| Income | $80,927.77 | ||||
|---|---|---|---|---|---|
| Association Fee Income | Transactions HTML | ||||
| ID | Date | Name | Memo | Amount | |
| 14214 | 2019-01-01 | Unit Parking Space #7 - Ali & Dana Denizman - Unit Parking Space #7 | Payment by Ali & Dana Denizman | $23.49 | |
| 14215 | 2019-01-01 | Unit 3727-3 - Jannah Cornell - Unit 3727-3 | Payment by Jannah Cornell | $447.79 | |
| 14216 | 2019-01-01 | Unit 3727-2 - James Zazakis - Unit 3727-2 | Payment by James Zazakis | $346.73 | |
| 14217 | 2019-01-01 | Unit 3727-9 - Kevin Lauzze - Unit 3727-9 | Payment by Kevin Lauzze | $480.00 | |
| 14218 | 2019-01-01 | Unit 3727-8 - Tara & Craig Perman - Unit 3727-8 | Payment by Tara & Craig Perman | $428.74 | |
| 14219 | 2019-01-01 | Unit 3741-13 - Frank Borgers - Unit 3741-13 | Payment by Frank Borgers | $563.61 | |
| 14220 | 2019-01-02 | Unit 3735-10 - Norman & Jeanne Chui - Unit 3735-10 | Payment | $410.99 | |
| 14221 | 2019-01-02 | Unit 3741-12 - Michael Cichy - Unit 3741-12 | Payment by C Rodriguez | $401.40 | |
| 14222 | 2019-01-03 | Unit Parking Space #1&2 - Galaway Holdings c/o Cagan Management - Unit Parking Space #1&2 | Payment by Galaway Holdings c/o Cagan Management | $47.00 | |
| 14223 | 2019-01-03 | Unit 3727-1 - Nick Goel - Unit 3727-1 | Payment by Nick Goel | $671.03 | |
| 14224 | 2019-01-05 | Unit 3741-6 - Erin Kennedy - Unit 3741-6 | Payment by Erin Kennedy | $200.94 | |
| 14225 | 2019-01-13 | Unit 3735-4 - Carole Spiegel - Unit 3735-4 | Payment | $300.69 | |
| 14226 | 2019-01-21 | Unit 3727-9 - Unit 3727-9 | Credit for salt purchase | $19.82 | |
| 14227 | 2019-01-22 | Unit 3735-5 - Victor Weffer - Unit 3735-5 | Payment by Victor Weffer | $309.80 | |
| 14228 | 2019-01-31 | Unit 3735-10 - Norman & Jeanne Chui - Unit 3735-10 | Payment | $410.99 | |
| 14229 | 2019-02-01 | Unit Parking Space #7 - Ali & Dana Denizman - Unit Parking Space #7 | Payment by Ali & Dana Denizman | $23.49 | |
| 14230 | 2019-02-01 | Unit 3727-3 - Jannah Cornell - Unit 3727-3 | Payment by Jannah Cornell | $318.91 | |
| 14231 | 2019-02-01 | Unit 3727-2 - James Zazakis - Unit 3727-2 | Payment by James Zazakis | $346.73 | |
| 14232 | 2019-02-01 | Unit 3727-9 - Kevin Lauzze - Unit 3727-9 | Payment by Kevin Lauzze | $339.41 | |
| 14233 | 2019-02-01 | Unit 3727-8 - Tara & Craig Perman - Unit 3727-8 | Payment by Tara & Craig Perman | $428.74 | |
| 14234 | 2019-02-01 | Unit 3741-13 - Frank Borgers - Unit 3741-13 | Payment by Frank Borgers | $401.40 | |
| 14235 | 2019-02-01 | Unit 3727-1 - Nick Goel - Unit 3727-1 | Payment by Nick Goel | $399.90 | |
| 14236 | 2019-02-03 | Unit Parking Space #1&2 - Galaway Holdings c/o Cagan Management - Unit Parking Space #1&2 | Payment by Galaway Holdings c/o Cagan Management | $47.00 | |
| 14237 | 2019-02-05 | Unit 3741-6 - Erin Kennedy - Unit 3741-6 | Payment by Erin Kennedy | $200.94 | |
| 14238 | 2019-02-05 | Unit 3741-12 - Michael Cichy - Unit 3741-12 | Payment | $401.40 | |
| 14239 | 2019-02-20 | Unit 3735-5 - Victor Weffer - Unit 3735-5 | Payment by Victor Weffer | $309.80 | |
| 14240 | 2019-02-25 | Unit 3735-11 - Shane R & Hayleigh M Gibbs - Unit 3735-11 | Payment by Shane R & Hayleigh M Gibbs | $965.01 | |
| 14241 | 2019-02-26 | Unit 3741-12 - Michael Cichy - Unit 3741-12 | Payment by C Rodriguez | $401.40 | |
| 14242 | 2019-02-26 | Unit 3735-10 - Norman & Jeanne Chui - Unit 3735-10 | Payment | $410.99 | |
| 14243 | 2019-03-01 | Unit Parking Space #7 - Ali & Dana Denizman - Unit Parking Space #7 | Payment by Ali & Dana Denizman | $23.49 | |
| 14244 | 2019-03-01 | Unit 3727-3 - Jannah Cornell - Unit 3727-3 | Payment by Jannah Cornell | $318.91 | |
| 14245 | 2019-03-01 | Unit 3727-2 - James Zazakis - Unit 3727-2 | Payment by James Zazakis | $346.73 | |
| 14246 | 2019-03-01 | Unit 3727-9 - Kevin Lauzze - Unit 3727-9 | Payment by Kevin Lauzze | $419.62 | |
| 14247 | 2019-03-01 | Unit 3727-8 - Tara & Craig Perman - Unit 3727-8 | Payment by Tara & Craig Perman | $428.74 | |
| 14248 | 2019-03-01 | Unit 3741-13 - Frank Borgers - Unit 3741-13 | Payment by Frank Borgers | $401.40 | |
| 14249 | 2019-03-03 | Unit Parking Space #1&2 - Galaway Holdings c/o Cagan Management - Unit Parking Space #1&2 | Payment by Galaway Holdings c/o Cagan Management | $47.00 | |
| 14250 | 2019-03-03 | Unit 3727-1 - Nick Goel - Unit 3727-1 | Payment by Nick Goel | $399.90 | |
| 14251 | 2019-03-05 | Unit 3741-6 - Erin Kennedy - Unit 3741-6 | Payment by Erin Kennedy | $200.94 | |
| 14252 | 2019-03-11 | Unit 3735-4 - Carole Spiegel - Unit 3735-4 | Payment | $601.38 | |
| 14253 | 2019-03-15 | Unit 3735-11 - Shane R & Hayleigh M Gibbs - Unit 3735-11 | Payment by Shane R & Hayleigh M Gibbs | $640.59 | |
| 14254 | 2019-03-19 | Unit 3741-7 - Chad & Jana Hendry - Unit 3741-7 | Payment by Chad & Jana Hendry | $1,194.90 | |
| 14255 | 2019-03-19 | Unit 3741-7 - Unit 3741-7 | Credit for Salt Purchase for Assn. | $74.95 | |
| 14256 | 2019-03-25 | Unit 3735-5 - Victor Weffer - Unit 3735-5 | Payment by Victor Weffer | $309.80 | |
| 14257 | 2019-03-26 | Unit 3735-10 - Norman & Jeanne Chui - Unit 3735-10 | Payment | $410.99 | |
| 14258 | 2019-04-01 | Unit 3727-3 - Jannah Cornell - Unit 3727-3 | Payment by Jannah Cornell | $318.91 | |
| 14259 | 2019-04-01 | Unit 3727-2 - James Zazakis - Unit 3727-2 | Payment by James Zazakis | $346.73 | |
| 14260 | 2019-04-01 | Unit 3727-9 - Kevin Lauzze - Unit 3727-9 | Payment by Kevin Lauzze | $419.62 | |
| 14261 | 2019-04-01 | Unit 3727-8 - Tara & Craig Perman - Unit 3727-8 | Payment by Tara & Craig Perman | $428.74 | |
| 14262 | 2019-04-01 | Unit 3741-13 - Frank Borgers - Unit 3741-13 | Payment by Frank Borgers | $401.40 | |
| 14263 | 2019-04-02 | Unit 3727-1 - Nick Goel - Unit 3727-1 | Payment by Nick Goel | $399.90 | |
| 14264 | 2019-04-03 | Unit Parking Space #1&2 - Galaway Holdings c/o Cagan Management - Unit Parking Space #1&2 | Payment by Galaway Holdings c/o Cagan Management | $47.00 | |
| 14265 | 2019-04-03 | Unit 3741-12 - Michael Cichy - Unit 3741-12 | Payment by C Rodriguez | $401.40 | |
| 14266 | 2019-04-03 | Unit 3735-11 - Shane R & Hayleigh M Gibbs - Unit 3735-11 | Payment by Shane R & Hayleigh M Gibbs | $401.40 | |
| 14267 | 2019-04-11 | Unit 3735-4 - Carole Spiegel - Unit 3735-4 | Payment | $300.69 | |
| 14268 | 2019-04-19 | Unit 3735-5 - Victor Weffer - Unit 3735-5 | Payment by Victor Weffer | $250.43 | |
