| Income | $66,040.52 | ||||
|---|---|---|---|---|---|
| Association Fee Income | Transactions HTML | ||||
| ID | Date | Name | Memo | Amount | |
| 82207 | 2020-01-01 | Unit Parking Space #7 - Ali & Dana Denizman - Unit Parking Space #7 | Payment by Ali & Dana Denizman | $23.49 | |
| 82208 | 2020-01-01 | Unit 3727-3 - Jannah Cornell - Unit 3727-3 | Payment by Jannah Cornell | $447.79 | |
| 82209 | 2020-01-01 | Unit 3727-2 - James Zazakis - Unit 3727-2 | Payment by James Zazakis | $346.73 | |
| 82210 | 2020-01-01 | Unit 3727-9 - Kevin Lauzze - Unit 3727-9 | Payment by Kevin Lauzze | $480.00 | |
| 82211 | 2020-01-01 | Unit 3727-8 - Tara & Craig Perman - Unit 3727-8 | Payment by Tara & Craig Perman | $428.74 | |
| 82212 | 2020-01-01 | Unit 3741-13 - Frank Borgers - Unit 3741-13 | Payment by Frank Borgers | $563.61 | |
| 82213 | 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 | |
| 82214 | 2020-01-04 | Unit 3741-6 - Erin Kennedy - Unit 3741-6 | Payment by Erin Kennedy | $200.94 | |
| 82215 | 2020-01-06 | Unit 3741-12 - Unit 3741-12 | Payment | $401.40 | |
| 82216 | 2020-01-07 | Unit 3735-11 - Hayleigh M Gibbs - Unit 3735-11 | Payment by Shane R & Hayleigh M Gibbs | $401.40 | |
| 82217 | 2020-01-13 | Unit 3735-4 - Unit 3735-4 | Payment | $300.69 | |
| 82218 | 2020-01-17 | Unit 3735-5 - Victor Weffer - Unit 3735-5 | Payment by Victor Weffer | $435.00 | |
| 82219 | 2020-01-31 | Unit 3727-1 - Nick Goel - Unit 3727-1 | Payment by Nick Goel | $799.80 | |
| 82220 | 2020-01-31 | Unit 3735-4 - Unit 3735-4 | Payment | $300.69 | |
| 82221 | 2020-01-31 | Unit 3735-10 - Unit 3735-10 | Payment | $410.99 | |
| 82222 | 2020-02-01 | Unit 3727-2 - James Zazakis - Unit 3727-2 | Payment by James Zazakis | $346.73 | |
| 82223 | 2020-02-01 | Unit 3727-9 - Kevin Lauzze - Unit 3727-9 | Payment by Kevin Lauzze | $210.65 | |
| 82224 | 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 | |
| 82225 | 2020-02-04 | Unit 3741-6 - Erin Kennedy - Unit 3741-6 | Payment by Erin Kennedy | $200.94 | |
| 82226 | 2020-02-21 | Unit 3735-5 - Victor Weffer - Unit 3735-5 | Payment by Victor Weffer | $435.00 | |
| 82227 | 2020-02-23 | Unit 3727-9 - Kevin Lauzze - Unit 3727-9 | Payment by Kevin Lauzze | $419.62 | |
| 82228 | 2020-02-27 | Unit 3735-10 - Unit 3735-10 | Payment | $1,294.97 | |
| 82229 | 2020-02-28 | Unit 3735-5 - Victor Weffer - Unit 3735-5 | Payment by Victor Weffer | $59.40 | |
| 82230 | 2020-02-29 | Unit 3727-1 - Nick Goel - Unit 3727-1 | Payment by Nick Goel | $399.90 | |
| 82231 | 2020-03-01 | Unit Parking Space #7 - Ali & Dana Denizman - Unit Parking Space #7 | Payment by Ali & Dana Denizman | $23.49 | |
| 82232 | 2020-03-01 | Unit 3727-3 - Jannah Cornell - Unit 3727-3 | Payment by Jannah Cornell | $391.39 | |
| 82233 | 2020-03-01 | Unit 3727-2 - James Zazakis - Unit 3727-2 | Payment by James Zazakis | $346.73 | |
| 82234 | 2020-03-01 | Unit 3727-9 - Kevin Lauzze - Unit 3727-9 | Payment by Kevin Lauzze | $165.79 | |
| 82235 | 2020-03-01 | Unit 3727-8 - Tara & Craig Perman - Unit 3727-8 | Payment by Tara & Craig Perman | $428.74 | |
| 82236 | 2020-03-01 | Unit 3741-13 - Frank Borgers - Unit 3741-13 | Payment by Frank Borgers | $491.69 | |
| 82237 | 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 | |
| 82238 | 2020-03-04 | Unit 3741-6 - Erin Kennedy - Unit 3741-6 | Payment by Erin Kennedy | $200.94 | |
| 82239 | 2020-03-04 | Unit 3741-12 - Unit 3741-12 | Payment | $631.40 | |
| 82240 | 2020-03-05 | Unit 3735-4 - Unit 3735-4 | Payment | $300.69 | |
| 82241 | 2020-03-09 | Unit 3735-11 - Hayleigh M Gibbs - Unit 3735-11 | Payment by Shane R & Hayleigh M Gibbs | $802.80 | |
| 82242 | 2020-03-11 | Unit 3741-12 - Unit 3741-12 | Payment | $802.80 | |
| 82243 | 2020-03-25 | Unit 3735-5 - Victor Weffer - Unit 3735-5 | Payment by Victor Weffer | $309.80 | |
| 82244 | 2020-03-27 | Unit 3727-1 - Nick Goel - Unit 3727-1 | Payment by Nick Goel | $399.90 | |
| 82245 | 2020-03-27 | Unit 3735-10 - Unit 3735-10 | Payment | $410.99 | |
| 82246 | 2020-04-01 | Unit Parking Space #7 - Ali & Dana Denizman - Unit Parking Space #7 | Payment by Ali & Dana Denizman | $23.49 | |
| 82247 | 2020-04-01 | Unit 3727-3 - Jannah Cornell - Unit 3727-3 | Payment by Jannah Cornell | $447.79 | |
| 82248 | 2020-04-01 | Unit 3727-2 - James Zazakis - Unit 3727-2 | Payment by James Zazakis | $346.73 | |
