| Income | $64,402.44 | ||||
|---|---|---|---|---|---|
| Association Fee Income | Transactions HTML | ||||
| ID | Date | Name | Memo | Amount | |
| 79476 | 2020-01-01 | Unit Parking Space #7 - Ali & Dana Denizman - Unit Parking Space #7 | Payment by Ali & Dana Denizman | $23.49 | |
| 79477 | 2020-01-01 | Unit 3727-3 - Jannah Cornell - Unit 3727-3 | Payment by Jannah Cornell | $447.79 | |
| 79478 | 2020-01-01 | Unit 3727-2 - James Zazakis - Unit 3727-2 | Payment by James Zazakis | $346.73 | |
| 79479 | 2020-01-01 | Unit 3727-9 - Kevin Lauzze - Unit 3727-9 | Payment by Kevin Lauzze | $480.00 | |
| 79480 | 2020-01-01 | Unit 3727-8 - Tara & Craig Perman - Unit 3727-8 | Payment by Tara & Craig Perman | $428.74 | |
| 79481 | 2020-01-01 | Unit 3741-13 - Frank Borgers - Unit 3741-13 | Payment by Frank Borgers | $563.61 | |
| 79482 | 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 | |
| 79483 | 2020-01-04 | Unit 3741-6 - Erin Kennedy - Unit 3741-6 | Payment by Erin Kennedy | $200.94 | |
| 79484 | 2020-01-06 | Unit 3741-12 - Unit 3741-12 | Payment | $401.40 | |
| 79485 | 2020-01-07 | Unit 3735-11 - Hayleigh M Gibbs - Unit 3735-11 | Payment by Shane R & Hayleigh M Gibbs | $401.40 | |
| 79486 | 2020-01-13 | Unit 3735-4 - Unit 3735-4 | Payment | $300.69 | |
| 79487 | 2020-01-17 | Unit 3735-5 - Victor Weffer - Unit 3735-5 | Payment by Victor Weffer | $435.00 | |
| 79488 | 2020-01-31 | Unit 3727-1 - Nick Goel - Unit 3727-1 | Payment by Nick Goel | $799.80 | |
| 79489 | 2020-01-31 | Unit 3735-4 - Unit 3735-4 | Payment | $300.69 | |
| 79490 | 2020-01-31 | Unit 3735-10 - Unit 3735-10 | Payment | $410.99 | |
| 79491 | 2020-02-01 | Unit 3727-2 - James Zazakis - Unit 3727-2 | Payment by James Zazakis | $346.73 | |
| 79492 | 2020-02-01 | Unit 3727-9 - Kevin Lauzze - Unit 3727-9 | Payment by Kevin Lauzze | $210.65 | |
| 79493 | 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 | |
| 79494 | 2020-02-04 | Unit 3741-6 - Erin Kennedy - Unit 3741-6 | Payment by Erin Kennedy | $200.94 | |
| 79495 | 2020-02-21 | Unit 3735-5 - Victor Weffer - Unit 3735-5 | Payment by Victor Weffer | $435.00 | |
| 79496 | 2020-02-23 | Unit 3727-9 - Kevin Lauzze - Unit 3727-9 | Payment by Kevin Lauzze | $419.62 | |
| 79497 | 2020-02-27 | Unit 3735-10 - Unit 3735-10 | Payment | $1,294.97 | |
| 79498 | 2020-02-28 | Unit 3735-5 - Victor Weffer - Unit 3735-5 | Payment by Victor Weffer | $59.40 | |
| 79499 | 2020-02-29 | Unit 3727-1 - Nick Goel - Unit 3727-1 | Payment by Nick Goel | $399.90 | |
| 79500 | 2020-03-01 | Unit Parking Space #7 - Ali & Dana Denizman - Unit Parking Space #7 | Payment by Ali & Dana Denizman | $23.49 | |
| 79501 | 2020-03-01 | Unit 3727-3 - Jannah Cornell - Unit 3727-3 | Payment by Jannah Cornell | $391.39 | |
| 79502 | 2020-03-01 | Unit 3727-2 - James Zazakis - Unit 3727-2 | Payment by James Zazakis | $346.73 | |
| 79503 | 2020-03-01 | Unit 3727-9 - Kevin Lauzze - Unit 3727-9 | Payment by Kevin Lauzze | $165.79 | |
| 79504 | 2020-03-01 | Unit 3727-8 - Tara & Craig Perman - Unit 3727-8 | Payment by Tara & Craig Perman | $428.74 | |
| 79505 | 2020-03-01 | Unit 3741-13 - Frank Borgers - Unit 3741-13 | Payment by Frank Borgers | $491.69 | |
| 79506 | 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 | |
| 79507 | 2020-03-04 | Unit 3741-6 - Erin Kennedy - Unit 3741-6 | Payment by Erin Kennedy | $200.94 | |
| 79508 | 2020-03-04 | Unit 3741-12 - Unit 3741-12 | Payment | $631.40 | |
| 79509 | 2020-03-05 | Unit 3735-4 - Unit 3735-4 | Payment | $300.69 | |
| 79510 | 2020-03-09 | Unit 3735-11 - Hayleigh M Gibbs - Unit 3735-11 | Payment by Shane R & Hayleigh M Gibbs | $802.80 | |
| 79511 | 2020-03-11 | Unit 3741-12 - Unit 3741-12 | Payment | $802.80 | |
| 79512 | 2020-03-25 | Unit 3735-5 - Victor Weffer - Unit 3735-5 | Payment by Victor Weffer | $309.80 | |
| 79513 | 2020-03-27 | Unit 3727-1 - Nick Goel - Unit 3727-1 | Payment by Nick Goel | $399.90 | |
| 79514 | 2020-03-27 | Unit 3735-10 - Unit 3735-10 | Payment | $410.99 | |
| 79515 | 2020-04-01 | Unit Parking Space #7 - Ali & Dana Denizman - Unit Parking Space #7 | Payment by Ali & Dana Denizman | $23.49 | |
