|
| Association Fee Income |
| 1/1/2019 | | Wolcott Terrace | Unit Parking Space #7 - Ali & Dana Denizman - Unit Parking Space #7 | Payment by Ali & Dana Denizman | $23.49 | $23.49 |
| 1/1/2019 | | Wolcott Terrace | Unit 3727-3 - Jannah Cornell - Unit 3727-3 | Payment by Jannah Cornell | $447.79 | $471.28 |
| 1/1/2019 | | Wolcott Terrace | Unit 3727-2 - James Zazakis - Unit 3727-2 | Payment by James Zazakis | $346.73 | $818.01 |
| 1/1/2019 | | Wolcott Terrace | Unit 3727-9 - Kevin Lauzze - Unit 3727-9 | Payment by Kevin Lauzze | $480.00 | $1,298.01 |
| 1/1/2019 | | Wolcott Terrace | Unit 3727-8 - Tara & Craig Perman - Unit 3727-8 | Payment by Tara & Craig Perman | $428.74 | $1,726.75 |
| 1/1/2019 | | Wolcott Terrace | Unit 3741-13 - Frank Borgers - Unit 3741-13 | Payment by Frank Borgers | $563.61 | $2,290.36 |
| 1/2/2019 | | Wolcott Terrace | Unit 3735-10 - Norman & Jeanne Chui - Unit 3735-10 | Payment | $410.99 | $2,701.35 |
| 1/2/2019 | | Wolcott Terrace | Unit 3741-12 - Michael Cichy - Unit 3741-12 | Payment by C Rodriguez | $401.40 | $3,102.75 |
| 1/3/2019 | | Wolcott Terrace | 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 | $3,149.75 |
| 1/3/2019 | | Wolcott Terrace | Unit 3727-1 - Nick Goel - Unit 3727-1 | Payment by Nick Goel | $671.03 | $3,820.78 |
| 1/5/2019 | | Wolcott Terrace | Unit 3741-6 - Erin Kennedy - Unit 3741-6 | Payment by Erin Kennedy | $200.94 | $4,021.72 |
| 1/13/2019 | | Wolcott Terrace | Unit 3735-4 - Carole Spiegel - Unit 3735-4 | Payment | $300.69 | $4,322.41 |
| 1/21/2019 | | Wolcott Terrace | Unit 3727-9 - Unit 3727-9 | Credit for salt purchase | $19.83 | $4,342.24 |
| 1/22/2019 | | Wolcott Terrace | Unit 3735-5 - Victor Weffer - Unit 3735-5 | Payment by Victor Weffer | $309.80 | $4,652.04 |
| 1/31/2019 | | Wolcott Terrace | Unit 3735-10 - Norman & Jeanne Chui - Unit 3735-10 | Payment | $410.99 | $5,063.03 |
| 2/1/2019 | | Wolcott Terrace | Unit Parking Space #7 - Ali & Dana Denizman - Unit Parking Space #7 | Payment by Ali & Dana Denizman | $23.49 | $5,086.52 |
| 2/1/2019 | | Wolcott Terrace | Unit 3727-3 - Jannah Cornell - Unit 3727-3 | Payment by Jannah Cornell | $318.91 | $5,405.43 |
| 2/1/2019 | | Wolcott Terrace | Unit 3727-2 - James Zazakis - Unit 3727-2 | Payment by James Zazakis | $346.73 | $5,752.16 |
| 2/1/2019 | | Wolcott Terrace | Unit 3727-9 - Kevin Lauzze - Unit 3727-9 | Payment by Kevin Lauzze | $339.41 | $6,091.57 |
| 2/1/2019 | | Wolcott Terrace | Unit 3727-8 - Tara & Craig Perman - Unit 3727-8 | Payment by Tara & Craig Perman | $428.74 | $6,520.31 |
| 2/1/2019 | | Wolcott Terrace | Unit 3741-13 - Frank Borgers - Unit 3741-13 | Payment by Frank Borgers | $401.40 | $6,921.71 |
