|
| Special Assessment Income |
| 1/7/2020 | | Wolcott Terrace | Unit 3735-11 - Shane R & Hayleigh M Gibbs - Unit 3735-11 | Payment by Shane R & Hayleigh M Gibbs | $39.16 | $39.16 |
| 1/31/2020 | | Wolcott Terrace | Unit 3727-1 - Nick Goel - Unit 3727-1 | Payment by Nick Goel | $396.32 | $435.48 |
| 1/31/2020 | | Wolcott Terrace | Unit 3735-4 - Unit 3735-4 | Payment | $303.78 | $739.26 |
| 2/1/2020 | | Wolcott Terrace | Unit Parking Space #7 - Ali & Dana Denizman - Unit Parking Space #7 | Payment by Ali & Dana Denizman | $23.49 | $762.75 |
| 2/1/2020 | | Wolcott Terrace | Unit 3727-3 - Jannah Cornell - Unit 3727-3 | Payment by Jannah Cornell | $322.19 | $1,084.94 |
| 2/1/2020 | | Wolcott Terrace | Unit 3727-9 - Kevin Lauzze - Unit 3727-9 | Payment by Kevin Lauzze | $269.35 | $1,354.29 |
| 2/1/2020 | | Wolcott Terrace | Unit 3727-8 - Tara & Craig Perman - Unit 3727-8 | Payment by Tara & Craig Perman | $428.74 | $1,783.03 |
| 2/1/2020 | | Wolcott Terrace | Unit 3741-13 - Frank Borgers - Unit 3741-13 | Payment by Frank Borgers | $405.53 | $2,188.56 |
| 2/1/2020 | | Wolcott Terrace | Unit 3727-8 - Tara & Craig Perman - Unit 3727-8 | Payment by Tara & Craig Perman | $4.41 | $2,192.97 |
| 2/3/2020 | | Wolcott Terrace | Unit Commercial - Galway Holdings * - Unit Commercial | Payment by Galway Holdings * | $529.98 | $2,722.95 |
| 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 | $47.48 | $2,770.43 |
| 2/5/2020 | | Wolcott Terrace | Unit 3727-2 - James Zazakis - Unit 3727-2 | Payment by James Zazakis | $350.30 | $3,120.73 |
| 2/23/2020 | | Wolcott Terrace | Unit 3727-9 - Kevin Lauzze - Unit 3727-9 | Payment by Kevin Lauzze | $80.38 | $3,201.11 |
| 2/27/2020 | | Wolcott Terrace | Unit 3735-10 - Unit 3735-10 | Payment | $205.03 | $3,406.14 |
| 2/27/2020 | | Wolcott Terrace | Unit 3735-10 - Unit 3735-10 | Payment | $410.99 | $3,817.13 |
| 2/28/2020 | | Wolcott Terrace | Unit 3735-5 - Victor Weffer - Unit 3735-5 | Payment by Victor Weffer | $180.60 | $3,997.73 |
| 3/1/2020 | | Wolcott Terrace | Unit 3727-9 - Kevin Lauzze - Unit 3727-9 | Payment by Kevin Lauzze | $74.21 | $4,071.94 |
| 3/9/2020 | | Wolcott Terrace | Unit 3735-11 - Shane R & Hayleigh M Gibbs - Unit 3735-11 | Payment by Shane R & Hayleigh M Gibbs | $197.20 | $4,269.14 |
| 3/11/2020 | | Wolcott Terrace | Unit 3741-7 - Unit 3741-7 | Credit for Electrical Repairs for In-wall Heaters | $396.00 | $4,665.14 |
| 3/11/2020 | | Wolcott Terrace | Unit 3741-12 - Unit 3741-12 | Payment | $405.53 | $5,070.67 |
| 3/25/2020 | | Wolcott Terrace | Unit 3735-5 - Victor Weffer - Unit 3735-5 | Payment by Victor Weffer | $0.20 | $5,070.87 |
| 4/10/2020 | | Wolcott Terrace | Unit 3735-5 - Victor Weffer - Unit 3735-5 | Payment by Victor Weffer | $132.19 | $5,203.06 |
| 4/15/2020 | | Wolcott Terrace | Unit 3735-11 - Shane R & Hayleigh M Gibbs - Unit 3735-11 | Payment by Shane R & Hayleigh M Gibbs | $649.33 | $5,852.39 |
| 4/21/2020 | | Wolcott Terrace | Unit 3727-8 - Tara & Craig Perman - Unit 3727-8 | Payment by Tara & Craig Perman | $4.41 | $5,856.80 |
| 4/23/2020 | | Wolcott Terrace | Unit 3741-6 - Erin Kennedy - Unit 3741-6 | Payment by Erin Kennedy | $318.01 | $6,174.81 |
| 4/24/2020 | | Wolcott Terrace | Unit 3741-7 - Chad & Jana Hendry - Unit 3741-7 | Payment by Chad & Jana Hendry | $45.64 | $6,220.45 |
| 4/30/2020 | | Wolcott Terrace | Unit 3741-12 - Unit 3741-12 | Payment | $405.53 | $6,625.98 |
| 5/1/2020 | | Wolcott Terrace | Unit 3727-3 - Jannah Cornell - Unit 3727-3 | Payment by Jannah Cornell | $322.19 | $6,948.17 |
| 5/1/2020 | | Wolcott Terrace | Unit 3727-9 - Kevin Lauzze - Unit 3727-9 | Payment by Kevin Lauzze | $294.26 | $7,242.43 |
| 5/1/2020 | | Wolcott Terrace | Unit 3727-8 - Tara & Craig Perman - Unit 3727-8 | Payment by Tara & Craig Perman | $428.74 | $7,671.17 |
| 5/1/2020 | | Wolcott Terrace | Unit 3741-13 - Frank Borgers - Unit 3741-13 | Payment by Frank Borgers | $405.53 | $8,076.70 |
| 5/2/2020 | | Wolcott Terrace | Unit 3727-1 - Nick Goel - Unit 3727-1 | Payment by Nick Goel | $396.32 | $8,473.02 |
| 5/3/2020 | | Wolcott Terrace | Unit Commercial - Galway Holdings * - Unit Commercial | Payment by Galway Holdings * | $529.98 | $9,003.00 |
| 5/3/2020 | | 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 | $47.48 | $9,050.48 |
| 5/4/2020 | | Wolcott Terrace | Unit 3741-6 - Erin Kennedy - Unit 3741-6 | Payment by Erin Kennedy | $88.01 | $9,138.49 |
| 5/4/2020 | | Wolcott Terrace | Unit 3727-2 - James Zazakis - Unit 3727-2 | Payment by James Zazakis | $350.30 | $9,488.79 |
| 5/6/2020 | | Wolcott Terrace | Unit 3735-11 - Shane R & Hayleigh M Gibbs - Unit 3735-11 | Payment by Shane R & Hayleigh M Gibbs | $105.53 | $9,594.32 |
| 5/11/2020 | | Wolcott Terrace | Unit 3735-5 - Victor Weffer - Unit 3735-5 | Payment by Victor Weffer | $1.01 | $9,595.33 |
| 5/12/2020 | | Wolcott Terrace | Unit 3735-4 - Unit 3735-4 | Payment | $303.78 | $9,899.11 |
| 5/18/2020 | | Wolcott Terrace | Unit 3735-5 - Victor Weffer - Unit 3735-5 | Payment by Victor Weffer | $311.98 | $10,211.09 |
| Special Assessment Income Total | $10,211.09 | $10,211.09 |