|
| Association Fee Income |
| 1/1/2019 | | Wolcott Terrace | Unit Parking Space #7 - Ali & Dana Denizman - Unit Parking Space #7 | Payment by Ali & Dana Denizman | $23.49 | $23.49 |
| 1/1/2019 | | Wolcott Terrace | Unit 3727-3 - Jannah Cornell - Unit 3727-3 | Payment by Jannah Cornell | $447.79 | $471.28 |
| 1/1/2019 | | Wolcott Terrace | Unit 3727-2 - James Zazakis - Unit 3727-2 | Payment by James Zazakis | $346.73 | $818.01 |
| 1/1/2019 | | Wolcott Terrace | Unit 3727-9 - Kevin Lauzze - Unit 3727-9 | Payment by Kevin Lauzze | $480.00 | $1,298.01 |
| 1/1/2019 | | Wolcott Terrace | Unit 3727-8 - Tara & Craig Perman - Unit 3727-8 | Payment by Tara & Craig Perman | $428.74 | $1,726.75 |
| 1/1/2019 | | Wolcott Terrace | Unit 3741-13 - Frank Borgers - Unit 3741-13 | Payment by Frank Borgers | $563.61 | $2,290.36 |
| 1/2/2019 | | Wolcott Terrace | Unit 3735-10 - Norman & Jeanne Chui - Unit 3735-10 | Payment | $410.99 | $2,701.35 |
| 1/2/2019 | | Wolcott Terrace | Unit 3741-12 - Michael Cichy - Unit 3741-12 | Payment by C Rodriguez | $401.40 | $3,102.75 |
| 1/3/2019 | | Wolcott Terrace | Unit Parking Space #1&2 - Galaway Holdings c/o Cagan Management - Unit Parking Space #1&2 | Payment by Galaway Holdings c/o Cagan Management | $47.00 | $3,149.75 |
| 1/3/2019 | | Wolcott Terrace | Unit 3727-1 - Nick Goel - Unit 3727-1 | Payment by Nick Goel | $671.03 | $3,820.78 |
| 1/5/2019 | | Wolcott Terrace | Unit 3741-6 - Erin Kennedy - Unit 3741-6 | Payment by Erin Kennedy | $200.94 | $4,021.72 |
| 1/13/2019 | | Wolcott Terrace | Unit 3735-4 - Carole Spiegel - Unit 3735-4 | Payment | $300.69 | $4,322.41 |
| 1/21/2019 | | Wolcott Terrace | Unit 3727-9 - Unit 3727-9 | Credit for salt purchase | $19.83 | $4,342.24 |
| 1/22/2019 | | Wolcott Terrace | Unit 3735-5 - Victor Weffer - Unit 3735-5 | Payment by Victor Weffer | $309.80 | $4,652.04 |
| 1/31/2019 | | Wolcott Terrace | Unit 3735-10 - Norman & Jeanne Chui - Unit 3735-10 | Payment | $410.99 | $5,063.03 |
| 2/1/2019 | | Wolcott Terrace | Unit Parking Space #7 - Ali & Dana Denizman - Unit Parking Space #7 | Payment by Ali & Dana Denizman | $23.49 | $5,086.52 |
| 2/1/2019 | | Wolcott Terrace | Unit 3727-3 - Jannah Cornell - Unit 3727-3 | Payment by Jannah Cornell | $318.91 | $5,405.43 |
| 2/1/2019 | | Wolcott Terrace | Unit 3727-2 - James Zazakis - Unit 3727-2 | Payment by James Zazakis | $346.73 | $5,752.16 |
| 2/1/2019 | | Wolcott Terrace | Unit 3727-9 - Kevin Lauzze - Unit 3727-9 | Payment by Kevin Lauzze | $339.41 | $6,091.57 |
| 2/1/2019 | | Wolcott Terrace | Unit 3727-8 - Tara & Craig Perman - Unit 3727-8 | Payment by Tara & Craig Perman | $428.74 | $6,520.31 |