| 2/1/2019 | | Wolcott Terrace | Unit 3727-1 - Nick Goel - Unit 3727-1 | Payment by Nick Goel | $399.90 | $7,321.61 |
| 2/3/2019 | | Wolcott Terrace | 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 | $7,368.61 |
| 2/5/2019 | | Wolcott Terrace | Unit 3741-6 - Erin Kennedy - Unit 3741-6 | Payment by Erin Kennedy | $200.94 | $7,569.55 |
| 2/5/2019 | | Wolcott Terrace | Unit 3741-12 - Michael Cichy - Unit 3741-12 | Payment | $401.40 | $7,970.95 |
| 2/20/2019 | | Wolcott Terrace | Unit 3735-5 - Victor Weffer - Unit 3735-5 | Payment by Victor Weffer | $309.80 | $8,280.75 |
| 2/25/2019 | | Wolcott Terrace | Unit 3735-11 - Shane R & Hayleigh M Gibbs - Unit 3735-11 | Payment by Shane R & Hayleigh M Gibbs | $965.01 | $9,245.76 |
| 2/26/2019 | | Wolcott Terrace | Unit 3741-12 - Michael Cichy - Unit 3741-12 | Payment by C Rodriguez | $401.40 | $9,647.16 |
| 2/26/2019 | | Wolcott Terrace | Unit 3735-10 - Norman & Jeanne Chui - Unit 3735-10 | Payment | $410.99 | $10,058.15 |
| 3/1/2019 | | Wolcott Terrace | Unit Parking Space #7 - Ali & Dana Denizman - Unit Parking Space #7 | Payment by Ali & Dana Denizman | $23.49 | $10,081.64 |
| 3/1/2019 | | Wolcott Terrace | Unit 3727-3 - Jannah Cornell - Unit 3727-3 | Payment by Jannah Cornell | $318.91 | $10,400.55 |
| 3/1/2019 | | Wolcott Terrace | Unit 3727-2 - James Zazakis - Unit 3727-2 | Payment by James Zazakis | $346.73 | $10,747.28 |
| 3/1/2019 | | Wolcott Terrace | Unit 3727-9 - Kevin Lauzze - Unit 3727-9 | Payment by Kevin Lauzze | $419.62 | $11,166.90 |
| 3/1/2019 | | Wolcott Terrace | Unit 3727-8 - Tara & Craig Perman - Unit 3727-8 | Payment by Tara & Craig Perman | $428.74 | $11,595.64 |
| 3/1/2019 | | Wolcott Terrace | Unit 3741-13 - Frank Borgers - Unit 3741-13 | Payment by Frank Borgers | $401.40 | $11,997.04 |
| 3/3/2019 | | Wolcott Terrace | 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 | $12,044.04 |
| 3/3/2019 | | Wolcott Terrace | Unit 3727-1 - Nick Goel - Unit 3727-1 | Payment by Nick Goel | $399.90 | $12,443.94 |
| 3/5/2019 | | Wolcott Terrace | Unit 3741-6 - Erin Kennedy - Unit 3741-6 | Payment by Erin Kennedy | $200.94 | $12,644.88 |
| 3/11/2019 | | Wolcott Terrace | Unit 3735-4 - Carole Spiegel - Unit 3735-4 | Payment | $601.38 | $13,246.26 |
| 3/15/2019 | | Wolcott Terrace | Unit 3735-11 - Shane R & Hayleigh M Gibbs - Unit 3735-11 | Payment by Shane R & Hayleigh M Gibbs | $640.59 | $13,886.85 |
| 3/19/2019 | | Wolcott Terrace | Unit 3741-7 - Chad & Jana Hendry - Unit 3741-7 | Payment by Chad & Jana Hendry | $1,194.90 | $15,081.75 |
| 3/19/2019 | | Wolcott Terrace | Unit 3741-7 - Unit 3741-7 | Credit for Salt Purchase for Assn. | $74.95 | $15,156.70 |