| 79516 | 2020-04-01 | Unit 3727-3 - Jannah Cornell - Unit 3727-3 | Payment by Jannah Cornell | $447.79 | |
| 79517 | 2020-04-01 | Unit 3727-2 - James Zazakis - Unit 3727-2 | Payment by James Zazakis | $346.73 | |
| 79518 | 2020-04-01 | Unit 3727-9 - Kevin Lauzze - Unit 3727-9 | Payment by Kevin Lauzze | $480.00 | |
| 79519 | 2020-04-01 | Unit 3727-8 - Tara & Craig Perman - Unit 3727-8 | Payment by Tara & Craig Perman | $428.74 | |
| 79520 | 2020-04-01 | Unit 3741-13 - Frank Borgers - Unit 3741-13 | Payment by Frank Borgers | $563.61 | |
| 79521 | 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 | |
| 79522 | 2020-04-03 | Unit 3735-4 - Unit 3735-4 | Payment | $300.00 | |
| 79523 | 2020-04-04 | Unit 3741-6 - Erin Kennedy - Unit 3741-6 | Payment by Erin Kennedy | $200.94 | |
| 79524 | 2020-04-10 | Unit 3735-5 - Victor Weffer - Unit 3735-5 | Payment by Victor Weffer | $0.81 | |
| 79525 | 2020-04-15 | Unit 3735-11 - Hayleigh M Gibbs - Unit 3735-11 | Payment by Shane R & Hayleigh M Gibbs | $401.40 | |
| 79526 | 2020-04-20 | Unit 3727-9 - Unit 3727-9 | Credit for light bulb purchase | $7.71 | |
| 79527 | 2020-04-21 | Unit 3727-8 - Tara & Craig Perman - Unit 3727-8 | Payment by Tara & Craig Perman | $428.74 | |
| 79528 | 2020-04-23 | Unit 3741-6 - Erin Kennedy - Unit 3741-6 | Payment by Erin Kennedy | $200.94 | |
| 79529 | 2020-04-24 | Unit 3741-7 - Chad Hendry - Unit 3741-7 | Payment by Chad & Jana Hendry | $1,198.74 | |
| 79530 | 2020-04-27 | Unit 3735-10 - Unit 3735-10 | Payment | $410.99 | |
| 79531 | 2020-04-30 | Unit 3741-12 - Unit 3741-12 | Payment | $171.40 | |
| 79532 | 2020-05-01 | Unit Parking Space #7 - Ali & Dana Denizman - Unit Parking Space #7 | Payment by Ali & Dana Denizman | $23.49 | |
| 79533 | 2020-05-01 | Unit 3727-3 - Jannah Cornell - Unit 3727-3 | Payment by Jannah Cornell | $125.60 | |
| 79534 | 2020-05-01 | Unit 3727-2 - James Zazakis - Unit 3727-2 | Payment by James Zazakis | $346.73 | |
| 79535 | 2020-05-01 | Unit 3727-9 - Kevin Lauzze - Unit 3727-9 | Payment by Kevin Lauzze | $185.74 | |
| 79536 | 2020-05-01 | Unit 3741-13 - Frank Borgers - Unit 3741-13 | Payment by Frank Borgers | $158.08 | |
| 79537 | 2020-05-02 | Unit 3727-1 - Nick Goel - Unit 3727-1 | Payment by Nick Goel | $403.68 | |
| 79538 | 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 | |
| 79539 | 2020-05-06 | Unit 3735-11 - Hayleigh M Gibbs - Unit 3735-11 | Payment by Shane R & Hayleigh M Gibbs | $401.40 | |
| 79540 | 2020-05-11 | Unit 3735-5 - Victor Weffer - Unit 3735-5 | Payment by Victor Weffer | $308.99 | |
| 79541 | 2020-05-12 | Unit 3735-4 - Unit 3735-4 | Payment | $301.38 | |
| 79542 | 2020-05-18 | Unit 3735-5 - Victor Weffer - Unit 3735-5 | Payment by Victor Weffer | $0.02 | |
| 79543 | 2020-05-26 | Unit 3735-10 - Unit 3735-10 | Payment | $410.99 | |
| 79544 | 2020-05-29 | Unit 3727-1 - Nick Goel - Unit 3727-1 | Payment by Nick Goel | $396.12 | |
| 79545 | 2020-06-01 | Unit Parking Space #7 - Ali & Dana Denizman - Unit Parking Space #7 | Payment by Ali & Dana Denizman | $23.49 | |
| 79546 | 2020-06-01 | Unit 3727-3 - Jannah Cornell - Unit 3727-3 | Payment by Jannah Cornell | $447.79 | |
| 79547 | 2020-06-01 | Unit 3727-2 - James Zazakis - Unit 3727-2 | Payment by James Zazakis | $346.73 | |
| 79548 | 2020-06-01 | Unit 3727-9 - Kevin Lauzze - Unit 3727-9 | Payment by Kevin Lauzze | $419.62 | |
| 79549 | 2020-06-01 | Unit 3727-8 - Tara & Craig Perman - Unit 3727-8 | Payment by Tara & Craig Perman | $428.74 | |
| 79550 | 2020-06-01 | Unit 3741-13 - Frank Borgers - Unit 3741-13 | Payment by Frank Borgers | $563.61 | |
| 79551 | 2020-06-01 | Unit 3727-9 - Unit 3727-9 | Credit for light bulb purchase | $7.00 | |
| 79552 | 2020-06-01 | Unit 3735-11 - Hayleigh M Gibbs - Unit 3735-11 | Payment by Shane R & Hayleigh M Gibbs | $401.40 | |
| 79553 | 2020-06-01 | Unit 3741-12 - Unit 3741-12 | Payment | $401.40 | |
| 79554 | 2020-06-02 | Unit 3741-7 - Chad Hendry - Unit 3741-7 | Payment by Chad & Jana Hendry | $392.29 | |
| 79555 | 2020-06-03 | Unit Commercial - Galway Holdings * - Unit Commercial | Payment by Galway Holdings * | $529.98 | |
| 79556 | 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 | |