| 2/1/2019 | | Wolcott Terrace | Unit 3741-13 - Frank Borgers - Unit 3741-13 | Payment by Frank Borgers | $401.40 | $6,921.71 |
| 2/1/2019 | | Wolcott Terrace | Unit 3727-1 - Nick Goel - Unit 3727-1 | Payment by Nick Goel | $399.90 | $7,321.61 |
| 2/3/2019 | | Wolcott Terrace | Unit Parking Space #1&2 - Galaway Holdings c/o Cagan Management - Unit Parking Space #1&2 | Payment by Galaway Holdings c/o Cagan Management | $47.00 | $7,368.61 |
| 2/5/2019 | | Wolcott Terrace | Unit 3741-6 - Erin Kennedy - Unit 3741-6 | Payment by Erin Kennedy | $200.94 | $7,569.55 |
| 2/5/2019 | | Wolcott Terrace | Unit 3741-12 - Michael Cichy - Unit 3741-12 | Payment | $401.40 | $7,970.95 |
| 2/20/2019 | | Wolcott Terrace | Unit 3735-5 - Victor Weffer - Unit 3735-5 | Payment by Victor Weffer | $309.80 | $8,280.75 |
| 2/25/2019 | | Wolcott Terrace | Unit 3735-11 - Shane R & Hayleigh M Gibbs - Unit 3735-11 | Payment by Shane R & Hayleigh M Gibbs | $965.01 | $9,245.76 |
| 2/26/2019 | | Wolcott Terrace | Unit 3741-12 - Michael Cichy - Unit 3741-12 | Payment by C Rodriguez | $401.40 | $9,647.16 |
| 2/26/2019 | | Wolcott Terrace | Unit 3735-10 - Norman & Jeanne Chui - Unit 3735-10 | Payment | $410.99 | $10,058.15 |
| 3/1/2019 | | Wolcott Terrace | Unit Parking Space #7 - Ali & Dana Denizman - Unit Parking Space #7 | Payment by Ali & Dana Denizman | $23.49 | $10,081.64 |
| 3/1/2019 | | Wolcott Terrace | Unit 3727-3 - Jannah Cornell - Unit 3727-3 | Payment by Jannah Cornell | $318.91 | $10,400.55 |
| 3/1/2019 | | Wolcott Terrace | Unit 3727-2 - James Zazakis - Unit 3727-2 | Payment by James Zazakis | $346.73 | $10,747.28 |
| 3/1/2019 | | Wolcott Terrace | Unit 3727-9 - Kevin Lauzze - Unit 3727-9 | Payment by Kevin Lauzze | $419.62 | $11,166.90 |
| 3/1/2019 | | Wolcott Terrace | Unit 3727-8 - Tara & Craig Perman - Unit 3727-8 | Payment by Tara & Craig Perman | $428.74 | $11,595.64 |
| 3/1/2019 | | Wolcott Terrace | Unit 3741-13 - Frank Borgers - Unit 3741-13 | Payment by Frank Borgers | $401.40 | $11,997.04 |
| 3/3/2019 | | Wolcott Terrace | Unit Parking Space #1&2 - Galaway Holdings c/o Cagan Management - Unit Parking Space #1&2 | Payment by Galaway Holdings c/o Cagan Management | $47.00 | $12,044.04 |
| 3/3/2019 | | Wolcott Terrace | Unit 3727-1 - Nick Goel - Unit 3727-1 | Payment by Nick Goel | $399.90 | $12,443.94 |
| 3/5/2019 | | Wolcott Terrace | Unit 3741-6 - Erin Kennedy - Unit 3741-6 | Payment by Erin Kennedy | $200.94 | $12,644.88 |
| 3/11/2019 | | Wolcott Terrace | Unit 3735-4 - Carole Spiegel - Unit 3735-4 | Payment | $601.38 | $13,246.26 |