| 14269 | 2019-04-28 | Unit 3741-12 - Michael Cichy - Unit 3741-12 | Payment by Carlos Rodriguez | $401.40 | |
| 14270 | 2019-04-28 | Unit 3735-10 - Norman & Jeanne Chui - Unit 3735-10 | Payment | $410.99 | |
| 14271 | 2019-04-30 | Unit 3727-1 - Nick Goel - Unit 3727-1 | Payment by Nick Goel | $399.90 | |
| 14272 | 2019-05-01 | Unit Parking Space #7 - Ali & Dana Denizman - Unit Parking Space #7 | Payment by Ali & Dana Denizman | $23.49 | |
| 14273 | 2019-05-01 | Unit 3727-3 - Jannah Cornell - Unit 3727-3 | Payment by Jannah Cornell | $318.91 | |
| 14274 | 2019-05-01 | Unit 3727-2 - James Zazakis - Unit 3727-2 | Payment by James Zazakis | $346.73 | |
| 14275 | 2019-05-01 | Unit 3727-9 - Kevin Lauzze - Unit 3727-9 | Payment by Kevin Lauzze | $419.62 | |
| 14276 | 2019-05-01 | Unit 3727-8 - Tara & Craig Perman - Unit 3727-8 | Payment by Tara & Craig Perman | $428.74 | |
| 14277 | 2019-05-01 | Unit 3741-13 - Frank Borgers - Unit 3741-13 | Payment by Frank Borgers | $401.40 | |
| 14278 | 2019-05-03 | Unit Parking Space #1&2 - Galaway Holdings c/o Cagan Management - Unit Parking Space #1&2 | Payment by Galaway Holdings c/o Cagan Management | $47.00 | |
| 14279 | 2019-05-05 | Unit 3741-6 - Erin Kennedy - Unit 3741-6 | Payment by Erin Kennedy | $200.94 | |
| 14280 | 2019-05-06 | Unit 3735-11 - Shane R & Hayleigh M Gibbs - Unit 3735-11 | Payment by Shane R & Hayleigh M Gibbs | $401.40 | |
| 14281 | 2019-05-13 | Unit 3735-5 - Victor Weffer - Unit 3735-5 | Payment by Victor Weffer | $309.80 | |
| 14282 | 2019-05-15 | Unit 3735-4 - Carole Spiegel - Unit 3735-4 | Payment | $300.69 | |
| 14283 | 2019-05-27 | Unit 3741-6 - Erin Kennedy - Unit 3741-6 | Payment by Erin Kennedy | $401.88 | |
| 14284 | 2019-06-01 | Unit Parking Space #7 - Ali & Dana Denizman - Unit Parking Space #7 | Payment by Ali & Dana Denizman | $23.49 | |
| 14285 | 2019-06-01 | Unit 3727-3 - Jannah Cornell - Unit 3727-3 | Payment by Jannah Cornell | $318.91 | |
| 14286 | 2019-06-01 | Unit 3727-2 - James Zazakis - Unit 3727-2 | Payment by James Zazakis | $346.73 | |
| 14287 | 2019-06-01 | Unit 3727-8 - Tara & Craig Perman - Unit 3727-8 | Payment by Tara & Craig Perman | $428.74 | |
| 14288 | 2019-06-01 | Unit 3741-13 - Frank Borgers - Unit 3741-13 | Payment by Frank Borgers | $401.40 | |
| 14289 | 2019-06-03 | Unit Parking Space #1&2 - Galaway Holdings c/o Cagan Management - Unit Parking Space #1&2 | Payment by Galaway Holdings c/o Cagan Management | $47.00 | |
| 14290 | 2019-06-04 | Unit 3741-12 - Michael Cichy - Unit 3741-12 | Payment | $401.40 | |
| 14291 | 2019-06-05 | Unit 3741-6 - Erin Kennedy - Unit 3741-6 | Payment by Erin Kennedy | $282.14 | |
| 14292 | 2019-06-05 | Unit 3727-1 - Nick Goel - Unit 3727-1 | Payment by Nick Goel | $399.90 | |
| 14293 | 2019-06-13 | Unit 3735-4 - Carole Spiegel - Unit 3735-4 | Payment | $300.69 | |
| 14294 | 2019-06-19 | Unit 3741-7 - Chad & Jana Hendry - Unit 3741-7 | Payment by Chad & Jana Hendry | $1,101.92 | |
| 14295 | 2019-06-21 | Unit 3735-5 - Victor Weffer - Unit 3735-5 | Payment by Victor Weffer | $309.80 | |
| 14296 | 2019-06-22 | Unit 3735-11 - Shane R & Hayleigh M Gibbs - Unit 3735-11 | Payment by Shane R & Hayleigh M Gibbs | $401.40 | |
| 14297 | 2019-07-01 | Unit Parking Space #7 - Ali & Dana Denizman - Unit Parking Space #7 | Payment by Ali & Dana Denizman | $23.49 | |
| 14298 | 2019-07-01 | Unit 3727-3 - Jannah Cornell - Unit 3727-3 | Payment by Jannah Cornell | $318.91 | |
| 14299 | 2019-07-01 | Unit 3727-2 - James Zazakis - Unit 3727-2 | Payment by James Zazakis | $346.73 | |
| 14300 | 2019-07-01 | Unit 3727-9 - Kevin Lauzze - Unit 3727-9 | Payment by Kevin Lauzze | $480.00 | |
| 14301 | 2019-07-01 | Unit 3727-8 - Tara & Craig Perman - Unit 3727-8 | Payment by Tara & Craig Perman | $428.74 | |
| 14302 | 2019-07-01 | Unit 3741-13 - Frank Borgers - Unit 3741-13 | Payment by Frank Borgers | $401.40 | |
| 14303 | 2019-07-01 | Unit 3741-7 - Chad & Jana Hendry - Unit 3741-7 | Payment by Chad & Jana Hendry | $392.29 | |
| 14304 | 2019-07-01 | Unit 3727-1 - Nick Goel - Unit 3727-1 | Payment by Nick Goel | $399.90 | |
| 14305 | 2019-07-03 | Unit Parking Space #1&2 - Galaway Holdings c/o Cagan Management - Unit Parking Space #1&2 | Payment by Galaway Holdings c/o Cagan Management | $47.00 | |
| 14306 | 2019-07-05 | Unit 3741-6 - Erin Kennedy - Unit 3741-6 | Payment by Erin Kennedy | $200.94 | |
| 14307 | 2019-07-11 | Unit 3741-12 - Michael Cichy - Unit 3741-12 | Payment | $401.40 | |
| 14308 | 2019-07-11 | Unit 3735-4 - Carole Spiegel - Unit 3735-4 | Payment | $300.69 | |
| 14309 | 2019-07-12 | Unit 3735-5 - Victor Weffer - Unit 3735-5 | Payment by Victor Weffer | $184.57 | |
| 14310 | 2019-07-22 | Unit Parking Space #1&2 - Galaway Holdings c/o Cagan Management - Unit Parking Space #1&2 | Payment by Galaway Holdings c/o Cagan Management | $18.98 | |
| 14311 | 2019-07-25 | Unit 3735-11 - Shane R & Hayleigh M Gibbs - Unit 3735-11 | Payment by Shane R & Hayleigh M Gibbs | $563.61 | |
| 14312 | 2019-07-29 | Unit 3741-12 - Michael Cichy - Unit 3741-12 | Payment | $401.40 | |
| 14313 | 2019-07-31 | Unit 3735-10 - Norman & Jeanne Chui - Unit 3735-10 | Payment | $148.99 | |
| 14314 | 2019-07-31 | Unit 3727-1 - Nick Goel - Unit 3727-1 | Payment by Nick Goel | $399.90 | |
| 14315 | 2019-08-01 | Unit Parking Space #7 - Ali & Dana Denizman - Unit Parking Space #7 | Payment by Ali & Dana Denizman | $23.49 | |
| 14316 | 2019-08-01 | Unit 3727-3 - Jannah Cornell - Unit 3727-3 | Payment by Jannah Cornell | $318.92 | |
| 14317 | 2019-08-01 | Unit 3727-2 - James Zazakis - Unit 3727-2 | Payment by James Zazakis | $346.73 | |
| 14318 | 2019-08-01 | Unit 3727-9 - Kevin Lauzze - Unit 3727-9 | Payment by Kevin Lauzze | $480.00 | |
| 14319 | 2019-08-01 | Unit 3727-8 - Tara & Craig Perman - Unit 3727-8 | Payment by Tara & Craig Perman | $428.74 | |
| 14320 | 2019-08-01 | Unit 3741-13 - Frank Borgers - Unit 3741-13 | Payment by Frank Borgers | $401.40 | |
| 14321 | 2019-08-01 | Unit 3741-7 - Chad & Jana Hendry - Unit 3741-7 | Payment by Chad & Jana Hendry | $392.29 | |
| 14322 | 2019-08-03 | Unit Parking Space #1&2 - Galaway Holdings c/o Cagan Management - Unit Parking Space #1&2 | Payment by Galaway Holdings c/o Cagan Management | $9.02 | |
| 14323 | 2019-08-05 | Unit 3741-6 - Erin Kennedy - Unit 3741-6 | Payment by Erin Kennedy | $200.94 | |