| 79557 | 2020-06-04 | Unit 3741-6 - Erin Kennedy - Unit 3741-6 | Payment by Erin Kennedy | $200.94 | |
| 79558 | 2020-06-11 | Unit 3735-5 - Victor Weffer - Unit 3735-5 | Payment by Victor Weffer | $310.00 | |
| 79559 | 2020-06-11 | Unit 3741-7 - Unit 3741-7 | Credit for garage sensor repair | $80.64 | |
| 79560 | 2020-06-11 | Unit 3735-4 - Unit 3735-4 | Payment | $300.69 | |
| 79561 | 2020-06-29 | Unit 3741-7 - Unit 3741-7 | Credit for paying for Rodding/Catch Basin Cleaning | $925.97 | |
| 79562 | 2020-06-29 | Unit 3735-10 - Unit 3735-10 | Payment | $410.99 | |
| 79563 | 2020-06-29 | Unit 3741-12 - Unit 3741-12 | Payment | $401.40 | |
| 79564 | 2020-07-01 | Unit Parking Space #7 - Ali & Dana Denizman - Unit Parking Space #7 | Payment by Ali & Dana Denizman | $23.49 | |
| 79565 | 2020-07-01 | Unit 3727-3 - Jannah Cornell - Unit 3727-3 | Payment by Jannah Cornell | $447.79 | |
| 79566 | 2020-07-01 | Unit 3727-2 - James Zazakis - Unit 3727-2 | Payment by James Zazakis | $346.73 | |
| 79567 | 2020-07-01 | Unit 3727-9 - Kevin Lauzze - Unit 3727-9 | Payment by Kevin Lauzze | $412.62 | |
| 79568 | 2020-07-01 | Unit 3727-8 - Tara & Craig Perman - Unit 3727-8 | Payment by Tara & Craig Perman | $428.74 | |
| 79569 | 2020-07-01 | Unit 3741-13 - Frank Borgers - Unit 3741-13 | Payment by Frank Borgers | $563.61 | |
| 79570 | 2020-07-01 | Unit 3735-5 - Victor Weffer - Unit 3735-5 | Payment by Victor Weffer | $310.00 | |
| 79571 | 2020-07-01 | Unit 3727-1 - Nick Goel - Unit 3727-1 | Payment by Nick Goel | $399.90 | |
| 79572 | 2020-07-04 | Unit 3741-6 - Erin Kennedy - Unit 3741-6 | Payment by Erin Kennedy | $200.94 | |
| 79573 | 2020-07-08 | Unit 3735-11 - Hayleigh M Gibbs - Unit 3735-11 | Payment by Shane R & Hayleigh M Gibbs | $401.40 | |
| 79574 | 2020-07-16 | Unit 3735-4 - Unit 3735-4 | Payment | $300.69 | |
| 79575 | 2020-07-22 | Unit Parking Space #7 - Ali & Dana Denizman - Unit Parking Space #7 | Payment by Ali & Dana Denizman | $23.49 | |
| 79576 | 2020-07-25 | Unit 3727-8 - Tara & Craig Perman - Unit 3727-8 | Payment by Tara & Craig Perman | $428.74 | |
| 79577 | 2020-07-30 | Unit 3741-12 - Unit 3741-12 | Payment | $401.40 | |
| 79578 | 2020-07-30 | Unit 3735-10 - Unit 3735-10 | Payment | $410.99 | |
| 79579 | 2020-07-31 | Unit 3727-1 - Nick Goel - Unit 3727-1 | Payment by Nick Goel | $399.90 | |
| 79580 | 2020-08-01 | Unit Parking Space #7 - Ali & Dana Denizman - Unit Parking Space #7 | Payment by Ali & Dana Denizman | $23.49 | |
| 79581 | 2020-08-01 | Unit 3727-3 - Jannah Cornell - Unit 3727-3 | Payment by Jannah Cornell | $125.60 | |
| 79582 | 2020-08-01 | Unit 3727-2 - James Zazakis - Unit 3727-2 | Payment by James Zazakis | $346.73 | |
| 79583 | 2020-08-01 | Unit 3727-9 - Kevin Lauzze - Unit 3727-9 | Payment by Kevin Lauzze | $419.62 | |
| 79584 | 2020-08-01 | Unit 3741-13 - Frank Borgers - Unit 3741-13 | Payment by Frank Borgers | $158.08 | |
| 79585 | 2020-08-03 | Unit 3735-5 - Victor Weffer - Unit 3735-5 | Payment by Victor Weffer | $309.38 | |
| 79586 | 2020-08-03 | Unit 3741-7 - Unit 3741-7 | Credit for payment for garage repairs | $900.00 | |
| 79587 | 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 | |
| 79588 | 2020-08-04 | Unit 3741-6 - Erin Kennedy - Unit 3741-6 | Payment by Erin Kennedy | $200.94 | |
| 79590 | 2020-08-10 | Unit 3735-5 - Victor Weffer - Unit 3735-5 | Payment by Victor Weffer | $0.63 | |
| 79591 | 2020-08-12 | Unit 3735-4 - Unit 3735-4 | Payment | $300.69 | |
| 79592 | 2020-08-31 | Unit 3735-11 - Unit 3735-11 | Credit for Ice Melt building supply purchases | $55.10 | |
| 79593 | 2020-08-31 | Unit 3735-10 - Unit 3735-10 | Payment | $410.99 | |
| 79594 | 2020-08-31 | Unit 3735-11 - Unit 3735-11 | Credit for landscaping | $150.00 | |
| 79595 | 2020-09-01 | Unit Parking Space #7 - Ali & Dana Denizman - Unit Parking Space #7 | Payment by Ali & Dana Denizman | $23.49 | |
| 79596 | 2020-09-01 | Unit 3727-3 - Jannah Cornell - Unit 3727-3 | Payment by Jannah Cornell | $447.79 | |
| 79597 | 2020-09-01 | Unit 3727-2 - James Zazakis - Unit 3727-2 | Payment by James Zazakis | $346.73 | |
| 79598 | 2020-09-01 | Unit 3727-9 - Kevin Lauzze - Unit 3727-9 | Payment by Kevin Lauzze | $419.62 | |