| 3/15/2019 | | Wolcott Terrace | Unit 3735-11 - Shane R & Hayleigh M Gibbs - Unit 3735-11 | Payment by Shane R & Hayleigh M Gibbs | $640.59 | $13,886.85 |
| 3/19/2019 | | Wolcott Terrace | Unit 3741-7 - Chad & Jana Hendry - Unit 3741-7 | Payment by Chad & Jana Hendry | $1,194.90 | $15,081.75 |
| 3/19/2019 | | Wolcott Terrace | Unit 3741-7 - Unit 3741-7 | Credit for Salt Purchase for Assn. | $74.95 | $15,156.70 |
| 3/25/2019 | | Wolcott Terrace | Unit 3735-5 - Victor Weffer - Unit 3735-5 | Payment by Victor Weffer | $309.80 | $15,466.50 |
| 3/26/2019 | | Wolcott Terrace | Unit 3735-10 - Norman & Jeanne Chui - Unit 3735-10 | Payment | $410.99 | $15,877.49 |
| 4/1/2019 | | Wolcott Terrace | Unit 3727-3 - Jannah Cornell - Unit 3727-3 | Payment by Jannah Cornell | $318.91 | $16,196.40 |
| 4/1/2019 | | Wolcott Terrace | Unit 3727-2 - James Zazakis - Unit 3727-2 | Payment by James Zazakis | $346.73 | $16,543.13 |
| 4/1/2019 | | Wolcott Terrace | Unit 3727-9 - Kevin Lauzze - Unit 3727-9 | Payment by Kevin Lauzze | $419.62 | $16,962.75 |
| 4/1/2019 | | Wolcott Terrace | Unit 3727-8 - Tara & Craig Perman - Unit 3727-8 | Payment by Tara & Craig Perman | $428.74 | $17,391.49 |
| 4/1/2019 | | Wolcott Terrace | Unit 3741-13 - Frank Borgers - Unit 3741-13 | Payment by Frank Borgers | $401.40 | $17,792.89 |
| 4/2/2019 | | Wolcott Terrace | Unit 3727-1 - Nick Goel - Unit 3727-1 | Payment by Nick Goel | $399.90 | $18,192.79 |
| 4/3/2019 | | Wolcott Terrace | Unit Parking Space #1&2 - Galaway Holdings c/o Cagan Management - Unit Parking Space #1&2 | Payment by Galaway Holdings c/o Cagan Management | $47.00 | $18,239.79 |
| 4/3/2019 | | Wolcott Terrace | Unit 3741-12 - Michael Cichy - Unit 3741-12 | Payment by C Rodriguez | $401.40 | $18,641.19 |
| 4/3/2019 | | Wolcott Terrace | Unit 3735-11 - Shane R & Hayleigh M Gibbs - Unit 3735-11 | Payment by Shane R & Hayleigh M Gibbs | $401.40 | $19,042.59 |
| 4/11/2019 | | Wolcott Terrace | Unit 3735-4 - Carole Spiegel - Unit 3735-4 | Payment | $300.69 | $19,343.28 |
| 4/19/2019 | | Wolcott Terrace | Unit 3735-5 - Victor Weffer - Unit 3735-5 | Payment by Victor Weffer | $250.43 | $19,593.71 |
| 4/28/2019 | | Wolcott Terrace | Unit 3741-12 - Michael Cichy - Unit 3741-12 | Payment by Carlos Rodriguez | $401.40 | $19,995.11 |
| 4/28/2019 | | Wolcott Terrace | Unit 3735-10 - Norman & Jeanne Chui - Unit 3735-10 | Payment | $410.99 | $20,406.10 |
| 4/30/2019 | | Wolcott Terrace | Unit 3727-1 - Nick Goel - Unit 3727-1 | Payment by Nick Goel | $399.90 | $20,806.00 |