| 14324 | 2019-08-08 | Unit 3735-4 - Carole Spiegel - Unit 3735-4 | Payment | $300.69 | |
| 14325 | 2019-08-14 | Unit 3741-6 - Erin Kennedy - Unit 3741-6 | Payment by Erin Kennedy | $282.14 | |
| 14326 | 2019-08-20 | Unit Parking Space #1&2 - Galaway Holdings c/o Cagan Management - Unit Parking Space #1&2 | Payment by Galaway Holdings c/o Cagan Management | $18.98 | |
| 14327 | 2019-08-21 | Unit 3735-5 - Victor Weffer - Unit 3735-5 | Payment by Victor Weffer | $184.60 | |
| 14328 | 2019-08-22 | Unit 3735-11 - Shane R & Hayleigh M Gibbs - Unit 3735-11 | Payment by Shane R & Hayleigh M Gibbs | $563.61 | |
| 14329 | 2019-08-29 | Unit 3735-10 - Unit 3735-10 | Payment | $610.99 | |
| 14330 | 2019-09-01 | Unit 3727-3 - Jannah Cornell - Unit 3727-3 | Payment by Jannah Cornell | $318.89 | |
| 14331 | 2019-09-01 | Unit 3727-2 - James Zazakis - Unit 3727-2 | Payment by James Zazakis | $346.73 | |
| 14332 | 2019-09-01 | Unit 3727-9 - Kevin Lauzze - Unit 3727-9 | Payment by Kevin Lauzze | $480.00 | |
| 14333 | 2019-09-01 | Unit 3727-8 - Tara & Craig Perman - Unit 3727-8 | Payment by Tara & Craig Perman | $428.74 | |
| 14334 | 2019-09-01 | Unit 3741-13 - Frank Borgers - Unit 3741-13 | Payment by Frank Borgers | $401.40 | |
| 14335 | 2019-09-01 | Unit 3741-7 - Chad & Jana Hendry - Unit 3741-7 | Payment by Chad & Jana Hendry | $392.29 | |
| 14336 | 2019-09-03 | Unit Parking Space #1&2 - Galaway Holdings c/o Cagan Management - Unit Parking Space #1&2 | Payment by Galaway Holdings c/o Cagan Management | $47.00 | |
| 14337 | 2019-09-03 | Unit 3741-12 - Michael Cichy - Unit 3741-12 | Payment | $401.40 | |
| 14338 | 2019-09-03 | Unit 3727-1 - Nick Goel - Unit 3727-1 | Payment by Nick Goel | $399.90 | |
| 14339 | 2019-09-09 | Unit 3735-4 - Unit 3735-4 | Payment | $300.69 | |
| 14340 | 2019-09-20 | Unit 3735-5 - Victor Weffer - Unit 3735-5 | Payment by Victor Weffer | $309.80 | |
| 14341 | 2019-09-26 | Unit 3735-10 - Unit 3735-10 | Payment | $410.99 | |
| 14342 | 2019-09-27 | Unit 3741-12 - Unit 3741-12 | Payment | $401.40 | |
| 14343 | 2019-09-30 | Unit 3727-1 - Nick Goel - Unit 3727-1 | Payment by Nick Goel | $399.90 | |
| 14344 | 2019-10-01 | Unit Parking Space #7 - Ali & Dana Denizman - Unit Parking Space #7 | Payment by Ali & Dana Denizman | $23.49 | |
| 14345 | 2019-10-01 | Unit 3727-3 - Jannah Cornell - Unit 3727-3 | Payment by Jannah Cornell | $318.91 | |
| 14346 | 2019-10-01 | Unit 3727-2 - James Zazakis - Unit 3727-2 | Payment by James Zazakis | $346.73 | |
| 14347 | 2019-10-01 | Unit 3727-9 - Kevin Lauzze - Unit 3727-9 | Payment by Kevin Lauzze | $480.00 | |
| 14348 | 2019-10-01 | Unit 3727-8 - Tara & Craig Perman - Unit 3727-8 | Payment by Tara & Craig Perman | $428.74 | |
| 14349 | 2019-10-01 | Unit 3741-13 - Frank Borgers - Unit 3741-13 | Payment by Frank Borgers | $401.40 | |
| 14350 | 2019-10-01 | Unit 3741-7 - Chad & Jana Hendry - Unit 3741-7 | Payment by Chad & Jana Hendry | $392.29 | |
| 14351 | 2019-10-01 | Unit 3741-6 - Erin Kennedy - Unit 3741-6 | Payment by Erin Kennedy | $119.74 | |
| 14352 | 2019-10-03 | Unit Parking Space #1&2 - Galaway Holdings c/o Cagan Management - Unit Parking Space #1&2 | Payment by Galaway Holdings c/o Cagan Management | $47.00 | |
| 14353 | 2019-10-06 | Unit 3735-11 - Shane R & Hayleigh M Gibbs - Unit 3735-11 | Payment by Shane R & Hayleigh M Gibbs | $478.38 | |
| 14354 | 2019-10-07 | Unit 3735-4 - Unit 3735-4 | Payment | $300.69 | |
| 14355 | 2019-10-11 | Unit 3735-5 - Victor Weffer - Unit 3735-5 | Payment by Victor Weffer | $309.80 | |
| 14356 | 2019-10-28 | Unit 3735-10 - Unit 3735-10 | Payment | $410.99 | |
| 14357 | 2019-10-28 | Unit 3741-12 - Unit 3741-12 | Payment | $401.40 | |
| 14358 | 2019-10-30 | Unit 3727-1 - Nick Goel - Unit 3727-1 | Payment by Nick Goel | $399.90 | |
| 14359 | 2019-10-30 | Unit 3727-9 - Kevin Lauzze - Unit 3727-9 | Payment by Kevin Lauzze | $597.72 | |
| 14360 | 2019-10-31 | Unit Parking Space #7 - Ali & Dana Denizman - Unit Parking Space #7 | Payment by Ali & Dana Denizman | $117.45 | |
| 14361 | 2019-11-01 | Unit Parking Space #7 - Ali & Dana Denizman - Unit Parking Space #7 | Payment by Ali & Dana Denizman | $23.49 | |
| 14362 | 2019-11-01 | Unit 3727-3 - Jannah Cornell - Unit 3727-3 | Payment by Jannah Cornell | $318.91 | |
| 14363 | 2019-11-01 | Unit 3727-2 - James Zazakis - Unit 3727-2 | Payment by James Zazakis | $346.73 | |
| 14364 | 2019-11-01 | Unit 3727-9 - Kevin Lauzze - Unit 3727-9 | Payment by Kevin Lauzze | $88.21 | |
| 14365 | 2019-11-01 | Unit 3727-8 - Tara & Craig Perman - Unit 3727-8 | Payment by Tara & Craig Perman | $428.74 | |
| 14366 | 2019-11-01 | Unit 3741-13 - Frank Borgers - Unit 3741-13 | Payment by Frank Borgers | $401.40 | |
| 14367 | 2019-11-01 | Unit 3741-7 - Chad & Jana Hendry - Unit 3741-7 | Payment by Chad & Jana Hendry | $392.29 | |
| 14368 | 2019-11-03 | Unit Parking Space #1&2 - Galaway Holdings c/o Cagan Management - Unit Parking Space #1&2 | Payment by Galaway Holdings c/o Cagan Management | $47.00 | |
| 14369 | 2019-11-06 | Unit 3735-4 - Unit 3735-4 | Payment | $300.69 | |
| 14370 | 2019-11-12 | Unit 3735-11 - Shane R & Hayleigh M Gibbs - Unit 3735-11 | Payment by Shane R & Hayleigh M Gibbs | $401.40 | |
| 14371 | 2019-11-18 | Unit 3735-5 - Victor Weffer - Unit 3735-5 | Payment by Victor Weffer | $309.80 | |
| 14372 | 2019-11-18 | Unit 3741-7 - Unit 3741-7 | Credit for purchasing heating coils for building heaters | $390.00 | $53,254.01 |
| Interest Income | Transactions HTML | ||||
| ID | Date | Name | Memo | Amount | |
| 14373 | 2019-01-31 | interest income | $5.09 | ||
| 14374 | 2019-02-28 | Interest Income for February 2019 | $4.61 | ||
| 14375 | 2019-03-29 | Interest Income | $4.76 | ||
| 14376 | 2019-04-30 | Interest Income | $5.26 | ||
| 14377 | 2019-05-31 | Interest Income | $5.09 | ||
| 14378 | 2019-06-28 | Interest Income- June 2019 | $4.61 | ||
| 14379 | 2019-07-31 | Interest Income for July 2019 | $5.43 | ||
| 14380 | 2019-08-31 | Interest Income_August | $1.03 | ||
| 14381 | 2019-09-30 | Interest income(SA)_Sept | $6.37 | ||
| 14382 | 2019-10-31 | Interest Income_October | $5.24 | $47.49 | |
| Key / Fob / Garage Remote Income | Transactions HTML | ||||
| ID | Date | Name | Memo | Amount | |
| 14383 | 2019-01-25 | Unit 3727-8 - Tara & Craig Perman - Unit 3727-8 | Payment by Tara & Craig Perman | $25.00 | |
