| Income | $30,746.49 | ||||
|---|---|---|---|---|---|
| Association Fee Income | Transactions HTML | ||||
| ID | Date | Name | Memo | Amount | |
| 45745 | 2020-01-01 | Unit Parking Space #7 - Ali & Dana Denizman - Unit Parking Space #7 | Payment by Ali & Dana Denizman | $23.49 | |
| 45746 | 2020-01-01 | Unit 3727-3 - Jannah Cornell - Unit 3727-3 | Payment by Jannah Cornell | $447.79 | |
| 45747 | 2020-01-01 | Unit 3727-2 - James Zazakis - Unit 3727-2 | Payment by James Zazakis | $346.73 | |
| 45748 | 2020-01-01 | Unit 3727-9 - Kevin Lauzze - Unit 3727-9 | Payment by Kevin Lauzze | $480.00 | |
| 45749 | 2020-01-01 | Unit 3727-8 - Tara & Craig Perman - Unit 3727-8 | Payment by Tara & Craig Perman | $428.74 | |
| 45750 | 2020-01-01 | Unit 3741-13 - Frank Borgers - Unit 3741-13 | Payment by Frank Borgers | $563.61 | |
| 45751 | 2020-01-03 | 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 | |
| 45752 | 2020-01-04 | Unit 3741-6 - Erin Kennedy - Unit 3741-6 | Payment by Erin Kennedy | $200.94 | |
| 45753 | 2020-01-06 | Unit 3741-12 - Unit 3741-12 | Payment | $401.40 | |
| 45754 | 2020-01-07 | Unit 3735-11 - Shane R & Hayleigh M Gibbs - Unit 3735-11 | Payment by Shane R & Hayleigh M Gibbs | $401.40 | |
| 45755 | 2020-01-13 | Unit 3735-4 - Unit 3735-4 | Payment | $300.69 | |
| 45756 | 2020-01-17 | Unit 3735-5 - Victor Weffer - Unit 3735-5 | Payment by Victor Weffer | $435.00 | |
| 45757 | 2020-01-31 | Unit 3727-1 - Nick Goel - Unit 3727-1 | Payment by Nick Goel | $799.80 | |
| 45758 | 2020-01-31 | Unit 3735-4 - Unit 3735-4 | Payment | $300.69 | |
| 45759 | 2020-01-31 | Unit 3735-10 - Unit 3735-10 | Payment | $410.99 | |
| 45760 | 2020-02-01 | Unit 3727-2 - James Zazakis - Unit 3727-2 | Payment by James Zazakis | $346.73 | |
| 45761 | 2020-02-01 | Unit 3727-9 - Kevin Lauzze - Unit 3727-9 | Payment by Kevin Lauzze | $210.65 | |
| 45762 | 2020-02-03 | 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 | |
| 45763 | 2020-02-04 | Unit 3741-6 - Erin Kennedy - Unit 3741-6 | Payment by Erin Kennedy | $200.94 | |
| 45764 | 2020-02-21 | Unit 3735-5 - Victor Weffer - Unit 3735-5 | Payment by Victor Weffer | $435.00 | |
| 45765 | 2020-02-23 | Unit 3727-9 - Kevin Lauzze - Unit 3727-9 | Payment by Kevin Lauzze | $419.62 | |
| 45766 | 2020-02-27 | Unit 3735-10 - Unit 3735-10 | Payment | $1,294.97 | |
| 45767 | 2020-02-28 | Unit 3735-5 - Victor Weffer - Unit 3735-5 | Payment by Victor Weffer | $59.40 | |
| 45768 | 2020-02-29 | Unit 3727-1 - Nick Goel - Unit 3727-1 | Payment by Nick Goel | $399.90 | |
| 45769 | 2020-03-01 | Unit Parking Space #7 - Ali & Dana Denizman - Unit Parking Space #7 | Payment by Ali & Dana Denizman | $23.49 | |
| 45770 | 2020-03-01 | Unit 3727-3 - Jannah Cornell - Unit 3727-3 | Payment by Jannah Cornell | $391.39 | |
| 45771 | 2020-03-01 | Unit 3727-2 - James Zazakis - Unit 3727-2 | Payment by James Zazakis | $346.73 | |
| 45772 | 2020-03-01 | Unit 3727-9 - Kevin Lauzze - Unit 3727-9 | Payment by Kevin Lauzze | $165.79 | |
