| 39095-2 | — | $175.00 | Service call on 10/27/2026: plumber snaked the main line 15 feet at 5309 Oaktrail Lane, found the li |
| 39799-1 | — | $440.00 | Vendor reports completing five repair items at the vacant turn property: replaced 3 toilet seats ($1 |
| 39200-1 | — | $2,300.00 | Full interior painting in Chantilly Lace White with wall cleaning and scuff repair, deep clean, bath |
| 39794-1 | — | $262.50 | Biweekly lawn service including weed control along property and in beds for October 2024 (dates: 10- |
| 39779-1 | — | $187.50 | Lawn and landscape maintenance: trim hedges, blow parking lot, clean under shrubs, and weed control |
| 39778-1 | — | $210.00 | Bi-weekly lawn service: lawn mowing on 10-8; lawn service, hedge trimming, and weed control in beds |
| 39793-1 | — | $300.00 | Bi-weekly lawn service and weed spraying along property line. |
| 39780-1 | — | $325.00 | Bi-weekly lawn service, sprayed weeds along property line, and trash pick up behind dumpster. |
| 39792-1 | — | $325.00 | Farez Corp cut out the pipe, replaced the broken cold-water shutoff valve under the kitchen sink, an |
| 39759-1 | — | $85.00 | Farez Corp invoice #8133 line item: "exterior porch light fixture." — matches the WO 39759-1 scope ( |
| — | — | — | — |
| 39605-1 | — | $2,265.00 | 50% Deposit- Turn |
| 39394-1 | — | $5,320.00 | Hall bathroom tiles are in bad shape. Email description indicates 25% Deposit Turn. Work Order #3939 |
| 39125-1 | — | $1,650.00 | Requested on 9/14; please note that the paints are multicolor and in a bad condition needs lots of w |
| 38414-1 | — | $110.00 | Email reference: 7941. Bill (Work Order #38414-1): Farez Corp Amount: 110.0 Date: 11/03/2026 |
| 38680-1 | — | $635.00 | Email notes: AppFolio payable invoice 734552. Attachment 2 notes: Bill (Work Order #38680-1): Farez |
| 39148-1 | — | $155.00 | Note : the tenant says the it leaks around the light fixture in the ceiling when it rains ,but it di |
| 39759-1 | — | $85.00 | Diagnosed and repaired the exterior porch light fixture at 213 12th Ave S, Unit A, Jacksonville Beac |
| 39524-1 | — | $794.00 | Replaced the failed evaporator (blower) motor at the air handler under manufacturer warranty and tes |
| 39777-1 | — | $125.00 | Biweekly lawn service performed 10-8-24 (including spraying weeds along the property line) and 10-22 |
| 39776-1 | — | $262.50 | Bi-weekly lawn service, including leaf cleanup from beds and weed control spraying along beds and fe |
| 39378-2 | — | $75.00 | Treated home for bugs and roaches — recall re-treatment visit for German roach activity at Unit 1 on |
| 38414-1 | — | $110.00 | Repair water damage in laundry room ceiling and paint it — labor and materials (per vendor invoice l |
| 39500-1 | — | $350.00 | Cleaned up the area, hauled away debris, covered the area with plastic as a temporary barrier, and m |
| 38830-1 | — | $200.00 | Completed lawn maintenance: cut grass and trimmed bushes to 36 inches. |