| 14384 | 2019-05-25 | Unit 3727-8 - Tara & Craig Perman - Unit 3727-8 | Payment by Tara & Craig Perman | $25.00 | $50.00 |
| Other Income | Transactions HTML | ||||
| ID | Date | Name | Memo | Amount | |
| 14385 | 2019-01-03 | Unit Commercial - Galway Holdings * - Unit Commercial | Payment by Galway Holdings * | $639.01 | |
| 14386 | 2019-02-03 | Unit Commercial - Galway Holdings * - Unit Commercial | Payment by Galway Holdings * | $639.01 | |
| 14387 | 2019-03-03 | Unit Commercial - Galway Holdings * - Unit Commercial | Payment by Galway Holdings * | $639.01 | |
| 14388 | 2019-04-03 | Unit Commercial - Galway Holdings * - Unit Commercial | Payment by Galway Holdings * | $639.01 | |
| 14389 | 2019-05-03 | Unit Commercial - Galway Holdings * - Unit Commercial | Payment by Galway Holdings * | $639.01 | |
| 14390 | 2019-06-03 | Unit Commercial - Galway Holdings * - Unit Commercial | Payment by Galway Holdings * | $639.01 | |
| 14391 | 2019-07-03 | Unit Commercial - Galway Holdings * - Unit Commercial | Payment by Galway Holdings * | $639.01 | |
| 14392 | 2019-07-22 | Unit Commercial - Galway Holdings * - Unit Commercial | Payment by Galway Holdings * | $211.99 | |
| 14393 | 2019-08-03 | Unit Commercial - Galway Holdings * - Unit Commercial | Payment by Galway Holdings * | $427.02 | |
| 14394 | 2019-09-03 | Unit Commercial - Galway Holdings * - Unit Commercial | Payment by Galway Holdings * | $639.01 | |
| 14395 | 2019-10-03 | Unit Commercial - Galway Holdings * - Unit Commercial | Payment by Galway Holdings * | $639.01 | |
| 14396 | 2019-11-03 | Unit Commercial - Galway Holdings * - Unit Commercial | Payment by Galway Holdings * | $427.02 | |
| 14397 | 2019-11-11 | Unit Commercial - Galway Holdings * - Unit Commercial | Payment by Galway Holdings * | $211.99 | $7,029.11 |
| Special Assessment Income | Transactions HTML | ||||
| ID | Date | Name | Memo | Amount | |
| 14398 | 2019-01-03 | Unit 3727-1 - Nick Goel - Unit 3727-1 | Payment by Nick Goel | $128.87 | |
| 14399 | 2019-01-22 | Unit 3735-5 - Victor Weffer - Unit 3735-5 | Payment by Victor Weffer | $125.20 | |
| 14400 | 2019-01-25 | Unit 3727-8 - Tara & Craig Perman - Unit 3727-8 | Payment by Tara & Craig Perman | $173.26 | |
| 14401 | 2019-02-01 | Unit 3727-3 - Jannah Cornell - Unit 3727-3 | Payment by Jannah Cornell | $128.88 | |
| 14402 | 2019-02-01 | Unit 3727-9 - Kevin Lauzze - Unit 3727-9 | Payment by Kevin Lauzze | $140.59 | |
| 14403 | 2019-02-01 | Unit 3741-13 - Frank Borgers - Unit 3741-13 | Payment by Frank Borgers | $162.21 | |
| 14404 | 2019-02-01 | Unit 3727-1 - Nick Goel - Unit 3727-1 | Payment by Nick Goel | $158.53 | |
| 14405 | 2019-02-01 | Unit 3727-2 - James Zazakis - Unit 3727-2 | Payment by James Zazakis | $140.12 | |
| 14406 | 2019-02-04 | Unit Commercial - Galway Holdings * - Unit Commercial | Payment by Galway Holdings * | $211.99 | |
| 14407 | 2019-02-04 | Unit Parking Space #1&2 - Galaway Holdings c/o Cagan Management - Unit Parking Space #1&2 | Payment by Galaway Holdings c/o Cagan Management | $18.98 | |
| 14408 | 2019-02-05 | Unit 3741-12 - Michael Cichy - Unit 3741-12 | Payment | $162.21 | |
| 14409 | 2019-02-19 | Unit 3727-8 - Tara & Craig Perman - Unit 3727-8 | Payment by Tara & Craig Perman | $173.26 | |
| 14410 | 2019-02-20 | Unit 3735-5 - Victor Weffer - Unit 3735-5 | Payment by Victor Weffer | $125.20 | |
| 14411 | 2019-02-26 | Unit 3741-12 - Michael Cichy - Unit 3741-12 | Payment by C Rodriguez | $162.21 | |
| 14412 | 2019-03-01 | Unit 3727-3 - Jannah Cornell - Unit 3727-3 | Payment by Jannah Cornell | $128.88 | |
| 14413 | 2019-03-01 | Unit 3727-9 - Kevin Lauzze - Unit 3727-9 | Payment by Kevin Lauzze | $60.38 | |
| 14414 | 2019-03-01 | Unit 3741-13 - Frank Borgers - Unit 3741-13 | Payment by Frank Borgers | $162.21 | |
| 14415 | 2019-03-03 | Unit 3727-1 - Nick Goel - Unit 3727-1 | Payment by Nick Goel | $158.53 | |
| 14416 | 2019-03-07 | Unit Parking Space #1&2 - Galaway Holdings c/o Cagan Management - Unit Parking Space #1&2 | Payment by Galaway Holdings c/o Cagan Management | $18.98 | |
| 14417 | 2019-03-07 | Unit Commercial - Galway Holdings * - Unit Commercial | Payment by Galway Holdings * | $211.99 | |
| 14418 | 2019-03-11 | Unit 3735-4 - Carole Spiegel - Unit 3735-4 | Payment | $243.02 | |
| 14419 | 2019-03-12 | Unit 3727-2 - James Zazakis - Unit 3727-2 | Payment by James Zazakis | $140.12 | |
| 14420 | 2019-03-15 | Unit 3735-11 - Shane R & Hayleigh M Gibbs - Unit 3735-11 | Payment by Shane R & Hayleigh M Gibbs | $324.42 | |
| 14421 | 2019-03-19 | Unit 3741-7 - Chad & Jana Hendry - Unit 3741-7 | Payment by Chad & Jana Hendry | $60.78 | |
| 14422 | 2019-03-22 | Unit 3727-8 - Tara & Craig Perman - Unit 3727-8 | Payment by Tara & Craig Perman | $173.26 | |
| 14423 | 2019-03-25 | Unit 3735-5 - Victor Weffer - Unit 3735-5 | Payment by Victor Weffer | $125.20 | |
| 14424 | 2019-03-26 | Unit 3735-10 - Norman & Jeanne Chui - Unit 3735-10 | Payment | $410.99 | |
| 14425 | 2019-03-26 | Unit 3735-10 - Norman & Jeanne Chui - Unit 3735-10 | Payment | $89.01 | |
| 14426 | 2019-04-01 | Unit Parking Space #7 - Ali & Dana Denizman - Unit Parking Space #7 | Payment by Ali & Dana Denizman | $23.49 | |
| 14427 | 2019-04-01 | Unit 3727-3 - Jannah Cornell - Unit 3727-3 | Payment by Jannah Cornell | $128.88 | |
| 14428 | 2019-04-01 | Unit 3727-9 - Kevin Lauzze - Unit 3727-9 | Payment by Kevin Lauzze | $60.38 | |
| 14429 | 2019-04-01 | Unit 3741-13 - Frank Borgers - Unit 3741-13 | Payment by Frank Borgers | $162.21 | |
| 14430 | 2019-04-02 | Unit 3727-1 - Nick Goel - Unit 3727-1 | Payment by Nick Goel | $158.53 | |
| 14431 | 2019-04-03 | Unit 3741-12 - Michael Cichy - Unit 3741-12 | Payment by C Rodriguez | $162.21 | |
| 14432 | 2019-04-03 | Unit 3735-11 - Shane R & Hayleigh M Gibbs - Unit 3735-11 | Payment by Shane R & Hayleigh M Gibbs | $162.21 | |
| 14433 | 2019-04-05 | Unit 3741-6 - Erin Kennedy - Unit 3741-6 | Payment by Erin Kennedy | $200.94 | |
| 14434 | 2019-04-05 | Unit Commercial - Galway Holdings * - Unit Commercial | Payment by Galway Holdings * | $211.99 | |
| 14435 | 2019-04-05 | Unit Parking Space #1&2 - Galaway Holdings c/o Cagan Management - Unit Parking Space #1&2 | Payment by Galaway Holdings c/o Cagan Management | $18.98 | |
| 14436 | 2019-04-11 | Unit 3727-2 - James Zazakis - Unit 3727-2 | Payment by James Zazakis | $140.12 | |
