|
| Special Assessment Income |
| 1/3/2019 | | Wolcott Terrace | Unit 3727-1 - Nick Goel - Unit 3727-1 | Payment by Nick Goel | $128.87 | $128.87 |
| 1/22/2019 | | Wolcott Terrace | Unit 3735-5 - Victor Weffer - Unit 3735-5 | Payment by Victor Weffer | $125.20 | $254.07 |
| 1/25/2019 | | Wolcott Terrace | Unit 3727-8 - Tara & Craig Perman - Unit 3727-8 | Payment by Tara & Craig Perman | $173.26 | $427.33 |
| 2/1/2019 | | Wolcott Terrace | Unit 3727-3 - Jannah Cornell - Unit 3727-3 | Payment by Jannah Cornell | $128.88 | $556.21 |
| 2/1/2019 | | Wolcott Terrace | Unit 3727-9 - Kevin Lauzze - Unit 3727-9 | Payment by Kevin Lauzze | $140.59 | $696.80 |
| 2/1/2019 | | Wolcott Terrace | Unit 3741-13 - Frank Borgers - Unit 3741-13 | Payment by Frank Borgers | $162.21 | $859.01 |
| 2/1/2019 | | Wolcott Terrace | Unit 3727-1 - Nick Goel - Unit 3727-1 | Payment by Nick Goel | $158.53 | $1,017.54 |
| 2/1/2019 | | Wolcott Terrace | Unit 3727-2 - James Zazakis - Unit 3727-2 | Payment by James Zazakis | $140.12 | $1,157.66 |
| 2/4/2019 | | Wolcott Terrace | Unit Commercial - Galway Holdings * - Unit Commercial | Payment by Galway Holdings * | $211.99 | $1,369.65 |
| 2/4/2019 | | 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 | $18.99 | $1,388.64 |
| 2/5/2019 | | Wolcott Terrace | Unit 3741-12 - Michael Cichy - Unit 3741-12 | Payment | $162.21 | $1,550.85 |
| 2/19/2019 | | Wolcott Terrace | Unit 3727-8 - Tara & Craig Perman - Unit 3727-8 | Payment by Tara & Craig Perman | $173.26 | $1,724.11 |
| 2/20/2019 | | Wolcott Terrace | Unit 3735-5 - Victor Weffer - Unit 3735-5 | Payment by Victor Weffer | $125.20 | $1,849.31 |
| 2/26/2019 | | Wolcott Terrace | Unit 3741-12 - Michael Cichy - Unit 3741-12 | Payment by C Rodriguez | $162.21 | $2,011.52 |
| 3/1/2019 | | Wolcott Terrace | Unit 3727-3 - Jannah Cornell - Unit 3727-3 | Payment by Jannah Cornell | $128.88 | $2,140.40 |
| 3/1/2019 | | Wolcott Terrace | Unit 3727-9 - Kevin Lauzze - Unit 3727-9 | Payment by Kevin Lauzze | $60.38 | $2,200.78 |
| 3/1/2019 | | Wolcott Terrace | Unit 3741-13 - Frank Borgers - Unit 3741-13 | Payment by Frank Borgers | $162.21 | $2,362.99 |
| 3/3/2019 | | Wolcott Terrace | Unit 3727-1 - Nick Goel - Unit 3727-1 | Payment by Nick Goel | $158.53 | $2,521.52 |
| 3/7/2019 | | 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 | $18.99 | $2,540.51 |
| 3/7/2019 | | Wolcott Terrace | Unit Commercial - Galway Holdings * - Unit Commercial | Payment by Galway Holdings * | $211.99 | $2,752.50 |
| 3/11/2019 | | Wolcott Terrace | Unit 3735-4 - Carole Spiegel - Unit 3735-4 | Payment | $243.02 | $2,995.52 |
| 3/12/2019 | | Wolcott Terrace | Unit 3727-2 - James Zazakis - Unit 3727-2 | Payment by James Zazakis | $140.12 | $3,135.64 |
