| Income | $80,927.77 | ||||
|---|---|---|---|---|---|
| Association Fee Income | Transactions HTML | ||||
| ID | Date | Name | Memo | Amount | |
| 12353 | 2019-01-01 | Unit Parking Space #7 - Ali & Dana Denizman - Unit Parking Space #7 | Payment by Ali & Dana Denizman | $23.49 | |
| 12354 | 2019-01-01 | Unit 3727-3 - Jannah Cornell - Unit 3727-3 | Payment by Jannah Cornell | $447.79 | |
| 12355 | 2019-01-01 | Unit 3727-2 - James Zazakis - Unit 3727-2 | Payment by James Zazakis | $346.73 | |
| 12356 | 2019-01-01 | Unit 3727-9 - Kevin Lauzze - Unit 3727-9 | Payment by Kevin Lauzze | $480.00 | |
| 12357 | 2019-01-01 | Unit 3727-8 - Tara & Craig Perman - Unit 3727-8 | Payment by Tara & Craig Perman | $428.74 | |
| 12358 | 2019-01-01 | Unit 3741-13 - Frank Borgers - Unit 3741-13 | Payment by Frank Borgers | $563.61 | |
| 12359 | 2019-01-02 | Unit 3735-10 - Norman & Jeanne Chui - Unit 3735-10 | Payment | $410.99 | |
| 12360 | 2019-01-02 | Unit 3741-12 - Michael Cichy - Unit 3741-12 | Payment by C Rodriguez | $401.40 | |
| 12361 | 2019-01-03 | 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 | |
| 12362 | 2019-01-03 | Unit 3727-1 - Nick Goel - Unit 3727-1 | Payment by Nick Goel | $671.03 | |
| 12363 | 2019-01-05 | Unit 3741-6 - Erin Kennedy - Unit 3741-6 | Payment by Erin Kennedy | $200.94 | |
| 12364 | 2019-01-13 | Unit 3735-4 - Carole Spiegel - Unit 3735-4 | Payment | $300.69 | |
| 12365 | 2019-01-21 | Unit 3727-9 - Unit 3727-9 | Credit for salt purchase | $19.82 | |
| 12366 | 2019-01-22 | Unit 3735-5 - Victor Weffer - Unit 3735-5 | Payment by Victor Weffer | $309.80 | |
| 12367 | 2019-01-31 | Unit 3735-10 - Norman & Jeanne Chui - Unit 3735-10 | Payment | $410.99 | |
| 12368 | 2019-02-01 | Unit Parking Space #7 - Ali & Dana Denizman - Unit Parking Space #7 | Payment by Ali & Dana Denizman | $23.49 | |
| 12369 | 2019-02-01 | Unit 3727-3 - Jannah Cornell - Unit 3727-3 | Payment by Jannah Cornell | $318.91 | |
| 12370 | 2019-02-01 | Unit 3727-2 - James Zazakis - Unit 3727-2 | Payment by James Zazakis | $346.73 | |
| 12371 | 2019-02-01 | Unit 3727-9 - Kevin Lauzze - Unit 3727-9 | Payment by Kevin Lauzze | $339.41 | |
| 12372 | 2019-02-01 | Unit 3727-8 - Tara & Craig Perman - Unit 3727-8 | Payment by Tara & Craig Perman | $428.74 | |
| 12373 | 2019-02-01 | Unit 3741-13 - Frank Borgers - Unit 3741-13 | Payment by Frank Borgers | $401.40 | |
| 12374 | 2019-02-01 | Unit 3727-1 - Nick Goel - Unit 3727-1 | Payment by Nick Goel | $399.90 | |
| 12375 | 2019-02-03 | 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 | |
| 12376 | 2019-02-05 | Unit 3741-6 - Erin Kennedy - Unit 3741-6 | Payment by Erin Kennedy | $200.94 | |
| 12377 | 2019-02-05 | Unit 3741-12 - Michael Cichy - Unit 3741-12 | Payment | $401.40 | |
| 12378 | 2019-02-20 | Unit 3735-5 - Victor Weffer - Unit 3735-5 | Payment by Victor Weffer | $309.80 | |
| 12379 | 2019-02-25 | Unit 3735-11 - Shane R & Hayleigh M Gibbs - Unit 3735-11 | Payment by Shane R & Hayleigh M Gibbs | $965.01 | |
| 12380 | 2019-02-26 | Unit 3741-12 - Michael Cichy - Unit 3741-12 | Payment by C Rodriguez | $401.40 | |
| 12381 | 2019-02-26 | Unit 3735-10 - Norman & Jeanne Chui - Unit 3735-10 | Payment | $410.99 | |
| 12382 | 2019-03-01 | Unit Parking Space #7 - Ali & Dana Denizman - Unit Parking Space #7 | Payment by Ali & Dana Denizman | $23.49 | |
| 12383 | 2019-03-01 | Unit 3727-3 - Jannah Cornell - Unit 3727-3 | Payment by Jannah Cornell | $318.91 | |
| 12384 | 2019-03-01 | Unit 3727-2 - James Zazakis - Unit 3727-2 | Payment by James Zazakis | $346.73 | |
| 12385 | 2019-03-01 | Unit 3727-9 - Kevin Lauzze - Unit 3727-9 | Payment by Kevin Lauzze | $419.62 | |
| 12386 | 2019-03-01 | Unit 3727-8 - Tara & Craig Perman - Unit 3727-8 | Payment by Tara & Craig Perman | $428.74 | |
| 12387 | 2019-03-01 | Unit 3741-13 - Frank Borgers - Unit 3741-13 | Payment by Frank Borgers | $401.40 | |
| 12388 | 2019-03-03 | 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 | |
| 12389 | 2019-03-03 | Unit 3727-1 - Nick Goel - Unit 3727-1 | Payment by Nick Goel | $399.90 | |
| 12390 | 2019-03-05 | Unit 3741-6 - Erin Kennedy - Unit 3741-6 | Payment by Erin Kennedy | $200.94 | |
| 12391 | 2019-03-11 | Unit 3735-4 - Carole Spiegel - Unit 3735-4 | Payment | $601.38 | |
| 12392 | 2019-03-15 | Unit 3735-11 - Shane R & Hayleigh M Gibbs - Unit 3735-11 | Payment by Shane R & Hayleigh M Gibbs | $640.59 | |
| 12393 | 2019-03-19 | Unit 3741-7 - Chad & Jana Hendry - Unit 3741-7 | Payment by Chad & Jana Hendry | $1,194.90 | |
| 12394 | 2019-03-19 | Unit 3741-7 - Unit 3741-7 | Credit for Salt Purchase for Assn. | $74.95 | |
| 12395 | 2019-03-25 | Unit 3735-5 - Victor Weffer - Unit 3735-5 | Payment by Victor Weffer | $309.80 | |
| 12396 | 2019-03-26 | Unit 3735-10 - Norman & Jeanne Chui - Unit 3735-10 | Payment | $410.99 | |
| 12397 | 2019-04-01 | Unit 3727-3 - Jannah Cornell - Unit 3727-3 | Payment by Jannah Cornell | $318.91 | |
| 12398 | 2019-04-01 | Unit 3727-2 - James Zazakis - Unit 3727-2 | Payment by James Zazakis | $346.73 | |
| 12399 | 2019-04-01 | Unit 3727-9 - Kevin Lauzze - Unit 3727-9 | Payment by Kevin Lauzze | $419.62 | |
| 12400 | 2019-04-01 | Unit 3727-8 - Tara & Craig Perman - Unit 3727-8 | Payment by Tara & Craig Perman | $428.74 | |
| 12401 | 2019-04-01 | Unit 3741-13 - Frank Borgers - Unit 3741-13 | Payment by Frank Borgers | $401.40 | |
| 12402 | 2019-04-02 | Unit 3727-1 - Nick Goel - Unit 3727-1 | Payment by Nick Goel | $399.90 | |
| 12403 | 2019-04-03 | 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 | |
| 12404 | 2019-04-03 | Unit 3741-12 - Michael Cichy - Unit 3741-12 | Payment by C Rodriguez | $401.40 | |
| 12405 | 2019-04-03 | Unit 3735-11 - Shane R & Hayleigh M Gibbs - Unit 3735-11 | Payment by Shane R & Hayleigh M Gibbs | $401.40 | |
| 12406 | 2019-04-11 | Unit 3735-4 - Carole Spiegel - Unit 3735-4 | Payment | $300.69 | |
| 12407 | 2019-04-19 | Unit 3735-5 - Victor Weffer - Unit 3735-5 | Payment by Victor Weffer | $250.43 | |
| 12408 | 2019-04-28 | Unit 3741-12 - Michael Cichy - Unit 3741-12 | Payment by Carlos Rodriguez | $401.40 | |
| 12409 | 2019-04-28 | Unit 3735-10 - Norman & Jeanne Chui - Unit 3735-10 | Payment | $410.99 | |
