can you tell me exactly what i'm looking for? is it the balances b/w PBH and Shield, LCS and Shield, or both? or neither?
It is the intercompany between PB and Shield and Legacy and Shield. They are off by the Latoya and Jesse entries. So the balance don't match
got it. and this is through December correct? or January YTD?
I have to update CAM recs/updated recovery amounts in PK for Irvine. I thought Blanca did that but she said you do - when you get a chance can you show me how? I know you are working on 1099 stuff right now so whenever you are free is fine. In the meantime I can probably send Blanca the invoices from Yardi to send to tenants.
sure! i'm free now if you want, it's super easy
ok. Whats the easiest way. Phone call? My desk phone works sometimes lolololol
omg lol yea a phone call would work. worst case scenario i'll connect through a google meet while on the phone lol
yup. you're phone is not working. you sound like an alien
that's terrible!! i'll let Joe know. in the meantime, do you have headphones that can connect to the desktop?
hey rose good morning! there was a check deposited last week for TIP, can you let me know who the client was? on Thursday
I am putting in the CubeSmart estimates in PK - do you still click paid in full even though these are estimates for January still?
New fun question - when I add the amount to Other new charges and update and then look at the rent collected grid for that period why does my update not show?
i know certain properties didn’t work, you have to use the section where is says new electric charges on the top. and in Acacia it doesn’t come up at all but the total adds up right. so sometimes it just doesn’t work 🤷♀️:skintone2:
hey Rose! is it safe to assume that you will handle the PRH utilities? i've been a little swamped with being out last week 😅
Of course I can - but remind me what are we talking about lolololol
LOL! marc’s email about his utilities at the del mar house
Do you know if Rocio Miramontes is the groundskeeper at Sandy Land only? Nayeli needs to record her activity and we just want to make sure we pick the right property
oh so we don't need to worry about it anymore! Thank you, Maam!!
Did you already cancel the City of Del Mar for the 111 10th property that Marc is vacating? I thought you hadn't done it so I logged in to do it and can't view much so thought maybe you did do it after all. Same with SDGE?
no, i haven’t touched it since mentioning to you. maybe the property managers already did?
That's what I figured! I can cancel SDGE online - did you have to call City of Del Mar to set up? Maybe I have to call to cancel? I doubt the property mgr did anything. Sorry to bother you!
i think i emailed them, or looked on the website i don’t remember 😅 😅 let me look in my emails to see what i can find
just forwarded you an email after account was set up under marc!
Hi! Quick question - and it's just an "if you can recall" question. There is a $13,799.66 a/p balance in CubeSmart AAA related to TLW Construction - can't figure out if that balance was every paid or if it is still outstanding...do you remember anything related to this?
i recognize the vendor but not the charge. let me see if i can find anything in my emails, i know we used to receive the whole contract amount and QB would let us pay portions of it so i'm sure i have something somewhere
Yes it is! I just feel like someone would have said something by now if this was really due!
here's the last payable i have. i dont know where the other 13k payable came from, sorry!