| 5/1/2019 | | Wolcott Terrace | Unit Parking Space #7 - Ali & Dana Denizman - Unit Parking Space #7 | Payment by Ali & Dana Denizman | $23.49 | $20,829.49 |
| 5/1/2019 | | Wolcott Terrace | Unit 3727-3 - Jannah Cornell - Unit 3727-3 | Payment by Jannah Cornell | $318.91 | $21,148.40 |
| 5/1/2019 | | Wolcott Terrace | Unit 3727-2 - James Zazakis - Unit 3727-2 | Payment by James Zazakis | $346.73 | $21,495.13 |
| 5/1/2019 | | Wolcott Terrace | Unit 3727-9 - Kevin Lauzze - Unit 3727-9 | Payment by Kevin Lauzze | $419.62 | $21,914.75 |
| 5/1/2019 | | Wolcott Terrace | Unit 3727-8 - Tara & Craig Perman - Unit 3727-8 | Payment by Tara & Craig Perman | $428.74 | $22,343.49 |
| 5/1/2019 | | Wolcott Terrace | Unit 3741-13 - Frank Borgers - Unit 3741-13 | Payment by Frank Borgers | $401.40 | $22,744.89 |
| 5/3/2019 | | Wolcott Terrace | Unit Parking Space #1&2 - Galaway Holdings c/o Cagan Management - Unit Parking Space #1&2 | Payment by Galaway Holdings c/o Cagan Management | $47.00 | $22,791.89 |
| 5/5/2019 | | Wolcott Terrace | Unit 3741-6 - Erin Kennedy - Unit 3741-6 | Payment by Erin Kennedy | $200.94 | $22,992.83 |
| 5/6/2019 | | Wolcott Terrace | Unit 3735-11 - Shane R & Hayleigh M Gibbs - Unit 3735-11 | Payment by Shane R & Hayleigh M Gibbs | $401.40 | $23,394.23 |
| 5/13/2019 | | Wolcott Terrace | Unit 3735-5 - Victor Weffer - Unit 3735-5 | Payment by Victor Weffer | $309.80 | $23,704.03 |
| 5/15/2019 | | Wolcott Terrace | Unit 3735-4 - Carole Spiegel - Unit 3735-4 | Payment | $300.69 | $24,004.72 |
| 5/27/2019 | | Wolcott Terrace | Unit 3741-6 - Erin Kennedy - Unit 3741-6 | Payment by Erin Kennedy | $401.88 | $24,406.60 |
| 6/1/2019 | | Wolcott Terrace | Unit Parking Space #7 - Ali & Dana Denizman - Unit Parking Space #7 | Payment by Ali & Dana Denizman | $23.49 | $24,430.09 |
| 6/1/2019 | | Wolcott Terrace | Unit 3727-3 - Jannah Cornell - Unit 3727-3 | Payment by Jannah Cornell | $318.91 | $24,749.00 |
| 6/1/2019 | | Wolcott Terrace | Unit 3727-2 - James Zazakis - Unit 3727-2 | Payment by James Zazakis | $346.73 | $25,095.73 |
| 6/1/2019 | | Wolcott Terrace | Unit 3727-8 - Tara & Craig Perman - Unit 3727-8 | Payment by Tara & Craig Perman | $428.74 | $25,524.47 |
| 6/1/2019 | | Wolcott Terrace | Unit 3741-13 - Frank Borgers - Unit 3741-13 | Payment by Frank Borgers | $401.40 | $25,925.87 |
| 6/3/2019 | | Wolcott Terrace | Unit Parking Space #1&2 - Galaway Holdings c/o Cagan Management - Unit Parking Space #1&2 | Payment by Galaway Holdings c/o Cagan Management | $47.00 | $25,972.87 |
| 6/4/2019 | | Wolcott Terrace | Unit 3741-12 - Michael Cichy - Unit 3741-12 | Payment | $401.40 | $26,374.27 |