| 14437 | 2019-04-11 | Unit 3735-4 - Carole Spiegel - Unit 3735-4 | Payment | $121.51 | |
| 14438 | 2019-04-19 | Unit 3735-5 - Victor Weffer - Unit 3735-5 | Payment by Victor Weffer | $184.57 | |
| 14439 | 2019-04-24 | Unit 3727-8 - Tara & Craig Perman - Unit 3727-8 | Payment by Tara & Craig Perman | $173.26 | |
| 14440 | 2019-04-28 | Unit 3741-12 - Michael Cichy - Unit 3741-12 | Payment by Carlos Rodriguez | $162.21 | |
| 14441 | 2019-04-30 | Unit 3727-1 - Nick Goel - Unit 3727-1 | Payment by Nick Goel | $158.53 | |
| 14442 | 2019-05-01 | Unit 3727-3 - Jannah Cornell - Unit 3727-3 | Payment by Jannah Cornell | $128.88 | |
| 14443 | 2019-05-01 | Unit 3727-9 - Kevin Lauzze - Unit 3727-9 | Payment by Kevin Lauzze | $60.38 | |
| 14444 | 2019-05-01 | Unit 3741-13 - Frank Borgers - Unit 3741-13 | Payment by Frank Borgers | $162.21 | |
| 14445 | 2019-05-03 | Unit Commercial - Galway Holdings * - Unit Commercial | Payment by Galway Holdings * | $211.99 | |
| 14446 | 2019-05-03 | Unit Parking Space #1&2 - Galaway Holdings c/o Cagan Management - Unit Parking Space #1&2 | Payment by Galaway Holdings c/o Cagan Management | $18.98 | |
| 14447 | 2019-05-04 | Unit 3727-2 - James Zazakis - Unit 3727-2 | Payment by James Zazakis | $140.12 | |
| 14448 | 2019-05-06 | Unit 3735-11 - Shane R & Hayleigh M Gibbs - Unit 3735-11 | Payment by Shane R & Hayleigh M Gibbs | $162.21 | |
| 14449 | 2019-05-13 | Unit 3735-5 - Victor Weffer - Unit 3735-5 | Payment by Victor Weffer | $125.20 | |
| 14450 | 2019-05-15 | Unit 3735-4 - Carole Spiegel - Unit 3735-4 | Payment | $121.51 | |
| 14451 | 2019-05-25 | Unit 3727-8 - Tara & Craig Perman - Unit 3727-8 | Payment by Tara & Craig Perman | $173.26 | |
| 14452 | 2019-05-27 | Unit 3741-6 - Erin Kennedy - Unit 3741-6 | Payment by Erin Kennedy | $205.06 | |
| 14453 | 2019-06-01 | Unit 3727-3 - Jannah Cornell - Unit 3727-3 | Payment by Jannah Cornell | $128.88 | |
| 14454 | 2019-06-01 | Unit 3727-9 - Kevin Lauzze - Unit 3727-9 | Payment by Kevin Lauzze | $480.00 | |
| 14455 | 2019-06-01 | Unit 3741-13 - Frank Borgers - Unit 3741-13 | Payment by Frank Borgers | $162.21 | |
| 14456 | 2019-06-03 | Unit 3727-2 - James Zazakis - Unit 3727-2 | Payment by James Zazakis | $140.12 | |
| 14457 | 2019-06-04 | Unit 3741-12 - Michael Cichy - Unit 3741-12 | Payment | $162.21 | |
| 14458 | 2019-06-05 | Unit 3727-1 - Nick Goel - Unit 3727-1 | Payment by Nick Goel | $158.53 | |
| 14459 | 2019-06-13 | Unit 3735-4 - Carole Spiegel - Unit 3735-4 | Payment | $121.51 | |
| 14460 | 2019-06-19 | Unit Commercial - Galway Holdings * - Unit Commercial | Payment by Galway Holdings * | $211.99 | |
| 14461 | 2019-06-19 | Unit Parking Space #1&2 - Galaway Holdings c/o Cagan Management - Unit Parking Space #1&2 | Payment by Galaway Holdings c/o Cagan Management | $18.98 | |
| 14462 | 2019-06-19 | Unit 3741-7 - Chad & Jana Hendry - Unit 3741-7 | Payment by Chad & Jana Hendry | $550.54 | |
| 14463 | 2019-06-21 | Unit 3735-5 - Victor Weffer - Unit 3735-5 | Payment by Victor Weffer | $125.20 | |
| 14464 | 2019-06-22 | Unit 3735-11 - Shane R & Hayleigh M Gibbs - Unit 3735-11 | Payment by Shane R & Hayleigh M Gibbs | $162.21 | |
| 14465 | 2019-06-23 | Unit 3727-8 - Tara & Craig Perman - Unit 3727-8 | Payment by Tara & Craig Perman | $173.26 | |
| 14466 | 2019-07-01 | Unit 3727-3 - Jannah Cornell - Unit 3727-3 | Payment by Jannah Cornell | $128.88 | |
| 14467 | 2019-07-01 | Unit 3741-13 - Frank Borgers - Unit 3741-13 | Payment by Frank Borgers | $162.21 | |
| 14468 | 2019-07-01 | Unit 3741-7 - Chad & Jana Hendry - Unit 3741-7 | Payment by Chad & Jana Hendry | $158.53 | |
| 14469 | 2019-07-01 | Unit 3727-1 - Nick Goel - Unit 3727-1 | Payment by Nick Goel | $158.53 | |
| 14470 | 2019-07-05 | Unit 3741-6 - Erin Kennedy - Unit 3741-6 | Payment by Erin Kennedy | $81.20 | |
| 14471 | 2019-07-05 | Unit 3727-2 - James Zazakis - Unit 3727-2 | Payment by James Zazakis | $140.12 | |
| 14472 | 2019-07-10 | Unit 3735-10 - Norman & Jeanne Chui - Unit 3735-10 | Payment | $410.99 | |
| 14473 | 2019-07-11 | Unit 3741-12 - Michael Cichy - Unit 3741-12 | Payment | $162.21 | |
| 14474 | 2019-07-11 | Unit 3735-4 - Carole Spiegel - Unit 3735-4 | Payment | $121.51 | |
| 14475 | 2019-07-29 | Unit 3741-12 - Michael Cichy - Unit 3741-12 | Payment | $162.21 | |
| 14476 | 2019-07-31 | Unit 3735-10 - Norman & Jeanne Chui - Unit 3735-10 | Payment | $262.00 | |
| 14477 | 2019-07-31 | Unit 3727-1 - Nick Goel - Unit 3727-1 | Payment by Nick Goel | $158.53 | |
| 14478 | 2019-08-01 | Unit 3727-3 - Jannah Cornell - Unit 3727-3 | Payment by Jannah Cornell | $128.87 | |
| 14479 | 2019-08-01 | Unit 3741-13 - Frank Borgers - Unit 3741-13 | Payment by Frank Borgers | $162.21 | |
| 14480 | 2019-08-01 | Unit 3741-7 - Chad & Jana Hendry - Unit 3741-7 | Payment by Chad & Jana Hendry | $158.53 | |
| 14481 | 2019-08-01 | Unit 3727-8 - Tara & Craig Perman - Unit 3727-8 | Payment by Tara & Craig Perman | $173.26 | |
| 14482 | 2019-08-02 | Unit 3727-2 - James Zazakis - Unit 3727-2 | Payment by James Zazakis | $140.12 | |
| 14483 | 2019-08-03 | Unit Commercial - Galway Holdings * - Unit Commercial | Payment by Galway Holdings * | $211.99 | |
| 14484 | 2019-08-03 | Unit Parking Space #1&2 - Galaway Holdings c/o Cagan Management - Unit Parking Space #1&2 | Payment by Galaway Holdings c/o Cagan Management | $37.97 | |
| 14485 | 2019-08-05 | Unit 3741-6 - Erin Kennedy - Unit 3741-6 | Payment by Erin Kennedy | $81.20 | |
| 14486 | 2019-08-08 | Unit 3735-4 - Carole Spiegel - Unit 3735-4 | Payment | $121.51 | |
| 14487 | 2019-08-20 | Unit Commercial - Galway Holdings * - Unit Commercial | Payment by Galway Holdings * | $211.99 | |
| 14488 | 2019-08-21 | Unit 3735-5 - Victor Weffer - Unit 3735-5 | Payment by Victor Weffer | $250.40 | |
| 14489 | 2019-08-22 | Unit 3727-8 - Tara & Craig Perman - Unit 3727-8 | Payment by Tara & Craig Perman | $173.26 | |
| 14490 | 2019-09-01 | Unit Parking Space #7 - Ali & Dana Denizman - Unit Parking Space #7 | Payment by Ali & Dana Denizman | $23.49 | |
| 14491 | 2019-09-01 | Unit 3727-3 - Jannah Cornell - Unit 3727-3 | Payment by Jannah Cornell | $128.88 | |
| 14492 | 2019-09-01 | Unit 3741-13 - Frank Borgers - Unit 3741-13 | Payment by Frank Borgers | $162.21 | |
| 14493 | 2019-09-01 | Unit 3741-7 - Chad & Jana Hendry - Unit 3741-7 | Payment by Chad & Jana Hendry | $158.53 | |