| 3/25/2019 | | Wolcott Terrace | Unit 3735-5 - Victor Weffer - Unit 3735-5 | Payment by Victor Weffer | $309.80 | $15,466.50 |
| 3/26/2019 | | Wolcott Terrace | Unit 3735-10 - Norman & Jeanne Chui - Unit 3735-10 | Payment | $410.99 | $15,877.49 |
| 4/1/2019 | | Wolcott Terrace | Unit 3727-3 - Jannah Cornell - Unit 3727-3 | Payment by Jannah Cornell | $318.91 | $16,196.40 |
| 4/1/2019 | | Wolcott Terrace | Unit 3727-2 - James Zazakis - Unit 3727-2 | Payment by James Zazakis | $346.73 | $16,543.13 |
| 4/1/2019 | | Wolcott Terrace | Unit 3727-9 - Kevin Lauzze - Unit 3727-9 | Payment by Kevin Lauzze | $419.62 | $16,962.75 |
| 4/1/2019 | | Wolcott Terrace | Unit 3727-8 - Tara & Craig Perman - Unit 3727-8 | Payment by Tara & Craig Perman | $428.74 | $17,391.49 |
| 4/1/2019 | | Wolcott Terrace | Unit 3741-13 - Frank Borgers - Unit 3741-13 | Payment by Frank Borgers | $401.40 | $17,792.89 |
| 4/2/2019 | | Wolcott Terrace | Unit 3727-1 - Nick Goel - Unit 3727-1 | Payment by Nick Goel | $399.90 | $18,192.79 |
| 4/3/2019 | | Wolcott Terrace | 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 | $18,239.79 |
| 4/3/2019 | | Wolcott Terrace | Unit 3741-12 - Michael Cichy - Unit 3741-12 | Payment by C Rodriguez | $401.40 | $18,641.19 |
| 4/3/2019 | | Wolcott Terrace | Unit 3735-11 - Shane R & Hayleigh M Gibbs - Unit 3735-11 | Payment by Shane R & Hayleigh M Gibbs | $401.40 | $19,042.59 |
| 4/11/2019 | | Wolcott Terrace | Unit 3735-4 - Carole Spiegel - Unit 3735-4 | Payment | $300.69 | $19,343.28 |
| 4/19/2019 | | Wolcott Terrace | Unit 3735-5 - Victor Weffer - Unit 3735-5 | Payment by Victor Weffer | $250.43 | $19,593.71 |
| 4/28/2019 | | Wolcott Terrace | Unit 3741-12 - Michael Cichy - Unit 3741-12 | Payment by Carlos Rodriguez | $401.40 | $19,995.11 |
| 4/28/2019 | | Wolcott Terrace | Unit 3735-10 - Norman & Jeanne Chui - Unit 3735-10 | Payment | $410.99 | $20,406.10 |
| 4/30/2019 | | Wolcott Terrace | Unit 3727-1 - Nick Goel - Unit 3727-1 | Payment by Nick Goel | $399.90 | $20,806.00 |
| 5/1/2019 | | Wolcott Terrace | Unit Parking Space #7 - Ali & Dana Denizman - Unit Parking Space #7 | Payment by Ali & Dana Denizman | $23.49 | $20,829.49 |
| 5/1/2019 | | Wolcott Terrace | Unit 3727-3 - Jannah Cornell - Unit 3727-3 | Payment by Jannah Cornell | $318.91 | $21,148.40 |
| 5/1/2019 | | Wolcott Terrace | Unit 3727-2 - James Zazakis - Unit 3727-2 | Payment by James Zazakis | $346.73 | $21,495.13 |
| 5/1/2019 | | Wolcott Terrace | Unit 3727-9 - Kevin Lauzze - Unit 3727-9 | Payment by Kevin Lauzze | $419.62 | $21,914.75 |
| 5/1/2019 | | Wolcott Terrace | Unit 3727-8 - Tara & Craig Perman - Unit 3727-8 | Payment by Tara & Craig Perman | $428.74 | $22,343.49 |