| 12410 | 2019-04-30 | Unit 3727-1 - Nick Goel - Unit 3727-1 | Payment by Nick Goel | $399.90 | |
| 12411 | 2019-05-01 | Unit Parking Space #7 - Ali & Dana Denizman - Unit Parking Space #7 | Payment by Ali & Dana Denizman | $23.49 | |
| 12412 | 2019-05-01 | Unit 3727-3 - Jannah Cornell - Unit 3727-3 | Payment by Jannah Cornell | $318.91 | |
| 12413 | 2019-05-01 | Unit 3727-2 - James Zazakis - Unit 3727-2 | Payment by James Zazakis | $346.73 | |
| 12414 | 2019-05-01 | Unit 3727-9 - Kevin Lauzze - Unit 3727-9 | Payment by Kevin Lauzze | $419.62 | |
| 12415 | 2019-05-01 | Unit 3727-8 - Tara & Craig Perman - Unit 3727-8 | Payment by Tara & Craig Perman | $428.74 | |
| 12416 | 2019-05-01 | Unit 3741-13 - Frank Borgers - Unit 3741-13 | Payment by Frank Borgers | $401.40 | |
| 12417 | 2019-05-03 | 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 | |
| 12418 | 2019-05-05 | Unit 3741-6 - Erin Kennedy - Unit 3741-6 | Payment by Erin Kennedy | $200.94 | |
| 12419 | 2019-05-06 | Unit 3735-11 - Shane R & Hayleigh M Gibbs - Unit 3735-11 | Payment by Shane R & Hayleigh M Gibbs | $401.40 | |
| 12420 | 2019-05-13 | Unit 3735-5 - Victor Weffer - Unit 3735-5 | Payment by Victor Weffer | $309.80 | |
| 12421 | 2019-05-15 | Unit 3735-4 - Carole Spiegel - Unit 3735-4 | Payment | $300.69 | |
| 12422 | 2019-05-27 | Unit 3741-6 - Erin Kennedy - Unit 3741-6 | Payment by Erin Kennedy | $401.88 | |
| 12423 | 2019-06-01 | Unit Parking Space #7 - Ali & Dana Denizman - Unit Parking Space #7 | Payment by Ali & Dana Denizman | $23.49 | |
| 12424 | 2019-06-01 | Unit 3727-3 - Jannah Cornell - Unit 3727-3 | Payment by Jannah Cornell | $318.91 | |
| 12425 | 2019-06-01 | Unit 3727-2 - James Zazakis - Unit 3727-2 | Payment by James Zazakis | $346.73 | |
| 12426 | 2019-06-01 | Unit 3727-8 - Tara & Craig Perman - Unit 3727-8 | Payment by Tara & Craig Perman | $428.74 | |
| 12427 | 2019-06-01 | Unit 3741-13 - Frank Borgers - Unit 3741-13 | Payment by Frank Borgers | $401.40 | |
| 12428 | 2019-06-03 | 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 | |
| 12429 | 2019-06-04 | Unit 3741-12 - Michael Cichy - Unit 3741-12 | Payment | $401.40 | |
| 12430 | 2019-06-05 | Unit 3741-6 - Erin Kennedy - Unit 3741-6 | Payment by Erin Kennedy | $282.14 | |
| 12431 | 2019-06-05 | Unit 3727-1 - Nick Goel - Unit 3727-1 | Payment by Nick Goel | $399.90 | |
| 12432 | 2019-06-13 | Unit 3735-4 - Carole Spiegel - Unit 3735-4 | Payment | $300.69 | |
| 12433 | 2019-06-19 | Unit 3741-7 - Chad & Jana Hendry - Unit 3741-7 | Payment by Chad & Jana Hendry | $1,101.92 | |
| 12434 | 2019-06-21 | Unit 3735-5 - Victor Weffer - Unit 3735-5 | Payment by Victor Weffer | $309.80 | |
| 12435 | 2019-06-22 | Unit 3735-11 - Shane R & Hayleigh M Gibbs - Unit 3735-11 | Payment by Shane R & Hayleigh M Gibbs | $401.40 | |
| 12436 | 2019-07-01 | Unit Parking Space #7 - Ali & Dana Denizman - Unit Parking Space #7 | Payment by Ali & Dana Denizman | $23.49 | |
| 12437 | 2019-07-01 | Unit 3727-3 - Jannah Cornell - Unit 3727-3 | Payment by Jannah Cornell | $318.91 | |
| 12438 | 2019-07-01 | Unit 3727-2 - James Zazakis - Unit 3727-2 | Payment by James Zazakis | $346.73 | |
| 12439 | 2019-07-01 | Unit 3727-9 - Kevin Lauzze - Unit 3727-9 | Payment by Kevin Lauzze | $480.00 | |
| 12440 | 2019-07-01 | Unit 3727-8 - Tara & Craig Perman - Unit 3727-8 | Payment by Tara & Craig Perman | $428.74 | |
| 12441 | 2019-07-01 | Unit 3741-13 - Frank Borgers - Unit 3741-13 | Payment by Frank Borgers | $401.40 | |
| 12442 | 2019-07-01 | Unit 3741-7 - Chad & Jana Hendry - Unit 3741-7 | Payment by Chad & Jana Hendry | $392.29 | |
| 12443 | 2019-07-01 | Unit 3727-1 - Nick Goel - Unit 3727-1 | Payment by Nick Goel | $399.90 | |
| 12444 | 2019-07-03 | 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 | |
| 12445 | 2019-07-05 | Unit 3741-6 - Erin Kennedy - Unit 3741-6 | Payment by Erin Kennedy | $200.94 | |
| 12446 | 2019-07-11 | Unit 3741-12 - Michael Cichy - Unit 3741-12 | Payment | $401.40 | |
| 12447 | 2019-07-11 | Unit 3735-4 - Carole Spiegel - Unit 3735-4 | Payment | $300.69 | |
| 12448 | 2019-07-12 | Unit 3735-5 - Victor Weffer - Unit 3735-5 | Payment by Victor Weffer | $184.57 | |
| 12449 | 2019-07-22 | Unit Parking Space #1&2 - Galaway Holdings c/o Cagan Management - Unit Parking Space #1&2 | Payment by Galaway Holdings c/o Cagan Management | $18.98 | |
| 12450 | 2019-07-25 | Unit 3735-11 - Shane R & Hayleigh M Gibbs - Unit 3735-11 | Payment by Shane R & Hayleigh M Gibbs | $563.61 | |
| 12451 | 2019-07-29 | Unit 3741-12 - Michael Cichy - Unit 3741-12 | Payment | $401.40 | |
| 12452 | 2019-07-31 | Unit 3735-10 - Norman & Jeanne Chui - Unit 3735-10 | Payment | $148.99 | |
| 12453 | 2019-07-31 | Unit 3727-1 - Nick Goel - Unit 3727-1 | Payment by Nick Goel | $399.90 | |
| 12454 | 2019-08-01 | Unit Parking Space #7 - Ali & Dana Denizman - Unit Parking Space #7 | Payment by Ali & Dana Denizman | $23.49 | |
| 12455 | 2019-08-01 | Unit 3727-3 - Jannah Cornell - Unit 3727-3 | Payment by Jannah Cornell | $318.92 | |
| 12456 | 2019-08-01 | Unit 3727-2 - James Zazakis - Unit 3727-2 | Payment by James Zazakis | $346.73 | |
| 12457 | 2019-08-01 | Unit 3727-9 - Kevin Lauzze - Unit 3727-9 | Payment by Kevin Lauzze | $480.00 | |
| 12458 | 2019-08-01 | Unit 3727-8 - Tara & Craig Perman - Unit 3727-8 | Payment by Tara & Craig Perman | $428.74 | |
| 12459 | 2019-08-01 | Unit 3741-13 - Frank Borgers - Unit 3741-13 | Payment by Frank Borgers | $401.40 | |
| 12460 | 2019-08-01 | Unit 3741-7 - Chad & Jana Hendry - Unit 3741-7 | Payment by Chad & Jana Hendry | $392.29 | |
| 12461 | 2019-08-03 | Unit Parking Space #1&2 - Galaway Holdings c/o Cagan Management - Unit Parking Space #1&2 | Payment by Galaway Holdings c/o Cagan Management | $9.02 | |
| 12462 | 2019-08-05 | Unit 3741-6 - Erin Kennedy - Unit 3741-6 | Payment by Erin Kennedy | $200.94 | |
| 12463 | 2019-08-08 | Unit 3735-4 - Carole Spiegel - Unit 3735-4 | Payment | $300.69 | |
| 12464 | 2019-08-14 | Unit 3741-6 - Erin Kennedy - Unit 3741-6 | Payment by Erin Kennedy | $282.14 | |
| 12465 | 2019-08-20 | Unit Parking Space #1&2 - Galaway Holdings c/o Cagan Management - Unit Parking Space #1&2 | Payment by Galaway Holdings c/o Cagan Management | $18.98 | |