| 3/15/2019 | | Wolcott Terrace | Unit 3735-11 - Shane R & Hayleigh M Gibbs - Unit 3735-11 | Payment by Shane R & Hayleigh M Gibbs | $324.42 | $3,460.06 |
| 3/19/2019 | | Wolcott Terrace | Unit 3741-7 - Chad & Jana Hendry - Unit 3741-7 | Payment by Chad & Jana Hendry | $60.78 | $3,520.84 |
| 3/22/2019 | | Wolcott Terrace | Unit 3727-8 - Tara & Craig Perman - Unit 3727-8 | Payment by Tara & Craig Perman | $173.26 | $3,694.10 |
| 3/25/2019 | | Wolcott Terrace | Unit 3735-5 - Victor Weffer - Unit 3735-5 | Payment by Victor Weffer | $125.20 | $3,819.30 |
| 3/26/2019 | | Wolcott Terrace | Unit 3735-10 - Norman & Jeanne Chui - Unit 3735-10 | Payment | $410.99 | $4,230.29 |
| 3/26/2019 | | Wolcott Terrace | Unit 3735-10 - Norman & Jeanne Chui - Unit 3735-10 | Payment | $89.01 | $4,319.30 |
| 4/1/2019 | | Wolcott Terrace | Unit Parking Space #7 - Ali & Dana Denizman - Unit Parking Space #7 | Payment by Ali & Dana Denizman | $23.49 | $4,342.79 |
| 4/1/2019 | | Wolcott Terrace | Unit 3727-3 - Jannah Cornell - Unit 3727-3 | Payment by Jannah Cornell | $128.88 | $4,471.67 |
| 4/1/2019 | | Wolcott Terrace | Unit 3727-9 - Kevin Lauzze - Unit 3727-9 | Payment by Kevin Lauzze | $60.38 | $4,532.05 |
| 4/1/2019 | | Wolcott Terrace | Unit 3741-13 - Frank Borgers - Unit 3741-13 | Payment by Frank Borgers | $162.21 | $4,694.26 |
| 4/2/2019 | | Wolcott Terrace | Unit 3727-1 - Nick Goel - Unit 3727-1 | Payment by Nick Goel | $158.53 | $4,852.79 |
| 4/3/2019 | | Wolcott Terrace | Unit 3741-12 - Michael Cichy - Unit 3741-12 | Payment by C Rodriguez | $162.21 | $5,015.00 |
| 4/3/2019 | | Wolcott Terrace | Unit 3735-11 - Shane R & Hayleigh M Gibbs - Unit 3735-11 | Payment by Shane R & Hayleigh M Gibbs | $162.21 | $5,177.21 |
| 4/5/2019 | | Wolcott Terrace | Unit 3741-6 - Erin Kennedy - Unit 3741-6 | Payment by Erin Kennedy | $200.94 | $5,378.15 |
| 4/5/2019 | | Wolcott Terrace | Unit Commercial - Galway Holdings * - Unit Commercial | Payment by Galway Holdings * | $211.99 | $5,590.14 |
| 4/5/2019 | | 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 | $18.99 | $5,609.13 |
| 4/11/2019 | | Wolcott Terrace | Unit 3727-2 - James Zazakis - Unit 3727-2 | Payment by James Zazakis | $140.12 | $5,749.25 |
| 4/11/2019 | | Wolcott Terrace | Unit 3735-4 - Carole Spiegel - Unit 3735-4 | Payment | $121.51 | $5,870.76 |
| 4/19/2019 | | Wolcott Terrace | Unit 3735-5 - Victor Weffer - Unit 3735-5 | Payment by Victor Weffer | $184.57 | $6,055.33 |
| 4/24/2019 | | Wolcott Terrace | Unit 3727-8 - Tara & Craig Perman - Unit 3727-8 | Payment by Tara & Craig Perman | $173.26 | $6,228.59 |
| 4/28/2019 | | Wolcott Terrace | Unit 3741-12 - Michael Cichy - Unit 3741-12 | Payment by Carlos Rodriguez | $162.21 | $6,390.80 |
| 4/30/2019 | | Wolcott Terrace | Unit 3727-1 - Nick Goel - Unit 3727-1 | Payment by Nick Goel | $158.53 | $6,549.33 |
