| Income | $85,802.37 | ||||
|---|---|---|---|---|---|
| Association Fee Income | Transactions HTML | ||||
| ID | Date | Name | Memo | Amount | |
| 25236 | 2019-01-01 | Unit Parking Space #7 - Ali & Dana Denizman - Unit Parking Space #7 | Payment by Ali & Dana Denizman | $23.49 | |
| 25237 | 2019-01-01 | Unit 3727-3 - Jannah Cornell - Unit 3727-3 | Payment by Jannah Cornell | $447.79 | |
| 25238 | 2019-01-01 | Unit 3727-2 - James Zazakis - Unit 3727-2 | Payment by James Zazakis | $346.73 | |
| 25239 | 2019-01-01 | Unit 3727-9 - Kevin Lauzze - Unit 3727-9 | Payment by Kevin Lauzze | $480.00 | |
| 25240 | 2019-01-01 | Unit 3727-8 - Tara & Craig Perman - Unit 3727-8 | Payment by Tara & Craig Perman | $428.74 | |
| 25241 | 2019-01-01 | Unit 3741-13 - Frank Borgers - Unit 3741-13 | Payment by Frank Borgers | $563.61 | |
| 25242 | 2019-01-02 | Unit 3735-10 - Norman & Jeanne Chui - Unit 3735-10 | Payment | $410.99 | |
| 25243 | 2019-01-02 | Unit 3741-12 - Michael Cichy - Unit 3741-12 | Payment by C Rodriguez | $401.40 | |
| 25244 | 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 | |
| 25245 | 2019-01-03 | Unit 3727-1 - Nick Goel - Unit 3727-1 | Payment by Nick Goel | $671.03 | |
| 25246 | 2019-01-05 | Unit 3741-6 - Erin Kennedy - Unit 3741-6 | Payment by Erin Kennedy | $200.94 | |
| 25247 | 2019-01-13 | Unit 3735-4 - Carole Spiegel - Unit 3735-4 | Payment | $300.69 | |
| 25248 | 2019-01-21 | Unit 3727-9 - Unit 3727-9 | Credit for salt purchase | $19.82 | |
| 25249 | 2019-01-22 | Unit 3735-5 - Victor Weffer - Unit 3735-5 | Payment by Victor Weffer | $309.80 | |
| 25250 | 2019-01-31 | Unit 3735-10 - Norman & Jeanne Chui - Unit 3735-10 | Payment | $410.99 | |
| 25251 | 2019-02-01 | Unit Parking Space #7 - Ali & Dana Denizman - Unit Parking Space #7 | Payment by Ali & Dana Denizman | $23.49 | |
| 25252 | 2019-02-01 | Unit 3727-3 - Jannah Cornell - Unit 3727-3 | Payment by Jannah Cornell | $318.91 | |
| 25253 | 2019-02-01 | Unit 3727-2 - James Zazakis - Unit 3727-2 | Payment by James Zazakis | $346.73 | |
| 25254 | 2019-02-01 | Unit 3727-9 - Kevin Lauzze - Unit 3727-9 | Payment by Kevin Lauzze | $339.41 | |
| 25255 | 2019-02-01 | Unit 3727-8 - Tara & Craig Perman - Unit 3727-8 | Payment by Tara & Craig Perman | $428.74 | |
| 25256 | 2019-02-01 | Unit 3741-13 - Frank Borgers - Unit 3741-13 | Payment by Frank Borgers | $401.40 | |
| 25257 | 2019-02-01 | Unit 3727-1 - Nick Goel - Unit 3727-1 | Payment by Nick Goel | $399.90 | |
| 25258 | 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 | |
| 25259 | 2019-02-05 | Unit 3741-6 - Erin Kennedy - Unit 3741-6 | Payment by Erin Kennedy | $200.94 | |
| 25260 | 2019-02-05 | Unit 3741-12 - Michael Cichy - Unit 3741-12 | Payment | $401.40 | |
| 25261 | 2019-02-20 | Unit 3735-5 - Victor Weffer - Unit 3735-5 | Payment by Victor Weffer | $309.80 | |
| 25262 | 2019-02-25 | Unit 3735-11 - Shane R & Hayleigh M Gibbs - Unit 3735-11 | Payment by Shane R & Hayleigh M Gibbs | $965.01 | |
| 25263 | 2019-02-26 | Unit 3741-12 - Michael Cichy - Unit 3741-12 | Payment by C Rodriguez | $401.40 | |
| 25264 | 2019-02-26 | Unit 3735-10 - Norman & Jeanne Chui - Unit 3735-10 | Payment | $410.99 | |