| 45773 | 2020-03-01 | Unit 3727-8 - Tara & Craig Perman - Unit 3727-8 | Payment by Tara & Craig Perman | $428.74 | |
| 45774 | 2020-03-01 | Unit 3741-13 - Frank Borgers - Unit 3741-13 | Payment by Frank Borgers | $491.69 | |
| 45775 | 2020-03-03 | 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 | |
| 45776 | 2020-03-04 | Unit 3741-6 - Erin Kennedy - Unit 3741-6 | Payment by Erin Kennedy | $200.94 | |
| 45777 | 2020-03-04 | Unit 3741-12 - Unit 3741-12 | Payment | $631.40 | |
| 45778 | 2020-03-05 | Unit 3735-4 - Unit 3735-4 | Payment | $300.69 | |
| 45779 | 2020-03-09 | Unit 3735-11 - Shane R & Hayleigh M Gibbs - Unit 3735-11 | Payment by Shane R & Hayleigh M Gibbs | $802.80 | |
| 45780 | 2020-03-11 | Unit 3741-12 - Unit 3741-12 | Payment | $802.80 | |
| 45781 | 2020-03-25 | Unit 3735-5 - Victor Weffer - Unit 3735-5 | Payment by Victor Weffer | $309.80 | |
| 45782 | 2020-03-27 | Unit 3727-1 - Nick Goel - Unit 3727-1 | Payment by Nick Goel | $399.90 | |
| 45783 | 2020-03-27 | Unit 3735-10 - Unit 3735-10 | Payment | $410.99 | |
| 45784 | 2020-04-01 | Unit Parking Space #7 - Ali & Dana Denizman - Unit Parking Space #7 | Payment by Ali & Dana Denizman | $23.49 | |
| 45785 | 2020-04-01 | Unit 3727-3 - Jannah Cornell - Unit 3727-3 | Payment by Jannah Cornell | $447.79 | |
| 45786 | 2020-04-01 | Unit 3727-2 - James Zazakis - Unit 3727-2 | Payment by James Zazakis | $346.73 | |
| 45787 | 2020-04-01 | Unit 3727-9 - Kevin Lauzze - Unit 3727-9 | Payment by Kevin Lauzze | $480.00 | |
| 45788 | 2020-04-01 | Unit 3727-8 - Tara & Craig Perman - Unit 3727-8 | Payment by Tara & Craig Perman | $428.74 | |
| 45789 | 2020-04-01 | Unit 3741-13 - Frank Borgers - Unit 3741-13 | Payment by Frank Borgers | $563.61 | |
| 45790 | 2020-04-03 | 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 | |
| 45791 | 2020-04-03 | Unit 3735-4 - Unit 3735-4 | Payment | $300.00 | |
| 45792 | 2020-04-04 | Unit 3741-6 - Erin Kennedy - Unit 3741-6 | Payment by Erin Kennedy | $200.94 | |
| 45793 | 2020-04-10 | Unit 3735-5 - Victor Weffer - Unit 3735-5 | Payment by Victor Weffer | $0.81 | |
| 45794 | 2020-04-15 | Unit 3735-11 - Shane R & Hayleigh M Gibbs - Unit 3735-11 | Payment by Shane R & Hayleigh M Gibbs | $401.40 | |
| 45795 | 2020-04-20 | Unit 3727-9 - Unit 3727-9 | Credit for light bulb purchase | $7.71 | |
| 45796 | 2020-04-21 | Unit 3727-8 - Tara & Craig Perman - Unit 3727-8 | Payment by Tara & Craig Perman | $428.74 | |
| 45797 | 2020-04-23 | Unit 3741-6 - Erin Kennedy - Unit 3741-6 | Payment by Erin Kennedy | $200.94 | |
| 45798 | 2020-04-24 | Unit 3741-7 - Chad & Jana Hendry - Unit 3741-7 | Payment by Chad & Jana Hendry | $1,198.74 | $19,833.27 |
| Interest Income | Transactions HTML | ||||
| ID | Date | Name | Memo | Amount | |
| 45799 | 2020-01-31 | Interest Income January 2020 | $2.54 | ||
| 45800 | 2020-02-28 | Interest Income February 2020 | $2.31 | ||
| 45801 | 2020-03-31 | Interest Income March 2020 | $1.91 | $6.76 | |