| 79599 | 2020-09-01 | Unit 3727-8 - Tara & Craig Perman - Unit 3727-8 | Payment by Tara & Craig Perman | $428.74 | |
| 79600 | 2020-09-01 | Unit 3741-13 - Frank Borgers - Unit 3741-13 | Payment by Frank Borgers | $563.61 | |
| 79601 | 2020-09-01 | Unit 3727-1 - Nick Goel - Unit 3727-1 | Payment by Nick Goel | $399.90 | |
| 79602 | 2020-09-01 | Unit 3735-11 - Hayleigh M Gibbs - Unit 3735-11 | Payment by Hayleigh M Gibbs | $597.70 | |
| 79603 | 2020-09-04 | Unit 3741-6 - Erin Kennedy - Unit 3741-6 | Payment by Erin Kennedy | $200.94 | |
| 79604 | 2020-09-04 | Unit 3735-5 - Victor Weffer - Unit 3735-5 | Payment by Victor Weffer | $310.00 | $42,898.76 |
| Commercial Income | Transactions HTML | ||||
| ID | Date | Name | Memo | Amount | |
| 79605 | 2020-01-03 | Unit Commercial - Galway Holdings * - Unit Commercial | Payment by Galway Holdings * | $639.01 | |
| 79606 | 2020-02-03 | Unit Commercial - Galway Holdings * - Unit Commercial | Payment by Galway Holdings * | $639.01 | |
| 79607 | 2020-03-03 | Unit Commercial - Galway Holdings * - Unit Commercial | Payment by Galway Holdings * | $639.01 | |
| 79608 | 2020-04-03 | Unit Commercial - Galway Holdings * - Unit Commercial | Payment by Galway Holdings * | $639.01 | |
| 79609 | 2020-05-03 | Unit Commercial - Galway Holdings * - Unit Commercial | Payment by Galway Holdings * | $639.01 | |
| 79610 | 2020-06-03 | Unit Commercial - Galway Holdings * - Unit Commercial | Payment by Galway Holdings * | $639.01 | |
| 79611 | 2020-07-03 | Unit Commercial - Galway Holdings * - Unit Commercial | Payment by Galway Holdings * | $109.03 | |
| 79612 | 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 | |
| 79613 | 2020-01-31 | Interest Income January 2020 | $2.54 | ||
| 79614 | 2020-02-28 | Interest Income February 2020 | $2.31 | ||
| 79615 | 2020-03-31 | Interest Income March 2020 | $1.91 | ||
| 79616 | 2020-04-30 | Interest Income April 2020 | $1.03 | ||
| 79617 | 2020-05-29 | Interest Income May 2020 | $0.99 | ||
| 79618 | 2020-06-30 | Interest Income June 2020 | $1.10 | ||
| 79619 | 2020-07-31 | Interest Income July 2020 | $1.06 | ||
| 79620 | 2020-08-31 | Interest Income August 2020 | $1.07 | $12.01 | |
| Key / Fob / Garage Remote Income | Transactions HTML | ||||
| ID | Date | Name | Memo | Amount | |
| 79621 | 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 | |
| 79622 | 2020-01-21 | Unit 3727-2 - James Zazakis - Unit 3727-2 | Payment by James Zazakis | $199.00 | |
| 79623 | 2020-01-21 | Unit 3727-8 - Tara & Craig Perman - Unit 3727-8 | Payment by Tara & Craig Perman | $183.74 | |
| 79624 | 2020-01-31 | Unit 3727-1 - Nick Goel - Unit 3727-1 | Payment by Nick Goel | $225.00 | |
| 79625 | 2020-01-31 | Unit 3735-4 - Unit 3735-4 | Payment | $172.00 | |
| 79626 | 2020-02-01 | Unit 3727-3 - Jannah Cornell - Unit 3727-3 | Payment by Jannah Cornell | $125.60 | |
| 79627 | 2020-02-01 | Unit 3741-13 - Frank Borgers - Unit 3741-13 | Payment by Frank Borgers | $158.08 | |
| 79628 | 2020-02-01 | Unit 3727-8 - Tara & Craig Perman - Unit 3727-8 | Payment by Tara & Craig Perman | $61.26 | |
| 79629 | 2020-03-01 | Unit 3727-3 - Jannah Cornell - Unit 3727-3 | Payment by Jannah Cornell | $56.40 | |
| 79630 | 2020-03-01 | Unit 3727-9 - Kevin Lauzze - Unit 3727-9 | Payment by Kevin Lauzze | $240.00 | |
| 79631 | 2020-03-01 | Unit 3741-13 - Frank Borgers - Unit 3741-13 | Payment by Frank Borgers | $71.92 | |
| 79632 | 2020-03-11 | Unit 3741-12 - Unit 3741-12 | Payment | $230.00 | |
| 79633 | 2020-04-10 | Unit 3735-5 - Victor Weffer - Unit 3735-5 | Payment by Victor Weffer | $177.00 | |
| 79634 | 2020-04-15 | Unit 3735-11 - Hayleigh M Gibbs - Unit 3735-11 | Payment by Shane R & Hayleigh M Gibbs | $230.00 | |
| 79635 | 2020-05-04 | Unit 3741-6 - Erin Kennedy - Unit 3741-6 | Payment by Erin Kennedy | $112.93 | |
| 79636 | 2020-06-05 | Unit 3741-6 - Erin Kennedy - Unit 3741-6 | Payment by Erin Kennedy | $2.06 | |
| 79637 | 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 | |
| 79638 | 2020-01-07 | Unit 3735-11 - Hayleigh M Gibbs - Unit 3735-11 | Payment by Shane R & Hayleigh M Gibbs | $39.15 | |