| 82249 | 2020-04-01 | Unit 3727-9 - Kevin Lauzze - Unit 3727-9 | Payment by Kevin Lauzze | $480.00 | |
| 82250 | 2020-04-01 | Unit 3727-8 - Tara & Craig Perman - Unit 3727-8 | Payment by Tara & Craig Perman | $428.74 | |
| 82251 | 2020-04-01 | Unit 3741-13 - Frank Borgers - Unit 3741-13 | Payment by Frank Borgers | $563.61 | |
| 82252 | 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 | |
| 82253 | 2020-04-03 | Unit 3735-4 - Unit 3735-4 | Payment | $300.00 | |
| 82254 | 2020-04-04 | Unit 3741-6 - Erin Kennedy - Unit 3741-6 | Payment by Erin Kennedy | $200.94 | |
| 82255 | 2020-04-10 | Unit 3735-5 - Victor Weffer - Unit 3735-5 | Payment by Victor Weffer | $0.81 | |
| 82256 | 2020-04-15 | Unit 3735-11 - Hayleigh M Gibbs - Unit 3735-11 | Payment by Shane R & Hayleigh M Gibbs | $401.40 | |
| 82257 | 2020-04-20 | Unit 3727-9 - Unit 3727-9 | Credit for light bulb purchase | $7.71 | |
| 82258 | 2020-04-21 | Unit 3727-8 - Tara & Craig Perman - Unit 3727-8 | Payment by Tara & Craig Perman | $428.74 | |
| 82259 | 2020-04-23 | Unit 3741-6 - Erin Kennedy - Unit 3741-6 | Payment by Erin Kennedy | $200.94 | |
| 82260 | 2020-04-24 | Unit 3741-7 - Chad Hendry - Unit 3741-7 | Payment by Chad & Jana Hendry | $1,198.74 | |
| 82261 | 2020-04-27 | Unit 3735-10 - Unit 3735-10 | Payment | $410.99 | |
| 82262 | 2020-04-30 | Unit 3741-12 - Unit 3741-12 | Payment | $171.40 | |
| 82263 | 2020-05-01 | Unit Parking Space #7 - Ali & Dana Denizman - Unit Parking Space #7 | Payment by Ali & Dana Denizman | $23.49 | |
| 82264 | 2020-05-01 | Unit 3727-3 - Jannah Cornell - Unit 3727-3 | Payment by Jannah Cornell | $125.60 | |
| 82265 | 2020-05-01 | Unit 3727-2 - James Zazakis - Unit 3727-2 | Payment by James Zazakis | $346.73 | |
| 82266 | 2020-05-01 | Unit 3727-9 - Kevin Lauzze - Unit 3727-9 | Payment by Kevin Lauzze | $185.74 | |
| 82267 | 2020-05-01 | Unit 3741-13 - Frank Borgers - Unit 3741-13 | Payment by Frank Borgers | $158.08 | |
| 82268 | 2020-05-02 | Unit 3727-1 - Nick Goel - Unit 3727-1 | Payment by Nick Goel | $403.68 | |
| 82269 | 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 | |
| 82270 | 2020-05-06 | Unit 3735-11 - Hayleigh M Gibbs - Unit 3735-11 | Payment by Shane R & Hayleigh M Gibbs | $401.40 | |
| 82271 | 2020-05-11 | Unit 3735-5 - Victor Weffer - Unit 3735-5 | Payment by Victor Weffer | $308.99 | |
| 82272 | 2020-05-12 | Unit 3735-4 - Unit 3735-4 | Payment | $301.38 | |
| 82273 | 2020-05-18 | Unit 3735-5 - Victor Weffer - Unit 3735-5 | Payment by Victor Weffer | $0.02 | |
| 82274 | 2020-05-26 | Unit 3735-10 - Unit 3735-10 | Payment | $410.99 | |
| 82275 | 2020-05-29 | Unit 3727-1 - Nick Goel - Unit 3727-1 | Payment by Nick Goel | $396.12 | |
| 82276 | 2020-06-01 | Unit Parking Space #7 - Ali & Dana Denizman - Unit Parking Space #7 | Payment by Ali & Dana Denizman | $23.49 | |
| 82277 | 2020-06-01 | Unit 3727-3 - Jannah Cornell - Unit 3727-3 | Payment by Jannah Cornell | $447.79 | |
| 82278 | 2020-06-01 | Unit 3727-2 - James Zazakis - Unit 3727-2 | Payment by James Zazakis | $346.73 | |
| 82279 | 2020-06-01 | Unit 3727-9 - Kevin Lauzze - Unit 3727-9 | Payment by Kevin Lauzze | $419.62 | |
| 82280 | 2020-06-01 | Unit 3727-8 - Tara & Craig Perman - Unit 3727-8 | Payment by Tara & Craig Perman | $428.74 | |
| 82281 | 2020-06-01 | Unit 3741-13 - Frank Borgers - Unit 3741-13 | Payment by Frank Borgers | $563.61 | |
| 82282 | 2020-06-01 | Unit 3727-9 - Unit 3727-9 | Credit for light bulb purchase | $7.00 | |
| 82283 | 2020-06-01 | Unit 3735-11 - Hayleigh M Gibbs - Unit 3735-11 | Payment by Shane R & Hayleigh M Gibbs | $401.40 | |
| 82284 | 2020-06-01 | Unit 3741-12 - Unit 3741-12 | Payment | $401.40 | |
| 82285 | 2020-06-02 | Unit 3741-7 - Chad Hendry - Unit 3741-7 | Payment by Chad & Jana Hendry | $392.29 | |
| 82286 | 2020-06-03 | Unit Commercial - Galway Holdings * - Unit Commercial | Payment by Galway Holdings * | $529.98 | |
| 82287 | 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 | |
| 82288 | 2020-06-04 | Unit 3741-6 - Erin Kennedy - Unit 3741-6 | Payment by Erin Kennedy | $200.94 | |
| 82289 | 2020-06-11 | Unit 3735-5 - Victor Weffer - Unit 3735-5 | Payment by Victor Weffer | $310.00 | |
| 82290 | 2020-06-11 | Unit 3741-7 - Unit 3741-7 | Credit for garage sensor repair | $80.64 | |
