Professional Documents
Culture Documents
DELINQUENCY
The financial statement for the month of August reflects gross potential of $ 24,764.76 with a
Net Income of $24,090.03.
RENT ROLL
Delinquency for the month of November as reflected on rent roll totaled $1841.14.
Space #3 in the amount of $268.18 remains outstanding.
Space #14 in the amount of $1400.14, paid after closing of rent roll.
11/03 Space #18 notified verbally his parked car is in violation due to location at empty
lot space #24.
11/07 Resident of space #7 submitted rent payment on behalf of space #14, check held.
11/13 Bavco backflow water systems set date for water system repair. Date set Nov29th
9-12 water shut off.
11/19 Space #34 updated with VCS billing.
11/20 Park mapping utility system forwarded to Edison and SoCal Gas.
11/20 care/fera list updated.
29 Resident contact list updated for SoCal Gas and Edison utility conversion.
MAINTENANCE
UTILITIES
NOTICES/LEGAL
11/10 Space #28 served with 7 Day Notice for Conduct violation, incident was discussed
with Regional Veronica T.
11/13 Water shut off notice distrubuted to all residents.
11/26 Water shut off notice distrubuted to all residents set for Nov 29th 9am-12pm.
Space #34 applications have been submitted for approval, Renee T. notified of applicants
which have been approved.
TRAINING/STAFF MEETING
PARK PROJECTS
Submitted by:
Joel Flores