|
| 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 |
| 4/15/2020 | | Wolcott Terrace | Unit 3735-11 - Shane R & Hayleigh M Gibbs - Unit 3735-11 | Payment by Shane R & Hayleigh M Gibbs | $401.40 | $17,997.14 |
| 4/20/2020 | | Wolcott Terrace | Unit 3727-9 - Unit 3727-9 | Credit for light bulb purchase | $7.71 | $18,004.85 |
| 4/21/2020 | | Wolcott Terrace | Unit 3727-8 - Tara & Craig Perman - Unit 3727-8 | Payment by Tara & Craig Perman | $428.74 | $18,433.59 |
| 4/23/2020 | | Wolcott Terrace | Unit 3741-6 - Erin Kennedy - Unit 3741-6 | Payment by Erin Kennedy | $200.94 | $18,634.53 |
| 4/24/2020 | | Wolcott Terrace | Unit 3741-7 - Chad & Jana Hendry - Unit 3741-7 | Payment by Chad & Jana Hendry | $1,198.74 | $19,833.27 |
| 4/27/2020 | | Wolcott Terrace | Unit 3735-10 - Unit 3735-10 | Payment | $410.99 | $20,244.26 |
| 4/30/2020 | | Wolcott Terrace | Unit 3741-12 - Unit 3741-12 | Payment | $171.40 | $20,415.66 |
| 5/1/2020 | | Wolcott Terrace | Unit Parking Space #7 - Ali & Dana Denizman - Unit Parking Space #7 | Payment by Ali & Dana Denizman | $23.49 | $20,439.15 |
| 5/1/2020 | | Wolcott Terrace | Unit 3727-3 - Jannah Cornell - Unit 3727-3 | Payment by Jannah Cornell | $125.60 | $20,564.75 |
| 5/1/2020 | | Wolcott Terrace | Unit 3727-2 - James Zazakis - Unit 3727-2 | Payment by James Zazakis | $346.73 | $20,911.48 |
| 5/1/2020 | | Wolcott Terrace | Unit 3727-9 - Kevin Lauzze - Unit 3727-9 | Payment by Kevin Lauzze | $185.74 | $21,097.22 |
| 5/1/2020 | | Wolcott Terrace | Unit 3741-13 - Frank Borgers - Unit 3741-13 | Payment by Frank Borgers | $158.08 | $21,255.30 |
| 5/2/2020 | | Wolcott Terrace | Unit 3727-1 - Nick Goel - Unit 3727-1 | Payment by Nick Goel | $403.68 | $21,658.98 |
| 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 | $47.00 | $21,705.98 |
| 5/6/2020 | | Wolcott Terrace | Unit 3735-11 - Shane R & Hayleigh M Gibbs - Unit 3735-11 | Payment by Shane R & Hayleigh M Gibbs | $401.40 | $22,107.38 |
| 5/11/2020 | | Wolcott Terrace | Unit 3735-5 - Victor Weffer - Unit 3735-5 | Payment by Victor Weffer | $308.99 | $22,416.37 |
| 5/12/2020 | | Wolcott Terrace | Unit 3735-4 - Unit 3735-4 | Payment | $301.38 | $22,717.75 |
| 5/18/2020 | | Wolcott Terrace | Unit 3735-5 - Victor Weffer - Unit 3735-5 | Payment by Victor Weffer | $0.02 | $22,717.77 |
| 5/26/2020 | | Wolcott Terrace | Unit 3735-10 - Unit 3735-10 | Payment | $410.99 | $23,128.76 |
| 5/29/2020 | | Wolcott Terrace | Unit 3727-1 - Nick Goel - Unit 3727-1 | Payment by Nick Goel | $396.12 | $23,524.88 |
| 6/1/2020 | | Wolcott Terrace | Unit Parking Space #7 - Ali & Dana Denizman - Unit Parking Space #7 | Payment by Ali & Dana Denizman | $23.49 | $23,548.37 |
