Bill Approval
Sample Condominium Corporation
Alex Morgan · President
Board Portal
Sample Condominium Corporation
Memo:Replace hot water tank shut-off valve, Unit 204
| Account | Description | Amount |
|---|---|---|
| Repairs & Maintenance - Plumbing | Valve and labour | $1,223.33 |
| GST Paid | GST | $61.17 |
Memo:Elevator door operator replacement (reserve fund study item)
| Account | Description | Amount |
|---|---|---|
| Reserve Fund Expenses Reserve fund | Door operator | $3,000.00 |
| GST Paid | GST | $150.00 |
Memo:Fall clean-up
| Account | Description | Amount |
|---|---|---|
| Grounds - Landscaping | Leaf removal | $450.00 |
| GST Paid | GST | $22.50 |
Memo:Garbage and recycling, this month
| Account | Description | Amount |
|---|---|---|
| Waste Removal | Pickup | $303.00 |
| GST Paid | GST | $15.15 |
Memo:Snow removal contract, first instalment
| Account | Description | Amount |
|---|---|---|
| Grounds - Snow Removal | Instalment 1 of 4 | $800.00 |
| GST Paid | GST | $40.00 |