| Income | $63,938.02 | ||||
|---|---|---|---|---|---|
| Association Fee Income | Transactions HTML | ||||
| ID | Date | Name | Memo | Amount | |
| 77785 | 2020-01-01 | Unit Parking Space #7 - Ali & Dana Denizman - Unit Parking Space #7 | Payment by Ali & Dana Denizman | $23.49 | |
| 77786 | 2020-01-01 | Unit 3727-3 - Jannah Cornell - Unit 3727-3 | Payment by Jannah Cornell | $447.79 | |
| 77787 | 2020-01-01 | Unit 3727-2 - James Zazakis - Unit 3727-2 | Payment by James Zazakis | $346.73 | |
| 77788 | 2020-01-01 | Unit 3727-9 - Kevin Lauzze - Unit 3727-9 | Payment by Kevin Lauzze | $480.00 | |
| 77789 | 2020-01-01 | Unit 3727-8 - Tara & Craig Perman - Unit 3727-8 | Payment by Tara & Craig Perman | $428.74 | |
| 77790 | 2020-01-01 | Unit 3741-13 - Frank Borgers - Unit 3741-13 | Payment by Frank Borgers | $563.61 | |
| 77791 | 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 | |
| 77792 | 2020-01-04 | Unit 3741-6 - Erin Kennedy - Unit 3741-6 | Payment by Erin Kennedy | $200.94 | |
| 77793 | 2020-01-06 | Unit 3741-12 - Unit 3741-12 | Payment | $401.40 | |
| 77794 | 2020-01-07 | Unit 3735-11 - Hayleigh M Gibbs - Unit 3735-11 | Payment by Shane R & Hayleigh M Gibbs | $401.40 | |
| 77795 | 2020-01-13 | Unit 3735-4 - Unit 3735-4 | Payment | $300.69 | |
| 77796 | 2020-01-17 | Unit 3735-5 - Victor Weffer - Unit 3735-5 | Payment by Victor Weffer | $435.00 | |
| 77797 | 2020-01-31 | Unit 3727-1 - Nick Goel - Unit 3727-1 | Payment by Nick Goel | $799.80 | |
| 77798 | 2020-01-31 | Unit 3735-4 - Unit 3735-4 | Payment | $300.69 | |
| 77799 | 2020-01-31 | Unit 3735-10 - Unit 3735-10 | Payment | $410.99 | |
| 77800 | 2020-02-01 | Unit 3727-2 - James Zazakis - Unit 3727-2 | Payment by James Zazakis | $346.73 | |
| 77801 | 2020-02-01 | Unit 3727-9 - Kevin Lauzze - Unit 3727-9 | Payment by Kevin Lauzze | $210.65 | |
| 77802 | 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 | |
| 77803 | 2020-02-04 | Unit 3741-6 - Erin Kennedy - Unit 3741-6 | Payment by Erin Kennedy | $200.94 | |
| 77804 | 2020-02-21 | Unit 3735-5 - Victor Weffer - Unit 3735-5 | Payment by Victor Weffer | $435.00 | |
| 77805 | 2020-02-23 | Unit 3727-9 - Kevin Lauzze - Unit 3727-9 | Payment by Kevin Lauzze | $419.62 | |
| 77806 | 2020-02-27 | Unit 3735-10 - Unit 3735-10 | Payment | $1,294.97 | |
| 77807 | 2020-02-28 | Unit 3735-5 - Victor Weffer - Unit 3735-5 | Payment by Victor Weffer | $59.40 | |
| 77808 | 2020-02-29 | Unit 3727-1 - Nick Goel - Unit 3727-1 | Payment by Nick Goel | $399.90 | |
| 77809 | 2020-03-01 | Unit Parking Space #7 - Ali & Dana Denizman - Unit Parking Space #7 | Payment by Ali & Dana Denizman | $23.49 | |
| 77810 | 2020-03-01 | Unit 3727-3 - Jannah Cornell - Unit 3727-3 | Payment by Jannah Cornell | $391.39 | |
| 77811 | 2020-03-01 | Unit 3727-2 - James Zazakis - Unit 3727-2 | Payment by James Zazakis | $346.73 | |
| 77812 | 2020-03-01 | Unit 3727-9 - Kevin Lauzze - Unit 3727-9 | Payment by Kevin Lauzze | $165.79 | |
| 77813 | 2020-03-01 | Unit 3727-8 - Tara & Craig Perman - Unit 3727-8 | Payment by Tara & Craig Perman | $428.74 | |
| 77814 | 2020-03-01 | Unit 3741-13 - Frank Borgers - Unit 3741-13 | Payment by Frank Borgers | $491.69 | |
| 77815 | 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 | |
| 77816 | 2020-03-04 | Unit 3741-6 - Erin Kennedy - Unit 3741-6 | Payment by Erin Kennedy | $200.94 | |
| 77817 | 2020-03-04 | Unit 3741-12 - Unit 3741-12 | Payment | $631.40 | |
| 77818 | 2020-03-05 | Unit 3735-4 - Unit 3735-4 | Payment | $300.69 | |
| 77819 | 2020-03-09 | Unit 3735-11 - Hayleigh M Gibbs - Unit 3735-11 | Payment by Shane R & Hayleigh M Gibbs | $802.80 | |
| 77820 | 2020-03-11 | Unit 3741-12 - Unit 3741-12 | Payment | $802.80 | |
| 77821 | 2020-03-25 | Unit 3735-5 - Victor Weffer - Unit 3735-5 | Payment by Victor Weffer | $309.80 | |
| 77822 | 2020-03-27 | Unit 3727-1 - Nick Goel - Unit 3727-1 | Payment by Nick Goel | $399.90 | |
| 77823 | 2020-03-27 | Unit 3735-10 - Unit 3735-10 | Payment | $410.99 | |
| 77824 | 2020-04-01 | Unit Parking Space #7 - Ali & Dana Denizman - Unit Parking Space #7 | Payment by Ali & Dana Denizman | $23.49 | |
| 77825 | 2020-04-01 | Unit 3727-3 - Jannah Cornell - Unit 3727-3 | Payment by Jannah Cornell | $447.79 | |
| 77826 | 2020-04-01 | Unit 3727-2 - James Zazakis - Unit 3727-2 | Payment by James Zazakis | $346.73 | |
| 77827 | 2020-04-01 | Unit 3727-9 - Kevin Lauzze - Unit 3727-9 | Payment by Kevin Lauzze | $480.00 | |
| 77828 | 2020-04-01 | Unit 3727-8 - Tara & Craig Perman - Unit 3727-8 | Payment by Tara & Craig Perman | $428.74 | |