| 82291 | 2020-06-11 | Unit 3735-4 - Unit 3735-4 | Payment | $300.69 | |
| 82292 | 2020-06-29 | Unit 3741-7 - Unit 3741-7 | Credit for paying for Rodding/Catch Basin Cleaning | $925.97 | |
| 82293 | 2020-06-29 | Unit 3735-10 - Unit 3735-10 | Payment | $410.99 | |
| 82294 | 2020-06-29 | Unit 3741-12 - Unit 3741-12 | Payment | $401.40 | |
| 82295 | 2020-07-01 | Unit Parking Space #7 - Ali & Dana Denizman - Unit Parking Space #7 | Payment by Ali & Dana Denizman | $23.49 | |
| 82296 | 2020-07-01 | Unit 3727-3 - Jannah Cornell - Unit 3727-3 | Payment by Jannah Cornell | $447.79 | |
| 82297 | 2020-07-01 | Unit 3727-2 - James Zazakis - Unit 3727-2 | Payment by James Zazakis | $346.73 | |
| 82298 | 2020-07-01 | Unit 3727-9 - Kevin Lauzze - Unit 3727-9 | Payment by Kevin Lauzze | $412.62 | |
| 82299 | 2020-07-01 | Unit 3727-8 - Tara & Craig Perman - Unit 3727-8 | Payment by Tara & Craig Perman | $428.74 | |
| 82300 | 2020-07-01 | Unit 3741-13 - Frank Borgers - Unit 3741-13 | Payment by Frank Borgers | $563.61 | |
| 82301 | 2020-07-01 | Unit 3735-5 - Victor Weffer - Unit 3735-5 | Payment by Victor Weffer | $310.00 | |
| 82302 | 2020-07-01 | Unit 3727-1 - Nick Goel - Unit 3727-1 | Payment by Nick Goel | $399.90 | |
| 82303 | 2020-07-04 | Unit 3741-6 - Erin Kennedy - Unit 3741-6 | Payment by Erin Kennedy | $200.94 | |
| 82304 | 2020-07-08 | Unit 3735-11 - Hayleigh M Gibbs - Unit 3735-11 | Payment by Shane R & Hayleigh M Gibbs | $401.40 | |
| 82305 | 2020-07-16 | Unit 3735-4 - Unit 3735-4 | Payment | $300.69 | |
| 82306 | 2020-07-22 | Unit Parking Space #7 - Ali & Dana Denizman - Unit Parking Space #7 | Payment by Ali & Dana Denizman | $23.49 | |
| 82307 | 2020-07-25 | Unit 3727-8 - Tara & Craig Perman - Unit 3727-8 | Payment by Tara & Craig Perman | $428.74 | |
| 82308 | 2020-07-30 | Unit 3741-12 - Unit 3741-12 | Payment | $401.40 | |
| 82309 | 2020-07-30 | Unit 3735-10 - Unit 3735-10 | Payment | $410.99 | |
| 82310 | 2020-07-31 | Unit 3727-1 - Nick Goel - Unit 3727-1 | Payment by Nick Goel | $399.90 | |
| 82311 | 2020-08-01 | Unit Parking Space #7 - Ali & Dana Denizman - Unit Parking Space #7 | Payment by Ali & Dana Denizman | $23.49 | |
| 82312 | 2020-08-01 | Unit 3727-3 - Jannah Cornell - Unit 3727-3 | Payment by Jannah Cornell | $125.60 | |
| 82313 | 2020-08-01 | Unit 3727-2 - James Zazakis - Unit 3727-2 | Payment by James Zazakis | $346.73 | |
| 82314 | 2020-08-01 | Unit 3727-9 - Kevin Lauzze - Unit 3727-9 | Payment by Kevin Lauzze | $419.62 | |
| 82315 | 2020-08-01 | Unit 3741-13 - Frank Borgers - Unit 3741-13 | Payment by Frank Borgers | $158.08 | |
| 82316 | 2020-08-03 | Unit 3735-5 - Victor Weffer - Unit 3735-5 | Payment by Victor Weffer | $309.38 | |
| 82317 | 2020-08-03 | Unit 3741-7 - Unit 3741-7 | Credit for payment for garage repairs | $900.00 | |
| 82318 | 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 | |
| 82319 | 2020-08-04 | Unit 3741-6 - Erin Kennedy - Unit 3741-6 | Payment by Erin Kennedy | $200.94 | |
| 82321 | 2020-08-10 | Unit 3735-5 - Victor Weffer - Unit 3735-5 | Payment by Victor Weffer | $0.63 | |
| 82322 | 2020-08-12 | Unit 3735-4 - Unit 3735-4 | Payment | $300.69 | |
| 82323 | 2020-08-31 | Unit 3735-11 - Unit 3735-11 | Credit for Ice Melt building supply purchases | $55.10 | |
| 82324 | 2020-08-31 | Unit 3735-10 - Unit 3735-10 | Payment | $410.99 | |
| 82325 | 2020-08-31 | Unit 3735-11 - Unit 3735-11 | Credit for landscaping | $150.00 | |
| 82326 | 2020-09-01 | Unit Parking Space #7 - Ali & Dana Denizman - Unit Parking Space #7 | Payment by Ali & Dana Denizman | $23.49 | |
| 82327 | 2020-09-01 | Unit 3727-3 - Jannah Cornell - Unit 3727-3 | Payment by Jannah Cornell | $447.79 | |
| 82328 | 2020-09-01 | Unit 3727-2 - James Zazakis - Unit 3727-2 | Payment by James Zazakis | $346.73 | |
| 82329 | 2020-09-01 | Unit 3727-9 - Kevin Lauzze - Unit 3727-9 | Payment by Kevin Lauzze | $419.62 | |
| 82330 | 2020-09-01 | Unit 3727-8 - Tara & Craig Perman - Unit 3727-8 | Payment by Tara & Craig Perman | $428.74 | |
| 82331 | 2020-09-01 | Unit 3741-13 - Frank Borgers - Unit 3741-13 | Payment by Frank Borgers | $563.61 | |
| 82332 | 2020-09-01 | Unit 3727-1 - Nick Goel - Unit 3727-1 | Payment by Nick Goel | $399.90 | |