| 5/1/2019 | | Wolcott Terrace | Unit 3741-13 - Frank Borgers - Unit 3741-13 | Payment by Frank Borgers | $401.40 | $22,744.89 |
| 5/3/2019 | | Wolcott Terrace | 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 | $22,791.89 |
| 5/5/2019 | | Wolcott Terrace | Unit 3741-6 - Erin Kennedy - Unit 3741-6 | Payment by Erin Kennedy | $200.94 | $22,992.83 |
| 5/6/2019 | | Wolcott Terrace | Unit 3735-11 - Shane R & Hayleigh M Gibbs - Unit 3735-11 | Payment by Shane R & Hayleigh M Gibbs | $401.40 | $23,394.23 |
| 5/13/2019 | | Wolcott Terrace | Unit 3735-5 - Victor Weffer - Unit 3735-5 | Payment by Victor Weffer | $309.80 | $23,704.03 |
| 5/15/2019 | | Wolcott Terrace | Unit 3735-4 - Carole Spiegel - Unit 3735-4 | Payment | $300.69 | $24,004.72 |
| 5/27/2019 | | Wolcott Terrace | Unit 3741-6 - Erin Kennedy - Unit 3741-6 | Payment by Erin Kennedy | $401.88 | $24,406.60 |
| 6/1/2019 | | Wolcott Terrace | Unit Parking Space #7 - Ali & Dana Denizman - Unit Parking Space #7 | Payment by Ali & Dana Denizman | $23.49 | $24,430.09 |
| 6/1/2019 | | Wolcott Terrace | Unit 3727-3 - Jannah Cornell - Unit 3727-3 | Payment by Jannah Cornell | $318.91 | $24,749.00 |
| 6/1/2019 | | Wolcott Terrace | Unit 3727-2 - James Zazakis - Unit 3727-2 | Payment by James Zazakis | $346.73 | $25,095.73 |
| 6/1/2019 | | Wolcott Terrace | Unit 3727-8 - Tara & Craig Perman - Unit 3727-8 | Payment by Tara & Craig Perman | $428.74 | $25,524.47 |
| 6/1/2019 | | Wolcott Terrace | Unit 3741-13 - Frank Borgers - Unit 3741-13 | Payment by Frank Borgers | $401.40 | $25,925.87 |
| 6/3/2019 | | Wolcott Terrace | 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 | $25,972.87 |
| 6/4/2019 | | Wolcott Terrace | Unit 3741-12 - Michael Cichy - Unit 3741-12 | Payment | $401.40 | $26,374.27 |
| 6/5/2019 | | Wolcott Terrace | Unit 3741-6 - Erin Kennedy - Unit 3741-6 | Payment by Erin Kennedy | $282.14 | $26,656.41 |
| 6/5/2019 | | Wolcott Terrace | Unit 3727-1 - Nick Goel - Unit 3727-1 | Payment by Nick Goel | $399.90 | $27,056.31 |
| 6/13/2019 | | Wolcott Terrace | Unit 3735-4 - Carole Spiegel - Unit 3735-4 | Payment | $300.69 | $27,357.00 |
| 6/19/2019 | | Wolcott Terrace | Unit 3741-7 - Chad & Jana Hendry - Unit 3741-7 | Payment by Chad & Jana Hendry | $1,101.92 | $28,458.92 |
| 6/21/2019 | | Wolcott Terrace | Unit 3735-5 - Victor Weffer - Unit 3735-5 | Payment by Victor Weffer | $309.80 | $28,768.72 |
| 6/22/2019 | | Wolcott Terrace | Unit 3735-11 - Shane R & Hayleigh M Gibbs - Unit 3735-11 | Payment by Shane R & Hayleigh M Gibbs | $401.40 | $29,170.12 |
| 7/1/2019 | | Wolcott Terrace | Unit Parking Space #7 - Ali & Dana Denizman - Unit Parking Space #7 | Payment by Ali & Dana Denizman | $23.49 | $29,193.61 |