| 77829 | 2020-04-01 | Unit 3741-13 - Frank Borgers - Unit 3741-13 | Payment by Frank Borgers | $563.61 | |
| 77830 | 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 | |
| 77831 | 2020-04-03 | Unit 3735-4 - Unit 3735-4 | Payment | $300.00 | |
| 77832 | 2020-04-04 | Unit 3741-6 - Erin Kennedy - Unit 3741-6 | Payment by Erin Kennedy | $200.94 | |
| 77833 | 2020-04-10 | Unit 3735-5 - Victor Weffer - Unit 3735-5 | Payment by Victor Weffer | $0.81 | |
| 77834 | 2020-04-15 | Unit 3735-11 - Hayleigh M Gibbs - Unit 3735-11 | Payment by Shane R & Hayleigh M Gibbs | $401.40 | |
| 77835 | 2020-04-20 | Unit 3727-9 - Unit 3727-9 | Credit for light bulb purchase | $7.71 | |
| 77836 | 2020-04-21 | Unit 3727-8 - Tara & Craig Perman - Unit 3727-8 | Payment by Tara & Craig Perman | $428.74 | |
| 77837 | 2020-04-23 | Unit 3741-6 - Erin Kennedy - Unit 3741-6 | Payment by Erin Kennedy | $200.94 | |
| 77838 | 2020-04-24 | Unit 3741-7 - Chad Hendry - Unit 3741-7 | Payment by Chad & Jana Hendry | $1,198.74 | |
| 77839 | 2020-04-27 | Unit 3735-10 - Unit 3735-10 | Payment | $410.99 | |
| 77840 | 2020-04-30 | Unit 3741-12 - Unit 3741-12 | Payment | $171.40 | |
| 77841 | 2020-05-01 | Unit Parking Space #7 - Ali & Dana Denizman - Unit Parking Space #7 | Payment by Ali & Dana Denizman | $23.49 | |
| 77842 | 2020-05-01 | Unit 3727-3 - Jannah Cornell - Unit 3727-3 | Payment by Jannah Cornell | $125.60 | |
| 77843 | 2020-05-01 | Unit 3727-2 - James Zazakis - Unit 3727-2 | Payment by James Zazakis | $346.73 | |
| 77844 | 2020-05-01 | Unit 3727-9 - Kevin Lauzze - Unit 3727-9 | Payment by Kevin Lauzze | $185.74 | |
| 77845 | 2020-05-01 | Unit 3741-13 - Frank Borgers - Unit 3741-13 | Payment by Frank Borgers | $158.08 | |
| 77846 | 2020-05-02 | Unit 3727-1 - Nick Goel - Unit 3727-1 | Payment by Nick Goel | $403.68 | |
| 77847 | 2020-05-03 | 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 | |
| 77848 | 2020-05-06 | Unit 3735-11 - Hayleigh M Gibbs - Unit 3735-11 | Payment by Shane R & Hayleigh M Gibbs | $401.40 | |
| 77849 | 2020-05-11 | Unit 3735-5 - Victor Weffer - Unit 3735-5 | Payment by Victor Weffer | $308.99 | |
| 77850 | 2020-05-12 | Unit 3735-4 - Unit 3735-4 | Payment | $301.38 | |
| 77851 | 2020-05-18 | Unit 3735-5 - Victor Weffer - Unit 3735-5 | Payment by Victor Weffer | $0.02 | |
| 77852 | 2020-05-26 | Unit 3735-10 - Unit 3735-10 | Payment | $410.99 | |
| 77853 | 2020-05-29 | Unit 3727-1 - Nick Goel - Unit 3727-1 | Payment by Nick Goel | $396.12 | |
| 77854 | 2020-06-01 | Unit Parking Space #7 - Ali & Dana Denizman - Unit Parking Space #7 | Payment by Ali & Dana Denizman | $23.49 | |
| 77855 | 2020-06-01 | Unit 3727-3 - Jannah Cornell - Unit 3727-3 | Payment by Jannah Cornell | $447.79 | |
| 77856 | 2020-06-01 | Unit 3727-2 - James Zazakis - Unit 3727-2 | Payment by James Zazakis | $346.73 | |
| 77857 | 2020-06-01 | Unit 3727-9 - Kevin Lauzze - Unit 3727-9 | Payment by Kevin Lauzze | $419.62 | |
| 77858 | 2020-06-01 | Unit 3727-8 - Tara & Craig Perman - Unit 3727-8 | Payment by Tara & Craig Perman | $428.74 | |
| 77859 | 2020-06-01 | Unit 3741-13 - Frank Borgers - Unit 3741-13 | Payment by Frank Borgers | $563.61 | |
| 77860 | 2020-06-01 | Unit 3727-9 - Unit 3727-9 | Credit for light bulb purchase | $7.00 | |
| 77861 | 2020-06-01 | Unit 3735-11 - Hayleigh M Gibbs - Unit 3735-11 | Payment by Shane R & Hayleigh M Gibbs | $401.40 | |
| 77862 | 2020-06-01 | Unit 3741-12 - Unit 3741-12 | Payment | $401.40 | |
| 77863 | 2020-06-02 | Unit 3741-7 - Chad Hendry - Unit 3741-7 | Payment by Chad & Jana Hendry | $392.29 | |
| 77864 | 2020-06-03 | Unit Commercial - Galway Holdings * - Unit Commercial | Payment by Galway Holdings * | $529.98 | |
| 77865 | 2020-06-03 | Unit Parking Space #1&2 - Galaway Holdings c/o Cagan Management - Unit Parking Space #1&2 | Payment by Galaway Holdings c/o Cagan Management | $94.48 | |
| 77866 | 2020-06-04 | Unit 3741-6 - Erin Kennedy - Unit 3741-6 | Payment by Erin Kennedy | $200.94 | |
| 77867 | 2020-06-11 | Unit 3735-5 - Victor Weffer - Unit 3735-5 | Payment by Victor Weffer | $310.00 | |
| 77868 | 2020-06-11 | Unit 3741-7 - Unit 3741-7 | Credit for garage sensor repair | $80.64 | |
| 77869 | 2020-06-11 | Unit 3735-4 - Unit 3735-4 | Payment | $300.69 | |
| 77870 | 2020-06-29 | Unit 3741-7 - Unit 3741-7 | Credit for paying for Rodding/Catch Basin Cleaning | $925.97 | |
| 77871 | 2020-06-29 | Unit 3735-10 - Unit 3735-10 | Payment | $410.99 | |
| 77872 | 2020-06-29 | Unit 3741-12 - Unit 3741-12 | Payment | $401.40 | |