| 25265 | 2019-03-01 | Unit Parking Space #7 - Ali & Dana Denizman - Unit Parking Space #7 | Payment by Ali & Dana Denizman | $23.49 | |
| 25266 | 2019-03-01 | Unit 3727-3 - Jannah Cornell - Unit 3727-3 | Payment by Jannah Cornell | $318.91 | |
| 25267 | 2019-03-01 | Unit 3727-2 - James Zazakis - Unit 3727-2 | Payment by James Zazakis | $346.73 | |
| 25268 | 2019-03-01 | Unit 3727-9 - Kevin Lauzze - Unit 3727-9 | Payment by Kevin Lauzze | $419.62 | |
| 25269 | 2019-03-01 | Unit 3727-8 - Tara & Craig Perman - Unit 3727-8 | Payment by Tara & Craig Perman | $428.74 | |
| 25270 | 2019-03-01 | Unit 3741-13 - Frank Borgers - Unit 3741-13 | Payment by Frank Borgers | $401.40 | |
| 25271 | 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 | |
| 25272 | 2019-03-03 | Unit 3727-1 - Nick Goel - Unit 3727-1 | Payment by Nick Goel | $399.90 | |
| 25273 | 2019-03-05 | Unit 3741-6 - Erin Kennedy - Unit 3741-6 | Payment by Erin Kennedy | $200.94 | |
| 25274 | 2019-03-11 | Unit 3735-4 - Carole Spiegel - Unit 3735-4 | Payment | $601.38 | |
| 25275 | 2019-03-15 | Unit 3735-11 - Shane R & Hayleigh M Gibbs - Unit 3735-11 | Payment by Shane R & Hayleigh M Gibbs | $640.59 | |
| 25276 | 2019-03-19 | Unit 3741-7 - Chad & Jana Hendry - Unit 3741-7 | Payment by Chad & Jana Hendry | $1,194.90 | |
| 25277 | 2019-03-19 | Unit 3741-7 - Unit 3741-7 | Credit for Salt Purchase for Assn. | $74.95 | |
| 25278 | 2019-03-25 | Unit 3735-5 - Victor Weffer - Unit 3735-5 | Payment by Victor Weffer | $309.80 | |
| 25279 | 2019-03-26 | Unit 3735-10 - Norman & Jeanne Chui - Unit 3735-10 | Payment | $410.99 | |
| 25280 | 2019-04-01 | Unit 3727-3 - Jannah Cornell - Unit 3727-3 | Payment by Jannah Cornell | $318.91 | |
| 25281 | 2019-04-01 | Unit 3727-2 - James Zazakis - Unit 3727-2 | Payment by James Zazakis | $346.73 | |
| 25282 | 2019-04-01 | Unit 3727-9 - Kevin Lauzze - Unit 3727-9 | Payment by Kevin Lauzze | $419.62 | |
| 25283 | 2019-04-01 | Unit 3727-8 - Tara & Craig Perman - Unit 3727-8 | Payment by Tara & Craig Perman | $428.74 | |
| 25284 | 2019-04-01 | Unit 3741-13 - Frank Borgers - Unit 3741-13 | Payment by Frank Borgers | $401.40 | |
| 25285 | 2019-04-02 | Unit 3727-1 - Nick Goel - Unit 3727-1 | Payment by Nick Goel | $399.90 | |
| 25286 | 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 | |
| 25287 | 2019-04-03 | Unit 3741-12 - Michael Cichy - Unit 3741-12 | Payment by C Rodriguez | $401.40 | |
| 25288 | 2019-04-03 | Unit 3735-11 - Shane R & Hayleigh M Gibbs - Unit 3735-11 | Payment by Shane R & Hayleigh M Gibbs | $401.40 | |
| 25289 | 2019-04-11 | Unit 3735-4 - Carole Spiegel - Unit 3735-4 | Payment | $300.69 | |
| 25290 | 2019-04-19 | Unit 3735-5 - Victor Weffer - Unit 3735-5 | Payment by Victor Weffer | $250.43 | |
| 25291 | 2019-04-28 | Unit 3741-12 - Michael Cichy - Unit 3741-12 | Payment by Carlos Rodriguez | $401.40 | |
| 25292 | 2019-04-28 | Unit 3735-10 - Norman & Jeanne Chui - Unit 3735-10 | Payment | $410.99 | |
| 25293 | 2019-04-30 | Unit 3727-1 - Nick Goel - Unit 3727-1 | Payment by Nick Goel | $399.90 | |
| 25294 | 2019-05-01 | Unit Parking Space #7 - Ali & Dana Denizman - Unit Parking Space #7 | Payment by Ali & Dana Denizman | $23.49 | |