| 6/5/2019 | | Wolcott Terrace | Unit 3741-6 - Erin Kennedy - Unit 3741-6 | Payment by Erin Kennedy | $282.14 | $26,656.41 |
| 6/5/2019 | | Wolcott Terrace | Unit 3727-1 - Nick Goel - Unit 3727-1 | Payment by Nick Goel | $399.90 | $27,056.31 |
| 6/5/2019 | | Wolcott Terrace | Unit 3735-10 - Norman & Jeanne Chui - Unit 3735-10 | Payment | $410.99 | $27,467.30 |
| 6/13/2019 | | Wolcott Terrace | Unit 3735-4 - Carole Spiegel - Unit 3735-4 | Payment | $300.69 | $27,767.99 |
| 6/19/2019 | | Wolcott Terrace | Unit 3741-7 - Chad & Jana Hendry - Unit 3741-7 | Payment by Chad & Jana Hendry | $1,101.92 | $28,869.91 |
| 6/21/2019 | | Wolcott Terrace | Unit 3735-5 - Victor Weffer - Unit 3735-5 | Payment by Victor Weffer | $309.80 | $29,179.71 |
| 6/22/2019 | | Wolcott Terrace | Unit 3735-11 - Shane R & Hayleigh M Gibbs - Unit 3735-11 | Payment by Shane R & Hayleigh M Gibbs | $401.40 | $29,581.11 |
| 7/1/2019 | | Wolcott Terrace | Unit Parking Space #7 - Ali & Dana Denizman - Unit Parking Space #7 | Payment by Ali & Dana Denizman | $23.49 | $29,604.60 |
| 7/1/2019 | | Wolcott Terrace | Unit 3727-3 - Jannah Cornell - Unit 3727-3 | Payment by Jannah Cornell | $318.91 | $29,923.51 |
| 7/1/2019 | | Wolcott Terrace | Unit 3727-2 - James Zazakis - Unit 3727-2 | Payment by James Zazakis | $346.73 | $30,270.24 |
| 7/1/2019 | | Wolcott Terrace | Unit 3727-9 - Kevin Lauzze - Unit 3727-9 | Payment by Kevin Lauzze | $480.00 | $30,750.24 |
| 7/1/2019 | | Wolcott Terrace | Unit 3727-8 - Tara & Craig Perman - Unit 3727-8 | Payment by Tara & Craig Perman | $428.74 | $31,178.98 |
| 7/1/2019 | | Wolcott Terrace | Unit 3741-13 - Frank Borgers - Unit 3741-13 | Payment by Frank Borgers | $401.40 | $31,580.38 |
| 7/1/2019 | | Wolcott Terrace | Unit 3741-7 - Chad & Jana Hendry - Unit 3741-7 | Payment by Chad & Jana Hendry | $392.29 | $31,972.67 |
| 7/1/2019 | | Wolcott Terrace | Unit 3727-1 - Nick Goel - Unit 3727-1 | Payment by Nick Goel | $399.90 | $32,372.57 |
| 7/3/2019 | | Wolcott Terrace | Unit Parking Space #1&2 - Galaway Holdings c/o Cagan Management - Unit Parking Space #1&2 | Payment by Galaway Holdings c/o Cagan Management | $47.00 | $32,419.57 |
| 7/5/2019 | | Wolcott Terrace | Unit 3741-6 - Erin Kennedy - Unit 3741-6 | Payment by Erin Kennedy | $200.94 | $32,620.51 |
| 7/11/2019 | | Wolcott Terrace | Unit 3741-12 - Michael Cichy - Unit 3741-12 | Payment | $401.40 | $33,021.91 |
| 7/11/2019 | | Wolcott Terrace | Unit 3735-4 - Carole Spiegel - Unit 3735-4 | Payment | $300.69 | $33,322.60 |
| 7/12/2019 | | Wolcott Terrace | Unit 3735-5 - Victor Weffer - Unit 3735-5 | Payment by Victor Weffer | $184.57 | $33,507.17 |