| 77873 | 2020-07-01 | Unit Parking Space #7 - Ali & Dana Denizman - Unit Parking Space #7 | Payment by Ali & Dana Denizman | $23.49 | |
| 77874 | 2020-07-01 | Unit 3727-3 - Jannah Cornell - Unit 3727-3 | Payment by Jannah Cornell | $447.79 | |
| 77875 | 2020-07-01 | Unit 3727-2 - James Zazakis - Unit 3727-2 | Payment by James Zazakis | $346.73 | |
| 77876 | 2020-07-01 | Unit 3727-9 - Kevin Lauzze - Unit 3727-9 | Payment by Kevin Lauzze | $412.62 | |
| 77877 | 2020-07-01 | Unit 3727-8 - Tara & Craig Perman - Unit 3727-8 | Payment by Tara & Craig Perman | $428.74 | |
| 77878 | 2020-07-01 | Unit 3741-13 - Frank Borgers - Unit 3741-13 | Payment by Frank Borgers | $563.61 | |
| 77879 | 2020-07-01 | Unit 3735-5 - Victor Weffer - Unit 3735-5 | Payment by Victor Weffer | $310.00 | |
| 77880 | 2020-07-01 | Unit 3727-1 - Nick Goel - Unit 3727-1 | Payment by Nick Goel | $399.90 | |
| 77881 | 2020-07-04 | Unit 3741-6 - Erin Kennedy - Unit 3741-6 | Payment by Erin Kennedy | $200.94 | |
| 77882 | 2020-07-08 | Unit 3735-11 - Hayleigh M Gibbs - Unit 3735-11 | Payment by Shane R & Hayleigh M Gibbs | $401.40 | |
| 77883 | 2020-07-16 | Unit 3735-4 - Unit 3735-4 | Payment | $300.69 | |
| 77884 | 2020-07-22 | Unit Parking Space #7 - Ali & Dana Denizman - Unit Parking Space #7 | Payment by Ali & Dana Denizman | $23.49 | |
| 77885 | 2020-07-25 | Unit 3727-8 - Tara & Craig Perman - Unit 3727-8 | Payment by Tara & Craig Perman | $428.74 | |
| 77886 | 2020-07-30 | Unit 3741-12 - Unit 3741-12 | Payment | $401.40 | |
| 77887 | 2020-07-30 | Unit 3735-10 - Unit 3735-10 | Payment | $410.99 | |
| 77888 | 2020-07-31 | Unit 3727-1 - Nick Goel - Unit 3727-1 | Payment by Nick Goel | $399.90 | |
| 77889 | 2020-08-01 | Unit Parking Space #7 - Ali & Dana Denizman - Unit Parking Space #7 | Payment by Ali & Dana Denizman | $23.49 | |
| 77890 | 2020-08-01 | Unit 3727-3 - Jannah Cornell - Unit 3727-3 | Payment by Jannah Cornell | $125.60 | |
| 77891 | 2020-08-01 | Unit 3727-2 - James Zazakis - Unit 3727-2 | Payment by James Zazakis | $346.73 | |
| 77892 | 2020-08-01 | Unit 3727-9 - Kevin Lauzze - Unit 3727-9 | Payment by Kevin Lauzze | $419.62 | |
| 77893 | 2020-08-01 | Unit 3741-13 - Frank Borgers - Unit 3741-13 | Payment by Frank Borgers | $158.08 | |
| 77894 | 2020-08-03 | Unit 3735-5 - Victor Weffer - Unit 3735-5 | Payment by Victor Weffer | $309.38 | |
| 77895 | 2020-08-03 | Unit 3741-7 - Unit 3741-7 | Credit for payment for garage repairs | $900.00 | |
| 77896 | 2020-08-04 | Unit Parking Space #1&2 - Galaway Holdings c/o Cagan Management - Unit Parking Space #1&2 | Payment by Galaway Holdings c/o Cagan Management | $46.52 | |
| 77897 | 2020-08-04 | Unit 3741-6 - Erin Kennedy - Unit 3741-6 | Payment by Erin Kennedy | $200.94 | |
| 77898 | 2020-08-04 | Unit Parking Space #1&2 - Galaway Holdings c/o Cagan Management - Unit Parking Space #1&2 | Payment by Galaway Holdings c/o Cagan Management | $46.52 | |
| 77899 | 2020-08-10 | Unit 3735-5 - Victor Weffer - Unit 3735-5 | Payment by Victor Weffer | $0.63 | |
| 77900 | 2020-08-12 | Unit 3735-4 - Unit 3735-4 | Payment | $300.69 | |
| 77901 | 2020-08-31 | Unit 3735-11 - Unit 3735-11 | Credit for Ice Melt building supply purchases | $55.10 | |
| 77902 | 2020-08-31 | Unit 3735-10 - Unit 3735-10 | Payment | $410.99 | |
| 77903 | 2020-08-31 | Unit 3735-11 - Unit 3735-11 | Credit for landscaping | $150.00 | |
| 77904 | 2020-09-01 | Unit Parking Space #7 - Ali & Dana Denizman - Unit Parking Space #7 | Payment by Ali & Dana Denizman | $23.49 | |
| 77905 | 2020-09-01 | Unit 3727-3 - Jannah Cornell - Unit 3727-3 | Payment by Jannah Cornell | $447.79 | |
| 77906 | 2020-09-01 | Unit 3727-2 - James Zazakis - Unit 3727-2 | Payment by James Zazakis | $346.73 | |
| 77907 | 2020-09-01 | Unit 3727-9 - Kevin Lauzze - Unit 3727-9 | Payment by Kevin Lauzze | $419.62 | |
| 77908 | 2020-09-01 | Unit 3727-8 - Tara & Craig Perman - Unit 3727-8 | Payment by Tara & Craig Perman | $428.74 | |
| 77909 | 2020-09-01 | Unit 3741-13 - Frank Borgers - Unit 3741-13 | Payment by Frank Borgers | $563.61 | |
| 77910 | 2020-09-01 | Unit 3727-1 - Nick Goel - Unit 3727-1 | Payment by Nick Goel | $399.90 | |
| 77911 | 2020-09-01 | Unit 3735-11 - Hayleigh M Gibbs - Unit 3735-11 | Payment by Hayleigh M Gibbs | $597.70 | $42,434.34 |
| Commercial Income | Transactions HTML | ||||
| ID | Date | Name | Memo | Amount | |
| 77912 | 2020-01-03 | Unit Commercial - Galway Holdings * - Unit Commercial | Payment by Galway Holdings * | $639.01 | |