| 82333 | 2020-09-01 | Unit 3735-11 - Hayleigh M Gibbs - Unit 3735-11 | Payment by Hayleigh M Gibbs | $597.70 | |
| 82334 | 2020-09-04 | Unit 3741-6 - Erin Kennedy - Unit 3741-6 | Payment by Erin Kennedy | $200.94 | |
| 82335 | 2020-09-04 | Unit 3735-5 - Victor Weffer - Unit 3735-5 | Payment by Victor Weffer | $310.00 | |
| 82336 | 2020-09-10 | Unit 3735-4 - Unit 3735-4 | Payment | $300.69 | |
| 82337 | 2020-09-11 | Unit Parking Space #1&2 - Galaway Holdings c/o Cagan Management - Unit Parking Space #1&2 | Payment by Galaway Holdings c/o Cagan Management | $0.48 | |
| 82681 | 2020-09-15 | Unit 3741-12 - Unit 3741-12 | Payment | $401.40 | $43,601.33 |
| Commercial Income | Transactions HTML | ||||
| ID | Date | Name | Memo | Amount | |
| 82338 | 2020-01-03 | Unit Commercial - Galway Holdings * - Unit Commercial | Payment by Galway Holdings * | $639.01 | |
| 82339 | 2020-02-03 | Unit Commercial - Galway Holdings * - Unit Commercial | Payment by Galway Holdings * | $639.01 | |
| 82340 | 2020-03-03 | Unit Commercial - Galway Holdings * - Unit Commercial | Payment by Galway Holdings * | $639.01 | |
| 82341 | 2020-04-03 | Unit Commercial - Galway Holdings * - Unit Commercial | Payment by Galway Holdings * | $639.01 | |
| 82342 | 2020-05-03 | Unit Commercial - Galway Holdings * - Unit Commercial | Payment by Galway Holdings * | $639.01 | |
| 82343 | 2020-06-03 | Unit Commercial - Galway Holdings * - Unit Commercial | Payment by Galway Holdings * | $639.01 | |
| 82344 | 2020-07-03 | Unit Commercial - Galway Holdings * - Unit Commercial | Payment by Galway Holdings * | $109.03 | |
| 82345 | 2020-08-04 | Unit Commercial - Galway Holdings * - Unit Commercial | Payment by Galway Holdings * | $748.04 | |
| 82346 | 2020-09-11 | Unit Commercial - Galway Holdings * - Unit Commercial | Payment by Galway Holdings * | $529.98 | $5,221.11 |
| Interest Income | Transactions HTML | ||||
| ID | Date | Name | Memo | Amount | |
| 82347 | 2020-01-31 | Interest Income January 2020 | $2.54 | ||
| 82348 | 2020-02-28 | Interest Income February 2020 | $2.31 | ||
| 82349 | 2020-03-31 | Interest Income March 2020 | $1.91 | ||
| 82350 | 2020-04-30 | Interest Income April 2020 | $1.03 | ||
| 82351 | 2020-05-29 | Interest Income May 2020 | $0.99 | ||
| 82352 | 2020-06-30 | Interest Income June 2020 | $1.10 | ||
| 82353 | 2020-07-31 | Interest Income July 2020 | $1.06 | ||
| 82354 | 2020-08-31 | Interest Income August 2020 | $1.07 | $12.01 | |
| Key / Fob / Garage Remote Income | Transactions HTML | ||||
| ID | Date | Name | Memo | Amount | |
| 82355 | 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 | |
| 82356 | 2020-01-21 | Unit 3727-2 - James Zazakis - Unit 3727-2 | Payment by James Zazakis | $199.00 | |
| 82357 | 2020-01-21 | Unit 3727-8 - Tara & Craig Perman - Unit 3727-8 | Payment by Tara & Craig Perman | $183.74 | |
| 82358 | 2020-01-31 | Unit 3727-1 - Nick Goel - Unit 3727-1 | Payment by Nick Goel | $225.00 | |
| 82359 | 2020-01-31 | Unit 3735-4 - Unit 3735-4 | Payment | $172.00 | |
| 82360 | 2020-02-01 | Unit 3727-3 - Jannah Cornell - Unit 3727-3 | Payment by Jannah Cornell | $125.60 | |
| 82361 | 2020-02-01 | Unit 3741-13 - Frank Borgers - Unit 3741-13 | Payment by Frank Borgers | $158.08 | |
| 82362 | 2020-02-01 | Unit 3727-8 - Tara & Craig Perman - Unit 3727-8 | Payment by Tara & Craig Perman | $61.26 | |
| 82363 | 2020-03-01 | Unit 3727-3 - Jannah Cornell - Unit 3727-3 | Payment by Jannah Cornell | $56.40 | |
| 82364 | 2020-03-01 | Unit 3727-9 - Kevin Lauzze - Unit 3727-9 | Payment by Kevin Lauzze | $240.00 | |
| 82365 | 2020-03-01 | Unit 3741-13 - Frank Borgers - Unit 3741-13 | Payment by Frank Borgers | $71.92 | |
| 82366 | 2020-03-11 | Unit 3741-12 - Unit 3741-12 | Payment | $230.00 | |
| 82367 | 2020-04-10 | Unit 3735-5 - Victor Weffer - Unit 3735-5 | Payment by Victor Weffer | $177.00 | |
| 82368 | 2020-04-15 | Unit 3735-11 - Hayleigh M Gibbs - Unit 3735-11 | Payment by Shane R & Hayleigh M Gibbs | $230.00 | |
| 82369 | 2020-05-04 | Unit 3741-6 - Erin Kennedy - Unit 3741-6 | Payment by Erin Kennedy | $112.93 | |
| 82370 | 2020-06-05 | Unit 3741-6 - Erin Kennedy - Unit 3741-6 | Payment by Erin Kennedy | $2.06 | |
| 82371 | 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 | |