| 5/1/2019 | | Wolcott Terrace | Unit 3727-3 - Jannah Cornell - Unit 3727-3 | Payment by Jannah Cornell | $128.88 | $6,678.21 |
| 5/1/2019 | | Wolcott Terrace | Unit 3727-9 - Kevin Lauzze - Unit 3727-9 | Payment by Kevin Lauzze | $60.38 | $6,738.59 |
| 5/1/2019 | | Wolcott Terrace | Unit 3741-13 - Frank Borgers - Unit 3741-13 | Payment by Frank Borgers | $162.21 | $6,900.80 |
| 5/3/2019 | | Wolcott Terrace | Unit Commercial - Galway Holdings * - Unit Commercial | Payment by Galway Holdings * | $211.99 | $7,112.79 |
| 5/3/2019 | | 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 | $18.99 | $7,131.78 |
| 5/4/2019 | | Wolcott Terrace | Unit 3727-2 - James Zazakis - Unit 3727-2 | Payment by James Zazakis | $140.12 | $7,271.90 |
| 5/6/2019 | | Wolcott Terrace | Unit 3735-11 - Shane R & Hayleigh M Gibbs - Unit 3735-11 | Payment by Shane R & Hayleigh M Gibbs | $162.21 | $7,434.11 |
| 5/13/2019 | | Wolcott Terrace | Unit 3735-5 - Victor Weffer - Unit 3735-5 | Payment by Victor Weffer | $125.20 | $7,559.31 |
| 5/15/2019 | | Wolcott Terrace | Unit 3735-4 - Carole Spiegel - Unit 3735-4 | Payment | $121.51 | $7,680.82 |
| 5/25/2019 | | Wolcott Terrace | Unit 3727-8 - Tara & Craig Perman - Unit 3727-8 | Payment by Tara & Craig Perman | $173.26 | $7,854.08 |
| 5/27/2019 | | Wolcott Terrace | Unit 3741-6 - Erin Kennedy - Unit 3741-6 | Payment by Erin Kennedy | $205.06 | $8,059.14 |
| 6/1/2019 | | Wolcott Terrace | Unit 3727-3 - Jannah Cornell - Unit 3727-3 | Payment by Jannah Cornell | $128.88 | $8,188.02 |
| 6/1/2019 | | Wolcott Terrace | Unit 3727-9 - Kevin Lauzze - Unit 3727-9 | Payment by Kevin Lauzze | $480.00 | $8,668.02 |
| 6/1/2019 | | Wolcott Terrace | Unit 3741-13 - Frank Borgers - Unit 3741-13 | Payment by Frank Borgers | $162.21 | $8,830.23 |
| 6/3/2019 | | Wolcott Terrace | Unit 3727-2 - James Zazakis - Unit 3727-2 | Payment by James Zazakis | $140.12 | $8,970.35 |
| 6/4/2019 | | Wolcott Terrace | Unit 3741-12 - Michael Cichy - Unit 3741-12 | Payment | $162.21 | $9,132.56 |
| 6/5/2019 | | Wolcott Terrace | Unit 3727-1 - Nick Goel - Unit 3727-1 | Payment by Nick Goel | $158.53 | $9,291.09 |
| 6/13/2019 | | Wolcott Terrace | Unit 3735-4 - Carole Spiegel - Unit 3735-4 | Payment | $121.51 | $9,412.60 |
| 6/19/2019 | | Wolcott Terrace | Unit Commercial - Galway Holdings * - Unit Commercial | Payment by Galway Holdings * | $211.99 | $9,624.59 |
| 6/19/2019 | | 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 | $18.99 | $9,643.58 |
| 6/19/2019 | | Wolcott Terrace | Unit 3741-7 - Chad & Jana Hendry - Unit 3741-7 | Payment by Chad & Jana Hendry | $550.54 | $10,194.12 |
| 6/21/2019 | | Wolcott Terrace | Unit 3735-5 - Victor Weffer - Unit 3735-5 | Payment by Victor Weffer | $125.20 | $10,319.32 |