| 77913 | 2020-02-03 | Unit Commercial - Galway Holdings * - Unit Commercial | Payment by Galway Holdings * | $639.01 | |
| 77914 | 2020-03-03 | Unit Commercial - Galway Holdings * - Unit Commercial | Payment by Galway Holdings * | $639.01 | |
| 77915 | 2020-04-03 | Unit Commercial - Galway Holdings * - Unit Commercial | Payment by Galway Holdings * | $639.01 | |
| 77916 | 2020-05-03 | Unit Commercial - Galway Holdings * - Unit Commercial | Payment by Galway Holdings * | $639.01 | |
| 77917 | 2020-06-03 | Unit Commercial - Galway Holdings * - Unit Commercial | Payment by Galway Holdings * | $639.01 | |
| 77918 | 2020-07-03 | Unit Commercial - Galway Holdings * - Unit Commercial | Payment by Galway Holdings * | $109.03 | |
| 77919 | 2020-08-04 | Unit Commercial - Galway Holdings * - Unit Commercial | Payment by Galway Holdings * | $748.04 | $4,691.13 |
| Interest Income | Transactions HTML | ||||
| ID | Date | Name | Memo | Amount | |
| 77920 | 2020-01-31 | Interest Income January 2020 | $2.54 | ||
| 77921 | 2020-02-28 | Interest Income February 2020 | $2.31 | ||
| 77922 | 2020-03-31 | Interest Income March 2020 | $1.91 | ||
| 77923 | 2020-04-30 | Interest Income April 2020 | $1.03 | ||
| 77924 | 2020-05-29 | Interest Income May 2020 | $0.99 | ||
| 77925 | 2020-06-30 | Interest Income June 2020 | $1.10 | ||
| 77926 | 2020-07-31 | Interest Income July 2020 | $1.06 | ||
| 77927 | 2020-08-31 | Interest Income August 2020 | $1.07 | $12.01 | |
| Key / Fob / Garage Remote Income | Transactions HTML | ||||
| ID | Date | Name | Memo | Amount | |
| 77928 | 2020-08-08 | Unit 3741-6 - Erin Kennedy - Unit 3741-6 | Payment by Erin Kennedy | $25.00 | $25.00 |
| Owner Chargebacks - Income - Property Tax Appeal Reimbursement | Transactions HTML | ||||
| ID | Date | Name | Memo | Amount | |
| 77929 | 2020-01-21 | Unit 3727-2 - James Zazakis - Unit 3727-2 | Payment by James Zazakis | $199.00 | |
| 77930 | 2020-01-21 | Unit 3727-8 - Tara & Craig Perman - Unit 3727-8 | Payment by Tara & Craig Perman | $183.74 | |
| 77931 | 2020-01-31 | Unit 3727-1 - Nick Goel - Unit 3727-1 | Payment by Nick Goel | $225.00 | |
| 77932 | 2020-01-31 | Unit 3735-4 - Unit 3735-4 | Payment | $172.00 | |
| 77933 | 2020-02-01 | Unit 3727-3 - Jannah Cornell - Unit 3727-3 | Payment by Jannah Cornell | $125.60 | |
| 77934 | 2020-02-01 | Unit 3741-13 - Frank Borgers - Unit 3741-13 | Payment by Frank Borgers | $158.08 | |
| 77935 | 2020-02-01 | Unit 3727-8 - Tara & Craig Perman - Unit 3727-8 | Payment by Tara & Craig Perman | $61.26 | |
| 77936 | 2020-03-01 | Unit 3727-3 - Jannah Cornell - Unit 3727-3 | Payment by Jannah Cornell | $56.40 | |
| 77937 | 2020-03-01 | Unit 3727-9 - Kevin Lauzze - Unit 3727-9 | Payment by Kevin Lauzze | $240.00 | |
| 77938 | 2020-03-01 | Unit 3741-13 - Frank Borgers - Unit 3741-13 | Payment by Frank Borgers | $71.92 | |
| 77939 | 2020-03-11 | Unit 3741-12 - Unit 3741-12 | Payment | $230.00 | |
| 77940 | 2020-04-10 | Unit 3735-5 - Victor Weffer - Unit 3735-5 | Payment by Victor Weffer | $177.00 | |
| 77941 | 2020-04-15 | Unit 3735-11 - Hayleigh M Gibbs - Unit 3735-11 | Payment by Shane R & Hayleigh M Gibbs | $230.00 | |
| 77942 | 2020-05-04 | Unit 3741-6 - Erin Kennedy - Unit 3741-6 | Payment by Erin Kennedy | $112.93 | |
| 77943 | 2020-06-05 | Unit 3741-6 - Erin Kennedy - Unit 3741-6 | Payment by Erin Kennedy | $2.06 | |
| 77944 | 2020-07-22 | Unit Parking Space #7 - Ali & Dana Denizman - Unit Parking Space #7 | Payment by Ali & Dana Denizman | $13.00 | $2,257.99 |
| Special Assessment Income | Transactions HTML | ||||
| ID | Date | Name | Memo | Amount | |
| 77945 | 2020-01-07 | Unit 3735-11 - Hayleigh M Gibbs - Unit 3735-11 | Payment by Shane R & Hayleigh M Gibbs | $39.15 | |
| 77946 | 2020-01-31 | Unit 3727-1 - Nick Goel - Unit 3727-1 | Payment by Nick Goel | $396.32 | |
| 77947 | 2020-01-31 | Unit 3735-4 - Unit 3735-4 | Payment | $303.77 | |
| 77948 | 2020-02-01 | Unit Parking Space #7 - Ali & Dana Denizman - Unit Parking Space #7 | Payment by Ali & Dana Denizman | $23.49 | |
| 77949 | 2020-02-01 | Unit 3727-3 - Jannah Cornell - Unit 3727-3 | Payment by Jannah Cornell | $322.19 | |
| 77950 | 2020-02-01 | Unit 3727-9 - Kevin Lauzze - Unit 3727-9 | Payment by Kevin Lauzze | $269.35 | |
| 77951 | 2020-02-01 | Unit 3727-8 - Tara & Craig Perman - Unit 3727-8 | Payment by Tara & Craig Perman | $428.74 | |
| 77952 | 2020-02-01 | Unit 3741-13 - Frank Borgers - Unit 3741-13 | Payment by Frank Borgers | $405.53 | |
| 77953 | 2020-02-01 | Unit 3727-8 - Tara & Craig Perman - Unit 3727-8 | Payment by Tara & Craig Perman | $4.41 | |