| 82372 | 2020-01-07 | Unit 3735-11 - Hayleigh M Gibbs - Unit 3735-11 | Payment by Shane R & Hayleigh M Gibbs | $39.15 | |
| 82373 | 2020-01-31 | Unit 3727-1 - Nick Goel - Unit 3727-1 | Payment by Nick Goel | $396.32 | |
| 82374 | 2020-01-31 | Unit 3735-4 - Unit 3735-4 | Payment | $303.77 | |
| 82375 | 2020-02-01 | Unit Parking Space #7 - Ali & Dana Denizman - Unit Parking Space #7 | Payment by Ali & Dana Denizman | $23.49 | |
| 82376 | 2020-02-01 | Unit 3727-3 - Jannah Cornell - Unit 3727-3 | Payment by Jannah Cornell | $322.19 | |
| 82377 | 2020-02-01 | Unit 3727-9 - Kevin Lauzze - Unit 3727-9 | Payment by Kevin Lauzze | $269.35 | |
| 82378 | 2020-02-01 | Unit 3727-8 - Tara & Craig Perman - Unit 3727-8 | Payment by Tara & Craig Perman | $428.74 | |
| 82379 | 2020-02-01 | Unit 3741-13 - Frank Borgers - Unit 3741-13 | Payment by Frank Borgers | $405.53 | |
| 82380 | 2020-02-01 | Unit 3727-8 - Tara & Craig Perman - Unit 3727-8 | Payment by Tara & Craig Perman | $4.41 | |
| 82381 | 2020-02-03 | Unit Commercial - Galway Holdings * - Unit Commercial | Payment by Galway Holdings * | $529.98 | |
| 82382 | 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 | |
| 82383 | 2020-02-05 | Unit 3727-2 - James Zazakis - Unit 3727-2 | Payment by James Zazakis | $350.30 | |
| 82384 | 2020-02-23 | Unit 3727-9 - Kevin Lauzze - Unit 3727-9 | Payment by Kevin Lauzze | $80.38 | |
| 82385 | 2020-02-27 | Unit 3735-10 - Unit 3735-10 | Payment | $205.03 | |
| 82386 | 2020-02-27 | Unit 3735-10 - Unit 3735-10 | Payment | $410.99 | |
| 82387 | 2020-02-28 | Unit 3735-5 - Victor Weffer - Unit 3735-5 | Payment by Victor Weffer | $180.60 | |
| 82388 | 2020-03-01 | Unit 3727-9 - Kevin Lauzze - Unit 3727-9 | Payment by Kevin Lauzze | $74.20 | |
| 82389 | 2020-03-09 | Unit 3735-11 - Hayleigh M Gibbs - Unit 3735-11 | Payment by Shane R & Hayleigh M Gibbs | $197.20 | |
| 82390 | 2020-03-11 | Unit 3741-7 - Unit 3741-7 | Credit for Electrical Repairs for In-wall Heaters | $396.00 | |
| 82391 | 2020-03-11 | Unit 3741-12 - Unit 3741-12 | Payment | $405.53 | |
| 82392 | 2020-03-25 | Unit 3735-5 - Victor Weffer - Unit 3735-5 | Payment by Victor Weffer | $0.20 | |
| 82393 | 2020-04-10 | Unit 3735-5 - Victor Weffer - Unit 3735-5 | Payment by Victor Weffer | $132.19 | |
| 82394 | 2020-04-15 | Unit 3735-11 - Hayleigh M Gibbs - Unit 3735-11 | Payment by Shane R & Hayleigh M Gibbs | $649.33 | |
| 82395 | 2020-04-21 | Unit 3727-8 - Tara & Craig Perman - Unit 3727-8 | Payment by Tara & Craig Perman | $4.41 | |
| 82396 | 2020-04-23 | Unit 3741-6 - Erin Kennedy - Unit 3741-6 | Payment by Erin Kennedy | $318.01 | |
| 82397 | 2020-04-24 | Unit 3741-7 - Chad Hendry - Unit 3741-7 | Payment by Chad & Jana Hendry | $45.64 | |
| 82398 | 2020-04-30 | Unit 3741-12 - Unit 3741-12 | Payment | $405.53 | |
| 82399 | 2020-05-01 | Unit 3727-3 - Jannah Cornell - Unit 3727-3 | Payment by Jannah Cornell | $322.19 | |
| 82400 | 2020-05-01 | Unit 3727-9 - Kevin Lauzze - Unit 3727-9 | Payment by Kevin Lauzze | $294.26 | |
| 82401 | 2020-05-01 | Unit 3727-8 - Tara & Craig Perman - Unit 3727-8 | Payment by Tara & Craig Perman | $428.74 | |
| 82402 | 2020-05-01 | Unit 3741-13 - Frank Borgers - Unit 3741-13 | Payment by Frank Borgers | $405.53 | |
| 82403 | 2020-05-02 | Unit 3727-1 - Nick Goel - Unit 3727-1 | Payment by Nick Goel | $396.32 | |
| 82404 | 2020-05-03 | Unit Commercial - Galway Holdings * - Unit Commercial | Payment by Galway Holdings * | $529.98 | |
| 82405 | 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 | |
| 82406 | 2020-05-04 | Unit 3741-6 - Erin Kennedy - Unit 3741-6 | Payment by Erin Kennedy | $88.01 | |
| 82407 | 2020-05-04 | Unit 3727-2 - James Zazakis - Unit 3727-2 | Payment by James Zazakis | $350.30 | |
| 82408 | 2020-05-06 | Unit 3735-11 - Hayleigh M Gibbs - Unit 3735-11 | Payment by Shane R & Hayleigh M Gibbs | $105.53 | |
| 82409 | 2020-05-11 | Unit 3735-5 - Victor Weffer - Unit 3735-5 | Payment by Victor Weffer | $1.01 | |
| 82410 | 2020-05-12 | Unit 3735-4 - Unit 3735-4 | Payment | $303.77 | |
| 82411 | 2020-05-18 | Unit 3735-5 - Victor Weffer - Unit 3735-5 | Payment by Victor Weffer | $311.98 | |
| 82412 | 2020-06-01 | Unit 3727-9 - Kevin Lauzze - Unit 3727-9 | Payment by Kevin Lauzze | $60.38 | |
| 82413 | 2020-06-01 | Unit 3735-11 - Hayleigh M Gibbs - Unit 3735-11 | Payment by Shane R & Hayleigh M Gibbs | $300.00 | |