| 6/22/2019 | | Wolcott Terrace | Unit 3735-11 - Shane R & Hayleigh M Gibbs - Unit 3735-11 | Payment by Shane R & Hayleigh M Gibbs | $162.21 | $10,481.53 |
| 6/23/2019 | | Wolcott Terrace | Unit 3727-8 - Tara & Craig Perman - Unit 3727-8 | Payment by Tara & Craig Perman | $173.26 | $10,654.79 |
| 7/1/2019 | | Wolcott Terrace | Unit 3727-3 - Jannah Cornell - Unit 3727-3 | Payment by Jannah Cornell | $128.88 | $10,783.67 |
| 7/1/2019 | | Wolcott Terrace | Unit 3741-13 - Frank Borgers - Unit 3741-13 | Payment by Frank Borgers | $162.21 | $10,945.88 |
| 7/1/2019 | | Wolcott Terrace | Unit 3741-7 - Chad & Jana Hendry - Unit 3741-7 | Payment by Chad & Jana Hendry | $158.53 | $11,104.41 |
| 7/1/2019 | | Wolcott Terrace | Unit 3727-1 - Nick Goel - Unit 3727-1 | Payment by Nick Goel | $158.53 | $11,262.94 |
| 7/5/2019 | | Wolcott Terrace | Unit 3741-6 - Erin Kennedy - Unit 3741-6 | Payment by Erin Kennedy | $81.20 | $11,344.14 |
| 7/5/2019 | | Wolcott Terrace | Unit 3727-2 - James Zazakis - Unit 3727-2 | Payment by James Zazakis | $140.12 | $11,484.26 |
| 7/10/2019 | | Wolcott Terrace | Unit 3735-10 - Norman & Jeanne Chui - Unit 3735-10 | Payment | $410.99 | $11,895.25 |
| 7/11/2019 | | Wolcott Terrace | Unit 3741-12 - Michael Cichy - Unit 3741-12 | Payment | $162.21 | $12,057.46 |
| 7/11/2019 | | Wolcott Terrace | Unit 3735-4 - Carole Spiegel - Unit 3735-4 | Payment | $121.51 | $12,178.97 |
| 7/29/2019 | | Wolcott Terrace | Unit 3741-12 - Michael Cichy - Unit 3741-12 | Payment | $162.21 | $12,341.18 |
| 7/31/2019 | | Wolcott Terrace | Unit 3735-10 - Norman & Jeanne Chui - Unit 3735-10 | Payment | $262.00 | $12,603.18 |
| 7/31/2019 | | Wolcott Terrace | Unit 3727-1 - Nick Goel - Unit 3727-1 | Payment by Nick Goel | $158.53 | $12,761.71 |
| 8/1/2019 | | Wolcott Terrace | Unit 3727-3 - Jannah Cornell - Unit 3727-3 | Payment by Jannah Cornell | $128.87 | $12,890.58 |
| 8/1/2019 | | Wolcott Terrace | Unit 3741-13 - Frank Borgers - Unit 3741-13 | Payment by Frank Borgers | $162.21 | $13,052.79 |
| 8/1/2019 | | Wolcott Terrace | Unit 3741-7 - Chad & Jana Hendry - Unit 3741-7 | Payment by Chad & Jana Hendry | $158.53 | $13,211.32 |
| 8/1/2019 | | Wolcott Terrace | Unit 3727-8 - Tara & Craig Perman - Unit 3727-8 | Payment by Tara & Craig Perman | $173.26 | $13,384.58 |
| 8/2/2019 | | Wolcott Terrace | Unit 3727-2 - James Zazakis - Unit 3727-2 | Payment by James Zazakis | $140.12 | $13,524.70 |
| 8/3/2019 | | Wolcott Terrace | Unit Commercial - Galway Holdings * - Unit Commercial | Payment by Galway Holdings * | $211.99 | $13,736.69 |
| 8/3/2019 | | 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 | $37.98 | $13,774.67 |
| 8/5/2019 | | Wolcott Terrace | Unit 3741-6 - Erin Kennedy - Unit 3741-6 | Payment by Erin Kennedy | $81.20 | $13,855.87 |