| 79639 | 2020-01-31 | Unit 3727-1 - Nick Goel - Unit 3727-1 | Payment by Nick Goel | $396.32 | |
| 79640 | 2020-01-31 | Unit 3735-4 - Unit 3735-4 | Payment | $303.77 | |
| 79641 | 2020-02-01 | Unit Parking Space #7 - Ali & Dana Denizman - Unit Parking Space #7 | Payment by Ali & Dana Denizman | $23.49 | |
| 79642 | 2020-02-01 | Unit 3727-3 - Jannah Cornell - Unit 3727-3 | Payment by Jannah Cornell | $322.19 | |
| 79643 | 2020-02-01 | Unit 3727-9 - Kevin Lauzze - Unit 3727-9 | Payment by Kevin Lauzze | $269.35 | |
| 79644 | 2020-02-01 | Unit 3727-8 - Tara & Craig Perman - Unit 3727-8 | Payment by Tara & Craig Perman | $428.74 | |
| 79645 | 2020-02-01 | Unit 3741-13 - Frank Borgers - Unit 3741-13 | Payment by Frank Borgers | $405.53 | |
| 79646 | 2020-02-01 | Unit 3727-8 - Tara & Craig Perman - Unit 3727-8 | Payment by Tara & Craig Perman | $4.41 | |
| 79647 | 2020-02-03 | Unit Commercial - Galway Holdings * - Unit Commercial | Payment by Galway Holdings * | $529.98 | |
| 79648 | 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 | |
| 79649 | 2020-02-05 | Unit 3727-2 - James Zazakis - Unit 3727-2 | Payment by James Zazakis | $350.30 | |
| 79650 | 2020-02-23 | Unit 3727-9 - Kevin Lauzze - Unit 3727-9 | Payment by Kevin Lauzze | $80.38 | |
| 79651 | 2020-02-27 | Unit 3735-10 - Unit 3735-10 | Payment | $205.03 | |
| 79652 | 2020-02-27 | Unit 3735-10 - Unit 3735-10 | Payment | $410.99 | |
| 79653 | 2020-02-28 | Unit 3735-5 - Victor Weffer - Unit 3735-5 | Payment by Victor Weffer | $180.60 | |
| 79654 | 2020-03-01 | Unit 3727-9 - Kevin Lauzze - Unit 3727-9 | Payment by Kevin Lauzze | $74.20 | |
| 79655 | 2020-03-09 | Unit 3735-11 - Hayleigh M Gibbs - Unit 3735-11 | Payment by Shane R & Hayleigh M Gibbs | $197.20 | |
| 79656 | 2020-03-11 | Unit 3741-7 - Unit 3741-7 | Credit for Electrical Repairs for In-wall Heaters | $396.00 | |
| 79657 | 2020-03-11 | Unit 3741-12 - Unit 3741-12 | Payment | $405.53 | |
| 79658 | 2020-03-25 | Unit 3735-5 - Victor Weffer - Unit 3735-5 | Payment by Victor Weffer | $0.20 | |
| 79659 | 2020-04-10 | Unit 3735-5 - Victor Weffer - Unit 3735-5 | Payment by Victor Weffer | $132.19 | |
| 79660 | 2020-04-15 | Unit 3735-11 - Hayleigh M Gibbs - Unit 3735-11 | Payment by Shane R & Hayleigh M Gibbs | $649.33 | |
| 79661 | 2020-04-21 | Unit 3727-8 - Tara & Craig Perman - Unit 3727-8 | Payment by Tara & Craig Perman | $4.41 | |
| 79662 | 2020-04-23 | Unit 3741-6 - Erin Kennedy - Unit 3741-6 | Payment by Erin Kennedy | $318.01 | |
| 79663 | 2020-04-24 | Unit 3741-7 - Chad Hendry - Unit 3741-7 | Payment by Chad & Jana Hendry | $45.64 | |
| 79664 | 2020-04-30 | Unit 3741-12 - Unit 3741-12 | Payment | $405.53 | |
| 79665 | 2020-05-01 | Unit 3727-3 - Jannah Cornell - Unit 3727-3 | Payment by Jannah Cornell | $322.19 | |
| 79666 | 2020-05-01 | Unit 3727-9 - Kevin Lauzze - Unit 3727-9 | Payment by Kevin Lauzze | $294.26 | |
| 79667 | 2020-05-01 | Unit 3727-8 - Tara & Craig Perman - Unit 3727-8 | Payment by Tara & Craig Perman | $428.74 | |
| 79668 | 2020-05-01 | Unit 3741-13 - Frank Borgers - Unit 3741-13 | Payment by Frank Borgers | $405.53 | |
| 79669 | 2020-05-02 | Unit 3727-1 - Nick Goel - Unit 3727-1 | Payment by Nick Goel | $396.32 | |
| 79670 | 2020-05-03 | Unit Commercial - Galway Holdings * - Unit Commercial | Payment by Galway Holdings * | $529.98 | |
| 79671 | 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 | |
| 79672 | 2020-05-04 | Unit 3741-6 - Erin Kennedy - Unit 3741-6 | Payment by Erin Kennedy | $88.01 | |
| 79673 | 2020-05-04 | Unit 3727-2 - James Zazakis - Unit 3727-2 | Payment by James Zazakis | $350.30 | |
| 79674 | 2020-05-06 | Unit 3735-11 - Hayleigh M Gibbs - Unit 3735-11 | Payment by Shane R & Hayleigh M Gibbs | $105.53 | |
| 79675 | 2020-05-11 | Unit 3735-5 - Victor Weffer - Unit 3735-5 | Payment by Victor Weffer | $1.01 | |
| 79676 | 2020-05-12 | Unit 3735-4 - Unit 3735-4 | Payment | $303.77 | |
| 79677 | 2020-05-18 | Unit 3735-5 - Victor Weffer - Unit 3735-5 | Payment by Victor Weffer | $311.98 | |
| 79678 | 2020-06-01 | Unit 3727-9 - Kevin Lauzze - Unit 3727-9 | Payment by Kevin Lauzze | $60.38 | |
| 79679 | 2020-06-01 | Unit 3735-11 - Hayleigh M Gibbs - Unit 3735-11 | Payment by Shane R & Hayleigh M Gibbs | $300.00 | |