| 82414 | 2020-07-01 | Unit 3727-9 - Kevin Lauzze - Unit 3727-9 | Payment by Kevin Lauzze | $67.38 | |
| 82415 | 2020-07-22 | Unit Parking Space #7 - Ali & Dana Denizman - Unit Parking Space #7 | Payment by Ali & Dana Denizman | $47.73 | |
| 82416 | 2020-07-25 | Unit 3727-8 - Tara & Craig Perman - Unit 3727-8 | Payment by Tara & Craig Perman | $4.41 | |
| 82417 | 2020-07-31 | Unit 3727-1 - Nick Goel - Unit 3727-1 | Payment by Nick Goel | $396.32 | |
| 82418 | 2020-08-01 | Unit 3727-3 - Jannah Cornell - Unit 3727-3 | Payment by Jannah Cornell | $322.19 | |
| 82419 | 2020-08-01 | Unit 3727-9 - Kevin Lauzze - Unit 3727-9 | Payment by Kevin Lauzze | $60.38 | |
| 82420 | 2020-08-01 | Unit 3727-8 - Tara & Craig Perman - Unit 3727-8 | Payment by Tara & Craig Perman | $428.74 | |
| 82421 | 2020-08-01 | Unit 3741-13 - Frank Borgers - Unit 3741-13 | Payment by Frank Borgers | $405.53 | |
| 82422 | 2020-08-03 | Unit Commercial - Galway Holdings * - Unit Commercial | Payment by Galway Holdings * | $109.03 | |
| 82423 | 2020-08-03 | Unit 3735-5 - Victor Weffer - Unit 3735-5 | Payment by Victor Weffer | $0.62 | |
| 82424 | 2020-08-04 | Unit Commercial - Galway Holdings * - Unit Commercial | Payment by Galway Holdings * | $420.95 | |
| 82425 | 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 | |
| 82426 | 2020-08-06 | Unit 3727-2 - James Zazakis - Unit 3727-2 | Payment by James Zazakis | $350.30 | |
| 82427 | 2020-08-08 | Unit 3741-6 - Erin Kennedy - Unit 3741-6 | Payment by Erin Kennedy | $203.01 | |
| 82428 | 2020-08-10 | Unit 3735-5 - Victor Weffer - Unit 3735-5 | Payment by Victor Weffer | $312.37 | |
| 82429 | 2020-08-12 | Unit 3735-4 - Unit 3735-4 | Payment | $303.77 | |
| 82430 | 2020-09-01 | Unit 3727-9 - Kevin Lauzze - Unit 3727-9 | Payment by Kevin Lauzze | $60.38 | |
| 82431 | 2020-09-01 | Unit 3735-11 - Hayleigh M Gibbs - Unit 3735-11 | Payment by Hayleigh M Gibbs | $405.53 | |
| 82776 | 2020-09-15 | Unit 3741-12 - Unit 3741-12 | Payment | $405.53 | $14,923.08 |
| Expense | $45,033.24 | ||||
| Administrative - Miscellaneous | Transactions HTML | ||||
| ID | Date | Name | Memo | Amount | |
| 82432 | 2020-01-01 | Westward360 | ePay Reimbursement from December 2019 | $12.00 | |
| 82433 | 2020-01-31 | Westward360 | ePay Reimbursements from January 2020 | $13.00 | |
| 82434 | 2020-02-29 | Westward360 | ePay Reimbursements from February 2020 | $16.00 | |
| 82435 | 2020-03-31 | Westward360 | ePay Reimbursements from March 2020 | $14.00 | |
| 82436 | 2020-04-30 | Westward360 | ePay Reimbursements from April 2020 | $14.00 | |
| 82437 | 2020-05-31 | Westward360 | ePay Reimbursement from May 2020 | $14.00 | |
| 82438 | 2020-06-30 | Westward360 | ePay Reimbursement from June 2020 | $14.00 | |
| 82439 | 2020-07-31 | Westward360 | ePay Reimbursement from July 2020 | $13.00 | |
| 82440 | 2020-08-31 | Westward360 | ePay Reimbursements from August 2020 | $14.00 | $124.00 |
| Administrative - Postage and Printing | Transactions HTML | ||||
| ID | Date | Name | Memo | Amount | |
| 82441 | 2020-01-01 | Westward360 | Individual Statement | $1.00 | |
| 82442 | 2020-01-01 | Westward360 | Postage Reimbursement - January 2020 | $16.00 | |
| 82443 | 2020-01-22 | Optimal Outsource | Postage and printing - 01.21.2020 | $24.49 | |
| 82444 | 2020-02-01 | Westward360 | Individual Statement | $1.00 | |
| 82445 | 2020-02-01 | Westward360 | Postage Reimbursement - February 2020 | $16.00 | |
| 82446 | 2020-03-01 | Westward360 | Individual Statement | $1.00 | |
| 82447 | 2020-03-01 | Westward360 | Postage Reimbursement - March 2020 | $16.00 | |
| 82448 | 2020-04-01 | Westward360 | Individual Statement | $1.00 | |
| 82449 | 2020-04-01 | Westward360 | Postage Reimbursement - April 2020 | $16.00 | |
| 82450 | 2020-05-01 | Westward360 | Individual Statement | $1.00 | |
| 82451 | 2020-05-01 | Westward360 | Postage Reimbursement - May 2020 | $16.00 | |
| 82452 | 2020-06-01 | Westward360 | Individual Statement | $1.00 | |
| 82453 | 2020-06-01 | Westward360 | Postage Reimbursement - June 2020 | $16.00 | |
| 82454 | 2020-07-01 | Westward360 | Individual Statement | $1.00 | |
| 82455 | 2020-07-01 | Westward360 | Postage Reimbursement - July 2020 | $16.00 | |
| 82456 | 2020-08-01 | Westward360 | Individual Statement | $1.00 | |
