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Date
Property
Name
Memo
Amount
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Janitorial Service
1/1/2019
Wolcott Terrace
Westward360
Monthly Maintenance Fee
$212.00
$212.00
2/1/2019
Wolcott Terrace
Westward360
Monthly Maintenance Fee
$212.00
$424.00
3/1/2019
Wolcott Terrace
Westward360
Monthly Maintenance Fee
$212.00
$636.00
4/1/2019
Wolcott Terrace
Westward360
Monthly Maintenance Fee
$212.00
$848.00
4/30/2019
Wolcott Terrace
Westward360
Monthly Janitorial
$212.18
$1,060.18
6/1/2019
Wolcott Terrace
Westward360
$212.18
$1,272.36
7/1/2019
Wolcott Terrace
Westward360
$212.18
$1,484.54
8/1/2019
Wolcott Terrace
Westward360
$212.18
$1,696.72
9/1/2019
Wolcott Terrace
Westward360
$212.18
$1,908.90
10/1/2019
Wolcott Terrace
Westward360
$212.18
$2,121.08
11/1/2019
Wolcott Terrace
Westward360
Monthly Janitorial
$212.18
$2,333.26
12/1/2019
Wolcott Terrace
Westward360
Monthly Janitorial
$212.18
$2,545.44
Janitorial Service Total
$2,545.44
$2,545.44