| 12466 | 2019-08-21 | Unit 3735-5 - Victor Weffer - Unit 3735-5 | Payment by Victor Weffer | $184.60 | |
| 12467 | 2019-08-22 | Unit 3735-11 - Shane R & Hayleigh M Gibbs - Unit 3735-11 | Payment by Shane R & Hayleigh M Gibbs | $563.61 | |
| 12468 | 2019-08-29 | Unit 3735-10 - Unit 3735-10 | Payment | $610.99 | |
| 12469 | 2019-09-01 | Unit 3727-3 - Jannah Cornell - Unit 3727-3 | Payment by Jannah Cornell | $318.89 | |
| 12470 | 2019-09-01 | Unit 3727-2 - James Zazakis - Unit 3727-2 | Payment by James Zazakis | $346.73 | |
| 12471 | 2019-09-01 | Unit 3727-9 - Kevin Lauzze - Unit 3727-9 | Payment by Kevin Lauzze | $480.00 | |
| 12472 | 2019-09-01 | Unit 3727-8 - Tara & Craig Perman - Unit 3727-8 | Payment by Tara & Craig Perman | $428.74 | |
| 12473 | 2019-09-01 | Unit 3741-13 - Frank Borgers - Unit 3741-13 | Payment by Frank Borgers | $401.40 | |
| 12474 | 2019-09-01 | Unit 3741-7 - Chad & Jana Hendry - Unit 3741-7 | Payment by Chad & Jana Hendry | $392.29 | |
| 12475 | 2019-09-03 | 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 | |
| 12476 | 2019-09-03 | Unit 3741-12 - Michael Cichy - Unit 3741-12 | Payment | $401.40 | |
| 12477 | 2019-09-03 | Unit 3727-1 - Nick Goel - Unit 3727-1 | Payment by Nick Goel | $399.90 | |
| 12478 | 2019-09-09 | Unit 3735-4 - Unit 3735-4 | Payment | $300.69 | |
| 12479 | 2019-09-20 | Unit 3735-5 - Victor Weffer - Unit 3735-5 | Payment by Victor Weffer | $309.80 | |
| 12480 | 2019-09-26 | Unit 3735-10 - Unit 3735-10 | Payment | $410.99 | |
| 12481 | 2019-09-27 | Unit 3741-12 - Unit 3741-12 | Payment | $401.40 | |
| 12482 | 2019-09-30 | Unit 3727-1 - Nick Goel - Unit 3727-1 | Payment by Nick Goel | $399.90 | |
| 12483 | 2019-10-01 | Unit Parking Space #7 - Ali & Dana Denizman - Unit Parking Space #7 | Payment by Ali & Dana Denizman | $23.49 | |
| 12484 | 2019-10-01 | Unit 3727-3 - Jannah Cornell - Unit 3727-3 | Payment by Jannah Cornell | $318.91 | |
| 12485 | 2019-10-01 | Unit 3727-2 - James Zazakis - Unit 3727-2 | Payment by James Zazakis | $346.73 | |
| 12486 | 2019-10-01 | Unit 3727-9 - Kevin Lauzze - Unit 3727-9 | Payment by Kevin Lauzze | $480.00 | |
| 12487 | 2019-10-01 | Unit 3727-8 - Tara & Craig Perman - Unit 3727-8 | Payment by Tara & Craig Perman | $428.74 | |
| 12488 | 2019-10-01 | Unit 3741-13 - Frank Borgers - Unit 3741-13 | Payment by Frank Borgers | $401.40 | |
| 12489 | 2019-10-01 | Unit 3741-7 - Chad & Jana Hendry - Unit 3741-7 | Payment by Chad & Jana Hendry | $392.29 | |
| 12490 | 2019-10-01 | Unit 3741-6 - Erin Kennedy - Unit 3741-6 | Payment by Erin Kennedy | $119.74 | |
| 12491 | 2019-10-03 | 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 | |
| 12492 | 2019-10-06 | Unit 3735-11 - Shane R & Hayleigh M Gibbs - Unit 3735-11 | Payment by Shane R & Hayleigh M Gibbs | $478.38 | |
| 12493 | 2019-10-07 | Unit 3735-4 - Unit 3735-4 | Payment | $300.69 | |
| 12494 | 2019-10-11 | Unit 3735-5 - Victor Weffer - Unit 3735-5 | Payment by Victor Weffer | $309.80 | |
| 12495 | 2019-10-28 | Unit 3735-10 - Unit 3735-10 | Payment | $410.99 | |
| 12496 | 2019-10-28 | Unit 3741-12 - Unit 3741-12 | Payment | $401.40 | |
| 12497 | 2019-10-30 | Unit 3727-1 - Nick Goel - Unit 3727-1 | Payment by Nick Goel | $399.90 | |
| 12498 | 2019-10-30 | Unit 3727-9 - Kevin Lauzze - Unit 3727-9 | Payment by Kevin Lauzze | $597.72 | |
| 12499 | 2019-10-31 | Unit Parking Space #7 - Ali & Dana Denizman - Unit Parking Space #7 | Payment by Ali & Dana Denizman | $117.45 | |
| 12500 | 2019-11-01 | Unit Parking Space #7 - Ali & Dana Denizman - Unit Parking Space #7 | Payment by Ali & Dana Denizman | $23.49 | |
| 12501 | 2019-11-01 | Unit 3727-3 - Jannah Cornell - Unit 3727-3 | Payment by Jannah Cornell | $318.91 | |
| 12502 | 2019-11-01 | Unit 3727-2 - James Zazakis - Unit 3727-2 | Payment by James Zazakis | $346.73 | |
| 12503 | 2019-11-01 | Unit 3727-9 - Kevin Lauzze - Unit 3727-9 | Payment by Kevin Lauzze | $88.21 | |
| 12504 | 2019-11-01 | Unit 3727-8 - Tara & Craig Perman - Unit 3727-8 | Payment by Tara & Craig Perman | $428.74 | |
| 12505 | 2019-11-01 | Unit 3741-13 - Frank Borgers - Unit 3741-13 | Payment by Frank Borgers | $401.40 | |
| 12506 | 2019-11-01 | Unit 3741-7 - Chad & Jana Hendry - Unit 3741-7 | Payment by Chad & Jana Hendry | $392.29 | |
| 12507 | 2019-11-03 | 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 | |
| 12508 | 2019-11-06 | Unit 3735-4 - Unit 3735-4 | Payment | $300.69 | |
| 12509 | 2019-11-12 | Unit 3735-11 - Shane R & Hayleigh M Gibbs - Unit 3735-11 | Payment by Shane R & Hayleigh M Gibbs | $401.40 | |
| 12510 | 2019-11-18 | Unit 3735-5 - Victor Weffer - Unit 3735-5 | Payment by Victor Weffer | $309.80 | |
| 12511 | 2019-11-18 | Unit 3741-7 - Unit 3741-7 | Credit for purchasing heating coils for building heaters | $390.00 | $53,254.01 |
| Interest Income | Transactions HTML | ||||
| ID | Date | Name | Memo | Amount | |
| 12512 | 2019-01-31 | interest income | $5.09 | ||
| 12513 | 2019-02-28 | Interest Income for February 2019 | $4.61 | ||
| 12514 | 2019-03-29 | Interest Income | $4.76 | ||
| 12515 | 2019-04-30 | Interest Income | $5.26 | ||
| 12516 | 2019-05-31 | Interest Income | $5.09 | ||
| 12517 | 2019-06-28 | Interest Income- June 2019 | $4.61 | ||
| 12518 | 2019-07-31 | Interest Income for July 2019 | $5.43 | ||
| 12519 | 2019-08-31 | Interest Income_August | $1.03 | ||
| 12520 | 2019-09-30 | Interest income(SA)_Sept | $6.37 | ||
| 12521 | 2019-10-31 | Interest Income_October | $5.24 | $47.49 | |
| Key / Fob / Garage Remote Income | Transactions HTML | ||||
| ID | Date | Name | Memo | Amount | |
| 12522 | 2019-01-25 | Unit 3727-8 - Tara & Craig Perman - Unit 3727-8 | Payment by Tara & Craig Perman | $25.00 | |
| 12523 | 2019-05-25 | Unit 3727-8 - Tara & Craig Perman - Unit 3727-8 | Payment by Tara & Craig Perman | $25.00 | $50.00 |
| Other Income | Transactions HTML | ||||
| ID | Date | Name | Memo | Amount | |
| 12524 | 2019-01-03 | Unit Commercial - Galway Holdings * - Unit Commercial | Payment by Galway Holdings * | $639.01 | |
| 12525 | 2019-02-03 | Unit Commercial - Galway Holdings * - Unit Commercial | Payment by Galway Holdings * | $639.01 | |
| 12526 | 2019-03-03 | Unit Commercial - Galway Holdings * - Unit Commercial | Payment by Galway Holdings * | $639.01 | |