| 6/1/2020 | | Wolcott Terrace | Unit 3727-3 - Jannah Cornell - Unit 3727-3 | Payment by Jannah Cornell | $447.79 | $23,996.16 |
| 6/1/2020 | | Wolcott Terrace | Unit 3727-2 - James Zazakis - Unit 3727-2 | Payment by James Zazakis | $346.73 | $24,342.89 |
| 6/1/2020 | | Wolcott Terrace | Unit 3727-9 - Kevin Lauzze - Unit 3727-9 | Payment by Kevin Lauzze | $419.62 | $24,762.51 |
| 6/1/2020 | | Wolcott Terrace | Unit 3727-8 - Tara & Craig Perman - Unit 3727-8 | Payment by Tara & Craig Perman | $428.74 | $25,191.25 |
| 6/1/2020 | | Wolcott Terrace | Unit 3741-13 - Frank Borgers - Unit 3741-13 | Payment by Frank Borgers | $563.61 | $25,754.86 |
| 6/1/2020 | | Wolcott Terrace | Unit 3727-9 - Unit 3727-9 | Credit for light bulb purchase | $7.00 | $25,761.86 |
| 6/1/2020 | | Wolcott Terrace | Unit 3735-11 - Shane R & Hayleigh M Gibbs - Unit 3735-11 | Payment by Shane R & Hayleigh M Gibbs | $401.40 | $26,163.26 |
| 6/1/2020 | | Wolcott Terrace | Unit 3741-12 - Unit 3741-12 | Payment | $401.40 | $26,564.66 |
| 6/2/2020 | | Wolcott Terrace | Unit 3741-7 - Chad & Jana Hendry - Unit 3741-7 | Payment by Chad & Jana Hendry | $392.29 | $26,956.95 |
| 6/3/2020 | | Wolcott Terrace | Unit Commercial - Galway Holdings * - Unit Commercial | Payment by Galway Holdings * | $529.98 | $27,486.93 |
| 6/3/2020 | | 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 | $94.48 | $27,581.41 |
| 6/4/2020 | | Wolcott Terrace | Unit 3741-6 - Erin Kennedy - Unit 3741-6 | Payment by Erin Kennedy | $200.94 | $27,782.35 |
| 6/11/2020 | | Wolcott Terrace | Unit 3735-5 - Victor Weffer - Unit 3735-5 | Payment by Victor Weffer | $310.00 | $28,092.35 |
| 6/11/2020 | | Wolcott Terrace | Unit 3741-7 - Unit 3741-7 | Credit for garage sensor repair | $80.64 | $28,172.99 |
| 6/11/2020 | | Wolcott Terrace | Unit 3735-4 - Unit 3735-4 | Payment | $300.69 | $28,473.68 |
| 6/29/2020 | | Wolcott Terrace | Unit 3741-7 - Unit 3741-7 | Credit for paying for Rodding/Catch Basin Cleaning | $925.97 | $29,399.65 |
| 6/29/2020 | | Wolcott Terrace | Unit 3735-10 - Unit 3735-10 | Payment | $410.99 | $29,810.64 |
| 6/29/2020 | | Wolcott Terrace | Unit 3741-12 - Unit 3741-12 | Payment | $401.40 | $30,212.04 |
| 7/1/2020 | | Wolcott Terrace | Unit Parking Space #7 - Ali & Dana Denizman - Unit Parking Space #7 | Payment by Ali & Dana Denizman | $23.49 | $30,235.53 |
| 7/1/2020 | | Wolcott Terrace | Unit 3727-3 - Jannah Cornell - Unit 3727-3 | Payment by Jannah Cornell | $447.79 | $30,683.32 |
| 7/1/2020 | | Wolcott Terrace | Unit 3727-2 - James Zazakis - Unit 3727-2 | Payment by James Zazakis | $346.73 | $31,030.05 |