| 77954 | 2020-02-03 | Unit Commercial - Galway Holdings * - Unit Commercial | Payment by Galway Holdings * | $529.98 | |
| 77955 | 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 | |
| 77956 | 2020-02-05 | Unit 3727-2 - James Zazakis - Unit 3727-2 | Payment by James Zazakis | $350.30 | |
| 77957 | 2020-02-23 | Unit 3727-9 - Kevin Lauzze - Unit 3727-9 | Payment by Kevin Lauzze | $80.38 | |
| 77958 | 2020-02-27 | Unit 3735-10 - Unit 3735-10 | Payment | $205.03 | |
| 77959 | 2020-02-27 | Unit 3735-10 - Unit 3735-10 | Payment | $410.99 | |
| 77960 | 2020-02-28 | Unit 3735-5 - Victor Weffer - Unit 3735-5 | Payment by Victor Weffer | $180.60 | |
| 77961 | 2020-03-01 | Unit 3727-9 - Kevin Lauzze - Unit 3727-9 | Payment by Kevin Lauzze | $74.20 | |
| 77962 | 2020-03-09 | Unit 3735-11 - Hayleigh M Gibbs - Unit 3735-11 | Payment by Shane R & Hayleigh M Gibbs | $197.20 | |
| 77963 | 2020-03-11 | Unit 3741-7 - Unit 3741-7 | Credit for Electrical Repairs for In-wall Heaters | $396.00 | |
| 77964 | 2020-03-11 | Unit 3741-12 - Unit 3741-12 | Payment | $405.53 | |
| 77965 | 2020-03-25 | Unit 3735-5 - Victor Weffer - Unit 3735-5 | Payment by Victor Weffer | $0.20 | |
| 77966 | 2020-04-10 | Unit 3735-5 - Victor Weffer - Unit 3735-5 | Payment by Victor Weffer | $132.19 | |
| 77967 | 2020-04-15 | Unit 3735-11 - Hayleigh M Gibbs - Unit 3735-11 | Payment by Shane R & Hayleigh M Gibbs | $649.33 | |
| 77968 | 2020-04-21 | Unit 3727-8 - Tara & Craig Perman - Unit 3727-8 | Payment by Tara & Craig Perman | $4.41 | |
| 77969 | 2020-04-23 | Unit 3741-6 - Erin Kennedy - Unit 3741-6 | Payment by Erin Kennedy | $318.01 | |
| 77970 | 2020-04-24 | Unit 3741-7 - Chad Hendry - Unit 3741-7 | Payment by Chad & Jana Hendry | $45.64 | |
| 77971 | 2020-04-30 | Unit 3741-12 - Unit 3741-12 | Payment | $405.53 | |
| 77972 | 2020-05-01 | Unit 3727-3 - Jannah Cornell - Unit 3727-3 | Payment by Jannah Cornell | $322.19 | |
| 77973 | 2020-05-01 | Unit 3727-9 - Kevin Lauzze - Unit 3727-9 | Payment by Kevin Lauzze | $294.26 | |
| 77974 | 2020-05-01 | Unit 3727-8 - Tara & Craig Perman - Unit 3727-8 | Payment by Tara & Craig Perman | $428.74 | |
| 77975 | 2020-05-01 | Unit 3741-13 - Frank Borgers - Unit 3741-13 | Payment by Frank Borgers | $405.53 | |
| 77976 | 2020-05-02 | Unit 3727-1 - Nick Goel - Unit 3727-1 | Payment by Nick Goel | $396.32 | |
| 77977 | 2020-05-03 | Unit Commercial - Galway Holdings * - Unit Commercial | Payment by Galway Holdings * | $529.98 | |
| 77978 | 2020-05-03 | Unit Parking Space #1&2 - Galaway Holdings c/o Cagan Management - Unit Parking Space #1&2 | Payment by Galaway Holdings c/o Cagan Management | $47.48 | |
| 77979 | 2020-05-04 | Unit 3741-6 - Erin Kennedy - Unit 3741-6 | Payment by Erin Kennedy | $88.01 | |
| 77980 | 2020-05-04 | Unit 3727-2 - James Zazakis - Unit 3727-2 | Payment by James Zazakis | $350.30 | |
| 77981 | 2020-05-06 | Unit 3735-11 - Hayleigh M Gibbs - Unit 3735-11 | Payment by Shane R & Hayleigh M Gibbs | $105.53 | |
| 77982 | 2020-05-11 | Unit 3735-5 - Victor Weffer - Unit 3735-5 | Payment by Victor Weffer | $1.01 | |
| 77983 | 2020-05-12 | Unit 3735-4 - Unit 3735-4 | Payment | $303.77 | |
| 77984 | 2020-05-18 | Unit 3735-5 - Victor Weffer - Unit 3735-5 | Payment by Victor Weffer | $311.98 | |
| 77985 | 2020-06-01 | Unit 3727-9 - Kevin Lauzze - Unit 3727-9 | Payment by Kevin Lauzze | $60.38 | |
| 77986 | 2020-06-01 | Unit 3735-11 - Hayleigh M Gibbs - Unit 3735-11 | Payment by Shane R & Hayleigh M Gibbs | $300.00 | |
| 77987 | 2020-07-01 | Unit 3727-9 - Kevin Lauzze - Unit 3727-9 | Payment by Kevin Lauzze | $67.38 | |
| 77988 | 2020-07-22 | Unit Parking Space #7 - Ali & Dana Denizman - Unit Parking Space #7 | Payment by Ali & Dana Denizman | $47.73 | |
| 77989 | 2020-07-25 | Unit 3727-8 - Tara & Craig Perman - Unit 3727-8 | Payment by Tara & Craig Perman | $4.41 | |
| 77990 | 2020-07-31 | Unit 3727-1 - Nick Goel - Unit 3727-1 | Payment by Nick Goel | $396.32 | |
| 77991 | 2020-08-01 | Unit 3727-3 - Jannah Cornell - Unit 3727-3 | Payment by Jannah Cornell | $322.19 | |
| 77992 | 2020-08-01 | Unit 3727-9 - Kevin Lauzze - Unit 3727-9 | Payment by Kevin Lauzze | $60.38 | |
| 77993 | 2020-08-01 | Unit 3727-8 - Tara & Craig Perman - Unit 3727-8 | Payment by Tara & Craig Perman | $428.74 | |
| 77994 | 2020-08-01 | Unit 3741-13 - Frank Borgers - Unit 3741-13 | Payment by Frank Borgers | $405.53 | |
| 77995 | 2020-08-03 | Unit Commercial - Galway Holdings * - Unit Commercial | Payment by Galway Holdings * | $109.03 | |