| 12527 | 2019-04-03 | Unit Commercial - Galway Holdings * - Unit Commercial | Payment by Galway Holdings * | $639.01 | |
| 12528 | 2019-05-03 | Unit Commercial - Galway Holdings * - Unit Commercial | Payment by Galway Holdings * | $639.01 | |
| 12529 | 2019-06-03 | Unit Commercial - Galway Holdings * - Unit Commercial | Payment by Galway Holdings * | $639.01 | |
| 12530 | 2019-07-03 | Unit Commercial - Galway Holdings * - Unit Commercial | Payment by Galway Holdings * | $639.01 | |
| 12531 | 2019-07-22 | Unit Commercial - Galway Holdings * - Unit Commercial | Payment by Galway Holdings * | $211.99 | |
| 12532 | 2019-08-03 | Unit Commercial - Galway Holdings * - Unit Commercial | Payment by Galway Holdings * | $427.02 | |
| 12533 | 2019-09-03 | Unit Commercial - Galway Holdings * - Unit Commercial | Payment by Galway Holdings * | $639.01 | |
| 12534 | 2019-10-03 | Unit Commercial - Galway Holdings * - Unit Commercial | Payment by Galway Holdings * | $639.01 | |
| 12535 | 2019-11-03 | Unit Commercial - Galway Holdings * - Unit Commercial | Payment by Galway Holdings * | $427.02 | |
| 12536 | 2019-11-11 | Unit Commercial - Galway Holdings * - Unit Commercial | Payment by Galway Holdings * | $211.99 | $7,029.11 |
| Special Assessment Income | Transactions HTML | ||||
| ID | Date | Name | Memo | Amount | |
| 12537 | 2019-01-03 | Unit 3727-1 - Nick Goel - Unit 3727-1 | Payment by Nick Goel | $128.87 | |
| 12538 | 2019-01-22 | Unit 3735-5 - Victor Weffer - Unit 3735-5 | Payment by Victor Weffer | $125.20 | |
| 12539 | 2019-01-25 | Unit 3727-8 - Tara & Craig Perman - Unit 3727-8 | Payment by Tara & Craig Perman | $173.26 | |
| 12540 | 2019-02-01 | Unit 3727-3 - Jannah Cornell - Unit 3727-3 | Payment by Jannah Cornell | $128.88 | |
| 12541 | 2019-02-01 | Unit 3727-9 - Kevin Lauzze - Unit 3727-9 | Payment by Kevin Lauzze | $140.59 | |
| 12542 | 2019-02-01 | Unit 3741-13 - Frank Borgers - Unit 3741-13 | Payment by Frank Borgers | $162.21 | |
| 12543 | 2019-02-01 | Unit 3727-1 - Nick Goel - Unit 3727-1 | Payment by Nick Goel | $158.53 | |
| 12544 | 2019-02-01 | Unit 3727-2 - James Zazakis - Unit 3727-2 | Payment by James Zazakis | $140.12 | |
| 12545 | 2019-02-04 | Unit Commercial - Galway Holdings * - Unit Commercial | Payment by Galway Holdings * | $211.99 | |
| 12546 | 2019-02-04 | Unit Parking Space #1&2 - Galaway Holdings c/o Cagan Management - Unit Parking Space #1&2 | Payment by Galaway Holdings c/o Cagan Management | $18.98 | |
| 12547 | 2019-02-05 | Unit 3741-12 - Michael Cichy - Unit 3741-12 | Payment | $162.21 | |
| 12548 | 2019-02-19 | Unit 3727-8 - Tara & Craig Perman - Unit 3727-8 | Payment by Tara & Craig Perman | $173.26 | |
| 12549 | 2019-02-20 | Unit 3735-5 - Victor Weffer - Unit 3735-5 | Payment by Victor Weffer | $125.20 | |
| 12550 | 2019-02-26 | Unit 3741-12 - Michael Cichy - Unit 3741-12 | Payment by C Rodriguez | $162.21 | |
| 12551 | 2019-03-01 | Unit 3727-3 - Jannah Cornell - Unit 3727-3 | Payment by Jannah Cornell | $128.88 | |
| 12552 | 2019-03-01 | Unit 3727-9 - Kevin Lauzze - Unit 3727-9 | Payment by Kevin Lauzze | $60.38 | |
| 12553 | 2019-03-01 | Unit 3741-13 - Frank Borgers - Unit 3741-13 | Payment by Frank Borgers | $162.21 | |
| 12554 | 2019-03-03 | Unit 3727-1 - Nick Goel - Unit 3727-1 | Payment by Nick Goel | $158.53 | |
| 12555 | 2019-03-07 | Unit Parking Space #1&2 - Galaway Holdings c/o Cagan Management - Unit Parking Space #1&2 | Payment by Galaway Holdings c/o Cagan Management | $18.98 | |
| 12556 | 2019-03-07 | Unit Commercial - Galway Holdings * - Unit Commercial | Payment by Galway Holdings * | $211.99 | |
| 12557 | 2019-03-11 | Unit 3735-4 - Carole Spiegel - Unit 3735-4 | Payment | $243.02 | |
| 12558 | 2019-03-12 | Unit 3727-2 - James Zazakis - Unit 3727-2 | Payment by James Zazakis | $140.12 | |
| 12559 | 2019-03-15 | Unit 3735-11 - Shane R & Hayleigh M Gibbs - Unit 3735-11 | Payment by Shane R & Hayleigh M Gibbs | $324.42 | |
| 12560 | 2019-03-19 | Unit 3741-7 - Chad & Jana Hendry - Unit 3741-7 | Payment by Chad & Jana Hendry | $60.78 | |
| 12561 | 2019-03-22 | Unit 3727-8 - Tara & Craig Perman - Unit 3727-8 | Payment by Tara & Craig Perman | $173.26 | |
| 12562 | 2019-03-25 | Unit 3735-5 - Victor Weffer - Unit 3735-5 | Payment by Victor Weffer | $125.20 | |
| 12563 | 2019-03-26 | Unit 3735-10 - Norman & Jeanne Chui - Unit 3735-10 | Payment | $410.99 | |
| 12564 | 2019-03-26 | Unit 3735-10 - Norman & Jeanne Chui - Unit 3735-10 | Payment | $89.01 | |
| 12565 | 2019-04-01 | Unit Parking Space #7 - Ali & Dana Denizman - Unit Parking Space #7 | Payment by Ali & Dana Denizman | $23.49 | |
| 12566 | 2019-04-01 | Unit 3727-3 - Jannah Cornell - Unit 3727-3 | Payment by Jannah Cornell | $128.88 | |
| 12567 | 2019-04-01 | Unit 3727-9 - Kevin Lauzze - Unit 3727-9 | Payment by Kevin Lauzze | $60.38 | |
| 12568 | 2019-04-01 | Unit 3741-13 - Frank Borgers - Unit 3741-13 | Payment by Frank Borgers | $162.21 | |
| 12569 | 2019-04-02 | Unit 3727-1 - Nick Goel - Unit 3727-1 | Payment by Nick Goel | $158.53 | |
| 12570 | 2019-04-03 | Unit 3741-12 - Michael Cichy - Unit 3741-12 | Payment by C Rodriguez | $162.21 | |
| 12571 | 2019-04-03 | Unit 3735-11 - Shane R & Hayleigh M Gibbs - Unit 3735-11 | Payment by Shane R & Hayleigh M Gibbs | $162.21 | |
| 12572 | 2019-04-05 | Unit 3741-6 - Erin Kennedy - Unit 3741-6 | Payment by Erin Kennedy | $200.94 | |
| 12573 | 2019-04-05 | Unit Commercial - Galway Holdings * - Unit Commercial | Payment by Galway Holdings * | $211.99 | |
| 12574 | 2019-04-05 | Unit Parking Space #1&2 - Galaway Holdings c/o Cagan Management - Unit Parking Space #1&2 | Payment by Galaway Holdings c/o Cagan Management | $18.98 | |
| 12575 | 2019-04-11 | Unit 3727-2 - James Zazakis - Unit 3727-2 | Payment by James Zazakis | $140.12 | |
| 12576 | 2019-04-11 | Unit 3735-4 - Carole Spiegel - Unit 3735-4 | Payment | $121.51 | |
| 12577 | 2019-04-19 | Unit 3735-5 - Victor Weffer - Unit 3735-5 | Payment by Victor Weffer | $184.57 | |
| 12578 | 2019-04-24 | Unit 3727-8 - Tara & Craig Perman - Unit 3727-8 | Payment by Tara & Craig Perman | $173.26 | |
| 12579 | 2019-04-28 | Unit 3741-12 - Michael Cichy - Unit 3741-12 | Payment by Carlos Rodriguez | $162.21 | |