| 25295 | 2019-05-01 | Unit 3727-3 - Jannah Cornell - Unit 3727-3 | Payment by Jannah Cornell | $318.91 | |
| 25296 | 2019-05-01 | Unit 3727-2 - James Zazakis - Unit 3727-2 | Payment by James Zazakis | $346.73 | |
| 25297 | 2019-05-01 | Unit 3727-9 - Kevin Lauzze - Unit 3727-9 | Payment by Kevin Lauzze | $419.62 | |
| 25298 | 2019-05-01 | Unit 3727-8 - Tara & Craig Perman - Unit 3727-8 | Payment by Tara & Craig Perman | $428.74 | |
| 25299 | 2019-05-01 | Unit 3741-13 - Frank Borgers - Unit 3741-13 | Payment by Frank Borgers | $401.40 | |
| 25300 | 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 | |
| 25301 | 2019-05-05 | Unit 3741-6 - Erin Kennedy - Unit 3741-6 | Payment by Erin Kennedy | $200.94 | |
| 25302 | 2019-05-06 | Unit 3735-11 - Shane R & Hayleigh M Gibbs - Unit 3735-11 | Payment by Shane R & Hayleigh M Gibbs | $401.40 | |
| 25303 | 2019-05-13 | Unit 3735-5 - Victor Weffer - Unit 3735-5 | Payment by Victor Weffer | $309.80 | |
| 25304 | 2019-05-15 | Unit 3735-4 - Carole Spiegel - Unit 3735-4 | Payment | $300.69 | |
| 25305 | 2019-05-27 | Unit 3741-6 - Erin Kennedy - Unit 3741-6 | Payment by Erin Kennedy | $401.88 | |
| 25306 | 2019-06-01 | Unit Parking Space #7 - Ali & Dana Denizman - Unit Parking Space #7 | Payment by Ali & Dana Denizman | $23.49 | |
| 25307 | 2019-06-01 | Unit 3727-3 - Jannah Cornell - Unit 3727-3 | Payment by Jannah Cornell | $318.91 | |
| 25308 | 2019-06-01 | Unit 3727-2 - James Zazakis - Unit 3727-2 | Payment by James Zazakis | $346.73 | |
| 25309 | 2019-06-01 | Unit 3727-8 - Tara & Craig Perman - Unit 3727-8 | Payment by Tara & Craig Perman | $428.74 | |
| 25310 | 2019-06-01 | Unit 3741-13 - Frank Borgers - Unit 3741-13 | Payment by Frank Borgers | $401.40 | |
| 25311 | 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 | |
| 25312 | 2019-06-04 | Unit 3741-12 - Michael Cichy - Unit 3741-12 | Payment | $401.40 | |
| 25313 | 2019-06-05 | Unit 3741-6 - Erin Kennedy - Unit 3741-6 | Payment by Erin Kennedy | $282.14 | |
| 25314 | 2019-06-05 | Unit 3727-1 - Nick Goel - Unit 3727-1 | Payment by Nick Goel | $399.90 | |
| 25315 | 2019-06-13 | Unit 3735-4 - Carole Spiegel - Unit 3735-4 | Payment | $300.69 | |
| 25316 | 2019-06-19 | Unit 3741-7 - Chad & Jana Hendry - Unit 3741-7 | Payment by Chad & Jana Hendry | $1,101.92 | |
| 25317 | 2019-06-21 | Unit 3735-5 - Victor Weffer - Unit 3735-5 | Payment by Victor Weffer | $309.80 | |
| 25318 | 2019-06-22 | Unit 3735-11 - Shane R & Hayleigh M Gibbs - Unit 3735-11 | Payment by Shane R & Hayleigh M Gibbs | $401.40 | |
| 25319 | 2019-07-01 | Unit Parking Space #7 - Ali & Dana Denizman - Unit Parking Space #7 | Payment by Ali & Dana Denizman | $23.49 | |
| 25320 | 2019-07-01 | Unit 3727-3 - Jannah Cornell - Unit 3727-3 | Payment by Jannah Cornell | $318.91 | |
| 25321 | 2019-07-01 | Unit 3727-2 - James Zazakis - Unit 3727-2 | Payment by James Zazakis | $346.73 | |
| 25322 | 2019-07-01 | Unit 3727-9 - Kevin Lauzze - Unit 3727-9 | Payment by Kevin Lauzze | $480.00 | |
| 25323 | 2019-07-01 | Unit 3727-8 - Tara & Craig Perman - Unit 3727-8 | Payment by Tara & Craig Perman | $428.74 | |