| 14494 | 2019-09-03 | Unit Commercial - Galway Holdings * - Unit Commercial | Payment by Galway Holdings * | $211.99 | |
| 14495 | 2019-09-03 | Unit Parking Space #1&2 - Galaway Holdings c/o Cagan Management - Unit Parking Space #1&2 | Payment by Galaway Holdings c/o Cagan Management | $18.98 | |
| 14496 | 2019-09-03 | Unit 3741-12 - Michael Cichy - Unit 3741-12 | Payment | $162.21 | |
| 14497 | 2019-09-03 | Unit 3727-1 - Nick Goel - Unit 3727-1 | Payment by Nick Goel | $158.53 | |
| 14498 | 2019-09-04 | Unit 3727-2 - James Zazakis - Unit 3727-2 | Payment by James Zazakis | $140.12 | |
| 14499 | 2019-09-09 | Unit 3735-4 - Unit 3735-4 | Payment | $121.51 | |
| 14500 | 2019-09-20 | Unit 3735-5 - Victor Weffer - Unit 3735-5 | Payment by Victor Weffer | $125.20 | |
| 14501 | 2019-09-24 | Unit 3727-8 - Tara & Craig Perman - Unit 3727-8 | Payment by Tara & Craig Perman | $173.26 | |
| 14502 | 2019-09-27 | Unit 3741-12 - Unit 3741-12 | Payment | $162.21 | |
| 14503 | 2019-09-30 | Unit 3727-1 - Nick Goel - Unit 3727-1 | Payment by Nick Goel | $158.53 | |
| 14504 | 2019-10-01 | Unit 3727-3 - Jannah Cornell - Unit 3727-3 | Payment by Jannah Cornell | $128.88 | |
| 14505 | 2019-10-01 | Unit 3741-13 - Frank Borgers - Unit 3741-13 | Payment by Frank Borgers | $162.21 | |
| 14506 | 2019-10-01 | Unit 3741-7 - Chad & Jana Hendry - Unit 3741-7 | Payment by Chad & Jana Hendry | $158.53 | |
| 14507 | 2019-10-01 | Unit 3741-6 - Erin Kennedy - Unit 3741-6 | Payment by Erin Kennedy | $162.40 | |
| 14508 | 2019-10-01 | Unit 3727-2 - James Zazakis - Unit 3727-2 | Payment by James Zazakis | $140.12 | |
| 14509 | 2019-10-03 | Unit Commercial - Galway Holdings * - Unit Commercial | Payment by Galway Holdings * | $211.99 | |
| 14510 | 2019-10-03 | Unit Parking Space #1&2 - Galaway Holdings c/o Cagan Management - Unit Parking Space #1&2 | Payment by Galaway Holdings c/o Cagan Management | $18.98 | |
| 14511 | 2019-10-06 | Unit 3735-11 - Shane R & Hayleigh M Gibbs - Unit 3735-11 | Payment by Shane R & Hayleigh M Gibbs | $84.93 | |
| 14512 | 2019-10-07 | Unit 3735-4 - Unit 3735-4 | Payment | $121.51 | |
| 14513 | 2019-10-11 | Unit 3735-5 - Victor Weffer - Unit 3735-5 | Payment by Victor Weffer | $125.20 | |
| 14514 | 2019-10-26 | Unit 3727-8 - Tara & Craig Perman - Unit 3727-8 | Payment by Tara & Craig Perman | $173.26 | |
| 14515 | 2019-10-28 | Unit 3741-12 - Unit 3741-12 | Payment | $162.21 | |
| 14516 | 2019-10-30 | Unit 3727-1 - Nick Goel - Unit 3727-1 | Payment by Nick Goel | $158.53 | |
| 14517 | 2019-10-30 | Unit 3727-9 - Kevin Lauzze - Unit 3727-9 | Payment by Kevin Lauzze | $502.28 | |
| 14518 | 2019-10-31 | Unit Parking Space #7 - Ali & Dana Denizman - Unit Parking Space #7 | Payment by Ali & Dana Denizman | $95.94 | |
| 14519 | 2019-11-01 | Unit 3727-3 - Jannah Cornell - Unit 3727-3 | Payment by Jannah Cornell | $128.88 | |
| 14520 | 2019-11-01 | Unit 3727-9 - Kevin Lauzze - Unit 3727-9 | Payment by Kevin Lauzze | $391.79 | |
| 14521 | 2019-11-01 | Unit 3727-2 - James Zazakis - Unit 3727-2 | Payment by James Zazakis | $140.12 | |
| 14522 | 2019-11-01 | Unit 3741-13 - Frank Borgers - Unit 3741-13 | Payment by Frank Borgers | $162.21 | |
| 14523 | 2019-11-01 | Unit 3741-7 - Chad & Jana Hendry - Unit 3741-7 | Payment by Chad & Jana Hendry | $158.53 | |
| 14524 | 2019-11-03 | Unit Commercial - Galway Holdings * - Unit Commercial | Payment by Galway Holdings * | $211.99 | |
| 14525 | 2019-11-06 | Unit 3735-4 - Unit 3735-4 | Payment | $121.51 | |
| 14526 | 2019-11-08 | Unit Parking Space #1&2 - Galaway Holdings c/o Cagan Management - Unit Parking Space #1&2 | Payment by Galaway Holdings c/o Cagan Management | $18.98 | |
| 14527 | 2019-11-12 | Unit 3735-11 - Shane R & Hayleigh M Gibbs - Unit 3735-11 | Payment by Shane R & Hayleigh M Gibbs | $162.36 | |
| 14528 | 2019-11-18 | Unit 3735-5 - Victor Weffer - Unit 3735-5 | Payment by Victor Weffer | $125.20 | $20,547.16 |
| Expense | $79,262.74 | ||||
| Administrative - Bank Fees | Transactions HTML | ||||
| ID | Date | Name | Memo | Amount | |
| 14529 | 2019-01-31 | Cornerstone National Bank | $0.00 | ||
| 14530 | 2019-02-19 | Westward360 | 4th Quarter Epay | $21.50 | |
| 14531 | 2019-08-31 | Maintenance Fee | $10.00 | ||
| 14532 | 2019-09-11 | Maintenance fee refund | -$10.00 | ||
| 14533 | 2019-09-17 | Westward360 | ePay Reimbursements from August | $36.00 | |
| 14534 | 2019-09-17 | Westward360 | ePay Reimbursements from July | $1.00 | |
| 14535 | 2019-09-17 | E-pay reimb re-categorization | -$37.00 | $21.50 | |
| Administrative - Miscellaneous | Transactions HTML | ||||
| ID | Date | Name | Memo | Amount | |
| 14536 | 2019-09-17 | E-pay reimb re-categorization | $19.00 | ||
| 14537 | 2019-10-01 | Westward360 | ePay Reimbursements from September | $15.00 | |
| 14538 | 2019-11-01 | Westward360 | ePay Reimbursements from October | $19.00 | $53.00 |
| Administrative - Postage and Printing | Transactions HTML | ||||
| ID | Date | Name | Memo | Amount | |
| 14539 | 2019-01-01 | Westward360 | postage reimbursement | $23.00 | |
| 14540 | 2019-01-01 | Westward360 | Individual Statement | $1.00 | |
| 14541 | 2019-01-09 | Westward360 Service Experts | $36.00 | ||
| 14542 | 2019-02-01 | Westward360 | postage reimbursement | $23.00 | |
| 14543 | 2019-02-01 | Westward360 | Individual Statement | $1.00 | |
| 14544 | 2019-03-01 | Westward360 | postage reimbursement | $23.00 | |
| 14545 | 2019-03-01 | Westward360 | Individual Statement | $1.00 | |
| 14546 | 2019-04-01 | Westward360 | postage reimbursement | $23.00 | |
| 14547 | 2019-04-01 | Westward360 | Individual Statement | $1.00 | |
| 14548 | 2019-04-12 | Westward360 | $15.00 | ||
| 14549 | 2019-04-30 | Westward360 | Postage Reimbursement | $23.00 | |
| 14550 | 2019-05-01 | Westward360 | Individual Statement | $1.00 | |
| 14551 | 2019-06-01 | Westward360 | Postage Reimbursement | $23.00 | |
| 14552 | 2019-06-01 | Westward360 | Individual Statement | $1.00 | |
| 14553 | 2019-07-01 | Westward360 | Postage Reimbursement | $23.00 | |
| 14554 | 2019-08-01 | Westward360 | Individual Statement | $1.00 | |
| 14555 | 2019-08-01 | Westward360 | Postage Reimbursement | $23.00 | |
| 14556 | 2019-09-01 | Westward360 | Individual Statement September 2019 | $1.00 | |
| 14557 | 2019-09-01 | Westward360 | Postage Reimbursement- September 2019 | $23.00 | |
| 14558 | 2019-10-01 | Westward360 | Individual Statement- October 2019 | $1.00 | |