| 12580 | 2019-04-30 | Unit 3727-1 - Nick Goel - Unit 3727-1 | Payment by Nick Goel | $158.53 | |
| 12581 | 2019-05-01 | Unit 3727-3 - Jannah Cornell - Unit 3727-3 | Payment by Jannah Cornell | $128.88 | |
| 12582 | 2019-05-01 | Unit 3727-9 - Kevin Lauzze - Unit 3727-9 | Payment by Kevin Lauzze | $60.38 | |
| 12583 | 2019-05-01 | Unit 3741-13 - Frank Borgers - Unit 3741-13 | Payment by Frank Borgers | $162.21 | |
| 12584 | 2019-05-03 | Unit Commercial - Galway Holdings * - Unit Commercial | Payment by Galway Holdings * | $211.99 | |
| 12585 | 2019-05-03 | Unit Parking Space #1&2 - Galaway Holdings c/o Cagan Management - Unit Parking Space #1&2 | Payment by Galaway Holdings c/o Cagan Management | $18.98 | |
| 12586 | 2019-05-04 | Unit 3727-2 - James Zazakis - Unit 3727-2 | Payment by James Zazakis | $140.12 | |
| 12587 | 2019-05-06 | Unit 3735-11 - Shane R & Hayleigh M Gibbs - Unit 3735-11 | Payment by Shane R & Hayleigh M Gibbs | $162.21 | |
| 12588 | 2019-05-13 | Unit 3735-5 - Victor Weffer - Unit 3735-5 | Payment by Victor Weffer | $125.20 | |
| 12589 | 2019-05-15 | Unit 3735-4 - Carole Spiegel - Unit 3735-4 | Payment | $121.51 | |
| 12590 | 2019-05-25 | Unit 3727-8 - Tara & Craig Perman - Unit 3727-8 | Payment by Tara & Craig Perman | $173.26 | |
| 12591 | 2019-05-27 | Unit 3741-6 - Erin Kennedy - Unit 3741-6 | Payment by Erin Kennedy | $205.06 | |
| 12592 | 2019-06-01 | Unit 3727-3 - Jannah Cornell - Unit 3727-3 | Payment by Jannah Cornell | $128.88 | |
| 12593 | 2019-06-01 | Unit 3727-9 - Kevin Lauzze - Unit 3727-9 | Payment by Kevin Lauzze | $480.00 | |
| 12594 | 2019-06-01 | Unit 3741-13 - Frank Borgers - Unit 3741-13 | Payment by Frank Borgers | $162.21 | |
| 12595 | 2019-06-03 | Unit 3727-2 - James Zazakis - Unit 3727-2 | Payment by James Zazakis | $140.12 | |
| 12596 | 2019-06-04 | Unit 3741-12 - Michael Cichy - Unit 3741-12 | Payment | $162.21 | |
| 12597 | 2019-06-05 | Unit 3727-1 - Nick Goel - Unit 3727-1 | Payment by Nick Goel | $158.53 | |
| 12598 | 2019-06-13 | Unit 3735-4 - Carole Spiegel - Unit 3735-4 | Payment | $121.51 | |
| 12599 | 2019-06-19 | Unit Commercial - Galway Holdings * - Unit Commercial | Payment by Galway Holdings * | $211.99 | |
| 12600 | 2019-06-19 | Unit Parking Space #1&2 - Galaway Holdings c/o Cagan Management - Unit Parking Space #1&2 | Payment by Galaway Holdings c/o Cagan Management | $18.98 | |
| 12601 | 2019-06-19 | Unit 3741-7 - Chad & Jana Hendry - Unit 3741-7 | Payment by Chad & Jana Hendry | $550.54 | |
| 12602 | 2019-06-21 | Unit 3735-5 - Victor Weffer - Unit 3735-5 | Payment by Victor Weffer | $125.20 | |
| 12603 | 2019-06-22 | Unit 3735-11 - Shane R & Hayleigh M Gibbs - Unit 3735-11 | Payment by Shane R & Hayleigh M Gibbs | $162.21 | |
| 12604 | 2019-06-23 | Unit 3727-8 - Tara & Craig Perman - Unit 3727-8 | Payment by Tara & Craig Perman | $173.26 | |
| 12605 | 2019-07-01 | Unit 3727-3 - Jannah Cornell - Unit 3727-3 | Payment by Jannah Cornell | $128.88 | |
| 12606 | 2019-07-01 | Unit 3741-13 - Frank Borgers - Unit 3741-13 | Payment by Frank Borgers | $162.21 | |
| 12607 | 2019-07-01 | Unit 3741-7 - Chad & Jana Hendry - Unit 3741-7 | Payment by Chad & Jana Hendry | $158.53 | |
| 12608 | 2019-07-01 | Unit 3727-1 - Nick Goel - Unit 3727-1 | Payment by Nick Goel | $158.53 | |
| 12609 | 2019-07-05 | Unit 3741-6 - Erin Kennedy - Unit 3741-6 | Payment by Erin Kennedy | $81.20 | |
| 12610 | 2019-07-05 | Unit 3727-2 - James Zazakis - Unit 3727-2 | Payment by James Zazakis | $140.12 | |
| 12611 | 2019-07-10 | Unit 3735-10 - Norman & Jeanne Chui - Unit 3735-10 | Payment | $410.99 | |
| 12612 | 2019-07-11 | Unit 3741-12 - Michael Cichy - Unit 3741-12 | Payment | $162.21 | |
| 12613 | 2019-07-11 | Unit 3735-4 - Carole Spiegel - Unit 3735-4 | Payment | $121.51 | |
| 12614 | 2019-07-29 | Unit 3741-12 - Michael Cichy - Unit 3741-12 | Payment | $162.21 | |
| 12615 | 2019-07-31 | Unit 3735-10 - Norman & Jeanne Chui - Unit 3735-10 | Payment | $262.00 | |
| 12616 | 2019-07-31 | Unit 3727-1 - Nick Goel - Unit 3727-1 | Payment by Nick Goel | $158.53 | |
| 12617 | 2019-08-01 | Unit 3727-3 - Jannah Cornell - Unit 3727-3 | Payment by Jannah Cornell | $128.87 | |
| 12618 | 2019-08-01 | Unit 3741-13 - Frank Borgers - Unit 3741-13 | Payment by Frank Borgers | $162.21 | |
| 12619 | 2019-08-01 | Unit 3741-7 - Chad & Jana Hendry - Unit 3741-7 | Payment by Chad & Jana Hendry | $158.53 | |
| 12620 | 2019-08-01 | Unit 3727-8 - Tara & Craig Perman - Unit 3727-8 | Payment by Tara & Craig Perman | $173.26 | |
| 12621 | 2019-08-02 | Unit 3727-2 - James Zazakis - Unit 3727-2 | Payment by James Zazakis | $140.12 | |
| 12622 | 2019-08-03 | Unit Commercial - Galway Holdings * - Unit Commercial | Payment by Galway Holdings * | $211.99 | |
| 12623 | 2019-08-03 | Unit Parking Space #1&2 - Galaway Holdings c/o Cagan Management - Unit Parking Space #1&2 | Payment by Galaway Holdings c/o Cagan Management | $37.97 | |
| 12624 | 2019-08-05 | Unit 3741-6 - Erin Kennedy - Unit 3741-6 | Payment by Erin Kennedy | $81.20 | |
| 12625 | 2019-08-08 | Unit 3735-4 - Carole Spiegel - Unit 3735-4 | Payment | $121.51 | |
| 12626 | 2019-08-20 | Unit Commercial - Galway Holdings * - Unit Commercial | Payment by Galway Holdings * | $211.99 | |
| 12627 | 2019-08-21 | Unit 3735-5 - Victor Weffer - Unit 3735-5 | Payment by Victor Weffer | $250.40 | |
| 12628 | 2019-08-22 | Unit 3727-8 - Tara & Craig Perman - Unit 3727-8 | Payment by Tara & Craig Perman | $173.26 | |
| 12629 | 2019-09-01 | Unit Parking Space #7 - Ali & Dana Denizman - Unit Parking Space #7 | Payment by Ali & Dana Denizman | $23.49 | |
| 12630 | 2019-09-01 | Unit 3727-3 - Jannah Cornell - Unit 3727-3 | Payment by Jannah Cornell | $128.88 | |
| 12631 | 2019-09-01 | Unit 3741-13 - Frank Borgers - Unit 3741-13 | Payment by Frank Borgers | $162.21 | |
| 12632 | 2019-09-01 | Unit 3741-7 - Chad & Jana Hendry - Unit 3741-7 | Payment by Chad & Jana Hendry | $158.53 | |
| 12633 | 2019-09-03 | Unit Commercial - Galway Holdings * - Unit Commercial | Payment by Galway Holdings * | $211.99 | |
| 12634 | 2019-09-03 | Unit Parking Space #1&2 - Galaway Holdings c/o Cagan Management - Unit Parking Space #1&2 | Payment by Galaway Holdings c/o Cagan Management | $18.98 | |
