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LHA <br />Capitalized Expenses 2010 <br />Apr -09 Bella Energy <br />Totals by Property: <br />LHA <br />Non Routine Expenses 2010 <br />Jan -10 A- Ability Glass <br />Mar -10 Fashion Carpet Tile <br />Rupp's Cabintes <br />Fashion Carpet Tile <br />Apr -10 Fashion Carpet Tile <br />Accent Painting <br />Accent Painting <br />Applied Comfort <br />May -10 CP Lawn Care <br />Accent Painting <br />Jun -10 CP Lawn Care <br />Jul -10 Custom Environmental Design <br />Aug -10 Spectacular Gardens <br />Solar System <br />Replass window in door <br />Replace all flooring one unit <br />Replace cabinets countertop <br />Replace flooring kitchen /bath /laundry <br />both due to a move -out <br />Replace carpet move -out <br />Paint unit move -out <br />Paint unit move-out <br />3 Air Conditioning units <br />Rock work fill dirt <br />Repaint exterior of building <br />Rock Sod work <br />Replace backflow on irrigation including <br />tamper -proof cage to prevent vandalism <br />2 <br />Hillside Acme <br />Square Place <br />Hillside <br />Square <br />$0.00 $14,266.00 <br />6,431.59 <br />1,758.00 <br />1,340.00 <br />1,950.00 <br />Trimming of all shrubs on property 2,200.00 <br />Spectacular Gardens Trimming of all shrubs on property <br />Totals by Property: 13,679.59 <br />$14,266.00 <br />Acme <br />Place <br />1,670.00 <br />2,900.00 <br />1,000.00 <br />Lilac Regal Regal <br />Place Square Two <br />$0.00 $0.00 <br />Lilac Regal Regal <br />Place Square Two <br />500.96 <br />2,363.00 <br />1,381.40 <br />835.00 <br />5,570.00 5,080.36 0.00 <br />0.00 <br />$14,266.00 <br />8,910.00 <br />5,100.00 <br />14,010.00 <br />$38,339.95 <br />