| 7/1/2019 | | Wolcott Terrace | Unit 3727-3 - Jannah Cornell - Unit 3727-3 | Payment by Jannah Cornell | $318.91 | $29,512.52 |
| 7/1/2019 | | Wolcott Terrace | Unit 3727-2 - James Zazakis - Unit 3727-2 | Payment by James Zazakis | $346.73 | $29,859.25 |
| 7/1/2019 | | Wolcott Terrace | Unit 3727-9 - Kevin Lauzze - Unit 3727-9 | Payment by Kevin Lauzze | $480.00 | $30,339.25 |
| 7/1/2019 | | Wolcott Terrace | Unit 3727-8 - Tara & Craig Perman - Unit 3727-8 | Payment by Tara & Craig Perman | $428.74 | $30,767.99 |
| 7/1/2019 | | Wolcott Terrace | Unit 3741-13 - Frank Borgers - Unit 3741-13 | Payment by Frank Borgers | $401.40 | $31,169.39 |
| 7/1/2019 | | Wolcott Terrace | Unit 3741-7 - Chad & Jana Hendry - Unit 3741-7 | Payment by Chad & Jana Hendry | $392.29 | $31,561.68 |
| 7/1/2019 | | Wolcott Terrace | Unit 3727-1 - Nick Goel - Unit 3727-1 | Payment by Nick Goel | $399.90 | $31,961.58 |
| 7/3/2019 | | Wolcott Terrace | 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 | $32,008.58 |
| 7/5/2019 | | Wolcott Terrace | Unit 3741-6 - Erin Kennedy - Unit 3741-6 | Payment by Erin Kennedy | $200.94 | $32,209.52 |
| 7/11/2019 | | Wolcott Terrace | Unit 3741-12 - Michael Cichy - Unit 3741-12 | Payment | $401.40 | $32,610.92 |
| 7/11/2019 | | Wolcott Terrace | Unit 3735-4 - Carole Spiegel - Unit 3735-4 | Payment | $300.69 | $32,911.61 |
| 7/12/2019 | | Wolcott Terrace | Unit 3735-5 - Victor Weffer - Unit 3735-5 | Payment by Victor Weffer | $184.57 | $33,096.18 |
| 7/22/2019 | | Wolcott Terrace | Unit Parking Space #1&2 - Galaway Holdings c/o Cagan Management - Unit Parking Space #1&2 | Payment by Galaway Holdings c/o Cagan Management | $18.99 | $33,115.17 |
| 7/25/2019 | | Wolcott Terrace | Unit 3735-11 - Shane R & Hayleigh M Gibbs - Unit 3735-11 | Payment by Shane R & Hayleigh M Gibbs | $563.61 | $33,678.78 |
| 7/29/2019 | | Wolcott Terrace | Unit 3741-12 - Michael Cichy - Unit 3741-12 | Payment | $401.40 | $34,080.18 |
| 7/31/2019 | | Wolcott Terrace | Unit 3735-10 - Norman & Jeanne Chui - Unit 3735-10 | Payment | $148.99 | $34,229.17 |
| 7/31/2019 | | Wolcott Terrace | Unit 3727-1 - Nick Goel - Unit 3727-1 | Payment by Nick Goel | $399.90 | $34,629.07 |
| 8/1/2019 | | Wolcott Terrace | Unit Parking Space #7 - Ali & Dana Denizman - Unit Parking Space #7 | Payment by Ali & Dana Denizman | $23.49 | $34,652.56 |
| 8/1/2019 | | Wolcott Terrace | Unit 3727-3 - Jannah Cornell - Unit 3727-3 | Payment by Jannah Cornell | $318.92 | $34,971.48 |
| 8/1/2019 | | Wolcott Terrace | Unit 3727-2 - James Zazakis - Unit 3727-2 | Payment by James Zazakis | $346.73 | $35,318.21 |
| 8/1/2019 | | Wolcott Terrace | Unit 3727-9 - Kevin Lauzze - Unit 3727-9 | Payment by Kevin Lauzze | $480.00 | $35,798.21 |