| 12635 | 2019-09-03 | Unit 3741-12 - Michael Cichy - Unit 3741-12 | Payment | $162.21 | |
| 12636 | 2019-09-03 | Unit 3727-1 - Nick Goel - Unit 3727-1 | Payment by Nick Goel | $158.53 | |
| 12637 | 2019-09-04 | Unit 3727-2 - James Zazakis - Unit 3727-2 | Payment by James Zazakis | $140.12 | |
| 12638 | 2019-09-09 | Unit 3735-4 - Unit 3735-4 | Payment | $121.51 | |
| 12639 | 2019-09-20 | Unit 3735-5 - Victor Weffer - Unit 3735-5 | Payment by Victor Weffer | $125.20 | |
| 12640 | 2019-09-24 | Unit 3727-8 - Tara & Craig Perman - Unit 3727-8 | Payment by Tara & Craig Perman | $173.26 | |
| 12641 | 2019-09-27 | Unit 3741-12 - Unit 3741-12 | Payment | $162.21 | |
| 12642 | 2019-09-30 | Unit 3727-1 - Nick Goel - Unit 3727-1 | Payment by Nick Goel | $158.53 | |
| 12643 | 2019-10-01 | Unit 3727-3 - Jannah Cornell - Unit 3727-3 | Payment by Jannah Cornell | $128.88 | |
| 12644 | 2019-10-01 | Unit 3741-13 - Frank Borgers - Unit 3741-13 | Payment by Frank Borgers | $162.21 | |
| 12645 | 2019-10-01 | Unit 3741-7 - Chad & Jana Hendry - Unit 3741-7 | Payment by Chad & Jana Hendry | $158.53 | |
| 12646 | 2019-10-01 | Unit 3741-6 - Erin Kennedy - Unit 3741-6 | Payment by Erin Kennedy | $162.40 | |
| 12647 | 2019-10-01 | Unit 3727-2 - James Zazakis - Unit 3727-2 | Payment by James Zazakis | $140.12 | |
| 12648 | 2019-10-03 | Unit Commercial - Galway Holdings * - Unit Commercial | Payment by Galway Holdings * | $211.99 | |
| 12649 | 2019-10-03 | Unit Parking Space #1&2 - Galaway Holdings c/o Cagan Management - Unit Parking Space #1&2 | Payment by Galaway Holdings c/o Cagan Management | $18.98 | |
| 12650 | 2019-10-06 | Unit 3735-11 - Shane R & Hayleigh M Gibbs - Unit 3735-11 | Payment by Shane R & Hayleigh M Gibbs | $84.93 | |
| 12651 | 2019-10-07 | Unit 3735-4 - Unit 3735-4 | Payment | $121.51 | |
| 12652 | 2019-10-11 | Unit 3735-5 - Victor Weffer - Unit 3735-5 | Payment by Victor Weffer | $125.20 | |
| 12653 | 2019-10-26 | Unit 3727-8 - Tara & Craig Perman - Unit 3727-8 | Payment by Tara & Craig Perman | $173.26 | |
| 12654 | 2019-10-28 | Unit 3741-12 - Unit 3741-12 | Payment | $162.21 | |
| 12655 | 2019-10-30 | Unit 3727-1 - Nick Goel - Unit 3727-1 | Payment by Nick Goel | $158.53 | |
| 12656 | 2019-10-30 | Unit 3727-9 - Kevin Lauzze - Unit 3727-9 | Payment by Kevin Lauzze | $502.28 | |
| 12657 | 2019-10-31 | Unit Parking Space #7 - Ali & Dana Denizman - Unit Parking Space #7 | Payment by Ali & Dana Denizman | $95.94 | |
| 12658 | 2019-11-01 | Unit 3727-3 - Jannah Cornell - Unit 3727-3 | Payment by Jannah Cornell | $128.88 | |
| 12659 | 2019-11-01 | Unit 3727-9 - Kevin Lauzze - Unit 3727-9 | Payment by Kevin Lauzze | $391.79 | |
| 12660 | 2019-11-01 | Unit 3727-2 - James Zazakis - Unit 3727-2 | Payment by James Zazakis | $140.12 | |
| 12661 | 2019-11-01 | Unit 3741-13 - Frank Borgers - Unit 3741-13 | Payment by Frank Borgers | $162.21 | |
| 12662 | 2019-11-01 | Unit 3741-7 - Chad & Jana Hendry - Unit 3741-7 | Payment by Chad & Jana Hendry | $158.53 | |
| 12663 | 2019-11-03 | Unit Commercial - Galway Holdings * - Unit Commercial | Payment by Galway Holdings * | $211.99 | |
| 12664 | 2019-11-06 | Unit 3735-4 - Unit 3735-4 | Payment | $121.51 | |
| 12665 | 2019-11-08 | Unit Parking Space #1&2 - Galaway Holdings c/o Cagan Management - Unit Parking Space #1&2 | Payment by Galaway Holdings c/o Cagan Management | $18.98 | |
| 12666 | 2019-11-12 | Unit 3735-11 - Shane R & Hayleigh M Gibbs - Unit 3735-11 | Payment by Shane R & Hayleigh M Gibbs | $162.36 | |
| 12667 | 2019-11-18 | Unit 3735-5 - Victor Weffer - Unit 3735-5 | Payment by Victor Weffer | $125.20 | $20,547.16 |
| Expense | $78,662.74 | ||||
| Administrative - Bank Fees | Transactions HTML | ||||
| ID | Date | Name | Memo | Amount | |
| 12668 | 2019-01-31 | Cornerstone National Bank | $0.00 | ||
| 12669 | 2019-02-19 | Westward360 | 4th Quarter Epay | $21.50 | |
| 12670 | 2019-08-31 | Maintenance Fee | $10.00 | ||
| 12671 | 2019-09-11 | Maintenance fee refund | -$10.00 | ||
| 12672 | 2019-09-17 | Westward360 | ePay Reimbursements from August | $36.00 | |
| 12673 | 2019-09-17 | Westward360 | ePay Reimbursements from July | $1.00 | |
| 12674 | 2019-09-17 | E-pay reimb re-categorization | -$37.00 | $21.50 | |
| Administrative - Miscellaneous | Transactions HTML | ||||
| ID | Date | Name | Memo | Amount | |
| 12675 | 2019-09-17 | E-pay reimb re-categorization | $19.00 | ||
| 12676 | 2019-10-01 | Westward360 | ePay Reimbursements from September | $15.00 | |
| 12677 | 2019-11-01 | Westward360 | ePay Reimbursements from October | $19.00 | $53.00 |
| Administrative - Postage and Printing | Transactions HTML | ||||
| ID | Date | Name | Memo | Amount | |
| 12678 | 2019-01-01 | Westward360 | postage reimbursement | $23.00 | |
| 12679 | 2019-01-01 | Westward360 | Individual Statement | $1.00 | |
| 12680 | 2019-01-09 | Westward360 Service Experts | $36.00 | ||
| 12681 | 2019-02-01 | Westward360 | postage reimbursement | $23.00 | |
| 12682 | 2019-02-01 | Westward360 | Individual Statement | $1.00 | |
| 12683 | 2019-03-01 | Westward360 | postage reimbursement | $23.00 | |
| 12684 | 2019-03-01 | Westward360 | Individual Statement | $1.00 | |
| 12685 | 2019-04-01 | Westward360 | postage reimbursement | $23.00 | |
| 12686 | 2019-04-01 | Westward360 | Individual Statement | $1.00 | |
| 12687 | 2019-04-12 | Westward360 | $15.00 | ||
| 12688 | 2019-04-30 | Westward360 | Postage Reimbursement | $23.00 | |
| 12689 | 2019-05-01 | Westward360 | Individual Statement | $1.00 | |
| 12690 | 2019-06-01 | Westward360 | Postage Reimbursement | $23.00 | |
| 12691 | 2019-06-01 | Westward360 | Individual Statement | $1.00 | |
| 12692 | 2019-07-01 | Westward360 | Postage Reimbursement | $23.00 | |
| 12693 | 2019-08-01 | Westward360 | Individual Statement | $1.00 | |
| 12694 | 2019-08-01 | Westward360 | Postage Reimbursement | $23.00 | |
| 12695 | 2019-09-01 | Westward360 | Individual Statement September 2019 | $1.00 | |
| 12696 | 2019-09-01 | Westward360 | Postage Reimbursement- September 2019 | $23.00 | |
| 12697 | 2019-10-01 | Westward360 | Individual Statement- October 2019 | $1.00 | |
| 12698 | 2019-10-01 | Westward360 | Postage Reimbursement | $23.00 | |
