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Invoices
Current Invoice Approved

Revenue Reports

Current Invoice   |   01/29/21   |   $8,108.00

Invoice #5432   |   12/13/20   |   $7,008.00

Monthly Fees

DATE DESCRIPTION AMOUNT
01/01/21 Base Rent, Unit 315   |   January 2021 $6,495.00
01/01/21 Wine Storage $25.00
01/01/21 Bathing $280.00
01/01/21 Medication Management $495.00
01/01/21 Dressing $300.00
01/01/21 Falls / Observation Checks $425.00
Subtotal Monthly Fees $8,020.00

Per Occurrence Charges

DATE DESCRIPTION AMOUNT
12/16/20 Bar Sales $36.00
12/18/20 Shampoo & Set $24.00
12/26/20 Haircut $28.00
Subtotal POS Charges $88.00

TOTAL

$8,108.00

One-Time Fees

DATE DESCRIPTION AMOUNT
12/13/20 Community Fee $1,500.00
Subtotal One-Time Fees $1,500.00

Monthly Fees

DATE DESCRIPTION AMOUNT
12/13/20 Base Rent, Unit 315   |   December 2020 $6,495.00
12/13/20 Wine Storage $25.00
12/13/20 Bathing $280.00
12/13/20 Medication Management $495.00
12/13/20 Dressing $300.00
12/13/20 Falls / Observation Checks $425.00
Subtotal Monthly Fees $8,020.00

Credits

DATE DESCRIPTION AMOUNT
12/13/20 Proration: Base Rent   |   December 1-12, 2020 –$2,000.00
12/13/20 Proration: Wine Storage   |   December 1-12, 2020 –$12.00
12/13/20 Proration: Bathing   |   December 1-12, 2020 –$130.00
12/13/20 Proration: Medication Management   |   December 1-12, 2020 –$240.00
12/13/20 Proration: Dressing   |   December 1-12, 2020 –$140.00
12/13/20 Proration: Base Rent   |   December 1-12, 2020 –$210.00
Subtotal Credits –$2,512.00

TOTAL

$7,008.00