| 8/8/2019 | | Wolcott Terrace | Unit 3735-4 - Carole Spiegel - Unit 3735-4 | Payment | $121.51 | $13,977.38 |
| 8/20/2019 | | Wolcott Terrace | Unit Commercial - Galway Holdings * - Unit Commercial | Payment by Galway Holdings * | $211.99 | $14,189.37 |
| 8/21/2019 | | Wolcott Terrace | Unit 3735-5 - Victor Weffer - Unit 3735-5 | Payment by Victor Weffer | $250.40 | $14,439.77 |
| 8/22/2019 | | Wolcott Terrace | Unit 3727-8 - Tara & Craig Perman - Unit 3727-8 | Payment by Tara & Craig Perman | $173.26 | $14,613.03 |
| 9/1/2019 | | Wolcott Terrace | Unit Parking Space #7 - Ali & Dana Denizman - Unit Parking Space #7 | Payment by Ali & Dana Denizman | $23.49 | $14,636.52 |
| 9/1/2019 | | Wolcott Terrace | Unit 3727-3 - Jannah Cornell - Unit 3727-3 | Payment by Jannah Cornell | $128.89 | $14,765.41 |
| 9/1/2019 | | Wolcott Terrace | Unit 3741-13 - Frank Borgers - Unit 3741-13 | Payment by Frank Borgers | $162.21 | $14,927.62 |
| 9/1/2019 | | Wolcott Terrace | Unit 3741-7 - Chad & Jana Hendry - Unit 3741-7 | Payment by Chad & Jana Hendry | $158.53 | $15,086.15 |
| 9/3/2019 | | Wolcott Terrace | Unit Commercial - Galway Holdings * - Unit Commercial | Payment by Galway Holdings * | $211.99 | $15,298.14 |
| 9/3/2019 | | 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 | $18.99 | $15,317.13 |
| 9/3/2019 | | Wolcott Terrace | Unit 3741-12 - Michael Cichy - Unit 3741-12 | Payment | $162.21 | $15,479.34 |
| 9/3/2019 | | Wolcott Terrace | Unit 3727-1 - Nick Goel - Unit 3727-1 | Payment by Nick Goel | $158.53 | $15,637.87 |
| 9/4/2019 | | Wolcott Terrace | Unit 3727-2 - James Zazakis - Unit 3727-2 | Payment by James Zazakis | $140.12 | $15,777.99 |
| 9/9/2019 | | Wolcott Terrace | Unit 3735-4 - Unit 3735-4 | Payment | $121.51 | $15,899.50 |
| 9/20/2019 | | Wolcott Terrace | Unit 3735-5 - Victor Weffer - Unit 3735-5 | Payment by Victor Weffer | $125.20 | $16,024.70 |
| 9/24/2019 | | Wolcott Terrace | Unit 3727-8 - Tara & Craig Perman - Unit 3727-8 | Payment by Tara & Craig Perman | $173.26 | $16,197.96 |
| 9/27/2019 | | Wolcott Terrace | Unit 3741-12 - Unit 3741-12 | Payment | $162.21 | $16,360.17 |
| 9/30/2019 | | Wolcott Terrace | Unit 3727-1 - Nick Goel - Unit 3727-1 | Payment by Nick Goel | $158.53 | $16,518.70 |
| 10/1/2019 | | Wolcott Terrace | Unit 3727-3 - Jannah Cornell - Unit 3727-3 | Payment by Jannah Cornell | $128.88 | $16,647.58 |
| 10/1/2019 | | Wolcott Terrace | Unit 3741-13 - Frank Borgers - Unit 3741-13 | Payment by Frank Borgers | $162.21 | $16,809.79 |
| 10/1/2019 | | Wolcott Terrace | Unit 3741-7 - Chad & Jana Hendry - Unit 3741-7 | Payment by Chad & Jana Hendry | $158.53 | $16,968.32 |
| 10/1/2019 | | Wolcott Terrace | Unit 3741-6 - Erin Kennedy - Unit 3741-6 | Payment by Erin Kennedy | $162.40 | $17,130.72 |