| 12699 | 2019-11-01 | Westward360 | Individual Statement | $1.00 | |
| 12700 | 2019-11-01 | Westward360 | Postage Reimbursement | $16.00 | $307.00 |
| Capital Projects - Capital - Door Replacement | Transactions HTML | ||||
| ID | Date | Name | Memo | Amount | |
| 12701 | 2019-08-09 | Westward PROS | General repairs - 05.01.19 | $4,432.50 | $4,432.50 |
| Capital Projects - Capital - Roof Replacement | Transactions HTML | ||||
| ID | Date | Name | Memo | Amount | |
| 12702 | 2019-11-15 | Ohara's Son Roofing | Roof repairs - 10.17.19 | $4,450.00 | $4,450.00 |
| Contractual - Elevator Maintenance | Transactions HTML | ||||
| ID | Date | Name | Memo | Amount | |
| 12703 | 2019-01-07 | Thyssenkrupp Elevator Co. | invoice 3004346227 | $1,900.29 | |
| 12704 | 2019-05-10 | Thyssenkrupp Elevator Co. | Elevator maintenance - 04.01.19 | $1,900.29 | |
| 12705 | 2019-10-07 | Thyssenkrupp Elevator Co. | Elevator maintenance - 10.01.19 | $1,900.29 | |
| 12706 | 2019-10-15 | Alertline Communiations | Elevator telephone service - 10.01.19 | $105.00 | $5,805.87 |
| Contractual - Exterminating | Transactions HTML | ||||
| ID | Date | Name | Memo | Amount | |
| 12707 | 2019-01-01 | Westward Exterminating Services | Quarterly Service | $85.49 | |
| 12708 | 2019-04-01 | Westward Exterminating Services | Quarterly Service | $85.49 | |
| 12709 | 2019-07-01 | Westward Exterminating Services | Quarterly Service | $85.49 | |
| 12710 | 2019-10-01 | Westward Exterminating Services | Quarterly Service | $85.49 | $341.96 |
| Contractual - Janitorial Service | Transactions HTML | ||||
| ID | Date | Name | Memo | Amount | |
| 12711 | 2019-01-01 | Westward360 | Monthly Maintenance Fee | $212.00 | |
| 12712 | 2019-02-01 | Westward360 | Monthly Maintenance Fee | $212.00 | |
| 12713 | 2019-03-01 | Westward360 | Monthly Maintenance Fee | $212.00 | |
| 12714 | 2019-04-01 | Westward360 | Monthly Maintenance Fee | $212.00 | |
| 12715 | 2019-04-30 | Westward360 | Monthly Janitorial | $212.18 | |
| 12716 | 2019-06-01 | Westward360 | $212.18 | ||
| 12717 | 2019-07-01 | Westward360 | $212.18 | ||
| 12718 | 2019-08-01 | Westward360 | $212.18 | ||
| 12719 | 2019-09-01 | Westward360 | $212.18 | ||
| 12720 | 2019-10-01 | Westward360 | $212.18 | ||
| 12721 | 2019-11-01 | Westward360 | Monthly Janitorial | $212.18 | $2,333.26 |
| Contractual - Property Management | Transactions HTML | ||||
| ID | Date | Name | Memo | Amount | |
| 12722 | 2019-01-01 | Westward360 | Monthly Management Fee | $393.00 | |
| 12723 | 2019-02-01 | Westward360 | Monthly Management Fee | $393.00 | |
| 12724 | 2019-03-01 | Westward360 | Monthly Management Fee | $393.00 | |
| 12725 | 2019-04-01 | Westward360 | Monthly Management Fee | $393.00 | |
| 12726 | 2019-05-01 | Westward360 | Monthly Management Fee | $393.00 | |
| 12727 | 2019-06-01 | Westward360 | Monthly Management Fee | $393.00 | |
| 12728 | 2019-07-01 | Westward360 | Monthly Management Fee | $393.00 | |
| 12729 | 2019-08-01 | Westward360 | Monthly Management Fee | $393.00 | |
| 12730 | 2019-09-01 | Westward360 | Monthly Management Fee | $393.00 | |
| 12731 | 2019-10-01 | Westward360 | Monthly Management Fee | $393.00 | |
| 12732 | 2019-11-01 | Westward360 | Monthly Management Fee | $393.00 | $4,323.00 |
| Contractual - Trash Removal / Recycling | Transactions HTML | ||||
| ID | Date | Name | Memo | Amount | |
| 12733 | 2019-01-10 | Republic Services #710 | $214.12 | ||
| 12734 | 2019-01-29 | Republic Services #721 | 3-0710-5600964 | $212.33 | |
| 12735 | 2019-02-04 | Resource Center | invoice 8299 | $273.27 | |
| 12736 | 2019-03-04 | Republic Services #710 | 3-0710-56000964 | $210.66 | |
| 12737 | 2019-03-28 | Republic Services #710 | Waste/recycle - 03.20.19 | $211.89 | |
| 12738 | 2019-05-03 | Republic Services #710 | waste/recycle - 04.20.19 | $212.33 | |
| 12739 | 2019-06-03 | Republic Services #710 | waste/recycle - 05.20.19 | $212.89 | |
| 12740 | 2019-07-02 | Republic Services #710 | Waste/recycling - 06.24.19 | $247.70 | |
| 12741 | 2019-07-29 | Republic Services #710 | waste/recycle - 07.20.19 | $246.38 | |
| 12742 | 2019-09-03 | Republic Services #710 | Waste/recycle - 08.20.19 | $245.99 | |
| 12743 | 2019-10-07 | Republic Services #710 | waste/recycle - 09.20.19 | $245.33 | |
| 12744 | 2019-11-07 | Republic Services #710 | waste/recycle - 10.20.19 | $246.52 | $2,779.41 |
| Insurance Premiums - Commercial Package Premium | Transactions HTML | ||||
| ID | Date | Name | Memo | Amount | |
| 12745 | 2019-04-10 | Travelers | Insurance bill - 03.27.19 | $681.17 | |
| 12746 | 2019-05-10 | Travelers | Insurance bill- 04.26.19 | $763.67 | |
| 12747 | 2019-06-06 | Travelers | Insurance bill - 05.28.19 | $786.20 | |
| 12748 | 2019-09-19 | Travelers | Insurance bill - 08.27.19 | $3,363.70 | |
| 12749 | 2019-10-07 | Travelers | Insurance bill - 09.26.19 | $330.00 | |
| 12750 | 2019-10-10 | Travelers | Insurance bill - 09.26.19 | $1,167.00 | |
| 12751 | 2019-10-15 | Travelers | Insurance bill - 09.26.19 | $2,502.92 | $9,594.66 |
| Insurance Premiums - Fidelity Insurance Premium | Transactions HTML | ||||
| ID | Date | Name | Memo | Amount | |
| 12752 | 2019-04-15 | Westward Insurance Services | Insurance bill - 02.26.19 | $400.00 | $400.00 |
| Insurance Premiums - Liability Insurance Premium | Transactions HTML | ||||
| ID | Date | Name | Memo | Amount | |
| 12753 | 2019-01-08 | Travelers | acct 2489G7106 // 978234952000900 | $1,374.66 | |
| 12754 | 2019-02-13 | Travelers | acct 2489G7106 // 741260021411440 | $1,193.67 | |
| 12755 | 2019-03-11 | Travelers | acct 2489G7106 // 463863250500170 | $763.67 | $3,332.00 |
| Insurance Premiums - Umbrella Insurance Premium | Transactions HTML | ||||
| ID | Date | Name | Memo | Amount | |
| 12756 | 2019-04-10 | Travelers | Insurance bill - 03.27.19 | $82.50 | $82.50 |
| Insurance Premiums - Workers Compensation Premium | Transactions HTML | ||||
| ID | Date | Name | Memo | Amount | |
| 12757 | 2019-10-10 | Travelers | Insurance bill - 09.26.19 | $330.34 | $330.34 |
| Landscaping | Transactions HTML | ||||
| ID | Date | Name | Memo | Amount | |
| 12758 | 2019-06-01 | Westward360 | $150.00 | ||
| 12759 | 2019-08-01 | Westward360 | $150.00 | ||