| 7/22/2019 | | Wolcott Terrace | Unit Parking Space #1&2 - Galaway Holdings c/o Cagan Management - Unit Parking Space #1&2 | Payment by Galaway Holdings c/o Cagan Management | $18.99 | $33,526.16 |
| 7/25/2019 | | Wolcott Terrace | Unit 3735-11 - Shane R & Hayleigh M Gibbs - Unit 3735-11 | Payment by Shane R & Hayleigh M Gibbs | $563.61 | $34,089.77 |
| 7/29/2019 | | Wolcott Terrace | Unit 3741-12 - Michael Cichy - Unit 3741-12 | Payment | $401.40 | $34,491.17 |
| 7/31/2019 | | Wolcott Terrace | Unit 3735-10 - Norman & Jeanne Chui - Unit 3735-10 | Payment | $148.99 | $34,640.16 |
| 7/31/2019 | | Wolcott Terrace | Unit 3727-1 - Nick Goel - Unit 3727-1 | Payment by Nick Goel | $399.90 | $35,040.06 |
| 8/1/2019 | | Wolcott Terrace | Unit Parking Space #7 - Ali & Dana Denizman - Unit Parking Space #7 | Payment by Ali & Dana Denizman | $23.49 | $35,063.55 |
| 8/1/2019 | | Wolcott Terrace | Unit 3727-3 - Jannah Cornell - Unit 3727-3 | Payment by Jannah Cornell | $318.92 | $35,382.47 |
| 8/1/2019 | | Wolcott Terrace | Unit 3727-2 - James Zazakis - Unit 3727-2 | Payment by James Zazakis | $346.73 | $35,729.20 |
| 8/1/2019 | | Wolcott Terrace | Unit 3727-9 - Kevin Lauzze - Unit 3727-9 | Payment by Kevin Lauzze | $480.00 | $36,209.20 |
| 8/1/2019 | | Wolcott Terrace | Unit 3727-8 - Tara & Craig Perman - Unit 3727-8 | Payment by Tara & Craig Perman | $428.74 | $36,637.94 |
| 8/1/2019 | | Wolcott Terrace | Unit 3741-13 - Frank Borgers - Unit 3741-13 | Payment by Frank Borgers | $401.40 | $37,039.34 |
| 8/1/2019 | | Wolcott Terrace | Unit 3741-7 - Chad & Jana Hendry - Unit 3741-7 | Payment by Chad & Jana Hendry | $392.29 | $37,431.63 |
| 8/3/2019 | | Wolcott Terrace | Unit Parking Space #1&2 - Galaway Holdings c/o Cagan Management - Unit Parking Space #1&2 | Payment by Galaway Holdings c/o Cagan Management | $9.02 | $37,440.65 |
| 8/5/2019 | | Wolcott Terrace | Unit 3741-6 - Erin Kennedy - Unit 3741-6 | Payment by Erin Kennedy | $200.94 | $37,641.59 |
| 8/8/2019 | | Wolcott Terrace | Unit 3735-4 - Carole Spiegel - Unit 3735-4 | Payment | $300.69 | $37,942.28 |
| 8/14/2019 | | Wolcott Terrace | Unit 3741-6 - Erin Kennedy - Unit 3741-6 | Payment by Erin Kennedy | $282.14 | $38,224.42 |
| 8/20/2019 | | Wolcott Terrace | Unit Parking Space #1&2 - Galaway Holdings c/o Cagan Management - Unit Parking Space #1&2 | Payment by Galaway Holdings c/o Cagan Management | $18.99 | $38,243.41 |
| 8/21/2019 | | Wolcott Terrace | Unit 3735-5 - Victor Weffer - Unit 3735-5 | Payment by Victor Weffer | $184.60 | $38,428.01 |