| 14559 | 2019-10-01 | Westward360 | Postage Reimbursement | $23.00 | |
| 14560 | 2019-11-01 | Westward360 | Individual Statement | $1.00 | |
| 14561 | 2019-11-01 | Westward360 | Postage Reimbursement | $16.00 | |
| 14562 | 2019-12-01 | Westward360 | Individual Statement | $1.00 | $308.00 |
| Capital Projects - Capital - Door Replacement | Transactions HTML | ||||
| ID | Date | Name | Memo | Amount | |
| 14563 | 2019-08-09 | Westward PROS | General repairs - 05.01.19 | $4,432.50 | $4,432.50 |
| Capital Projects - Capital - Roof Replacement | Transactions HTML | ||||
| ID | Date | Name | Memo | Amount | |
| 14564 | 2019-11-15 | Ohara's Son Roofing | Roof repairs - 10.17.19 | $4,450.00 | $4,450.00 |
| Contractual - Elevator Maintenance | Transactions HTML | ||||
| ID | Date | Name | Memo | Amount | |
| 14565 | 2019-01-07 | Thyssenkrupp Elevator Co. | invoice 3004346227 | $1,900.29 | |
| 14566 | 2019-05-10 | Thyssenkrupp Elevator Co. | Elevator maintenance - 04.01.19 | $1,900.29 | |
| 14567 | 2019-10-07 | Thyssenkrupp Elevator Co. | Elevator maintenance - 10.01.19 | $1,900.29 | |
| 14568 | 2019-10-15 | Alertline Communiations | Elevator telephone service - 10.01.19 | $105.00 | $5,805.87 |
| Contractual - Exterminating | Transactions HTML | ||||
| ID | Date | Name | Memo | Amount | |
| 14569 | 2019-01-01 | Westward Exterminating Services | Quarterly Service | $85.49 | |
| 14570 | 2019-04-01 | Westward Exterminating Services | Quarterly Service | $85.49 | |
| 14571 | 2019-07-01 | Westward Exterminating Services | Quarterly Service | $85.49 | |
| 14572 | 2019-10-01 | Westward Exterminating Services | Quarterly Service | $85.49 | $341.96 |
| Contractual - Janitorial Service | Transactions HTML | ||||
| ID | Date | Name | Memo | Amount | |
| 14573 | 2019-01-01 | Westward360 | Monthly Maintenance Fee | $212.00 | |
| 14574 | 2019-02-01 | Westward360 | Monthly Maintenance Fee | $212.00 | |
| 14575 | 2019-03-01 | Westward360 | Monthly Maintenance Fee | $212.00 | |
| 14576 | 2019-04-01 | Westward360 | Monthly Maintenance Fee | $212.00 | |
| 14577 | 2019-04-30 | Westward360 | Monthly Janitorial | $212.18 | |
| 14578 | 2019-06-01 | Westward360 | $212.18 | ||
| 14579 | 2019-07-01 | Westward360 | $212.18 | ||
| 14580 | 2019-08-01 | Westward360 | $212.18 | ||
| 14581 | 2019-09-01 | Westward360 | $212.18 | ||
| 14582 | 2019-10-01 | Westward360 | $212.18 | ||
| 14583 | 2019-11-01 | Westward360 | Monthly Janitorial | $212.18 | $2,333.26 |
| Contractual - Property Management | Transactions HTML | ||||
| ID | Date | Name | Memo | Amount | |
| 14584 | 2019-01-01 | Westward360 | Monthly Management Fee | $393.00 | |
| 14585 | 2019-02-01 | Westward360 | Monthly Management Fee | $393.00 | |
| 14586 | 2019-03-01 | Westward360 | Monthly Management Fee | $393.00 | |
| 14587 | 2019-04-01 | Westward360 | Monthly Management Fee | $393.00 | |
| 14588 | 2019-05-01 | Westward360 | Monthly Management Fee | $393.00 | |
| 14589 | 2019-06-01 | Westward360 | Monthly Management Fee | $393.00 | |
| 14590 | 2019-07-01 | Westward360 | Monthly Management Fee | $393.00 | |
| 14591 | 2019-08-01 | Westward360 | Monthly Management Fee | $393.00 | |
| 14592 | 2019-09-01 | Westward360 | Monthly Management Fee | $393.00 | |
| 14593 | 2019-10-01 | Westward360 | Monthly Management Fee | $393.00 | |
| 14594 | 2019-11-01 | Westward360 | Monthly Management Fee | $393.00 | $4,323.00 |
| Contractual - Trash Removal / Recycling | Transactions HTML | ||||
| ID | Date | Name | Memo | Amount | |
| 14595 | 2019-01-10 | Republic Services #710 | $214.12 | ||
| 14596 | 2019-01-29 | Republic Services #721 | 3-0710-5600964 | $212.33 | |
| 14597 | 2019-02-04 | Resource Center | invoice 8299 | $273.27 | |
| 14598 | 2019-03-04 | Republic Services #710 | 3-0710-56000964 | $210.66 | |
| 14599 | 2019-03-28 | Republic Services #710 | Waste/recycle - 03.20.19 | $211.89 | |
| 14600 | 2019-05-03 | Republic Services #710 | waste/recycle - 04.20.19 | $212.33 | |
| 14601 | 2019-06-03 | Republic Services #710 | waste/recycle - 05.20.19 | $212.89 | |
| 14602 | 2019-07-02 | Republic Services #710 | Waste/recycling - 06.24.19 | $247.70 | |
| 14603 | 2019-07-29 | Republic Services #710 | waste/recycle - 07.20.19 | $246.38 | |
| 14604 | 2019-09-03 | Republic Services #710 | Waste/recycle - 08.20.19 | $245.99 | |
| 14605 | 2019-10-07 | Republic Services #710 | waste/recycle - 09.20.19 | $245.33 | |
| 14606 | 2019-11-07 | Republic Services #710 | waste/recycle - 10.20.19 | $246.52 | $2,779.41 |
| Insurance Premiums - Commercial Package Premium | Transactions HTML | ||||
| ID | Date | Name | Memo | Amount | |
| 14607 | 2019-04-10 | Travelers | Insurance bill - 03.27.19 | $681.17 | |
| 14608 | 2019-05-10 | Travelers | Insurance bill- 04.26.19 | $763.67 | |
| 14609 | 2019-06-06 | Travelers | Insurance bill - 05.28.19 | $786.20 | |
| 14610 | 2019-09-19 | Travelers | Insurance bill - 08.27.19 | $3,363.70 | |
| 14611 | 2019-10-07 | Travelers | Insurance bill - 09.26.19 | $330.00 | |
| 14612 | 2019-10-10 | Travelers | Insurance bill - 09.26.19 | $1,167.00 | |
| 14613 | 2019-10-15 | Travelers | Insurance bill - 09.26.19 | $2,502.92 | $9,594.66 |
| Insurance Premiums - Fidelity Insurance Premium | Transactions HTML | ||||
| ID | Date | Name | Memo | Amount | |
| 14614 | 2019-04-15 | Westward Insurance Services | Insurance bill - 02.26.19 | $400.00 | $400.00 |
| Insurance Premiums - Liability Insurance Premium | Transactions HTML | ||||
| ID | Date | Name | Memo | Amount | |
| 14615 | 2019-01-08 | Travelers | acct 2489G7106 // 978234952000900 | $1,374.66 | |
| 14616 | 2019-02-13 | Travelers | acct 2489G7106 // 741260021411440 | $1,193.67 | |
| 14617 | 2019-03-11 | Travelers | acct 2489G7106 // 463863250500170 | $763.67 | $3,332.00 |
| Insurance Premiums - Umbrella Insurance Premium | Transactions HTML | ||||
| ID | Date | Name | Memo | Amount | |
| 14618 | 2019-04-10 | Travelers | Insurance bill - 03.27.19 | $82.50 | $82.50 |
| Insurance Premiums - Workers Compensation Premium | Transactions HTML | ||||
| ID | Date | Name | Memo | Amount | |
| 14619 | 2019-10-10 | Travelers | Insurance bill - 09.26.19 | $330.34 | $330.34 |
| Landscaping | Transactions HTML | ||||
| ID | Date | Name | Memo | Amount | |
| 14620 | 2019-06-01 | Westward360 | $150.00 | ||
| 14621 | 2019-08-01 | Westward360 | $150.00 | ||
| 14622 | 2019-09-13 | Landscaping Refund | -$750.00 | ||
