|
| 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 |
| 2/27/2020 | | Wolcott Terrace | Unit 3735-10 - Unit 3735-10 | Payment | $1,294.97 | $8,543.18 |
| 2/28/2020 | | Wolcott Terrace | Unit 3735-5 - Victor Weffer - Unit 3735-5 | Payment by Victor Weffer | $59.40 | $8,602.58 |
| 2/29/2020 | | Wolcott Terrace | Unit 3727-1 - Nick Goel - Unit 3727-1 | Payment by Nick Goel | $399.90 | $9,002.48 |
| 3/1/2020 | | Wolcott Terrace | Unit Parking Space #7 - Ali & Dana Denizman - Unit Parking Space #7 | Payment by Ali & Dana Denizman | $23.49 | $9,025.97 |
| 3/1/2020 | | Wolcott Terrace | Unit 3727-3 - Jannah Cornell - Unit 3727-3 | Payment by Jannah Cornell | $391.39 | $9,417.36 |
| 3/1/2020 | | Wolcott Terrace | Unit 3727-2 - James Zazakis - Unit 3727-2 | Payment by James Zazakis | $346.73 | $9,764.09 |
| 3/1/2020 | | Wolcott Terrace | Unit 3727-9 - Kevin Lauzze - Unit 3727-9 | Payment by Kevin Lauzze | $165.79 | $9,929.88 |
| 3/1/2020 | | Wolcott Terrace | Unit 3727-8 - Tara & Craig Perman - Unit 3727-8 | Payment by Tara & Craig Perman | $428.74 | $10,358.62 |
| 3/1/2020 | | Wolcott Terrace | Unit 3741-13 - Frank Borgers - Unit 3741-13 | Payment by Frank Borgers | $491.69 | $10,850.31 |
| 3/3/2020 | | 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 | $10,897.31 |
| 3/4/2020 | | Wolcott Terrace | Unit 3741-6 - Erin Kennedy - Unit 3741-6 | Payment by Erin Kennedy | $200.94 | $11,098.25 |
| 3/4/2020 | | Wolcott Terrace | Unit 3741-12 - Unit 3741-12 | Payment | $631.40 | $11,729.65 |
| 3/5/2020 | | Wolcott Terrace | Unit 3735-4 - Unit 3735-4 | Payment | $300.69 | $12,030.34 |
| 3/9/2020 | | Wolcott Terrace | Unit 3735-11 - Shane R & Hayleigh M Gibbs - Unit 3735-11 | Payment by Shane R & Hayleigh M Gibbs | $802.80 | $12,833.14 |
| 3/11/2020 | | Wolcott Terrace | Unit 3741-12 - Unit 3741-12 | Payment | $802.80 | $13,635.94 |
| 3/25/2020 | | Wolcott Terrace | Unit 3735-5 - Victor Weffer - Unit 3735-5 | Payment by Victor Weffer | $309.80 | $13,945.74 |
| 3/27/2020 | | Wolcott Terrace | Unit 3727-1 - Nick Goel - Unit 3727-1 | Payment by Nick Goel | $399.90 | $14,345.64 |
| 3/27/2020 | | Wolcott Terrace | Unit 3735-10 - Unit 3735-10 | Payment | $410.99 | $14,756.63 |
| 4/1/2020 | | Wolcott Terrace | Unit Parking Space #7 - Ali & Dana Denizman - Unit Parking Space #7 | Payment by Ali & Dana Denizman | $23.49 | $14,780.12 |
| 4/1/2020 | | Wolcott Terrace | Unit 3727-3 - Jannah Cornell - Unit 3727-3 | Payment by Jannah Cornell | $447.79 | $15,227.91 |
| 4/1/2020 | | Wolcott Terrace | Unit 3727-2 - James Zazakis - Unit 3727-2 | Payment by James Zazakis | $346.73 | $15,574.64 |
| 4/1/2020 | | Wolcott Terrace | Unit 3727-9 - Kevin Lauzze - Unit 3727-9 | Payment by Kevin Lauzze | $480.00 | $16,054.64 |
| 4/1/2020 | | Wolcott Terrace | Unit 3727-8 - Tara & Craig Perman - Unit 3727-8 | Payment by Tara & Craig Perman | $428.74 | $16,483.38 |
| 4/1/2020 | | Wolcott Terrace | Unit 3741-13 - Frank Borgers - Unit 3741-13 | Payment by Frank Borgers | $563.61 | $17,046.99 |
| 4/3/2020 | | 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 | $17,093.99 |
| 4/3/2020 | | Wolcott Terrace | Unit 3735-4 - Unit 3735-4 | Payment | $300.00 | $17,393.99 |
| 4/4/2020 | | Wolcott Terrace | Unit 3741-6 - Erin Kennedy - Unit 3741-6 | Payment by Erin Kennedy | $200.94 | $17,594.93 |
| 4/10/2020 | | Wolcott Terrace | Unit 3735-5 - Victor Weffer - Unit 3735-5 | Payment by Victor Weffer | $0.81 | $17,595.74 |
| Association Fee Income Total | $17,595.74 | $17,595.74 |