| 25324 | 2019-07-01 | Unit 3741-13 - Frank Borgers - Unit 3741-13 | Payment by Frank Borgers | $401.40 | |
| 25325 | 2019-07-01 | Unit 3741-7 - Chad & Jana Hendry - Unit 3741-7 | Payment by Chad & Jana Hendry | $392.29 | |
| 25326 | 2019-07-01 | Unit 3727-1 - Nick Goel - Unit 3727-1 | Payment by Nick Goel | $399.90 | |
| 25327 | 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 | |
| 25328 | 2019-07-05 | Unit 3741-6 - Erin Kennedy - Unit 3741-6 | Payment by Erin Kennedy | $200.94 | |
| 25329 | 2019-07-11 | Unit 3741-12 - Michael Cichy - Unit 3741-12 | Payment | $401.40 | |
| 25330 | 2019-07-11 | Unit 3735-4 - Carole Spiegel - Unit 3735-4 | Payment | $300.69 | |
| 25331 | 2019-07-12 | Unit 3735-5 - Victor Weffer - Unit 3735-5 | Payment by Victor Weffer | $184.57 | |
| 25332 | 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 | |
| 25333 | 2019-07-25 | Unit 3735-11 - Shane R & Hayleigh M Gibbs - Unit 3735-11 | Payment by Shane R & Hayleigh M Gibbs | $563.61 | |
| 25334 | 2019-07-29 | Unit 3741-12 - Michael Cichy - Unit 3741-12 | Payment | $401.40 | |
| 25335 | 2019-07-31 | Unit 3735-10 - Norman & Jeanne Chui - Unit 3735-10 | Payment | $148.99 | |
| 25336 | 2019-07-31 | Unit 3727-1 - Nick Goel - Unit 3727-1 | Payment by Nick Goel | $399.90 | |
| 25337 | 2019-08-01 | Unit Parking Space #7 - Ali & Dana Denizman - Unit Parking Space #7 | Payment by Ali & Dana Denizman | $23.49 | |
| 25338 | 2019-08-01 | Unit 3727-3 - Jannah Cornell - Unit 3727-3 | Payment by Jannah Cornell | $318.92 | |
| 25339 | 2019-08-01 | Unit 3727-2 - James Zazakis - Unit 3727-2 | Payment by James Zazakis | $346.73 | |
| 25340 | 2019-08-01 | Unit 3727-9 - Kevin Lauzze - Unit 3727-9 | Payment by Kevin Lauzze | $480.00 | |
| 25341 | 2019-08-01 | Unit 3727-8 - Tara & Craig Perman - Unit 3727-8 | Payment by Tara & Craig Perman | $428.74 | |
| 25342 | 2019-08-01 | Unit 3741-13 - Frank Borgers - Unit 3741-13 | Payment by Frank Borgers | $401.40 | |
| 25343 | 2019-08-01 | Unit 3741-7 - Chad & Jana Hendry - Unit 3741-7 | Payment by Chad & Jana Hendry | $392.29 | |
| 25344 | 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 | |
| 25345 | 2019-08-05 | Unit 3741-6 - Erin Kennedy - Unit 3741-6 | Payment by Erin Kennedy | $200.94 | |
| 25346 | 2019-08-08 | Unit 3735-4 - Carole Spiegel - Unit 3735-4 | Payment | $300.69 | |
| 25347 | 2019-08-14 | Unit 3741-6 - Erin Kennedy - Unit 3741-6 | Payment by Erin Kennedy | $282.14 | |
| 25348 | 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 | |
| 25349 | 2019-08-21 | Unit 3735-5 - Victor Weffer - Unit 3735-5 | Payment by Victor Weffer | $184.60 | |
| 25350 | 2019-08-22 | Unit 3735-11 - Shane R & Hayleigh M Gibbs - Unit 3735-11 | Payment by Shane R & Hayleigh M Gibbs | $563.61 | |
| 25351 | 2019-08-29 | Unit 3735-10 - Unit 3735-10 | Payment | $610.99 | |
| 25352 | 2019-09-01 | Unit 3727-3 - Jannah Cornell - Unit 3727-3 | Payment by Jannah Cornell | $318.89 | |
| 25353 | 2019-09-01 | Unit 3727-2 - James Zazakis - Unit 3727-2 | Payment by James Zazakis | $346.73 | |
| 25354 | 2019-09-01 | Unit 3727-9 - Kevin Lauzze - Unit 3727-9 | Payment by Kevin Lauzze | $480.00 | |