| Other Income | Transactions HTML | ||||
| ID | Date | Name | Memo | Amount | |
| 45802 | 2020-01-03 | Unit Commercial - Galway Holdings * - Unit Commercial | Payment by Galway Holdings * | $639.01 | |
| 45803 | 2020-02-03 | Unit Commercial - Galway Holdings * - Unit Commercial | Payment by Galway Holdings * | $109.03 | |
| 45804 | 2020-02-03 | Unit Commercial - Galway Holdings * - Unit Commercial | Payment by Galway Holdings * | $529.98 | |
| 45805 | 2020-03-03 | Unit Commercial - Galway Holdings * - Unit Commercial | Payment by Galway Holdings * | $639.01 | |
| 45806 | 2020-04-03 | Unit Commercial - Galway Holdings * - Unit Commercial | Payment by Galway Holdings * | $639.01 | $2,556.04 |
| Owner Chargebacks - Income - Property Tax Appeal Reimbursement | Transactions HTML | ||||
| ID | Date | Name | Memo | Amount | |
| 45807 | 2020-01-21 | Unit 3727-2 - James Zazakis - Unit 3727-2 | Payment by James Zazakis | $199.00 | |
| 45808 | 2020-01-21 | Unit 3727-8 - Tara & Craig Perman - Unit 3727-8 | Payment by Tara & Craig Perman | $183.74 | |
| 45809 | 2020-01-31 | Unit 3727-1 - Nick Goel - Unit 3727-1 | Payment by Nick Goel | $225.00 | |
| 45810 | 2020-01-31 | Unit 3735-4 - Unit 3735-4 | Payment | $172.00 | |
| 45811 | 2020-02-01 | Unit 3727-3 - Jannah Cornell - Unit 3727-3 | Payment by Jannah Cornell | $125.60 | |
| 45812 | 2020-02-01 | Unit 3741-13 - Frank Borgers - Unit 3741-13 | Payment by Frank Borgers | $158.08 | |
| 45813 | 2020-02-01 | Unit 3727-8 - Tara & Craig Perman - Unit 3727-8 | Payment by Tara & Craig Perman | $61.26 | |
| 45814 | 2020-03-01 | Unit 3727-3 - Jannah Cornell - Unit 3727-3 | Payment by Jannah Cornell | $56.40 | |
| 45815 | 2020-03-01 | Unit 3727-9 - Kevin Lauzze - Unit 3727-9 | Payment by Kevin Lauzze | $240.00 | |
| 45816 | 2020-03-01 | Unit 3741-13 - Frank Borgers - Unit 3741-13 | Payment by Frank Borgers | $71.92 | |
| 45817 | 2020-03-11 | Unit 3741-12 - Unit 3741-12 | Payment | $230.00 | |
| 45818 | 2020-04-10 | Unit 3735-5 - Victor Weffer - Unit 3735-5 | Payment by Victor Weffer | $177.00 | |
| 45819 | 2020-04-15 | Unit 3735-11 - Shane R & Hayleigh M Gibbs - Unit 3735-11 | Payment by Shane R & Hayleigh M Gibbs | $230.00 | $2,130.00 |
| Special Assessment Income | Transactions HTML | ||||
| ID | Date | Name | Memo | Amount | |
| 45820 | 2020-01-07 | Unit 3735-11 - Shane R & Hayleigh M Gibbs - Unit 3735-11 | Payment by Shane R & Hayleigh M Gibbs | $39.15 | |
| 45821 | 2020-01-31 | Unit 3727-1 - Nick Goel - Unit 3727-1 | Payment by Nick Goel | $396.32 | |
| 45822 | 2020-01-31 | Unit 3735-4 - Unit 3735-4 | Payment | $303.77 | |
| 45823 | 2020-02-01 | Unit Parking Space #7 - Ali & Dana Denizman - Unit Parking Space #7 | Payment by Ali & Dana Denizman | $23.49 | |
| 45824 | 2020-02-01 | Unit 3727-3 - Jannah Cornell - Unit 3727-3 | Payment by Jannah Cornell | $322.19 | |
| 45825 | 2020-02-01 | Unit 3727-9 - Kevin Lauzze - Unit 3727-9 | Payment by Kevin Lauzze | $269.35 | |
