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10/14/2013 <br /> • <br /> Owner Statement <br /> benwid -1721 Holbrook Ave-Widlund-(0463a ) <br /> Prepared For: Prepared By: <br /> Bengt Wldlund Windermere Prop Mgmt,NW <br /> Giorloffsgatan 135 425-348-7368 or Fax 425-355-9512 <br /> Landskrone,Sweden SE 261 34 7100 Evergreen Way,Suite A <br /> Everett WA 98203 <br /> • <br /> •UMW- �fr react: Pav o!PaYGt'._•:_:— I�©mark income Ext)011 o. Betainpt* • <br /> ::F"�fy ..�'5.:..��.�.;`i- i 4•`{:�, �,� kf: 'y..�{;- _ �- .i`�;.:r: '^.p..7' 's:+'-11.Y4�S_'t*^�.?.^•' Y:'- k`�", ,7^' - wi'JvFfJ''',�.+. 3.S.P'•�!• <br /> :. $ ,, ,dr:- r '4' .�ar•r - .;�r 43 • ; Ct's, tr'ki":.:st s.. g <br /> :t }> F d` B p`1 bpi !� s�'� — ka- ,., :;:'!1�Y3•,: ,._, ri"rs+ �2;i�':�?G�"':.` \�'. �'a}^�,���,' '`�i�y. s�' '�4 :� ���n It.j(.� a 0Q -.�.••�.�i'".ti^`r�'�: <�;t i� f. ..�'m*i(.;.[.r.T.,�. ''�F':f{. r t+.,�,' {��'�-{ <br /> •a�... . ���� .7;Pc YeLt3f5n)3�'i:'rf:.T`.'n>tf:rs,e?j?�s lEtei.tiY 37 i.S,:.:r1s.L'f Lfhlj,�t.�.s•�1,i `:y�,e.Jv}�.!j � �:�t�.#1 <br /> 1010812013 1468 Carter Payment 1,595.00 0.00 1,797.60 <br /> 10/0812013 8634 Snohomish County Treasurer 2nd 1/2 2013 Prop Tax 1,675.67 221.93 <br /> 10/08/2013 8639 Allied PacIfiC Services #607735Flood repair 218.00 3.93 <br /> ,���i:lam ',if•_;�L4�..n v z;:r•#,� t`�,,'?�a�4Jir��.r���i��'�,�?:�Wa'LT,�f�Ir�;y`..�7� T �,i. -a—:—;-�. ,...,r:}t,rr F4�" iti`��'�•�'�� Z.� - ti''�� -- <br /> r•;f'3„:A „ y st'(:.Wg iT-V} a Kl. +.. .�Y'�4A T ,! =5 .�%.W7 TP,,rn �itk ,y ,� j i ; :I <br /> 11CtIn0 a�411�E :=4 tt s�'„"y tL`t"'�`t:..;k;ity'1 +'rye,' �7 3 G7< , :`••�a`.4; 3 93 <br /> Peyables Due <br /> 09/25/2013 61735 Green Goddess Inc. Pruning Hedge&Tree 9/16/13 693.42 <br /> 10/08/2013 1-09459 American Distributing Co #1-09469 Tank Replacement Plan . 49.00 <br /> 10/08/2013 10.8.131 Independent Construction Plumbing Repairs©1721 Holbrook Everett 354.90 <br /> 10/08/2013 1100008332-2 Windermere Real Estate/RBI 10%$76.00 Minimum 159.50 <br /> 10/08/2013 507729 Allied Pacific Services #507729 Install new carpet pad 150.00 <br /> Total Payabtes Due: 1,906.82 <br /> Reserves Needed: 1,000.00 <br /> Security Deposit 1,595.00 <br /> Total Balance Required: 4,001,82 <br /> • <br /> Balance on Hand: 3.93 <br /> Balance Due: 3,997.89 <br /> Flr►raj rop,rr an4`, 00 <br /> Net,. e 0.4 1 xo.as <br /> ',A© <br /> • <br /> ( 3/'1 <br />