|
| Association Fee Income |
| 1/1/2020 | | Wolcott Terrace | Unit Parking Space #7 - Ali & Dana Denizman - Unit Parking Space #7 | Payment by Ali & Dana Denizman | $23.49 | $23.49 |
| 1/1/2020 | | Wolcott Terrace | Unit 3727-3 - Jannah Cornell - Unit 3727-3 | Payment by Jannah Cornell | $447.79 | $471.28 |
| 1/1/2020 | | Wolcott Terrace | Unit 3727-2 - James Zazakis - Unit 3727-2 | Payment by James Zazakis | $346.73 | $818.01 |
| 1/1/2020 | | Wolcott Terrace | Unit 3727-9 - Kevin Lauzze - Unit 3727-9 | Payment by Kevin Lauzze | $480.00 | $1,298.01 |
| 1/1/2020 | | Wolcott Terrace | Unit 3727-8 - Tara & Craig Perman - Unit 3727-8 | Payment by Tara & Craig Perman | $428.74 | $1,726.75 |
| 1/1/2020 | | Wolcott Terrace | Unit 3741-13 - Frank Borgers - Unit 3741-13 | Payment by Frank Borgers | $563.61 | $2,290.36 |
| 1/3/2020 | | 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 | $2,337.36 |
| 1/4/2020 | | Wolcott Terrace | Unit 3741-6 - Erin Kennedy - Unit 3741-6 | Payment by Erin Kennedy | $200.94 | $2,538.30 |
| 1/6/2020 | | Wolcott Terrace | Unit 3741-12 - Unit 3741-12 | Payment | $401.40 | $2,939.70 |
| 1/7/2020 | | Wolcott Terrace | Unit 3735-11 - Shane R & Hayleigh M Gibbs - Unit 3735-11 | Payment by Shane R & Hayleigh M Gibbs | $401.40 | $3,341.10 |
| 1/13/2020 | | Wolcott Terrace | Unit 3735-4 - Unit 3735-4 | Payment | $300.69 | $3,641.79 |
| 1/17/2020 | | Wolcott Terrace | Unit 3735-5 - Victor Weffer - Unit 3735-5 | Payment by Victor Weffer | $435.00 | $4,076.79 |
| 1/31/2020 | | Wolcott Terrace | Unit 3727-1 - Nick Goel - Unit 3727-1 | Payment by Nick Goel | $799.80 | $4,876.59 |
| 1/31/2020 | | Wolcott Terrace | Unit 3735-4 - Unit 3735-4 | Payment | $300.69 | $5,177.28 |
| 1/31/2020 | | Wolcott Terrace | Unit 3735-10 - Unit 3735-10 | Payment | $410.99 | $5,588.27 |
| 2/1/2020 | | Wolcott Terrace | Unit 3727-2 - James Zazakis - Unit 3727-2 | Payment by James Zazakis | $346.73 | $5,935.00 |
| 2/1/2020 | | Wolcott Terrace | Unit 3727-9 - Kevin Lauzze - Unit 3727-9 | Payment by Kevin Lauzze | $210.65 | $6,145.65 |
| 2/3/2020 | | 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 | $6,192.65 |
| 2/4/2020 | | Wolcott Terrace | Unit 3741-6 - Erin Kennedy - Unit 3741-6 | Payment by Erin Kennedy | $200.94 | $6,393.59 |
| 2/21/2020 | | Wolcott Terrace | Unit 3735-5 - Victor Weffer - Unit 3735-5 | Payment by Victor Weffer | $435.00 | $6,828.59 |
| 2/23/2020 | | Wolcott Terrace | Unit 3727-9 - Kevin Lauzze - Unit 3727-9 | Payment by Kevin Lauzze | $419.62 | $7,248.21 |
| Association Fee Income Total | $7,248.21 | $7,248.21 |