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Harborlight ResidentialPaid pilot

Closeout summary

100%
Possession returned
Jun 20, 2026
Statement due
Jul 11, 2026 · Delivered · due Jul 11, 2026
Internal target
Jul 8, 2026
Deposit amount
$1,600.00
Total deductions
$285.00
Estimated refund
$1,315.00
Refund method
ACH to resident-provided account
Assigned
Ken Osei

Exception queue

Deterministic operational checks — not legal conclusions.

No unresolved readiness findings. Human manager approval is still required.

Residents and allocation

ResidentEmailAllocation
Nadia Farouknadia.farouk@example.com100%

Itemized deductions

$285.00
CategoryDescriptionVendor / laborAmount
CleaningMove-out cleaning, full unitService: Jun 22, 2026ProClean Turnover Services$200.00
LocksRekey — one key not returnedService: Jun 23, 2026Valley Locksmith & Key$85.00

Evidence

Private, validated records with content hash and phase.

1 on file

Move-in condition

1 on file

Post-possession / pre-repair

1 on file

Post-repair / post-cleaning

Missing

Good-faith estimate

1 on file

Invoice or receipt

1 on file

Resident / refund instructions

Move-in condition

move_in_condition_unit8.pdf

application/pdf · 0.8 MB
SHA 8a3c5e7f9012b4d6

Post-possession / pre-repair

unit8_pre_repair_kitchen.jpg

image/jpeg · 2.0 MB
SHA 3c5e7f9012b4d6a8

Post-repair / post-cleaning

unit8_post_repair_kitchen.jpg

image/jpeg · 1.9 MB
SHA 5e7f9012b4d6a8c0

Invoice or receipt

valley_locksmith_invoice_338.pdf

application/pdf · 0.1 MB
SHA 7f9012b4d6a8c0e2

Resident / refund instructions

resident_refund_instructions.pdf

application/pdf · 0.0 MB
SHA 9012b4d6a8c0e2f4

Packets and history

VersionGeneratedTypeHash
v1Jun 26, 11:00 AMApproved versionto-oc-8
Approved
Sam Okafor (Manager)Jun 26, 11:00 AM · Clean file, approved.