| 25355 | 2019-09-01 | Unit 3727-8 - Tara & Craig Perman - Unit 3727-8 | Payment by Tara & Craig Perman | $428.74 | |
| 25356 | 2019-09-01 | Unit 3741-13 - Frank Borgers - Unit 3741-13 | Payment by Frank Borgers | $401.40 | |
| 25357 | 2019-09-01 | Unit 3741-7 - Chad & Jana Hendry - Unit 3741-7 | Payment by Chad & Jana Hendry | $392.29 | |
| 25358 | 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 | |
| 25359 | 2019-09-03 | Unit 3741-12 - Michael Cichy - Unit 3741-12 | Payment | $401.40 | |
| 25360 | 2019-09-03 | Unit 3727-1 - Nick Goel - Unit 3727-1 | Payment by Nick Goel | $399.90 | |
| 25361 | 2019-09-09 | Unit 3735-4 - Unit 3735-4 | Payment | $300.69 | |
| 25362 | 2019-09-20 | Unit 3735-5 - Victor Weffer - Unit 3735-5 | Payment by Victor Weffer | $309.80 | |
| 25363 | 2019-09-26 | Unit 3735-10 - Unit 3735-10 | Payment | $410.99 | |
| 25364 | 2019-09-27 | Unit 3741-12 - Unit 3741-12 | Payment | $401.40 | |
| 25365 | 2019-09-30 | Unit 3727-1 - Nick Goel - Unit 3727-1 | Payment by Nick Goel | $399.90 | |
| 25366 | 2019-10-01 | Unit Parking Space #7 - Ali & Dana Denizman - Unit Parking Space #7 | Payment by Ali & Dana Denizman | $23.49 | |
| 25367 | 2019-10-01 | Unit 3727-3 - Jannah Cornell - Unit 3727-3 | Payment by Jannah Cornell | $318.91 | |
| 25368 | 2019-10-01 | Unit 3727-2 - James Zazakis - Unit 3727-2 | Payment by James Zazakis | $346.73 | |
| 25369 | 2019-10-01 | Unit 3727-9 - Kevin Lauzze - Unit 3727-9 | Payment by Kevin Lauzze | $480.00 | |
| 25370 | 2019-10-01 | Unit 3727-8 - Tara & Craig Perman - Unit 3727-8 | Payment by Tara & Craig Perman | $428.74 | |
| 25371 | 2019-10-01 | Unit 3741-13 - Frank Borgers - Unit 3741-13 | Payment by Frank Borgers | $401.40 | |
| 25372 | 2019-10-01 | Unit 3741-7 - Chad & Jana Hendry - Unit 3741-7 | Payment by Chad & Jana Hendry | $392.29 | |
| 25373 | 2019-10-01 | Unit 3741-6 - Erin Kennedy - Unit 3741-6 | Payment by Erin Kennedy | $119.74 | |
| 25374 | 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 | |
| 25375 | 2019-10-06 | Unit 3735-11 - Shane R & Hayleigh M Gibbs - Unit 3735-11 | Payment by Shane R & Hayleigh M Gibbs | $478.38 | |
| 25376 | 2019-10-07 | Unit 3735-4 - Unit 3735-4 | Payment | $300.69 | |
| 25377 | 2019-10-11 | Unit 3735-5 - Victor Weffer - Unit 3735-5 | Payment by Victor Weffer | $309.80 | |
| 25378 | 2019-10-28 | Unit 3735-10 - Unit 3735-10 | Payment | $410.99 | |
| 25379 | 2019-10-28 | Unit 3741-12 - Unit 3741-12 | Payment | $401.40 | |
| 25380 | 2019-10-30 | Unit 3727-1 - Nick Goel - Unit 3727-1 | Payment by Nick Goel | $399.90 | |
| 25381 | 2019-10-30 | Unit 3727-9 - Kevin Lauzze - Unit 3727-9 | Payment by Kevin Lauzze | $597.72 | |
| 25382 | 2019-10-31 | Unit Parking Space #7 - Ali & Dana Denizman - Unit Parking Space #7 | Payment by Ali & Dana Denizman | $117.45 | |
| 25383 | 2019-11-01 | Unit Parking Space #7 - Ali & Dana Denizman - Unit Parking Space #7 | Payment by Ali & Dana Denizman | $23.49 | |
| 25384 | 2019-11-01 | Unit 3727-3 - Jannah Cornell - Unit 3727-3 | Payment by Jannah Cornell | $318.91 | |
| 25385 | 2019-11-01 | Unit 3727-2 - James Zazakis - Unit 3727-2 | Payment by James Zazakis | $346.73 | |