| 79680 | 2020-07-01 | Unit 3727-9 - Kevin Lauzze - Unit 3727-9 | Payment by Kevin Lauzze | $67.38 | |
| 79681 | 2020-07-22 | Unit Parking Space #7 - Ali & Dana Denizman - Unit Parking Space #7 | Payment by Ali & Dana Denizman | $47.73 | |
| 79682 | 2020-07-25 | Unit 3727-8 - Tara & Craig Perman - Unit 3727-8 | Payment by Tara & Craig Perman | $4.41 | |
| 79683 | 2020-07-31 | Unit 3727-1 - Nick Goel - Unit 3727-1 | Payment by Nick Goel | $396.32 | |
| 79684 | 2020-08-01 | Unit 3727-3 - Jannah Cornell - Unit 3727-3 | Payment by Jannah Cornell | $322.19 | |
| 79685 | 2020-08-01 | Unit 3727-9 - Kevin Lauzze - Unit 3727-9 | Payment by Kevin Lauzze | $60.38 | |
| 79686 | 2020-08-01 | Unit 3727-8 - Tara & Craig Perman - Unit 3727-8 | Payment by Tara & Craig Perman | $428.74 | |
| 79687 | 2020-08-01 | Unit 3741-13 - Frank Borgers - Unit 3741-13 | Payment by Frank Borgers | $405.53 | |
| 79688 | 2020-08-03 | Unit Commercial - Galway Holdings * - Unit Commercial | Payment by Galway Holdings * | $109.03 | |
| 79689 | 2020-08-03 | Unit 3735-5 - Victor Weffer - Unit 3735-5 | Payment by Victor Weffer | $0.62 | |
| 79690 | 2020-08-04 | Unit Commercial - Galway Holdings * - Unit Commercial | Payment by Galway Holdings * | $420.95 | |
| 79691 | 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 | |
| 79692 | 2020-08-06 | Unit 3727-2 - James Zazakis - Unit 3727-2 | Payment by James Zazakis | $350.30 | |
| 79693 | 2020-08-08 | Unit 3741-6 - Erin Kennedy - Unit 3741-6 | Payment by Erin Kennedy | $203.01 | |
| 79694 | 2020-08-10 | Unit 3735-5 - Victor Weffer - Unit 3735-5 | Payment by Victor Weffer | $312.37 | |
| 79695 | 2020-08-12 | Unit 3735-4 - Unit 3735-4 | Payment | $303.77 | |
| 79696 | 2020-09-01 | Unit 3727-9 - Kevin Lauzze - Unit 3727-9 | Payment by Kevin Lauzze | $60.38 | |
| 79697 | 2020-09-01 | Unit 3735-11 - Hayleigh M Gibbs - Unit 3735-11 | Payment by Hayleigh M Gibbs | $405.53 | $14,517.55 |
| Expense | $44,835.35 | ||||
| Administrative - Miscellaneous | Transactions HTML | ||||
| ID | Date | Name | Memo | Amount | |
| 79698 | 2020-01-01 | Westward360 | ePay Reimbursement from December 2019 | $12.00 | |
| 79699 | 2020-01-31 | Westward360 | ePay Reimbursements from January 2020 | $13.00 | |
| 79700 | 2020-02-29 | Westward360 | ePay Reimbursements from February 2020 | $16.00 | |
| 79701 | 2020-03-31 | Westward360 | ePay Reimbursements from March 2020 | $14.00 | |
| 79702 | 2020-04-30 | Westward360 | ePay Reimbursements from April 2020 | $14.00 | |
| 79703 | 2020-05-31 | Westward360 | ePay Reimbursement from May 2020 | $14.00 | |
| 79704 | 2020-06-30 | Westward360 | ePay Reimbursement from June 2020 | $14.00 | |
| 79705 | 2020-07-31 | Westward360 | ePay Reimbursement from July 2020 | $13.00 | |
| 80045 | 2020-08-31 | Westward360 | ePay Reimbursements from August 2020 | $14.00 | $124.00 |
| Administrative - Postage and Printing | Transactions HTML | ||||
| ID | Date | Name | Memo | Amount | |
| 79706 | 2020-01-01 | Westward360 | Individual Statement | $1.00 | |
| 79707 | 2020-01-01 | Westward360 | Postage Reimbursement - January 2020 | $16.00 | |
| 79708 | 2020-01-22 | Optimal Outsource | Postage and printing - 01.21.2020 | $24.49 | |
| 79709 | 2020-02-01 | Westward360 | Individual Statement | $1.00 | |
| 79710 | 2020-02-01 | Westward360 | Postage Reimbursement - February 2020 | $16.00 | |
| 79711 | 2020-03-01 | Westward360 | Individual Statement | $1.00 | |
| 79712 | 2020-03-01 | Westward360 | Postage Reimbursement - March 2020 | $16.00 | |
| 79713 | 2020-04-01 | Westward360 | Individual Statement | $1.00 | |
| 79714 | 2020-04-01 | Westward360 | Postage Reimbursement - April 2020 | $16.00 | |
| 79715 | 2020-05-01 | Westward360 | Individual Statement | $1.00 | |
| 79716 | 2020-05-01 | Westward360 | Postage Reimbursement - May 2020 | $16.00 | |
| 79717 | 2020-06-01 | Westward360 | Individual Statement | $1.00 | |
| 79718 | 2020-06-01 | Westward360 | Postage Reimbursement - June 2020 | $16.00 | |
| 79719 | 2020-07-01 | Westward360 | Individual Statement | $1.00 | |
| 79720 | 2020-07-01 | Westward360 | Postage Reimbursement - July 2020 | $16.00 | |