| 82457 | 2020-08-01 | Westward360 | Postage Reimbursement - August 2020 | $16.00 | |
| 82458 | 2020-09-01 | Westward360 | Individual Statement | $1.00 | |
| 82459 | 2020-09-01 | Westward360 | Postage Reimbursement - September 2020 | $16.00 | $177.49 |
| Capital Projects - Capital - Door Replacement | Transactions HTML | ||||
| ID | Date | Name | Memo | Amount | |
| 82460 | 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 | |
| 82461 | 2020-03-31 | Alertline Communications | Elevator telephone service - 04.01.20 | $105.00 | |
| 82462 | 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 | |
| 82463 | 2020-01-01 | Westward Exterminating Services | Quarterly Service | $85.49 | |
| 82464 | 2020-04-01 | Westward Exterminating Services | Quarterly Service | $85.49 | |
| 82465 | 2020-06-01 | Westward PROS | Elevation Exterminating - 05.20.20 | $113.50 | |
| 82466 | 2020-07-01 | Westward Exterminating Services | Quarterly Service | $85.49 | $369.97 |
| Contractual - Janitorial Service | Transactions HTML | ||||
| ID | Date | Name | Memo | Amount | |
| 82467 | 2020-01-01 | Westward360 | Monthly Janitorial | $219.00 | |
| 82468 | 2020-02-01 | Westward360 | Monthly Janitorial | $219.00 | |
| 82469 | 2020-03-01 | Westward360 | Monthly Janitorial | $219.00 | |
| 82470 | 2020-04-01 | Westward360 | Monthly Janitorial | $219.00 | |
| 82471 | 2020-05-01 | Westward360 | Monthly Janitorial | $219.00 | |
| 82472 | 2020-06-01 | Westward360 | Monthly Janitorial | $219.00 | |
| 82473 | 2020-07-01 | Westward360 | Monthly Janitorial | $219.00 | |
| 82474 | 2020-08-01 | Westward360 | Monthly Janitorial | $219.00 | |
| 82475 | 2020-09-01 | Westward360 | Monthly Janitorial | $219.00 | $1,971.00 |
| Contractual - Property Management | Transactions HTML | ||||
| ID | Date | Name | Memo | Amount | |
| 82476 | 2020-01-01 | Westward360 | Monthly Management Fee | $405.00 | |
| 82477 | 2020-02-01 | Westward360 | Monthly Management Fee | $405.00 | |
| 82478 | 2020-03-01 | Westward360 | Monthly Management Fee | $405.00 | |
| 82479 | 2020-04-01 | Westward360 | Monthly Management Fee | $405.00 | |
| 82480 | 2020-05-01 | Westward360 | Monthly Management Fee | $405.00 | |
| 82481 | 2020-06-01 | Westward360 | Monthly Management Fee | $405.00 | |
| 82482 | 2020-07-01 | Westward360 | Monthly Management Fee | $405.00 | |
| 82483 | 2020-08-01 | Westward360 | Monthly Management Fee | $405.00 | |
| 82484 | 2020-09-01 | Westward360 | Monthly Management Fee | $405.00 | $3,645.00 |
| Contractual - Trash Removal / Recycling | Transactions HTML | ||||
| ID | Date | Name | Memo | Amount | |
| 82485 | 2020-01-07 | Republic Services #710 | Waste Management/recycling - 12.20.19 | $246.38 | |
| 82486 | 2020-01-29 | Republic Services #710 | waste/recycle - 01.20.20 | $246.52 | |
| 82487 | 2020-03-06 | Republic Services #710 | Waste Management/recycling - 02.20.20 | $245.99 | |
| 82488 | 2020-03-10 | Resource Center | Quarterly Recycling Service - 03.03.20 | $1,257.03 | |
| 82489 | 2020-04-01 | Resource Center | Quarter 2 Recycling Service - 03.27.20 | $327.92 | |
| 82490 | 2020-04-03 | Republic Services #710 | Waste Management/recycling - 03.20.20 | $22.06 | |
| 82491 | 2020-05-13 | Republic Services #710 | waste/recycle - 04.20.20 | $131.99 | |
| 82492 | 2020-06-04 | Republic Services #710 | waste/recycle - 05.20.20 | $130.33 | |
| 82493 | 2020-07-02 | Republic Services #710 | Waste Management/recycling - 06.20.20 | $129.79 | |
| 82494 | 2020-07-16 | Resource Center | Quarter 3 Recycling Service - 07.10.20 | $327.92 | |
| 82495 | 2020-08-03 | Republic Services #710 | waste/recycle - 07.20.20 | $130.05 | |
| 82841 | 2020-09-15 | Republic Services #710 | Waste Management/recycling - 08.20.20 | $129.99 | $3,325.97 |
| Insurance Premiums - Commercial Package Premium | Transactions HTML | ||||
| ID | Date | Name | Memo | Amount | |
| 82496 | 2020-02-14 | Travelers | Insurance premiums - 01.27.20 | $411.94 | |
| 82497 | 2020-03-06 | Travelers | Insurance bill - 02.25.20 | $1,270.57 | |
| 82498 | 2020-04-07 | Travelers | Insurance bill - 03.27.2020 | $446.70 | |
| 82499 | 2020-05-13 | Travelers | Insurance premiums - 04.27.20 | $858.64 | |
| 82500 | 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 | |