| 77996 | 2020-08-03 | Unit 3735-5 - Victor Weffer - Unit 3735-5 | Payment by Victor Weffer | $0.62 | |
| 77997 | 2020-08-04 | Unit Commercial - Galway Holdings * - Unit Commercial | Payment by Galway Holdings * | $420.95 | |
| 77998 | 2020-08-04 | Unit Parking Space #1&2 - Galaway Holdings c/o Cagan Management - Unit Parking Space #1&2 | Payment by Galaway Holdings c/o Cagan Management | $47.48 | |
| 77999 | 2020-08-06 | Unit 3727-2 - James Zazakis - Unit 3727-2 | Payment by James Zazakis | $350.30 | |
| 78000 | 2020-08-08 | Unit 3741-6 - Erin Kennedy - Unit 3741-6 | Payment by Erin Kennedy | $203.01 | |
| 78001 | 2020-08-10 | Unit 3735-5 - Victor Weffer - Unit 3735-5 | Payment by Victor Weffer | $312.37 | |
| 78002 | 2020-08-12 | Unit 3735-4 - Unit 3735-4 | Payment | $303.77 | |
| 78003 | 2020-09-01 | Unit 3727-9 - Kevin Lauzze - Unit 3727-9 | Payment by Kevin Lauzze | $60.38 | |
| 78004 | 2020-09-01 | Unit 3735-11 - Hayleigh M Gibbs - Unit 3735-11 | Payment by Hayleigh M Gibbs | $405.53 | $14,517.55 |
| Expense | $44,821.35 | ||||
| Administrative - Miscellaneous | Transactions HTML | ||||
| ID | Date | Name | Memo | Amount | |
| 78005 | 2020-01-01 | Westward360 | ePay Reimbursement from December 2019 | $12.00 | |
| 78006 | 2020-01-31 | Westward360 | ePay Reimbursements from January 2020 | $13.00 | |
| 78007 | 2020-02-29 | Westward360 | ePay Reimbursements from February 2020 | $16.00 | |
| 78008 | 2020-03-31 | Westward360 | ePay Reimbursements from March 2020 | $14.00 | |
| 78009 | 2020-04-30 | Westward360 | ePay Reimbursements from April 2020 | $14.00 | |
| 78010 | 2020-05-31 | Westward360 | ePay Reimbursement from May 2020 | $14.00 | |
| 78011 | 2020-06-30 | Westward360 | ePay Reimbursement from June 2020 | $14.00 | |
| 78012 | 2020-07-31 | Westward360 | ePay Reimbursement from July 2020 | $13.00 | $110.00 |
| Administrative - Postage and Printing | Transactions HTML | ||||
| ID | Date | Name | Memo | Amount | |
| 78013 | 2020-01-01 | Westward360 | Individual Statement | $1.00 | |
| 78014 | 2020-01-01 | Westward360 | Postage Reimbursement - January 2020 | $16.00 | |
| 78015 | 2020-01-22 | Optimal Outsource | Postage and printing - 01.21.2020 | $24.49 | |
| 78016 | 2020-02-01 | Westward360 | Individual Statement | $1.00 | |
| 78017 | 2020-02-01 | Westward360 | Postage Reimbursement - February 2020 | $16.00 | |
| 78018 | 2020-03-01 | Westward360 | Individual Statement | $1.00 | |
| 78019 | 2020-03-01 | Westward360 | Postage Reimbursement - March 2020 | $16.00 | |
| 78020 | 2020-04-01 | Westward360 | Individual Statement | $1.00 | |
| 78021 | 2020-04-01 | Westward360 | Postage Reimbursement - April 2020 | $16.00 | |
| 78022 | 2020-05-01 | Westward360 | Individual Statement | $1.00 | |
| 78023 | 2020-05-01 | Westward360 | Postage Reimbursement - May 2020 | $16.00 | |
| 78024 | 2020-06-01 | Westward360 | Individual Statement | $1.00 | |
| 78025 | 2020-06-01 | Westward360 | Postage Reimbursement - June 2020 | $16.00 | |
| 78026 | 2020-07-01 | Westward360 | Individual Statement | $1.00 | |
| 78027 | 2020-07-01 | Westward360 | Postage Reimbursement - July 2020 | $16.00 | |
| 78028 | 2020-08-01 | Westward360 | Individual Statement | $1.00 | |
| 78029 | 2020-08-01 | Westward360 | Postage Reimbursement - August 2020 | $16.00 | |
| 78030 | 2020-09-01 | Westward360 | Individual Statement | $1.00 | |
| 78031 | 2020-09-01 | Westward360 | Postage Reimbursement - September 2020 | $16.00 | $177.49 |
| Capital Projects - Capital - Door Replacement | Transactions HTML | ||||
| ID | Date | Name | Memo | Amount | |
| 78032 | 2020-06-19 | Ashland Lock & Security Solutions | Door repair - 06.05.20 | $2,704.35 | $2,704.35 |
| Contractual - Elevator Maintenance | Transactions HTML | ||||
| ID | Date | Name | Memo | Amount | |
| 78033 | 2020-03-31 | Alertline Communications | Elevator telephone service - 04.01.20 | $105.00 | |
| 78034 | 2020-07-23 | Thyssenkrupp Elevator Co. | Elevator maintenance - Ref # 112996523 | $1,962.62 | $2,067.62 |
| Contractual - Exterminating | Transactions HTML | ||||
| ID | Date | Name | Memo | Amount | |
| 78035 | 2020-01-01 | Westward Exterminating Services | Quarterly Service | $85.49 | |
| 78036 | 2020-04-01 | Westward Exterminating Services | Quarterly Service | $85.49 | |
| 78037 | 2020-06-01 | Westward PROS | Elevation Exterminating - 05.20.20 | $113.50 | |
| 78038 | 2020-07-01 | Westward Exterminating Services | Quarterly Service | $85.49 | $369.97 |
| Contractual - Janitorial Service | Transactions HTML | ||||
