| Rent arrears as at 11.10.23 | $2,850.00 | | Rent arrears as at 11.10.23 |
| Filing fee reimbursement | $20.44 | | Filing fee reimbursement |
| Carpet Cleaning: Rug Doctor | $274.59 | | Carpet Cleaning: Rug Doctor |
| Replace furnishings: Shower caddy | $27.77 | | Replace furnishings: Shower caddy |
| Replace furnishings: Toilet roll holder | $26.13 | | Replace furnishings: Toilet roll holder |
| Repairs: Ranch slider door stop | $28.88 | | Repairs: Ranch slider door stop |
| Replace furnishings: Broken door knobs | $128.00 | | Replace furnishings: Broken door knobs |
| Replace furnishings: Welcome mat | $28.08 | | Replace furnishings: Welcome mat |
| Replace furnishings: Entry mat | $7.00 | | Replace furnishings: Entry mat |
| Repairs: Paint for damaged doors | $47.92 | | Repairs: Paint for damaged doors |
| Cleaning: Claudia's cleaning invoice | $280.00 | | Cleaning: Claudia's cleaning invoice |
| Cleaning: Oven cleaning | $130.00 | | Cleaning: Oven cleaning |
| Repairs: Wall repairs | $1,656.00 | | Repairs: Wall repairs |
| Repairs: Sink cupboard missing shelf | $308.95 | | Repairs: Sink cupboard missing shelf |
| Carpet Cleaning: Supercity Chemdry | $203.00 | | Carpet Cleaning: Supercity Chemdry |
| Carpet Cleaning: Shake n Vac | $7.28 | | Carpet Cleaning: Shake n Vac |
| Replace furnishings: Soiled carpet removal | $187.99 | | Replace furnishings: Soiled carpet removal |
| Replace furnishings: Carpet replacement (depreciated | $1,065.00 | | Replace furnishings: Carpet replacement (depreciated |