Lift Maintenance
316.10
Strata Manager
StrataPlus
Fund
Administration Fund
Journal Type
Fixed
Mapped To
Status
Configured
Current Balance
$20,845.74
Journal Entries
22
Journals
| Date | Source | Payee / Comment | Invoice | Amount | Balance |
|---|---|---|---|---|---|
| 17 Aug 2024 | Creditor | Otis Elevator Services | 810.93 | 810.93 | |
| 10 Sep 2024 | Creditor | Otis Elevator Services | 801.41 | 1,612.34 | |
| 22 Oct 2024 | Creditor | Otis Elevator Services | 762.43 | 2,374.77 | |
| 07 Nov 2024 | Creditor | Otis Elevator Services | 814.38 | 3,189.15 | |
| 19 Dec 2024 | Creditor | Otis Elevator Services | 782.90 | 3,972.05 | |
| 08 Jan 2025 | Creditor | Otis Elevator Services | 864.98 | 4,837.03 | |
| 05 Feb 2025 | Creditor | Otis Elevator Services | 847.17 | 5,684.20 | |
| 20 Mar 2025 | Creditor | Otis Elevator Services | 823.22 | 6,507.42 | |
| 08 Apr 2025 | Creditor | Otis Elevator Services | 798.80 | 7,306.22 | |
| 14 May 2025 | Creditor | Otis Elevator Services | 756.83 | 8,063.05 | |
| 18 Jun 2025 | Creditor | Otis Elevator Services | 764.92 | 8,827.97 | |
| 08 Jul 2025 | Creditor | Otis Elevator Services | 842.97 | 9,670.94 | |
| 10 Aug 2025 | Creditor | Otis Elevator Services | 1,089.97 | 10,760.91 | |
| 22 Sep 2025 | Creditor | Otis Elevator Services | 1,143.30 | 11,904.21 | |
| 17 Oct 2025 | Creditor | Otis Elevator Services | 1,188.23 | 13,092.44 | |
| 22 Nov 2025 | Creditor | Otis Elevator Services | 1,191.33 | 14,283.77 | |
| 16 Dec 2025 | Creditor | Otis Elevator Services | 1,199.06 | 15,482.83 | |
| 23 Jan 2026 | Creditor | Otis Elevator Services | 1,076.77 | 16,559.60 | |
| 09 Feb 2026 | Creditor | Otis Elevator Services | 1,126.40 | 17,686.00 | |
| 12 Mar 2026 | Creditor | Otis Elevator Services | 1,027.31 | 18,713.31 | |
| 09 Apr 2026 | Creditor | Otis Elevator Services | 1,091.99 | 19,805.30 | |
| 12 May 2026 | Creditor | Otis Elevator Services | 1,040.44 | 20,845.74 |