| 8/1/2019 | | Wolcott Terrace | Unit 3727-8 - Tara & Craig Perman - Unit 3727-8 | Payment by Tara & Craig Perman | $428.74 | $36,226.95 |
| 8/1/2019 | | Wolcott Terrace | Unit 3741-13 - Frank Borgers - Unit 3741-13 | Payment by Frank Borgers | $401.40 | $36,628.35 |
| 8/1/2019 | | Wolcott Terrace | Unit 3741-7 - Chad & Jana Hendry - Unit 3741-7 | Payment by Chad & Jana Hendry | $392.29 | $37,020.64 |
| 8/3/2019 | | Wolcott Terrace | 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 | $37,029.66 |
| 8/5/2019 | | Wolcott Terrace | Unit 3741-6 - Erin Kennedy - Unit 3741-6 | Payment by Erin Kennedy | $200.94 | $37,230.60 |
| 8/8/2019 | | Wolcott Terrace | Unit 3735-4 - Carole Spiegel - Unit 3735-4 | Payment | $300.69 | $37,531.29 |
| 8/14/2019 | | Wolcott Terrace | Unit 3741-6 - Erin Kennedy - Unit 3741-6 | Payment by Erin Kennedy | $282.14 | $37,813.43 |
| 8/20/2019 | | Wolcott Terrace | Unit Parking Space #1&2 - Galaway Holdings c/o Cagan Management - Unit Parking Space #1&2 | Payment by Galaway Holdings c/o Cagan Management | $18.99 | $37,832.42 |
| 8/21/2019 | | Wolcott Terrace | Unit 3735-5 - Victor Weffer - Unit 3735-5 | Payment by Victor Weffer | $184.60 | $38,017.02 |
| 8/22/2019 | | Wolcott Terrace | Unit 3735-11 - Shane R & Hayleigh M Gibbs - Unit 3735-11 | Payment by Shane R & Hayleigh M Gibbs | $563.61 | $38,580.63 |
| 8/29/2019 | | Wolcott Terrace | Unit 3735-10 - Unit 3735-10 | Payment | $610.99 | $39,191.62 |
| 9/1/2019 | | Wolcott Terrace | Unit 3727-3 - Jannah Cornell - Unit 3727-3 | Payment by Jannah Cornell | $318.90 | $39,510.52 |
| 9/1/2019 | | Wolcott Terrace | Unit 3727-2 - James Zazakis - Unit 3727-2 | Payment by James Zazakis | $346.73 | $39,857.25 |
| 9/1/2019 | | Wolcott Terrace | Unit 3727-9 - Kevin Lauzze - Unit 3727-9 | Payment by Kevin Lauzze | $480.00 | $40,337.25 |
| 9/1/2019 | | Wolcott Terrace | Unit 3727-8 - Tara & Craig Perman - Unit 3727-8 | Payment by Tara & Craig Perman | $428.74 | $40,765.99 |
| 9/1/2019 | | Wolcott Terrace | Unit 3741-13 - Frank Borgers - Unit 3741-13 | Payment by Frank Borgers | $401.40 | $41,167.39 |
| 9/1/2019 | | Wolcott Terrace | Unit 3741-7 - Chad & Jana Hendry - Unit 3741-7 | Payment by Chad & Jana Hendry | $392.29 | $41,559.68 |
| 9/3/2019 | | Wolcott Terrace | 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 | $41,606.68 |
| 9/3/2019 | | Wolcott Terrace | Unit 3741-12 - Michael Cichy - Unit 3741-12 | Payment | $401.40 | $42,008.08 |
| 9/3/2019 | | Wolcott Terrace | Unit 3727-1 - Nick Goel - Unit 3727-1 | Payment by Nick Goel | $399.90 | $42,407.98 |
| 9/9/2019 | | Wolcott Terrace | Unit 3735-4 - Unit 3735-4 | Payment | $300.69 | $42,708.67 |