| 7/1/2020 | | Wolcott Terrace | Unit 3727-9 - Kevin Lauzze - Unit 3727-9 | Payment by Kevin Lauzze | $412.62 | $31,442.67 |
| 7/1/2020 | | Wolcott Terrace | Unit 3727-8 - Tara & Craig Perman - Unit 3727-8 | Payment by Tara & Craig Perman | $428.74 | $31,871.41 |
| 7/1/2020 | | Wolcott Terrace | Unit 3741-13 - Frank Borgers - Unit 3741-13 | Payment by Frank Borgers | $563.61 | $32,435.02 |
| 7/1/2020 | | Wolcott Terrace | Unit 3735-5 - Victor Weffer - Unit 3735-5 | Payment by Victor Weffer | $310.00 | $32,745.02 |
| 7/1/2020 | | Wolcott Terrace | Unit 3727-1 - Nick Goel - Unit 3727-1 | Payment by Nick Goel | $399.90 | $33,144.92 |
| 7/4/2020 | | Wolcott Terrace | Unit 3741-6 - Erin Kennedy - Unit 3741-6 | Payment by Erin Kennedy | $200.94 | $33,345.86 |
| 7/8/2020 | | Wolcott Terrace | Unit 3735-11 - Shane R & Hayleigh M Gibbs - Unit 3735-11 | Payment by Shane R & Hayleigh M Gibbs | $401.40 | $33,747.26 |
| 7/16/2020 | | Wolcott Terrace | Unit 3735-4 - Unit 3735-4 | Payment | $300.69 | $34,047.95 |
| 7/22/2020 | | Wolcott Terrace | Unit Parking Space #7 - Ali & Dana Denizman - Unit Parking Space #7 | Payment by Ali & Dana Denizman | $23.49 | $34,071.44 |
| 7/25/2020 | | Wolcott Terrace | Unit 3727-8 - Tara & Craig Perman - Unit 3727-8 | Payment by Tara & Craig Perman | $428.74 | $34,500.18 |
| 7/30/2020 | | Wolcott Terrace | Unit 3741-12 - Unit 3741-12 | Payment | $401.40 | $34,901.58 |
| 7/30/2020 | | Wolcott Terrace | Unit 3735-10 - Unit 3735-10 | Payment | $410.99 | $35,312.57 |
| 7/31/2020 | | Wolcott Terrace | Unit 3727-1 - Nick Goel - Unit 3727-1 | Payment by Nick Goel | $399.90 | $35,712.47 |
| 8/1/2020 | | Wolcott Terrace | Unit Parking Space #7 - Ali & Dana Denizman - Unit Parking Space #7 | Payment by Ali & Dana Denizman | $23.49 | $35,735.96 |
| 8/1/2020 | | Wolcott Terrace | Unit 3727-3 - Jannah Cornell - Unit 3727-3 | Payment by Jannah Cornell | $125.60 | $35,861.56 |
| 8/1/2020 | | Wolcott Terrace | Unit 3727-2 - James Zazakis - Unit 3727-2 | Payment by James Zazakis | $346.73 | $36,208.29 |
| 8/1/2020 | | Wolcott Terrace | Unit 3727-9 - Kevin Lauzze - Unit 3727-9 | Payment by Kevin Lauzze | $419.62 | $36,627.91 |
| 8/1/2020 | | Wolcott Terrace | Unit 3741-13 - Frank Borgers - Unit 3741-13 | Payment by Frank Borgers | $158.08 | $36,785.99 |
| 8/3/2020 | | Wolcott Terrace | Unit 3735-5 - Victor Weffer - Unit 3735-5 | Payment by Victor Weffer | $309.38 | $37,095.37 |
| 8/3/2020 | | Wolcott Terrace | Unit 3741-7 - Unit 3741-7 | Credit for payment for garage repairs | $900.00 | $37,995.37 |
| Association Fee Income Total | $37,995.37 | $37,995.37 |