| 8/22/2019 | | Wolcott Terrace | Unit 3735-11 - Shane R & Hayleigh M Gibbs - Unit 3735-11 | Payment by Shane R & Hayleigh M Gibbs | $563.61 | $38,991.62 |
| 8/29/2019 | | Wolcott Terrace | Unit 3735-10 - Unit 3735-10 | Payment | $610.99 | $39,602.61 |
| 9/1/2019 | | Wolcott Terrace | Unit 3727-3 - Jannah Cornell - Unit 3727-3 | Payment by Jannah Cornell | $318.90 | $39,921.51 |
| 9/1/2019 | | Wolcott Terrace | Unit 3727-2 - James Zazakis - Unit 3727-2 | Payment by James Zazakis | $346.73 | $40,268.24 |
| 9/1/2019 | | Wolcott Terrace | Unit 3727-9 - Kevin Lauzze - Unit 3727-9 | Payment by Kevin Lauzze | $480.00 | $40,748.24 |
| 9/1/2019 | | Wolcott Terrace | Unit 3727-8 - Tara & Craig Perman - Unit 3727-8 | Payment by Tara & Craig Perman | $428.74 | $41,176.98 |
| 9/1/2019 | | Wolcott Terrace | Unit 3741-13 - Frank Borgers - Unit 3741-13 | Payment by Frank Borgers | $401.40 | $41,578.38 |
| 9/1/2019 | | Wolcott Terrace | Unit 3741-7 - Chad & Jana Hendry - Unit 3741-7 | Payment by Chad & Jana Hendry | $392.29 | $41,970.67 |
| 9/3/2019 | | Wolcott Terrace | Unit Parking Space #1&2 - Galaway Holdings c/o Cagan Management - Unit Parking Space #1&2 | Payment by Galaway Holdings c/o Cagan Management | $47.00 | $42,017.67 |
| 9/3/2019 | | Wolcott Terrace | Unit 3741-12 - Michael Cichy - Unit 3741-12 | Payment | $401.40 | $42,419.07 |
| 9/3/2019 | | Wolcott Terrace | Unit 3727-1 - Nick Goel - Unit 3727-1 | Payment by Nick Goel | $399.90 | $42,818.97 |
| 9/9/2019 | | Wolcott Terrace | Unit 3735-4 - Unit 3735-4 | Payment | $300.69 | $43,119.66 |
| 9/20/2019 | | Wolcott Terrace | Unit 3735-5 - Victor Weffer - Unit 3735-5 | Payment by Victor Weffer | $309.80 | $43,429.46 |
| 9/26/2019 | | Wolcott Terrace | Unit 3735-10 - Unit 3735-10 | Payment | $410.99 | $43,840.45 |
| 9/27/2019 | | Wolcott Terrace | Unit 3741-12 - Unit 3741-12 | Payment | $401.40 | $44,241.85 |
| 9/30/2019 | | Wolcott Terrace | Unit 3727-1 - Nick Goel - Unit 3727-1 | Payment by Nick Goel | $399.90 | $44,641.75 |
| 10/1/2019 | | Wolcott Terrace | Unit Parking Space #7 - Ali & Dana Denizman - Unit Parking Space #7 | Payment by Ali & Dana Denizman | $23.49 | $44,665.24 |
| 10/1/2019 | | Wolcott Terrace | Unit 3727-3 - Jannah Cornell - Unit 3727-3 | Payment by Jannah Cornell | $318.91 | $44,984.15 |
| 10/1/2019 | | Wolcott Terrace | Unit 3727-2 - James Zazakis - Unit 3727-2 | Payment by James Zazakis | $346.73 | $45,330.88 |
| 10/1/2019 | | Wolcott Terrace | Unit 3727-9 - Kevin Lauzze - Unit 3727-9 | Payment by Kevin Lauzze | $480.00 | $45,810.88 |
| 10/1/2019 | | Wolcott Terrace | Unit 3727-8 - Tara & Craig Perman - Unit 3727-8 | Payment by Tara & Craig Perman | $428.74 | $46,239.62 |