| 10/1/2019 | | Wolcott Terrace | Unit 3727-2 - James Zazakis - Unit 3727-2 | Payment by James Zazakis | $140.12 | $17,270.84 |
| 10/3/2019 | | Wolcott Terrace | Unit Commercial - Galway Holdings * - Unit Commercial | Payment by Galway Holdings * | $211.99 | $17,482.83 |
| 10/3/2019 | | 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 | $18.99 | $17,501.82 |
| 10/6/2019 | | Wolcott Terrace | Unit 3735-11 - Shane R & Hayleigh M Gibbs - Unit 3735-11 | Payment by Shane R & Hayleigh M Gibbs | $84.93 | $17,586.75 |
| 10/7/2019 | | Wolcott Terrace | Unit 3735-4 - Unit 3735-4 | Payment | $121.51 | $17,708.26 |
| 10/11/2019 | | Wolcott Terrace | Unit 3735-5 - Victor Weffer - Unit 3735-5 | Payment by Victor Weffer | $125.20 | $17,833.46 |
| 10/26/2019 | | Wolcott Terrace | Unit 3727-8 - Tara & Craig Perman - Unit 3727-8 | Payment by Tara & Craig Perman | $173.26 | $18,006.72 |
| 10/28/2019 | | Wolcott Terrace | Unit 3741-12 - Unit 3741-12 | Payment | $162.21 | $18,168.93 |
| 10/30/2019 | | Wolcott Terrace | Unit 3727-1 - Nick Goel - Unit 3727-1 | Payment by Nick Goel | $158.53 | $18,327.46 |
| 10/30/2019 | | Wolcott Terrace | Unit 3727-9 - Kevin Lauzze - Unit 3727-9 | Payment by Kevin Lauzze | $502.28 | $18,829.74 |
| 10/31/2019 | | Wolcott Terrace | Unit Parking Space #7 - Ali & Dana Denizman - Unit Parking Space #7 | Payment by Ali & Dana Denizman | $95.94 | $18,925.68 |
| 11/1/2019 | | Wolcott Terrace | Unit 3727-3 - Jannah Cornell - Unit 3727-3 | Payment by Jannah Cornell | $128.88 | $19,054.56 |
| 11/1/2019 | | Wolcott Terrace | Unit 3727-9 - Kevin Lauzze - Unit 3727-9 | Payment by Kevin Lauzze | $391.79 | $19,446.35 |
| 11/1/2019 | | Wolcott Terrace | Unit 3727-2 - James Zazakis - Unit 3727-2 | Payment by James Zazakis | $140.12 | $19,586.47 |
| 11/1/2019 | | Wolcott Terrace | Unit 3741-13 - Frank Borgers - Unit 3741-13 | Payment by Frank Borgers | $162.21 | $19,748.68 |
| 11/1/2019 | | Wolcott Terrace | Unit 3741-7 - Chad & Jana Hendry - Unit 3741-7 | Payment by Chad & Jana Hendry | $158.53 | $19,907.21 |
| 11/3/2019 | | Wolcott Terrace | Unit Commercial - Galway Holdings * - Unit Commercial | Payment by Galway Holdings * | $211.99 | $20,119.20 |
| 11/6/2019 | | Wolcott Terrace | Unit 3735-4 - Unit 3735-4 | Payment | $121.51 | $20,240.71 |
| 11/8/2019 | | 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 | $18.99 | $20,259.70 |
| 11/12/2019 | | Wolcott Terrace | Unit 3735-11 - Shane R & Hayleigh M Gibbs - Unit 3735-11 | Payment by Shane R & Hayleigh M Gibbs | $162.36 | $20,422.06 |
| 11/18/2019 | | Wolcott Terrace | Unit 3735-5 - Victor Weffer - Unit 3735-5 | Payment by Victor Weffer | $125.20 | $20,547.26 |
| Special Assessment Income Total | $20,547.26 | $20,547.26 |