| ID | Date | Name | Memo | Amount | |
| 78039 | 2020-01-01 | Westward360 | Monthly Janitorial | $219.00 | |
| 78040 | 2020-02-01 | Westward360 | Monthly Janitorial | $219.00 | |
| 78041 | 2020-03-01 | Westward360 | Monthly Janitorial | $219.00 | |
| 78042 | 2020-04-01 | Westward360 | Monthly Janitorial | $219.00 | |
| 78043 | 2020-05-01 | Westward360 | Monthly Janitorial | $219.00 | |
| 78044 | 2020-06-01 | Westward360 | Monthly Janitorial | $219.00 | |
| 78045 | 2020-07-01 | Westward360 | Monthly Janitorial | $219.00 | |
| 78046 | 2020-08-01 | Westward360 | Monthly Janitorial | $219.00 | |
| 78047 | 2020-09-01 | Westward360 | Monthly Janitorial | $219.00 | $1,971.00 |
| Contractual - Property Management | Transactions HTML | ||||
| ID | Date | Name | Memo | Amount | |
| 78048 | 2020-01-01 | Westward360 | Monthly Management Fee | $405.00 | |
| 78049 | 2020-02-01 | Westward360 | Monthly Management Fee | $405.00 | |
| 78050 | 2020-03-01 | Westward360 | Monthly Management Fee | $405.00 | |
| 78051 | 2020-04-01 | Westward360 | Monthly Management Fee | $405.00 | |
| 78052 | 2020-05-01 | Westward360 | Monthly Management Fee | $405.00 | |
| 78053 | 2020-06-01 | Westward360 | Monthly Management Fee | $405.00 | |
| 78054 | 2020-07-01 | Westward360 | Monthly Management Fee | $405.00 | |
| 78055 | 2020-08-01 | Westward360 | Monthly Management Fee | $405.00 | |
| 78056 | 2020-09-01 | Westward360 | Monthly Management Fee | $405.00 | $3,645.00 |
| Contractual - Trash Removal / Recycling | Transactions HTML | ||||
| ID | Date | Name | Memo | Amount | |
| 78057 | 2020-01-07 | Republic Services #710 | Waste Management/recycling - 12.20.19 | $246.38 | |
| 78058 | 2020-01-29 | Republic Services #710 | waste/recycle - 01.20.20 | $246.52 | |
| 78059 | 2020-03-06 | Republic Services #710 | Waste Management/recycling - 02.20.20 | $245.99 | |
| 78060 | 2020-03-10 | Resource Center | Quarterly Recycling Service - 03.03.20 | $1,257.03 | |
| 78061 | 2020-04-01 | Resource Center | Quarter 2 Recycling Service - 03.27.20 | $327.92 | |
| 78062 | 2020-04-03 | Republic Services #710 | Waste Management/recycling - 03.20.20 | $22.06 | |
| 78063 | 2020-05-13 | Republic Services #710 | waste/recycle - 04.20.20 | $131.99 | |
| 78064 | 2020-06-04 | Republic Services #710 | waste/recycle - 05.20.20 | $130.33 | |
| 78065 | 2020-07-02 | Republic Services #710 | Waste Management/recycling - 06.20.20 | $129.79 | |
| 78066 | 2020-07-16 | Resource Center | Quarter 3 Recycling Service - 07.10.20 | $327.92 | |
| 78067 | 2020-08-03 | Republic Services #710 | waste/recycle - 07.20.20 | $130.05 | $3,195.98 |
| Insurance Premiums - Commercial Package Premium | Transactions HTML | ||||
| ID | Date | Name | Memo | Amount | |
| 78068 | 2020-02-14 | Travelers | Insurance premiums - 01.27.20 | $411.94 | |
| 78069 | 2020-03-06 | Travelers | Insurance bill - 02.25.20 | $1,270.57 | |
| 78070 | 2020-04-07 | Travelers | Insurance bill - 03.27.2020 | $446.70 | |
| 78071 | 2020-05-13 | Travelers | Insurance premiums - 04.27.20 | $858.64 | |
| 78072 | 2020-06-10 | Travelers | Insurance bill - 05.27.2020 | $919.18 | $3,907.03 |
| Insurance Premiums - Fidelity Insurance Premium | Transactions HTML | ||||
| ID | Date | Name | Memo | Amount | |
| 78073 | 2020-01-08 | Westward360 | Fidelity Bond - 01.01.20 | $400.00 | $400.00 |
| Landscaping - Landscaping Service | Transactions HTML | ||||
| ID | Date | Name | Memo | Amount | |
| 78074 | 2020-08-31 | Unit 3735-11 - Unit 3735-11 | Credit for landscaping | $150.00 | $150.00 |
| Maintenance - Fire & Safety | Transactions HTML | ||||
| ID | Date | Name | Memo | Amount | |
| 78075 | 2020-02-12 | Westward PROS | Fire safety - 02.07.20 | $910.00 | |
| 78076 | 2020-02-28 | Invoice 126354 refund | -$910.00 | ||
| 78077 | 2020-03-17 | Chad Henry | ZD 247797 -Batteries & Lightbulbs | $734.85 | |
| 78078 | 2020-03-17 | Chad Henry | Connected FIre/Safety | $2,423.88 | $3,158.73 |
| Maintenance - Lighting Maintenance | Transactions HTML | ||||
| ID | Date | Name | Memo | Amount | |
| 78079 | 2020-08-31 | Westward PROS | Common Exterior Light Fixture - 08.24.20 | $309.76 | $309.76 |
| Maintenance - Rodding & Catch Basin Cleaning | Transactions HTML | ||||
| ID | Date | Name | Memo | Amount | |
| 78080 | 2020-06-29 | Unit 3741-7 - Unit 3741-7 | Credit for paying for Rodding/Catch Basin Cleaning | $925.97 | $925.97 |
| Maintenance - Water System Care | Transactions HTML | ||||
| ID | Date | Name | Memo | Amount | |