| 45826 | 2020-02-01 | Unit 3727-8 - Tara & Craig Perman - Unit 3727-8 | Payment by Tara & Craig Perman | $428.74 | |
| 45827 | 2020-02-01 | Unit 3741-13 - Frank Borgers - Unit 3741-13 | Payment by Frank Borgers | $405.53 | |
| 45828 | 2020-02-01 | Unit 3727-8 - Tara & Craig Perman - Unit 3727-8 | Payment by Tara & Craig Perman | $4.41 | |
| 45829 | 2020-02-03 | Unit Commercial - Galway Holdings * - Unit Commercial | Payment by Galway Holdings * | $529.98 | |
| 45830 | 2020-02-03 | Unit Parking Space #1&2 - Galaway Holdings c/o Cagan Management - Unit Parking Space #1&2 | Payment by Galaway Holdings c/o Cagan Management | $47.48 | |
| 45831 | 2020-02-05 | Unit 3727-2 - James Zazakis - Unit 3727-2 | Payment by James Zazakis | $350.30 | |
| 45832 | 2020-02-23 | Unit 3727-9 - Kevin Lauzze - Unit 3727-9 | Payment by Kevin Lauzze | $80.38 | |
| 45833 | 2020-02-27 | Unit 3735-10 - Unit 3735-10 | Payment | $205.03 | |
| 45834 | 2020-02-27 | Unit 3735-10 - Unit 3735-10 | Payment | $410.99 | |
| 45835 | 2020-02-28 | Unit 3735-5 - Victor Weffer - Unit 3735-5 | Payment by Victor Weffer | $180.60 | |
| 45836 | 2020-03-01 | Unit 3727-9 - Kevin Lauzze - Unit 3727-9 | Payment by Kevin Lauzze | $74.20 | |
| 45837 | 2020-03-09 | Unit 3735-11 - Shane R & Hayleigh M Gibbs - Unit 3735-11 | Payment by Shane R & Hayleigh M Gibbs | $197.20 | |
| 45838 | 2020-03-11 | Unit 3741-7 - Unit 3741-7 | Credit for Electrical Repairs for In-wall Heaters | $396.00 | |
| 45839 | 2020-03-11 | Unit 3741-12 - Unit 3741-12 | Payment | $405.53 | |
| 45840 | 2020-03-25 | Unit 3735-5 - Victor Weffer - Unit 3735-5 | Payment by Victor Weffer | $0.20 | |
| 45841 | 2020-04-10 | Unit 3735-5 - Victor Weffer - Unit 3735-5 | Payment by Victor Weffer | $132.19 | |
| 45842 | 2020-04-15 | Unit 3735-11 - Shane R & Hayleigh M Gibbs - Unit 3735-11 | Payment by Shane R & Hayleigh M Gibbs | $649.33 | |
| 45843 | 2020-04-21 | Unit 3727-8 - Tara & Craig Perman - Unit 3727-8 | Payment by Tara & Craig Perman | $4.41 | |
| 45844 | 2020-04-23 | Unit 3741-6 - Erin Kennedy - Unit 3741-6 | Payment by Erin Kennedy | $318.01 | |
| 45845 | 2020-04-24 | Unit 3741-7 - Chad & Jana Hendry - Unit 3741-7 | Payment by Chad & Jana Hendry | $45.64 | $6,220.42 |
| Expense | $19,687.70 | ||||
| Administrative - Miscellaneous | Transactions HTML | ||||
| ID | Date | Name | Memo | Amount | |
| 45846 | 2020-01-01 | Westward360 | ePay Reimbursement from December 2019 | $12.00 | |
| 45847 | 2020-01-31 | Westward360 | ePay Reimbursements from January 2020 | $13.00 | |
| 45848 | 2020-02-29 | Westward360 | ePay Reimbursements from February 2020 | $16.00 | |
| 45849 | 2020-03-31 | Westward360 | ePay Reimbursements from March 2020 | $14.00 | $55.00 |
| Administrative - Postage and Printing | Transactions HTML | ||||
| ID | Date | Name | Memo | Amount | |
| 45850 | 2020-01-01 | Westward360 | Individual Statement | $1.00 | |
| 45851 | 2020-01-01 | Westward360 | Postage Reimbursement - January 2020 | $16.00 | |
