|
|
Deposited
|
|
|
Invoice 9627
|
$300.30
|
|
|
Deposited
|
|
|
March 2026 415 Hillsborough Rent
|
$4,599.88
|
|
|
Deposited
|
|
|
February 2026 Rent, 415 Hillsborough
|
$4,599.88
|
|
|
Deposited
|
|
|
415 Hillsborough January 2026 Rent
|
$4,599.88
|
|
|
Deposited
|
|
|
December 2025 Rent, 415 Hillsborough
|
$4,599.88
|
|
|
Deposited
|
|
|
November 2025 Rent, 415 Hillsborough
|
$4,599.88
|
|
|
Deposited
|
|
|
415 Hillsborough October 2025 Rent
|
$4,599.88
|
|
|
Deposited
|
|
|
415 Hillsborough Sept 2025 Rent
|
$4,599.88
|
|
|
Deposited
|
|
|
Monthly Stipend Position
|
$750.00
|
|
|
Deposited
|
|
|
Monthly Stipend Position
|
$750.00
|
|
|
Deposited
|
|
|
August 2025 Rent 415 Hillsborough St
|
$4,599.88
|
|
|
Deposited
|
|
|
415 Hillsborough remaining balance July 2025
|
$570.55
|
|
|
Deposited
|
|
|
July 2025 Rent 415 Hillsborough minus HVAC
|
$4,139.21
|
|
|
Deposited
|
|
|
Monthly Stipend Position
|
$750.00
|
|
|
Deposited
|
|
|
Monthly Stipend Position
|
$750.00
|
|
|
Deposited
|
|
|
June 2025 415 Hillsborough Rent
|
$4,292.66
|
|
|
Deposited
|
|
|
May 2025 Rent 415 Hillsborough
|
$4,292.66
|
|
|
Deposited
|
|
|
415 Hillsborough 2024 TICAM reconciliation
|
$3,037.46
|
|
|
Deposited
|
|
|
April 2025 Rent, 415 Hillsborough St Raleigh
|
$4,292.66
|
|
|
Deposited
|
|
|
March 2025 Rent - 415 Hillsborough St Raleigh
|
$4,292.66
|
|
|
Deposited
|
|
|
January 2025 Rent, 415 Hillsborough
|
$4,292.66
|
|
|
Deposited
|
|
|
January 2025 415 Hillsborough Rent
|
$4,292.66
|
|
|
Deposited
|
|
|
2023 TICAM 415 Hillsborough
|
$398.73
|
|
|
Deposited
|
|
|
415 Hillsborough Dec 2024 Rent
|
$4,292.66
|
|
|
Deposited
|
|
|
November 2024 Rent - 415 Hillsborough
|
$4,292.66
|
|
|
Deposited
|
|
|
Helene Relief via RUMAH donors, sent to App. Medical Solidarity
|
$300.00
|
|
|
Deposited
|
|
|
October 2024 rent 415 Hillsborough
|
$4,112.66
|
|
|
Deposited
|
|
|
invoice i28560 - HVAC for 415 Hillsborough
|
$516.45
|
|
|
Deposited
|
|
|
Fall HVAC service
|
$598.00
|
|
|
Deposited
|
|
|
September 2024 Rent 415 Hillsborough
|
$4,202.66
|
|
|
Deposited
|
|
|
Offers and Needs Market Facilitation for RUMAH
|
$400.00
|
|
|
Deposited
|
|
|
August 2024 Rent 415 Hillsborough St
|
$4,301.37
|
|
|
Deposited
|
|
|
415 Hillsborough July 2024 Rent
|
$4,202.66
|
|
|
Deposited
|
|
|
HVAC Spring PM for 415 Hillsborough
|
$598.00
|
|
|
Deposited
|
|
|
June 2024 Rent 415 Hillsborough Suite 101
|
$4,112.66
|
|
|
Deposited
|
|
|
415 Hillsborough May 2024 Rent
|
$4,112.66
|
|
|
Deposited
|
|
|
April 2024 Rent, 415 Hillsborough
|
$4,112.66
|
|
|
Deposited
|
|
|
April Spectrum Internet Bill
|
$79.99
|