| 12760 | 2019-09-13 | Landscaping Refund | -$750.00 | ||
| 12761 | 2019-10-01 | Westward360 | $75.00 | ||
| 12762 | 2019-11-01 | Westward360 | Monthly Landscaping Service | $75.00 | -$300.00 |
| Maintenance - Building Maintenance | Transactions HTML | ||||
| ID | Date | Name | Memo | Amount | |
| 12763 | 2019-04-17 | Westward360 | ops 03/19/19 | $8.00 | $8.00 |
| Maintenance - Fire & Safety | Transactions HTML | ||||
| ID | Date | Name | Memo | Amount | |
| 12764 | 2019-01-23 | Martin Mack Fire & Safety Equipment | 107219 | $139.44 | |
| 12765 | 2019-02-13 | United States Alliance Fire Protection, Inc | invoice 1046-F004637 | $509.53 | |
| 12766 | 2019-05-16 | Westward PROS | Fire safety - 05.09.196 | $135.00 | |
| 12767 | 2019-06-03 | Westward PROS | Fire and Safety - 05.28.19 | $550.00 | $1,333.97 |
| Maintenance - Roof Maintenance | Transactions HTML | ||||
| ID | Date | Name | Memo | Amount | |
| 12768 | 2019-09-26 | Westward PROS | Roof Maintenance - 08.14.19 | $1,000.00 | $1,000.00 |
| Owner Chargebacks - Owner Maintenance Reimb. Expense | Transactions HTML | ||||
| ID | Date | Name | Memo | Amount | |
| 12769 | 2019-11-18 | Unit 3741-7 - Unit 3741-7 | Credit for purchasing heating coils for building heaters | $390.00 | $390.00 |
| Professional - Accounting | Transactions HTML | ||||
| ID | Date | Name | Memo | Amount | |
| 12770 | 2019-01-09 | Westward360 Service Experts | $450.00 | $450.00 | |
| Repairs - Door Repairs & Maintenance | Transactions HTML | ||||
| ID | Date | Name | Memo | Amount | |
| 12771 | 2019-11-15 | Westward PROS | Doors - 10.21.19 | $4,300.00 | $4,300.00 |
| Repairs - Elevator Repairs | Transactions HTML | ||||
| ID | Date | Name | Memo | Amount | |
| 12772 | 2019-07-02 | Alertline Communiations | Elevator Telephone Service - 07.0119 | $105.00 | |
| 12773 | 2019-07-09 | Thyssenkrupp Elevator Co. | Elevator maintenance - 07.01.19 | $1,900.29 | $2,005.29 |
| Repairs - General Repairs | Transactions HTML | ||||
| ID | Date | Name | Memo | Amount | |
| 12774 | 2019-02-13 | Westward360 Service Experts | 108287 | $419.85 | |
| 12775 | 2019-02-27 | Westward360 Service Experts | 109379 | $279.00 | |
| 12776 | 2019-08-07 | Westward PROS | Lockbox - 08.01.19 | $75.00 | $773.85 |
| Repairs - Locksmith | Transactions HTML | ||||
| ID | Date | Name | Memo | Amount | |
| 12777 | 2019-01-28 | Westward360 Service Experts | 14399 | $100.00 | |
| 12778 | 2019-03-15 | Mega Locksmith & Security | Service call - 10.24.18 | $55.00 | |
| 12779 | 2019-10-09 | Westward PROS | Locksmith - 10.03.19 | $104.00 | |
| 12780 | 2019-11-12 | Westward PROS | Locksmith - 11.06.19 | $197.00 | $456.00 |
| Repairs - Plumbing Repairs | Transactions HTML | ||||
| ID | Date | Name | Memo | Amount | |
| 12781 | 2019-02-27 | Fluid Technologies Inc. | 180978 | $1,478.00 | $1,478.00 |
| Repairs - Porch and Deck Repairs | Transactions HTML | ||||
| ID | Date | Name | Memo | Amount | |
| 12782 | 2019-10-22 | Westward PROS | General repairs - 10.11.19 | $17,379.50 | $17,379.50 |
| Repairs - Roof & Gutter Repairs | Transactions HTML | ||||
| ID | Date | Name | Memo | Amount | |
| 12783 | 2019-05-31 | Avondale | Patch hole in roof - 03.15.19 | $360.00 | $360.00 |
| Supplies - Building Supplies | Transactions HTML | ||||
| ID | Date | Name | Memo | Amount | |
| 12784 | 2019-01-21 | Unit 3727-9 - Unit 3727-9 | Credit for salt purchase | $19.82 | |
| 12785 | 2019-03-14 | Westward360 | Quarterly Admin Reimbursement | $39.00 | |
| 12786 | 2019-03-15 | Westward360 | Quarterly Janitorial Cleaning Supply | $74.00 | |
| 12787 | 2019-03-19 | Unit 3741-7 - Unit 3741-7 | Credit for Salt Purchase for Assn. | $74.95 | |
| 12788 | 2019-10-17 | Westward360 | Supplies - 10.15.19 | $5.00 | $212.77 |
| Supplies - Janitorial Supplies | Transactions HTML | ||||
| ID | Date | Name | Memo | Amount | |
| 12789 | 2019-06-01 | Westward360 | $74.00 | $74.00 | |
| Utilities - Electricity | Transactions HTML | ||||
| ID | Date | Name | Memo | Amount | |
| 12790 | 2019-01-29 | ComEd | 1529112026 | $1,070.77 | |
| 12791 | 2019-02-27 | ComEd | 1529112026 | $1,296.53 | |
| 12792 | 2019-03-28 | ComEd | Electric bill - 03.20.19 | $1,004.80 | |
| 12793 | 2019-04-25 | ComEd | Electric bill - 04.18.19 | $415.38 | |
| 12794 | 2019-05-24 | ComEd | Electric bill - 05.17.19 | $293.85 | |
| 12795 | 2019-06-28 | ComEd | Electricity bill - 06.18.19 | $292.10 | |
| 12796 | 2019-07-25 | ComEd | Electric bill - 07.18.19 | $270.30 | |
| 12797 | 2019-08-28 | ComEd | Electric bill - 08.16.19 | $269.27 | |
| 12798 | 2019-09-26 | ComEd | Electric bill - 09.17.19 | $281.97 | |
| 12799 | 2019-10-29 | ComEd | Electric bill - 10.16.19 | $259.16 | $5,454.13 |
| Utilities - Gas | Transactions HTML | ||||
| ID | Date | Name | Memo | Amount | |
| 12800 | 2019-01-29 | Peoples Gas | 0602751812-00001 | $128.47 | |
| 12801 | 2019-02-25 | Peoples Gas | 0602751812-00001 | $378.33 | |
| 12802 | 2019-03-21 | Peoples Gas | Gas bill - 03.14.19 | $242.25 | |
| 12803 | 2019-04-23 | Peoples Gas | Gas bill - 04.11.19 | $61.75 | |
| 12804 | 2019-05-31 | Peoples Gas | Gas bill - 05.13.19 | $54.40 | |
| 12805 | 2019-06-24 | Peoples Gas | Gas bill - 05.11.19 - 06.11.19 | $54.49 | |
| 12806 | 2019-07-25 | Peoples Gas | Gas bill - 06.12.19 - 07.10.19 | $54.26 | |
| 12807 | 2019-08-28 | Peoples Gas | Gas bill - 07.11.19 - 08.08.19 | $54.79 | |
| 12808 | 2019-10-02 | Peoples Gas | Gas bill - 08.09.19 - 09.10.19 | $53.46 | |
| 12809 | 2019-10-24 | Peoples Gas | Gas bill - 09.11.19 - 10.09.19 | $54.19 | $1,136.39 |
| Utilities - Telephone | Transactions HTML | ||||
| ID | Date | Name | Memo | Amount | |
| 12810 | 2019-01-23 | Alertline Communiations | 19907 | $105.00 | |
| 12811 | 2019-04-05 | Alertline Communiations | Elevator telephone service - 04.01.19 | $105.00 | $210.00 |
| Utilities - Water & Sewer | Transactions HTML | ||||
| ID | Date | Name | Memo | Amount | |
| 12812 | 2019-02-27 | City of Chicago Water | 857115-612742 | $701.70 | |
| 12813 | 2019-06-12 | City of Chicago Water | Water and Sewer - 05.17.19 | $643.12 | |
| 12814 | 2019-06-28 | City of Chicago Water | Water and Sewer - 04.05.19 - 06.06.19 | $1,334.34 | |
| 12815 | 2019-11-14 | Cardmember Services | ZD 208335 | $674.68 | $3,353.84 |