| 45852 | 2020-01-22 | Optimal Outsource | Postage and printing - 01.21.2020 | $24.49 | |
| 45853 | 2020-02-01 | Westward360 | Individual Statement | $1.00 | |
| 45854 | 2020-02-01 | Westward360 | Postage Reimbursement - February 2020 | $16.00 | |
| 45855 | 2020-03-01 | Westward360 | Individual Statement | $1.00 | |
| 45856 | 2020-03-01 | Westward360 | Postage Reimbursement - March 2020 | $16.00 | |
| 45857 | 2020-04-01 | Westward360 | Individual Statement | $1.00 | |
| 45858 | 2020-04-01 | Westward360 | Postage Reimbursement - April 2020 | $16.00 | |
| 45859 | 2020-05-01 | Westward360 | Individual Statement | $1.00 | $93.49 |
| Contractual - Elevator Maintenance | Transactions HTML | ||||
| ID | Date | Name | Memo | Amount | |
| 45860 | 2020-03-31 | Alertline Communications | Elevator telephone service - 04.01.20 | $105.00 | $105.00 |
| Contractual - Exterminating | Transactions HTML | ||||
| ID | Date | Name | Memo | Amount | |
| 45861 | 2020-01-01 | Westward Exterminating Services | Quarterly Service | $85.49 | |
| 45862 | 2020-04-01 | Westward Exterminating Services | Quarterly Service | $85.49 | $170.98 |
| Contractual - Janitorial Service | Transactions HTML | ||||
| ID | Date | Name | Memo | Amount | |
| 45863 | 2020-01-01 | Westward360 | Monthly Janitorial | $219.00 | |
| 45864 | 2020-02-01 | Westward360 | Monthly Janitorial | $219.00 | |
| 45865 | 2020-03-01 | Westward360 | Monthly Janitorial | $219.00 | |
| 45866 | 2020-04-01 | Westward360 | Monthly Janitorial | $219.00 | |
| 45867 | 2020-05-01 | Westward360 | Monthly Janitorial | $219.00 | $1,095.00 |
| Contractual - Property Management | Transactions HTML | ||||
| ID | Date | Name | Memo | Amount | |
| 45868 | 2020-01-01 | Westward360 | Monthly Management Fee | $405.00 | |
| 45869 | 2020-02-01 | Westward360 | Monthly Management Fee | $405.00 | |
| 45870 | 2020-03-01 | Westward360 | Monthly Management Fee | $405.00 | |
| 45871 | 2020-04-01 | Westward360 | Monthly Management Fee | $405.00 | |
| 45872 | 2020-05-01 | Westward360 | Monthly Management Fee | $405.00 | $2,025.00 |
| Contractual - Trash Removal / Recycling | Transactions HTML | ||||
| ID | Date | Name | Memo | Amount | |
| 45873 | 2020-01-07 | Republic Services #710 | Waste Management/recycling - 12.20.19 | $246.38 | |
| 45874 | 2020-01-29 | Republic Services #710 | waste/recycle - 01.20.20 | $246.52 | |
| 45875 | 2020-03-06 | Republic Services #710 | Waste Management/recycling - 02.20.20 | $245.99 | |
| 45876 | 2020-03-10 | Resource Center | Quarterly Recycling Service - 03.03.20 | $1,257.03 | |
| 45877 | 2020-04-01 | Resource Center | Quarter 2 Recycling Service - 03.27.20 | $327.92 | |
| 45878 | 2020-04-03 | Republic Services #710 | Waste Management/recycling - 03.20.20 | $22.06 | $2,345.90 |
| Insurance Premiums - Commercial Package Premium | Transactions HTML | ||||
| ID | Date | Name | Memo | Amount | |
| 45879 | 2020-02-14 | Travelers | Insurance premiums - 01.27.20 | $411.94 | |