| 9/20/2019 | | Wolcott Terrace | Unit 3735-5 - Victor Weffer - Unit 3735-5 | Payment by Victor Weffer | $309.80 | $43,018.47 |
| 9/26/2019 | | Wolcott Terrace | Unit 3735-10 - Unit 3735-10 | Payment | $410.99 | $43,429.46 |
| 9/27/2019 | | Wolcott Terrace | Unit 3741-12 - Unit 3741-12 | Payment | $401.40 | $43,830.86 |
| 9/30/2019 | | Wolcott Terrace | Unit 3727-1 - Nick Goel - Unit 3727-1 | Payment by Nick Goel | $399.90 | $44,230.76 |
| 10/1/2019 | | Wolcott Terrace | Unit Parking Space #7 - Ali & Dana Denizman - Unit Parking Space #7 | Payment by Ali & Dana Denizman | $23.49 | $44,254.25 |
| 10/1/2019 | | Wolcott Terrace | Unit 3727-3 - Jannah Cornell - Unit 3727-3 | Payment by Jannah Cornell | $318.91 | $44,573.16 |
| 10/1/2019 | | Wolcott Terrace | Unit 3727-2 - James Zazakis - Unit 3727-2 | Payment by James Zazakis | $346.73 | $44,919.89 |
| 10/1/2019 | | Wolcott Terrace | Unit 3727-9 - Kevin Lauzze - Unit 3727-9 | Payment by Kevin Lauzze | $480.00 | $45,399.89 |
| 10/1/2019 | | Wolcott Terrace | Unit 3727-8 - Tara & Craig Perman - Unit 3727-8 | Payment by Tara & Craig Perman | $428.74 | $45,828.63 |
| 10/1/2019 | | Wolcott Terrace | Unit 3741-13 - Frank Borgers - Unit 3741-13 | Payment by Frank Borgers | $401.40 | $46,230.03 |
| 10/1/2019 | | Wolcott Terrace | Unit 3741-7 - Chad & Jana Hendry - Unit 3741-7 | Payment by Chad & Jana Hendry | $392.29 | $46,622.32 |
| 10/1/2019 | | Wolcott Terrace | Unit 3741-6 - Erin Kennedy - Unit 3741-6 | Payment by Erin Kennedy | $119.74 | $46,742.06 |
| 10/3/2019 | | Wolcott Terrace | 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 | $46,789.06 |
| 10/6/2019 | | Wolcott Terrace | Unit 3735-11 - Shane R & Hayleigh M Gibbs - Unit 3735-11 | Payment by Shane R & Hayleigh M Gibbs | $478.38 | $47,267.44 |
| 10/7/2019 | | Wolcott Terrace | Unit 3735-4 - Unit 3735-4 | Payment | $300.69 | $47,568.13 |
| 10/11/2019 | | Wolcott Terrace | Unit 3735-5 - Victor Weffer - Unit 3735-5 | Payment by Victor Weffer | $309.80 | $47,877.93 |
| 10/28/2019 | | Wolcott Terrace | Unit 3735-10 - Unit 3735-10 | Payment | $410.99 | $48,288.92 |
| 10/28/2019 | | Wolcott Terrace | Unit 3741-12 - Unit 3741-12 | Payment | $401.40 | $48,690.32 |
| 10/30/2019 | | Wolcott Terrace | Unit 3727-1 - Nick Goel - Unit 3727-1 | Payment by Nick Goel | $399.90 | $49,090.22 |
| 10/30/2019 | | Wolcott Terrace | Unit 3727-9 - Kevin Lauzze - Unit 3727-9 | Payment by Kevin Lauzze | $597.72 | $49,687.94 |
| 10/31/2019 | | Wolcott Terrace | Unit Parking Space #7 - Ali & Dana Denizman - Unit Parking Space #7 | Payment by Ali & Dana Denizman | $117.45 | $49,805.39 |