| 25386 | 2019-11-01 | Unit 3727-9 - Kevin Lauzze - Unit 3727-9 | Payment by Kevin Lauzze | $88.21 | |
| 25387 | 2019-11-01 | Unit 3727-8 - Tara & Craig Perman - Unit 3727-8 | Payment by Tara & Craig Perman | $428.74 | |
| 25388 | 2019-11-01 | Unit 3741-13 - Frank Borgers - Unit 3741-13 | Payment by Frank Borgers | $401.40 | |
| 25389 | 2019-11-01 | Unit 3741-7 - Chad & Jana Hendry - Unit 3741-7 | Payment by Chad & Jana Hendry | $392.29 | |
| 25390 | 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 | |
| 25391 | 2019-11-06 | Unit 3735-4 - Unit 3735-4 | Payment | $300.69 | |
| 25392 | 2019-11-12 | Unit 3735-11 - Shane R & Hayleigh M Gibbs - Unit 3735-11 | Payment by Shane R & Hayleigh M Gibbs | $401.40 | |
| 25393 | 2019-11-18 | Unit 3735-5 - Victor Weffer - Unit 3735-5 | Payment by Victor Weffer | $309.80 | |
| 25394 | 2019-11-18 | Unit 3741-7 - Unit 3741-7 | Credit for purchasing heating coils for building heaters | $390.00 | |
| 25395 | 2019-11-25 | Unit 3735-10 - Unit 3735-10 | Payment | $410.99 | |
| 25396 | 2019-11-27 | Unit 3741-12 - Unit 3741-12 | Payment | $401.40 | |
| 25397 | 2019-12-01 | Unit Parking Space #7 - Ali & Dana Denizman - Unit Parking Space #7 | Payment by Ali & Dana Denizman | $23.49 | |
| 25398 | 2019-12-01 | Unit 3727-3 - Jannah Cornell - Unit 3727-3 | Payment by Jannah Cornell | $447.79 | |
| 25399 | 2019-12-01 | Unit 3727-2 - James Zazakis - Unit 3727-2 | Payment by James Zazakis | $346.73 | |
| 25400 | 2019-12-01 | Unit 3727-9 - Kevin Lauzze - Unit 3727-9 | Payment by Kevin Lauzze | $480.00 | |
| 25401 | 2019-12-01 | Unit 3727-8 - Tara & Craig Perman - Unit 3727-8 | Payment by Tara & Craig Perman | $428.74 | |
| 25402 | 2019-12-01 | Unit 3741-13 - Frank Borgers - Unit 3741-13 | Payment by Frank Borgers | $563.61 | |
| 25403 | 2019-12-02 | Unit 3727-1 - Nick Goel - Unit 3727-1 | Payment by Nick Goel | $399.90 | |
| 25404 | 2019-12-03 | 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 | |
| 25405 | 2019-12-05 | Unit 3741-6 - Erin Kennedy - Unit 3741-6 | Payment by Erin Kennedy | $119.74 | |
| 25406 | 2019-12-05 | Unit 3735-11 - Shane R & Hayleigh M Gibbs - Unit 3735-11 | Payment by Shane R & Hayleigh M Gibbs | $401.40 | $57,324.80 |
| Commercial Income | Transactions HTML | ||||
| ID | Date | Name | Memo | Amount | |
| 25407 | 2019-01-03 | Unit Commercial - Galway Holdings * - Unit Commercial | Payment by Galway Holdings * | $639.01 | |
| 25408 | 2019-02-03 | Unit Commercial - Galway Holdings * - Unit Commercial | Payment by Galway Holdings * | $639.01 | |
| 25409 | 2019-03-03 | Unit Commercial - Galway Holdings * - Unit Commercial | Payment by Galway Holdings * | $639.01 | |
| 25410 | 2019-04-03 | Unit Commercial - Galway Holdings * - Unit Commercial | Payment by Galway Holdings * | $639.01 | |
| 25411 | 2019-05-03 | Unit Commercial - Galway Holdings * - Unit Commercial | Payment by Galway Holdings * | $639.01 | |
| 25412 | 2019-06-03 | Unit Commercial - Galway Holdings * - Unit Commercial | Payment by Galway Holdings * | $639.01 | |
| 25413 | 2019-07-03 | Unit Commercial - Galway Holdings * - Unit Commercial | Payment by Galway Holdings * | $639.01 | |