| 79721 | 2020-08-01 | Westward360 | Individual Statement | $1.00 | |
| 79722 | 2020-08-01 | Westward360 | Postage Reimbursement - August 2020 | $16.00 | |
| 79723 | 2020-09-01 | Westward360 | Individual Statement | $1.00 | |
| 79724 | 2020-09-01 | Westward360 | Postage Reimbursement - September 2020 | $16.00 | $177.49 |
| Capital Projects - Capital - Door Replacement | Transactions HTML | ||||
| ID | Date | Name | Memo | Amount | |
| 79725 | 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 | |
| 79726 | 2020-03-31 | Alertline Communications | Elevator telephone service - 04.01.20 | $105.00 | |
| 79727 | 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 | |
| 79728 | 2020-01-01 | Westward Exterminating Services | Quarterly Service | $85.49 | |
| 79729 | 2020-04-01 | Westward Exterminating Services | Quarterly Service | $85.49 | |
| 79730 | 2020-06-01 | Westward PROS | Elevation Exterminating - 05.20.20 | $113.50 | |
| 79731 | 2020-07-01 | Westward Exterminating Services | Quarterly Service | $85.49 | $369.97 |
| Contractual - Janitorial Service | Transactions HTML | ||||
| ID | Date | Name | Memo | Amount | |
| 79732 | 2020-01-01 | Westward360 | Monthly Janitorial | $219.00 | |
| 79733 | 2020-02-01 | Westward360 | Monthly Janitorial | $219.00 | |
| 79734 | 2020-03-01 | Westward360 | Monthly Janitorial | $219.00 | |
| 79735 | 2020-04-01 | Westward360 | Monthly Janitorial | $219.00 | |
| 79736 | 2020-05-01 | Westward360 | Monthly Janitorial | $219.00 | |
| 79737 | 2020-06-01 | Westward360 | Monthly Janitorial | $219.00 | |
| 79738 | 2020-07-01 | Westward360 | Monthly Janitorial | $219.00 | |
| 79739 | 2020-08-01 | Westward360 | Monthly Janitorial | $219.00 | |
| 79740 | 2020-09-01 | Westward360 | Monthly Janitorial | $219.00 | $1,971.00 |
| Contractual - Property Management | Transactions HTML | ||||
| ID | Date | Name | Memo | Amount | |
| 79741 | 2020-01-01 | Westward360 | Monthly Management Fee | $405.00 | |
| 79742 | 2020-02-01 | Westward360 | Monthly Management Fee | $405.00 | |
| 79743 | 2020-03-01 | Westward360 | Monthly Management Fee | $405.00 | |
| 79744 | 2020-04-01 | Westward360 | Monthly Management Fee | $405.00 | |
| 79745 | 2020-05-01 | Westward360 | Monthly Management Fee | $405.00 | |
| 79746 | 2020-06-01 | Westward360 | Monthly Management Fee | $405.00 | |
| 79747 | 2020-07-01 | Westward360 | Monthly Management Fee | $405.00 | |
| 79748 | 2020-08-01 | Westward360 | Monthly Management Fee | $405.00 | |
| 79749 | 2020-09-01 | Westward360 | Monthly Management Fee | $405.00 | $3,645.00 |
| Contractual - Trash Removal / Recycling | Transactions HTML | ||||
| ID | Date | Name | Memo | Amount | |
| 79750 | 2020-01-07 | Republic Services #710 | Waste Management/recycling - 12.20.19 | $246.38 | |
| 79751 | 2020-01-29 | Republic Services #710 | waste/recycle - 01.20.20 | $246.52 | |
| 79752 | 2020-03-06 | Republic Services #710 | Waste Management/recycling - 02.20.20 | $245.99 | |
| 79753 | 2020-03-10 | Resource Center | Quarterly Recycling Service - 03.03.20 | $1,257.03 | |
| 79754 | 2020-04-01 | Resource Center | Quarter 2 Recycling Service - 03.27.20 | $327.92 | |
| 79755 | 2020-04-03 | Republic Services #710 | Waste Management/recycling - 03.20.20 | $22.06 | |
| 79756 | 2020-05-13 | Republic Services #710 | waste/recycle - 04.20.20 | $131.99 | |
| 79757 | 2020-06-04 | Republic Services #710 | waste/recycle - 05.20.20 | $130.33 | |
| 79758 | 2020-07-02 | Republic Services #710 | Waste Management/recycling - 06.20.20 | $129.79 | |
| 79759 | 2020-07-16 | Resource Center | Quarter 3 Recycling Service - 07.10.20 | $327.92 | |
| 79760 | 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 | |
| 79761 | 2020-02-14 | Travelers | Insurance premiums - 01.27.20 | $411.94 | |
| 79762 | 2020-03-06 | Travelers | Insurance bill - 02.25.20 | $1,270.57 | |
| 79763 | 2020-04-07 | Travelers | Insurance bill - 03.27.2020 | $446.70 | |
| 79764 | 2020-05-13 | Travelers | Insurance premiums - 04.27.20 | $858.64 | |
| 79765 | 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 | |
| 79766 | 2020-01-08 | Westward360 | Fidelity Bond - 01.01.20 | $400.00 | $400.00 |