| 11/1/2019 | | Wolcott Terrace | Unit Parking Space #7 - Ali & Dana Denizman - Unit Parking Space #7 | Payment by Ali & Dana Denizman | $23.49 | $49,828.88 |
| 11/1/2019 | | Wolcott Terrace | Unit 3727-3 - Jannah Cornell - Unit 3727-3 | Payment by Jannah Cornell | $318.91 | $50,147.79 |
| 11/1/2019 | | Wolcott Terrace | Unit 3727-2 - James Zazakis - Unit 3727-2 | Payment by James Zazakis | $346.73 | $50,494.52 |
| 11/1/2019 | | Wolcott Terrace | Unit 3727-9 - Kevin Lauzze - Unit 3727-9 | Payment by Kevin Lauzze | $88.21 | $50,582.73 |
| 11/1/2019 | | Wolcott Terrace | Unit 3727-8 - Tara & Craig Perman - Unit 3727-8 | Payment by Tara & Craig Perman | $428.74 | $51,011.47 |
| 11/1/2019 | | Wolcott Terrace | Unit 3741-13 - Frank Borgers - Unit 3741-13 | Payment by Frank Borgers | $401.40 | $51,412.87 |
| 11/1/2019 | | Wolcott Terrace | Unit 3741-7 - Chad & Jana Hendry - Unit 3741-7 | Payment by Chad & Jana Hendry | $392.29 | $51,805.16 |
| 11/3/2019 | | Wolcott Terrace | 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 | $51,852.16 |
| 11/6/2019 | | Wolcott Terrace | Unit 3735-4 - Unit 3735-4 | Payment | $300.69 | $52,152.85 |
| 11/12/2019 | | Wolcott Terrace | Unit 3735-11 - Shane R & Hayleigh M Gibbs - Unit 3735-11 | Payment by Shane R & Hayleigh M Gibbs | $401.40 | $52,554.25 |
| 11/18/2019 | | Wolcott Terrace | Unit 3735-5 - Victor Weffer - Unit 3735-5 | Payment by Victor Weffer | $309.80 | $52,864.05 |
| 11/18/2019 | | Wolcott Terrace | Unit 3741-7 - Unit 3741-7 | Credit for purchasing heating coils for building heaters | $390.00 | $53,254.05 |
| 11/25/2019 | | Wolcott Terrace | Unit 3735-10 - Unit 3735-10 | Payment | $410.99 | $53,665.04 |
| 11/27/2019 | | Wolcott Terrace | Unit 3741-12 - Unit 3741-12 | Payment | $401.40 | $54,066.44 |
| 12/1/2019 | | Wolcott Terrace | Unit Parking Space #7 - Ali & Dana Denizman - Unit Parking Space #7 | Payment by Ali & Dana Denizman | $23.49 | $54,089.93 |
| 12/1/2019 | | Wolcott Terrace | Unit 3727-3 - Jannah Cornell - Unit 3727-3 | Payment by Jannah Cornell | $447.79 | $54,537.72 |
| 12/1/2019 | | Wolcott Terrace | Unit 3727-2 - James Zazakis - Unit 3727-2 | Payment by James Zazakis | $346.73 | $54,884.45 |
| 12/1/2019 | | Wolcott Terrace | Unit 3727-9 - Kevin Lauzze - Unit 3727-9 | Payment by Kevin Lauzze | $480.00 | $55,364.45 |
| 12/1/2019 | | Wolcott Terrace | Unit 3727-8 - Tara & Craig Perman - Unit 3727-8 | Payment by Tara & Craig Perman | $428.74 | $55,793.19 |
| 12/1/2019 | | Wolcott Terrace | Unit 3741-13 - Frank Borgers - Unit 3741-13 | Payment by Frank Borgers | $563.61 | $56,356.80 |
| 12/2/2019 | | Wolcott Terrace | Unit 3727-1 - Nick Goel - Unit 3727-1 | Payment by Nick Goel | $399.90 | $56,756.70 |
| Association Fee Income Total | $56,756.70 | $56,756.70 |