| 25414 | 2019-07-22 | Unit Commercial - Galway Holdings * - Unit Commercial | Payment by Galway Holdings * | $211.99 | |
| 25415 | 2019-08-03 | Unit Commercial - Galway Holdings * - Unit Commercial | Payment by Galway Holdings * | $427.02 | |
| 25416 | 2019-09-03 | Unit Commercial - Galway Holdings * - Unit Commercial | Payment by Galway Holdings * | $639.01 | |
| 25417 | 2019-10-03 | Unit Commercial - Galway Holdings * - Unit Commercial | Payment by Galway Holdings * | $639.01 | $6,390.10 |
| Interest Income | Transactions HTML | ||||
| ID | Date | Name | Memo | Amount | |
| 25418 | 2019-01-31 | interest income | $5.09 | ||
| 25419 | 2019-02-28 | Interest Income for February 2019 | $4.61 | ||
| 25420 | 2019-03-29 | Interest Income | $4.76 | ||
| 25421 | 2019-04-30 | Interest Income | $5.26 | ||
| 25422 | 2019-05-31 | Interest Income | $5.09 | ||
| 25423 | 2019-06-28 | Interest Income- June 2019 | $4.61 | ||
| 25424 | 2019-07-31 | Interest Income for July 2019 | $5.43 | ||
| 25425 | 2019-08-31 | Interest Income_August | $1.03 | ||
| 25426 | 2019-09-30 | Interest income(SA)_Sept | $6.37 | ||
| 25427 | 2019-10-31 | Interest Income_October | $5.24 | $47.49 | |
| Key / Fob / Garage Remote Income | Transactions HTML | ||||
| ID | Date | Name | Memo | Amount | |
| 25428 | 2019-01-25 | Unit 3727-8 - Tara & Craig Perman - Unit 3727-8 | Payment by Tara & Craig Perman | $25.00 | |
| 25429 | 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 | |
| 25430 | 2019-11-03 | Unit Commercial - Galway Holdings * - Unit Commercial | Payment by Galway Holdings * | $427.02 | |
| 25431 | 2019-11-11 | Unit Commercial - Galway Holdings * - Unit Commercial | Payment by Galway Holdings * | $211.99 | |
| 25432 | 2019-12-03 | Unit Commercial - Galway Holdings * - Unit Commercial | Payment by Galway Holdings * | $639.01 | $1,278.02 |
| Special Assessment Income | Transactions HTML | ||||
| ID | Date | Name | Memo | Amount | |
| 25433 | 2019-01-03 | Unit 3727-1 - Nick Goel - Unit 3727-1 | Payment by Nick Goel | $128.87 | |
| 25434 | 2019-01-22 | Unit 3735-5 - Victor Weffer - Unit 3735-5 | Payment by Victor Weffer | $125.20 | |
| 25435 | 2019-01-25 | Unit 3727-8 - Tara & Craig Perman - Unit 3727-8 | Payment by Tara & Craig Perman | $173.26 | |
| 25436 | 2019-02-01 | Unit 3727-3 - Jannah Cornell - Unit 3727-3 | Payment by Jannah Cornell | $128.88 | |
| 25437 | 2019-02-01 | Unit 3727-9 - Kevin Lauzze - Unit 3727-9 | Payment by Kevin Lauzze | $140.59 | |
| 25438 | 2019-02-01 | Unit 3741-13 - Frank Borgers - Unit 3741-13 | Payment by Frank Borgers | $162.21 | |
| 25439 | 2019-02-01 | Unit 3727-1 - Nick Goel - Unit 3727-1 | Payment by Nick Goel | $158.53 | |
| 25440 | 2019-02-01 | Unit 3727-2 - James Zazakis - Unit 3727-2 | Payment by James Zazakis | $140.12 | |
| 25441 | 2019-02-04 | Unit Commercial - Galway Holdings * - Unit Commercial | Payment by Galway Holdings * | $211.99 | |
| 25442 | 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 | |
| 25443 | 2019-02-05 | Unit 3741-12 - Michael Cichy - Unit 3741-12 | Payment | $162.21 | |
| 25444 | 2019-02-19 | Unit 3727-8 - Tara & Craig Perman - Unit 3727-8 | Payment by Tara & Craig Perman | $173.26 | |