| Landscaping - Landscaping Service | Transactions HTML | ||||
| ID | Date | Name | Memo | Amount | |
| 79767 | 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 | |
| 79768 | 2020-02-12 | Westward PROS | Fire safety - 02.07.20 | $910.00 | |
| 79769 | 2020-02-28 | Invoice 126354 refund | -$910.00 | ||
| 79770 | 2020-03-17 | Chad Henry | ZD 247797 -Batteries & Lightbulbs | $734.85 | |
| 79771 | 2020-03-17 | Chad Henry | Connected FIre/Safety | $2,423.88 | $3,158.73 |
| Maintenance - Lighting Maintenance | Transactions HTML | ||||
| ID | Date | Name | Memo | Amount | |
| 79772 | 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 | |
| 79773 | 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 | |
| 79774 | 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 | |
| 79775 | 2020-01-28 | Lee Cherney | ZD 231327 | $0.00 | |
| 79776 | 2020-02-25 | Nick Goel | $1,100.00 | $1,100.00 | |
| Professional - Accounting | Transactions HTML | ||||
| ID | Date | Name | Memo | Amount | |
| 79777 | 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 | |
| 79778 | 2020-06-30 | Stoneberge + Gross Architects | ZD 295523 | $1,750.00 | |
| 79779 | 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 | |
| 79780 | 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 | |
| 79781 | 2020-04-21 | Thyssenkrupp Elevator Co. | Elevator maintenance - 04.01.20 | $1,962.62 | |
| 79782 | 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 | |
| 79783 | 2020-06-11 | Unit 3741-7 - Unit 3741-7 | Credit for garage sensor repair | $80.64 | |
| 79784 | 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 | |
| 79785 | 2020-04-14 | Westward PROS | Locksmith - 04.03.20 | $168.51 | |
| 79786 | 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 | |
| 79787 | 2020-04-20 | Unit 3727-9 - Unit 3727-9 | Credit for light bulb purchase | $7.71 | |
| 79788 | 2020-06-01 | Unit 3727-9 - Unit 3727-9 | Credit for light bulb purchase | $7.00 | |
| 79789 | 2020-06-29 | Hartmann Signs | Signs - 06.08.20 | $6.00 | |
| 79790 | 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 | |
| 79791 | 2020-05-15 | Westward360 | Janitorial supplies - 02.14.20 | $75.00 | |
| 79792 | 2020-05-15 | Westward360 | Janitorial supplies - 03.31.20 | $75.00 | |
| 79793 | 2020-07-02 | Westward360 | Janitorial supplies - 06.30.20 | $75.00 | $225.00 |
| Utilities - Electricity | Transactions HTML | ||||
| ID | Date | Name | Memo | Amount | |
| 79794 | 2020-01-02 | ComEd | Electric bill - 12.17.19 | $499.89 | |
| 79795 | 2020-01-29 | ComEd | Electric bill - 01.21.2020 | $664.74 | |
| 79796 | 2020-03-02 | ComEd | Electric bill - 02.21.2020 | $989.36 | |
| 79797 | 2020-03-27 | ComEd | Electric bill - 03.19.20 | $634.11 | |
| 79798 | 2020-05-05 | ComEd | Electric bill - 04.17.20 | $407.55 | |
| 79799 | 2020-05-28 | ComEd | Electric bill - 05.18.20 | $289.35 | |
| 79800 | 2020-06-24 | ComEd | Electric bill - 06.17.2020 | $310.42 | |
| 79801 | 2020-07-30 | ComEd | Electric bill - 07.17.2020 | $288.66 | |
| 79802 | 2020-08-26 | ComEd | Electric bill - 08.17.2020 | $285.83 | $4,369.91 |
| Utilities - Gas | Transactions HTML | ||||
| ID | Date | Name | Memo | Amount | |
| 79803 | 2020-01-02 | Peoples Gas | Gas - 12.10.19 | $221.02 | |
| 79804 | 2020-01-29 | Peoples Gas | Gas - 01.13.20 | $243.62 | |
| 79805 | 2020-02-25 | Peoples Gas | Gas bill - 02.10.20 | $240.72 | |
| 79806 | 2020-03-24 | Peoples Gas | Gas - 03.11.20 | $258.74 | |
| 79807 | 2020-04-21 | Peoples Gas | Gas bill - 04.08.20 | $127.35 | |
| 79808 | 2020-05-27 | Peoples Gas | Gas - 05.11.20 | $80.22 | |
| 79809 | 2020-07-06 | Peoples Gas | Gas - 06.30.20 | $63.91 | |
| 79810 | 2020-08-06 | Peoples Gas | Gas Bill - 07.16.20 | $66.25 | $1,301.83 |
| Utilities - Telephone | Transactions HTML | ||||
| ID | Date | Name | Memo | Amount | |
| 79811 | 2020-01-14 | Alertline Communications | Phone service - 01.01.20 | $105.00 | |
| 79812 | 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 | |
| 79813 | 2020-04-29 | City of Chicago Water | Water & sewer bill - 04.14.2020 | $2,134.40 | |
| 79814 | 2020-07-02 | City of Chicago Water | Water & sewer bill - 06.12.2020 | $733.26 | $2,867.66 |