| 82501 | 2020-01-08 | Westward360 | Fidelity Bond - 01.01.20 | $400.00 | $400.00 |
| Landscaping - Landscaping Service | Transactions HTML | ||||
| ID | Date | Name | Memo | Amount | |
| 82502 | 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 | |
| 82503 | 2020-02-12 | Westward PROS | Fire safety - 02.07.20 | $910.00 | |
| 82504 | 2020-02-28 | Invoice 126354 refund | -$910.00 | ||
| 82505 | 2020-03-17 | Chad Henry | ZD 247797 -Batteries & Lightbulbs | $734.85 | |
| 82506 | 2020-03-17 | Chad Henry | Connected FIre/Safety | $2,423.88 | $3,158.73 |
| Maintenance - Lighting Maintenance | Transactions HTML | ||||
| ID | Date | Name | Memo | Amount | |
| 82507 | 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 | |
| 82508 | 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 | |
| 82509 | 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 | |
| 82510 | 2020-01-28 | Lee Cherney | ZD 231327 | $0.00 | |
| 82511 | 2020-02-25 | Nick Goel | $1,100.00 | $1,100.00 | |
| Professional - Accounting | Transactions HTML | ||||
| ID | Date | Name | Memo | Amount | |
| 82512 | 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 | |
| 82513 | 2020-06-30 | Stoneberge + Gross Architects | ZD 295523 | $1,750.00 | |
| 82514 | 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 | |
| 82515 | 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 | |
| 82516 | 2020-04-21 | Thyssenkrupp Elevator Co. | Elevator maintenance - 04.01.20 | $1,962.62 | |
| 82517 | 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 | |
| 82518 | 2020-06-11 | Unit 3741-7 - Unit 3741-7 | Credit for garage sensor repair | $80.64 | |
| 82519 | 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 | |
| 82520 | 2020-04-14 | Westward PROS | Locksmith - 04.03.20 | $168.51 | |
| 82521 | 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 | |
| 82522 | 2020-04-20 | Unit 3727-9 - Unit 3727-9 | Credit for light bulb purchase | $7.71 | |
| 82523 | 2020-06-01 | Unit 3727-9 - Unit 3727-9 | Credit for light bulb purchase | $7.00 | |
| 82524 | 2020-06-29 | Hartmann Signs | Signs - 06.08.20 | $6.00 | |
| 82525 | 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 | |
| 82526 | 2020-05-15 | Westward360 | Janitorial supplies - 02.14.20 | $75.00 | |
| 82527 | 2020-05-15 | Westward360 | Janitorial supplies - 03.31.20 | $75.00 | |
| 82528 | 2020-07-02 | Westward360 | Janitorial supplies - 06.30.20 | $75.00 | $225.00 |
| Utilities - Electricity | Transactions HTML | ||||
| ID | Date | Name | Memo | Amount | |
| 82529 | 2020-01-02 | ComEd | Electric bill - 12.17.19 | $499.89 | |
| 82530 | 2020-01-29 | ComEd | Electric bill - 01.21.2020 | $664.74 | |
| 82531 | 2020-03-02 | ComEd | Electric bill - 02.21.2020 | $989.36 | |
| 82532 | 2020-03-27 | ComEd | Electric bill - 03.19.20 | $634.11 | |
| 82533 | 2020-05-05 | ComEd | Electric bill - 04.17.20 | $407.55 | |
| 82534 | 2020-05-28 | ComEd | Electric bill - 05.18.20 | $289.35 | |
| 82535 | 2020-06-24 | ComEd | Electric bill - 06.17.2020 | $310.42 | |
| 82536 | 2020-07-30 | ComEd | Electric bill - 07.17.2020 | $288.66 | |
| 82537 | 2020-08-26 | ComEd | Electric bill - 08.17.2020 | $285.83 | $4,369.91 |
| Utilities - Gas | Transactions HTML | ||||
| ID | Date | Name | Memo | Amount | |
| 82538 | 2020-01-02 | Peoples Gas | Gas - 12.10.19 | $221.02 | |
| 82539 | 2020-01-29 | Peoples Gas | Gas - 01.13.20 | $243.62 | |
| 82540 | 2020-02-25 | Peoples Gas | Gas bill - 02.10.20 | $240.72 | |
| 82541 | 2020-03-24 | Peoples Gas | Gas - 03.11.20 | $258.74 | |
| 82542 | 2020-04-21 | Peoples Gas | Gas bill - 04.08.20 | $127.35 | |
| 82543 | 2020-05-27 | Peoples Gas | Gas - 05.11.20 | $80.22 | |
| 82544 | 2020-07-06 | Peoples Gas | Gas - 06.30.20 | $63.91 | |
| 82545 | 2020-08-06 | Peoples Gas | Gas Bill - 07.16.20 | $66.25 | |
| 82892 | 2020-09-15 | Peoples Gas | Gas Bill - 08.17.20 | $67.90 | $1,369.73 |
| Utilities - Telephone | Transactions HTML | ||||
| ID | Date | Name | Memo | Amount | |
| 82546 | 2020-01-14 | Alertline Communications | Phone service - 01.01.20 | $105.00 | |
| 82547 | 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 | |
| 82548 | 2020-04-29 | City of Chicago Water | Water & sewer bill - 04.14.2020 | $2,134.40 | |
| 82549 | 2020-07-02 | City of Chicago Water | Water & sewer bill - 06.12.2020 | $733.26 | $2,867.66 |