| 10/1/2019 | | Wolcott Terrace | Unit 3741-13 - Frank Borgers - Unit 3741-13 | Payment by Frank Borgers | $401.40 | $46,641.02 |
| 10/1/2019 | | Wolcott Terrace | Unit 3741-7 - Chad & Jana Hendry - Unit 3741-7 | Payment by Chad & Jana Hendry | $392.29 | $47,033.31 |
| 10/1/2019 | | Wolcott Terrace | Unit 3741-6 - Erin Kennedy - Unit 3741-6 | Payment by Erin Kennedy | $119.74 | $47,153.05 |
| 10/3/2019 | | Wolcott Terrace | Unit Parking Space #1&2 - Galaway Holdings c/o Cagan Management - Unit Parking Space #1&2 | Payment by Galaway Holdings c/o Cagan Management | $47.00 | $47,200.05 |
| 10/6/2019 | | Wolcott Terrace | Unit 3735-11 - Shane R & Hayleigh M Gibbs - Unit 3735-11 | Payment by Shane R & Hayleigh M Gibbs | $478.38 | $47,678.43 |
| 10/7/2019 | | Wolcott Terrace | Unit 3735-4 - Unit 3735-4 | Payment | $300.69 | $47,979.12 |
| 10/11/2019 | | Wolcott Terrace | Unit 3735-5 - Victor Weffer - Unit 3735-5 | Payment by Victor Weffer | $309.80 | $48,288.92 |
| 10/28/2019 | | Wolcott Terrace | Unit 3735-10 - Unit 3735-10 | Payment | $410.99 | $48,699.91 |
| 10/28/2019 | | Wolcott Terrace | Unit 3741-12 - Unit 3741-12 | Payment | $401.40 | $49,101.31 |
| 10/30/2019 | | Wolcott Terrace | Unit 3727-1 - Nick Goel - Unit 3727-1 | Payment by Nick Goel | $399.90 | $49,501.21 |
| 10/30/2019 | | Wolcott Terrace | Unit 3727-9 - Kevin Lauzze - Unit 3727-9 | Payment by Kevin Lauzze | $597.72 | $50,098.93 |
| 10/31/2019 | | Wolcott Terrace | Unit Parking Space #7 - Ali & Dana Denizman - Unit Parking Space #7 | Payment by Ali & Dana Denizman | $117.45 | $50,216.38 |
| 11/1/2019 | | Wolcott Terrace | Unit Parking Space #7 - Ali & Dana Denizman - Unit Parking Space #7 | Payment by Ali & Dana Denizman | $23.49 | $50,239.87 |
| 11/1/2019 | | Wolcott Terrace | Unit 3727-3 - Jannah Cornell - Unit 3727-3 | Payment by Jannah Cornell | $318.91 | $50,558.78 |
| 11/1/2019 | | Wolcott Terrace | Unit 3727-2 - James Zazakis - Unit 3727-2 | Payment by James Zazakis | $346.73 | $50,905.51 |
| 11/1/2019 | | Wolcott Terrace | Unit 3727-9 - Kevin Lauzze - Unit 3727-9 | Payment by Kevin Lauzze | $88.21 | $50,993.72 |
| 11/1/2019 | | Wolcott Terrace | Unit 3727-8 - Tara & Craig Perman - Unit 3727-8 | Payment by Tara & Craig Perman | $428.74 | $51,422.46 |
| 11/1/2019 | | Wolcott Terrace | Unit 3741-13 - Frank Borgers - Unit 3741-13 | Payment by Frank Borgers | $401.40 | $51,823.86 |
| 11/1/2019 | | Wolcott Terrace | Unit 3741-7 - Chad & Jana Hendry - Unit 3741-7 | Payment by Chad & Jana Hendry | $392.29 | $52,216.15 |
| Association Fee Income Total | $52,216.15 | $52,216.15 |