| 78081 | 2020-07-06 | Westward PROS | Water Test - 06.26.20 | $913.50 | $913.50 |
| Owner Chargebacks - Owner Maintenance Reimb. Expense | Transactions HTML | ||||
| ID | Date | Name | Memo | Amount | |
| 78082 | 2020-01-28 | Lee Cherney | ZD 231327 | $0.00 | |
| 78083 | 2020-02-25 | Nick Goel | $1,100.00 | $1,100.00 | |
| Professional - Accounting | Transactions HTML | ||||
| ID | Date | Name | Memo | Amount | |
| 78084 | 2020-01-07 | Westward360 | Tax Return Preparation - Filing - 01.01.20 | $490.00 | $490.00 |
| Professional - Architect / Engineer | Transactions HTML | ||||
| ID | Date | Name | Memo | Amount | |
| 78085 | 2020-06-30 | Stoneberge + Gross Architects | ZD 295523 | $1,750.00 | |
| 78086 | 2020-08-12 | Stoneberge + Gross Architects | Professional fee - 08.07.20 | $250.00 | $2,000.00 |
| Repairs - Electrical Repairs | Transactions HTML | ||||
| ID | Date | Name | Memo | Amount | |
| 78087 | 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 | |
| 78088 | 2020-04-21 | Thyssenkrupp Elevator Co. | Elevator maintenance - 04.01.20 | $1,962.62 | |
| 78089 | 2020-07-06 | Thyssenkrupp Elevator Co. | Elevator maintenance - 07.01.20 | $1,962.62 | $3,925.24 |
| Repairs - Garage Door & Parking Gate Repairs | Transactions HTML | ||||
| ID | Date | Name | Memo | Amount | |
| 78090 | 2020-06-11 | Unit 3741-7 - Unit 3741-7 | Credit for garage sensor repair | $80.64 | |
| 78091 | 2020-08-03 | Unit 3741-7 - Unit 3741-7 | Credit for payment for garage repairs | $900.00 | $980.64 |
| Repairs - Locksmith | Transactions HTML | ||||
| ID | Date | Name | Memo | Amount | |
| 78092 | 2020-04-14 | Westward PROS | Locksmith - 04.03.20 | $168.51 | |
| 78093 | 2020-05-15 | Ashland Lock & Security Solutions | Lock Installation - 05.08.20 | $2,704.35 | $2,872.86 |
| Supplies - Building Supplies | Transactions HTML | ||||
| ID | Date | Name | Memo | Amount | |
| 78094 | 2020-04-20 | Unit 3727-9 - Unit 3727-9 | Credit for light bulb purchase | $7.71 | |
| 78095 | 2020-06-01 | Unit 3727-9 - Unit 3727-9 | Credit for light bulb purchase | $7.00 | |
| 78096 | 2020-06-29 | Hartmann Signs | Signs - 06.08.20 | $6.00 | |
| 78097 | 2020-08-31 | Unit 3735-11 - Unit 3735-11 | Credit for Ice Melt building supply purchases | $55.10 | $75.81 |
| Supplies - Janitorial Supplies | Transactions HTML | ||||
| ID | Date | Name | Memo | Amount | |
| 78098 | 2020-05-15 | Westward360 | Janitorial supplies - 02.14.20 | $75.00 | |
| 78099 | 2020-05-15 | Westward360 | Janitorial supplies - 03.31.20 | $75.00 | |
| 78100 | 2020-07-02 | Westward360 | Janitorial supplies - 06.30.20 | $75.00 | $225.00 |
| Utilities - Electricity | Transactions HTML | ||||
| ID | Date | Name | Memo | Amount | |
| 78101 | 2020-01-02 | ComEd | Electric bill - 12.17.19 | $499.89 | |
| 78102 | 2020-01-29 | ComEd | Electric bill - 01.21.2020 | $664.74 | |
| 78103 | 2020-03-02 | ComEd | Electric bill - 02.21.2020 | $989.36 | |
| 78104 | 2020-03-27 | ComEd | Electric bill - 03.19.20 | $634.11 | |
| 78105 | 2020-05-05 | ComEd | Electric bill - 04.17.20 | $407.55 | |
| 78106 | 2020-05-28 | ComEd | Electric bill - 05.18.20 | $289.35 | |
| 78107 | 2020-06-24 | ComEd | Electric bill - 06.17.2020 | $310.42 | |
| 78108 | 2020-07-30 | ComEd | Electric bill - 07.17.2020 | $288.66 | |
| 78109 | 2020-08-26 | ComEd | Electric bill - 08.17.2020 | $285.83 | $4,369.91 |
| Utilities - Gas | Transactions HTML | ||||
| ID | Date | Name | Memo | Amount | |
| 78110 | 2020-01-02 | Peoples Gas | Gas - 12.10.19 | $221.02 | |
| 78111 | 2020-01-29 | Peoples Gas | Gas - 01.13.20 | $243.62 | |
| 78112 | 2020-02-25 | Peoples Gas | Gas bill - 02.10.20 | $240.72 | |
| 78113 | 2020-03-24 | Peoples Gas | Gas - 03.11.20 | $258.74 | |
| 78114 | 2020-04-21 | Peoples Gas | Gas bill - 04.08.20 | $127.35 | |
| 78115 | 2020-05-27 | Peoples Gas | Gas - 05.11.20 | $80.22 | |
| 78116 | 2020-07-06 | Peoples Gas | Gas - 06.30.20 | $63.91 | |
| 78117 | 2020-08-06 | Peoples Gas | Gas Bill - 07.16.20 | $66.25 | $1,301.83 |
| Utilities - Telephone | Transactions HTML | ||||
| ID | Date | Name | Memo | Amount | |
| 78118 | 2020-01-14 | Alertline Communications | Phone service - 01.01.20 | $105.00 | |
| 78119 | 2020-06-29 | Alertline Communications | Elevator telephone service - 07.01.20 | $105.00 | $210.00 |
| Utilities - Water & Sewer | Transactions HTML | ||||
| ID | Date | Name | Memo | Amount | |
| 78120 | 2020-04-29 | City of Chicago Water | Water & sewer bill - 04.14.2020 | $2,134.40 | |
| 78121 | 2020-07-02 | City of Chicago Water | Water & sewer bill - 06.12.2020 | $733.26 | $2,867.66 |