| 14623 | 2019-10-01 | Westward360 | $75.00 | ||
| 14624 | 2019-11-01 | Westward360 | Monthly Landscaping Service | $75.00 | -$300.00 |
| Maintenance - Building Maintenance | Transactions HTML | ||||
| ID | Date | Name | Memo | Amount | |
| 14625 | 2019-04-17 | Westward360 | ops 03/19/19 | $8.00 | |
| 14626 | 2019-11-19 | Westward PROS | Inspection Fee - 11.08.19 | $175.00 | $183.00 |
| Maintenance - Fire & Safety | Transactions HTML | ||||
| ID | Date | Name | Memo | Amount | |
| 14627 | 2019-01-23 | Martin Mack Fire & Safety Equipment | 107219 | $139.44 | |
| 14628 | 2019-02-13 | United States Alliance Fire Protection, Inc | invoice 1046-F004637 | $509.53 | |
| 14629 | 2019-05-16 | Westward PROS | Fire safety - 05.09.196 | $135.00 | |
| 14630 | 2019-06-03 | Westward PROS | Fire and Safety - 05.28.19 | $550.00 | $1,333.97 |
| Maintenance - Roof Maintenance | Transactions HTML | ||||
| ID | Date | Name | Memo | Amount | |
| 14631 | 2019-09-26 | Westward PROS | Roof Maintenance - 08.14.19 | $1,000.00 | $1,000.00 |
| Owner Chargebacks - Owner Maintenance Reimb. Expense | Transactions HTML | ||||
| ID | Date | Name | Memo | Amount | |
| 14632 | 2019-11-18 | Unit 3741-7 - Unit 3741-7 | Credit for purchasing heating coils for building heaters | $390.00 | $390.00 |
| Professional - Accounting | Transactions HTML | ||||
| ID | Date | Name | Memo | Amount | |
| 14633 | 2019-01-09 | Westward360 Service Experts | $450.00 | $450.00 | |
| Repairs - Door Repairs & Maintenance | Transactions HTML | ||||
| ID | Date | Name | Memo | Amount | |
| 14634 | 2019-11-15 | Westward PROS | Doors - 10.21.19 | $4,300.00 | $4,300.00 |
| Repairs - Elevator Repairs | Transactions HTML | ||||
| ID | Date | Name | Memo | Amount | |
| 14635 | 2019-07-02 | Alertline Communiations | Elevator Telephone Service - 07.0119 | $105.00 | |
| 14636 | 2019-07-09 | Thyssenkrupp Elevator Co. | Elevator maintenance - 07.01.19 | $1,900.29 | $2,005.29 |
| Repairs - General Repairs | Transactions HTML | ||||
| ID | Date | Name | Memo | Amount | |
| 14637 | 2019-02-13 | Westward360 Service Experts | 108287 | $419.85 | |
| 14638 | 2019-02-27 | Westward360 Service Experts | 109379 | $279.00 | |
| 14639 | 2019-08-07 | Westward PROS | Lockbox - 08.01.19 | $75.00 | |
| 14640 | 2019-11-19 | Westward PROS | General repairs - 11.13.19 | $424.00 | $1,197.85 |
| Repairs - Locksmith | Transactions HTML | ||||
| ID | Date | Name | Memo | Amount | |
| 14641 | 2019-01-28 | Westward360 Service Experts | 14399 | $100.00 | |
| 14642 | 2019-03-15 | Mega Locksmith & Security | Service call - 10.24.18 | $55.00 | |
| 14643 | 2019-10-09 | Westward PROS | Locksmith - 10.03.19 | $104.00 | |
| 14644 | 2019-11-12 | Westward PROS | Locksmith - 11.06.19 | $197.00 | $456.00 |
| Repairs - Plumbing Repairs | Transactions HTML | ||||
| ID | Date | Name | Memo | Amount | |
| 14645 | 2019-02-27 | Fluid Technologies Inc. | 180978 | $1,478.00 | $1,478.00 |
| Repairs - Porch and Deck Repairs | Transactions HTML | ||||
| ID | Date | Name | Memo | Amount | |
| 14646 | 2019-10-22 | Westward PROS | General repairs - 10.11.19 | $17,379.50 | $17,379.50 |
| Repairs - Roof & Gutter Repairs | Transactions HTML | ||||
| ID | Date | Name | Memo | Amount | |
| 14647 | 2019-05-31 | Avondale | Patch hole in roof - 03.15.19 | $360.00 | $360.00 |
| Supplies - Building Supplies | Transactions HTML | ||||
| ID | Date | Name | Memo | Amount | |
| 14648 | 2019-01-21 | Unit 3727-9 - Unit 3727-9 | Credit for salt purchase | $19.82 | |
| 14649 | 2019-03-14 | Westward360 | Quarterly Admin Reimbursement | $39.00 | |
| 14650 | 2019-03-15 | Westward360 | Quarterly Janitorial Cleaning Supply | $74.00 | |
| 14651 | 2019-03-19 | Unit 3741-7 - Unit 3741-7 | Credit for Salt Purchase for Assn. | $74.95 | |
| 14652 | 2019-10-17 | Westward360 | Supplies - 10.15.19 | $5.00 | $212.77 |
| Supplies - Janitorial Supplies | Transactions HTML | ||||
| ID | Date | Name | Memo | Amount | |
| 14653 | 2019-06-01 | Westward360 | $74.00 | $74.00 | |
| Utilities - Electricity | Transactions HTML | ||||
| ID | Date | Name | Memo | Amount | |
| 14654 | 2019-01-29 | ComEd | 1529112026 | $1,070.77 | |
| 14655 | 2019-02-27 | ComEd | 1529112026 | $1,296.53 | |
| 14656 | 2019-03-28 | ComEd | Electric bill - 03.20.19 | $1,004.80 | |
| 14657 | 2019-04-25 | ComEd | Electric bill - 04.18.19 | $415.38 | |
| 14658 | 2019-05-24 | ComEd | Electric bill - 05.17.19 | $293.85 | |
| 14659 | 2019-06-28 | ComEd | Electricity bill - 06.18.19 | $292.10 | |
| 14660 | 2019-07-25 | ComEd | Electric bill - 07.18.19 | $270.30 | |
| 14661 | 2019-08-28 | ComEd | Electric bill - 08.16.19 | $269.27 | |
| 14662 | 2019-09-26 | ComEd | Electric bill - 09.17.19 | $281.97 | |
| 14663 | 2019-10-29 | ComEd | Electric bill - 10.16.19 | $259.16 | $5,454.13 |
| Utilities - Gas | Transactions HTML | ||||
| ID | Date | Name | Memo | Amount | |
| 14664 | 2019-01-29 | Peoples Gas | 0602751812-00001 | $128.47 | |
| 14665 | 2019-02-25 | Peoples Gas | 0602751812-00001 | $378.33 | |
| 14666 | 2019-03-21 | Peoples Gas | Gas bill - 03.14.19 | $242.25 | |
| 14667 | 2019-04-23 | Peoples Gas | Gas bill - 04.11.19 | $61.75 | |
| 14668 | 2019-05-31 | Peoples Gas | Gas bill - 05.13.19 | $54.40 | |
| 14669 | 2019-06-24 | Peoples Gas | Gas bill - 05.11.19 - 06.11.19 | $54.49 | |
| 14670 | 2019-07-25 | Peoples Gas | Gas bill - 06.12.19 - 07.10.19 | $54.26 | |
| 14671 | 2019-08-28 | Peoples Gas | Gas bill - 07.11.19 - 08.08.19 | $54.79 | |
| 14672 | 2019-10-02 | Peoples Gas | Gas bill - 08.09.19 - 09.10.19 | $53.46 | |
| 14673 | 2019-10-24 | Peoples Gas | Gas bill - 09.11.19 - 10.09.19 | $54.19 | $1,136.39 |
| Utilities - Telephone | Transactions HTML | ||||
| ID | Date | Name | Memo | Amount | |
| 14674 | 2019-01-23 | Alertline Communiations | 19907 | $105.00 | |
| 14675 | 2019-04-05 | Alertline Communiations | Elevator telephone service - 04.01.19 | $105.00 | $210.00 |
| Utilities - Water & Sewer | Transactions HTML | ||||
| ID | Date | Name | Memo | Amount | |
| 14676 | 2019-02-27 | City of Chicago Water | 857115-612742 | $701.70 | |
| 14677 | 2019-06-12 | City of Chicago Water | Water and Sewer - 05.17.19 | $643.12 | |
| 14678 | 2019-06-28 | City of Chicago Water | Water and Sewer - 04.05.19 - 06.06.19 | $1,334.34 | |
| 14679 | 2019-11-14 | Cardmember Services | ZD 208335 | $674.68 | $3,353.84 |