closeout escrow check
Total $8510