Professional Documents
Culture Documents
DELINQUENCY
The financial statement for the month of June reflects Total Revenue of $31,884.00 with a Net
Income of $30,959.00.
RENT ROLL
Delinquency for the month of June ended with a balance in the amount of $5875.00 and
will reflect on the July rent roll.
Space #31 $5105.00, agreement has been made to recover receivable balance upon sale
of home issued by escrow company.
Space #37 $770.00 resident will submit amount with August rent submission,
06/30 Gina of space #39 informed Joel she will be late on July rent submission due to
being in Mexico.
07/01 Resident of space #30 Johnny reported minerals coming out of tap water.
07/02 Resident of space #23 has begun with compliance of lot space by removing fence
from the front of her RV.
07/07 Joel spoke with space #1 Rene. In reference to the multiple items which are
becoming clutter around his home,
07/12 Dave of space #5 reported seeing rats near his lot space , and would like for the
traps to be re-baited.
PARK INFORMATION
07/04 Edison was given access to power unit near across from the mailboxes.
07/12 Space #34 inquired on placing a fence between her and her lot neighbors
space. She was instructed to place in writing by Joel.
07/22 Business license renewal processed and submitted check to City of
Montebello via post mail.
MAINTENANCE
UTILITIES
NOTICES/LEGAL
07/12 Space #25 served with 7 Day Notice due to vehicle vioilations.
07/30 space #31 was issued 15 day notice to pay or quit due to failure to pay rent.
HOMES FOR SALE
HOMES SOLD
Contact with escrow has ceased due to lack of proper documentation on behalf resident of
space #31.
Space #3, #15 & #21 move out date set for November 1st, 2021
TRAINING/STAFF MEETING
PARK PROJECTS
Submitted by:
Joel Flores
Park Manager