| 45880 | 2020-03-06 | Travelers | Insurance bill - 02.25.20 | $1,270.57 | |
| 45881 | 2020-04-07 | Travelers | Insurance bill - 03.27.2020 | $446.70 | $2,129.21 |
| Insurance Premiums - Fidelity Insurance Premium | Transactions HTML | ||||
| ID | Date | Name | Memo | Amount | |
| 45882 | 2020-01-08 | Westward360 | Fidelity Bond - 01.01.20 | $400.00 | $400.00 |
| Maintenance - Fire & Safety | Transactions HTML | ||||
| ID | Date | Name | Memo | Amount | |
| 45883 | 2020-02-12 | Westward PROS | Fire safety - 02.07.20 | $910.00 | |
| 45884 | 2020-02-28 | Invoice 126354 refund | -$910.00 | ||
| 45885 | 2020-03-17 | Chad Henry | ZD 247797 -Batteries & Lightbulbs | $734.85 | |
| 45886 | 2020-03-17 | Chad Henry | Connected FIre/Safety | $2,423.88 | $3,158.73 |
| Owner Chargebacks - Owner Maintenance Reimb. Expense | Transactions HTML | ||||
| ID | Date | Name | Memo | Amount | |
| 45887 | 2020-01-28 | Lee Cherney | ZD 231327 | $0.00 | |
| 45888 | 2020-02-25 | Nick Goel | $1,100.00 | $1,100.00 | |
| Professional - Accounting | Transactions HTML | ||||
| ID | Date | Name | Memo | Amount | |
| 45889 | 2020-01-07 | Westward360 | Tax Return Preparation - Filing - 01.01.20 | $490.00 | $490.00 |
| Repairs - Electrical Repairs | Transactions HTML | ||||
| ID | Date | Name | Memo | Amount | |
| 45890 | 2020-03-11 | Unit 3741-7 - Unit 3741-7 | Credit for Electrical Repairs for In-wall Heaters | $396.00 | $396.00 |
| Repairs - Elevator Repairs | Transactions HTML | ||||
| ID | Date | Name | Memo | Amount | |
| 45891 | 2020-04-21 | Thyssenkrupp Elevator Co. | Elevator maintenance - 04.01.20 | $1,962.62 | $1,962.62 |
| Repairs - Locksmith | Transactions HTML | ||||
| ID | Date | Name | Memo | Amount | |
| 45892 | 2020-04-14 | Westward PROS | Locksmith - 04.03.20 | $168.51 | $168.51 |
| Supplies - Building Supplies | Transactions HTML | ||||
| ID | Date | Name | Memo | Amount | |
| 45893 | 2020-04-20 | Unit 3727-9 - Unit 3727-9 | Credit for light bulb purchase | $7.71 | $7.71 |
| Utilities - Electricity | Transactions HTML | ||||
| ID | Date | Name | Memo | Amount | |
| 45894 | 2020-01-02 | ComEd | Electric bill - 12.17.19 | $499.89 | |
| 45895 | 2020-01-29 | ComEd | Electric bill - 01.21.2020 | $664.74 | |
| 45896 | 2020-03-02 | ComEd | Electric bill - 02.21.2020 | $989.36 | |
| 45897 | 2020-03-27 | ComEd | Electric bill - 03.19.20 | $634.11 | $2,788.10 |
| Utilities - Gas | Transactions HTML | ||||
| ID | Date | Name | Memo | Amount | |
| 45898 | 2020-01-02 | Peoples Gas | Gas - 12.10.19 | $221.02 | |
| 45899 | 2020-01-29 | Peoples Gas | Gas - 01.13.20 | $243.62 | |
| 45900 | 2020-02-25 | Peoples Gas | Gas bill - 02.10.20 | $240.72 | |
| 45901 | 2020-03-24 | Peoples Gas | Gas - 03.11.20 | $258.74 | |
| 45902 | 2020-04-21 | Peoples Gas | Gas bill - 04.08.20 | $127.35 | $1,091.45 |
| Utilities - Telephone | Transactions HTML | ||||
| ID | Date | Name | Memo | Amount | |
| 45903 | 2020-01-14 | Alertline Communications | Phone service - 01.01.20 | $105.00 | $105.00 |