| 25445 | 2019-02-20 | Unit 3735-5 - Victor Weffer - Unit 3735-5 | Payment by Victor Weffer | $125.20 | |
| 25446 | 2019-02-26 | Unit 3741-12 - Michael Cichy - Unit 3741-12 | Payment by C Rodriguez | $162.21 | |
| 25447 | 2019-03-01 | Unit 3727-3 - Jannah Cornell - Unit 3727-3 | Payment by Jannah Cornell | $128.88 | |
| 25448 | 2019-03-01 | Unit 3727-9 - Kevin Lauzze - Unit 3727-9 | Payment by Kevin Lauzze | $60.38 | |
| 25449 | 2019-03-01 | Unit 3741-13 - Frank Borgers - Unit 3741-13 | Payment by Frank Borgers | $162.21 | |
| 25450 | 2019-03-03 | Unit 3727-1 - Nick Goel - Unit 3727-1 | Payment by Nick Goel | $158.53 | |
| 25451 | 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 | |
| 25452 | 2019-03-07 | Unit Commercial - Galway Holdings * - Unit Commercial | Payment by Galway Holdings * | $211.99 | |
| 25453 | 2019-03-11 | Unit 3735-4 - Carole Spiegel - Unit 3735-4 | Payment | $243.02 | |
| 25454 | 2019-03-12 | Unit 3727-2 - James Zazakis - Unit 3727-2 | Payment by James Zazakis | $140.12 | |
| 25455 | 2019-03-15 | Unit 3735-11 - Shane R & Hayleigh M Gibbs - Unit 3735-11 | Payment by Shane R & Hayleigh M Gibbs | $324.42 | |
| 25456 | 2019-03-19 | Unit 3741-7 - Chad & Jana Hendry - Unit 3741-7 | Payment by Chad & Jana Hendry | $60.78 | |
| 25457 | 2019-03-22 | Unit 3727-8 - Tara & Craig Perman - Unit 3727-8 | Payment by Tara & Craig Perman | $173.26 | |
| 25458 | 2019-03-25 | Unit 3735-5 - Victor Weffer - Unit 3735-5 | Payment by Victor Weffer | $125.20 | |
| 25459 | 2019-03-26 | Unit 3735-10 - Norman & Jeanne Chui - Unit 3735-10 | Payment | $410.99 | |
| 25460 | 2019-03-26 | Unit 3735-10 - Norman & Jeanne Chui - Unit 3735-10 | Payment | $89.01 | |
| 25461 | 2019-04-01 | Unit Parking Space #7 - Ali & Dana Denizman - Unit Parking Space #7 | Payment by Ali & Dana Denizman | $23.49 | |
| 25462 | 2019-04-01 | Unit 3727-3 - Jannah Cornell - Unit 3727-3 | Payment by Jannah Cornell | $128.88 | |
| 25463 | 2019-04-01 | Unit 3727-9 - Kevin Lauzze - Unit 3727-9 | Payment by Kevin Lauzze | $60.38 | |
| 25464 | 2019-04-01 | Unit 3741-13 - Frank Borgers - Unit 3741-13 | Payment by Frank Borgers | $162.21 | |
| 25465 | 2019-04-02 | Unit 3727-1 - Nick Goel - Unit 3727-1 | Payment by Nick Goel | $158.53 | |
| 25466 | 2019-04-03 | Unit 3741-12 - Michael Cichy - Unit 3741-12 | Payment by C Rodriguez | $162.21 | |
| 25467 | 2019-04-03 | Unit 3735-11 - Shane R & Hayleigh M Gibbs - Unit 3735-11 | Payment by Shane R & Hayleigh M Gibbs | $162.21 | |
| 25468 | 2019-04-05 | Unit 3741-6 - Erin Kennedy - Unit 3741-6 | Payment by Erin Kennedy | $200.94 | |
| 25469 | 2019-04-05 | Unit Commercial - Galway Holdings * - Unit Commercial | Payment by Galway Holdings * | $211.99 | |
| 25470 | 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 | |
| 25471 | 2019-04-11 | Unit 3727-2 - James Zazakis - Unit 3727-2 | Payment by James Zazakis | $140.12 | |
| 25472 | 2019-04-11 | Unit 3735-4 - Carole Spiegel - Unit 3735-4 | Payment | $121.51 | |
| 25473 | 2019-04-19 | Unit 3735-5 - Victor Weffer - Unit 3735-5 | Payment by Victor Weffer | $184.57 | |
| 25474 | 2019-04-24 | Unit 3727-8 - Tara & Craig Perman - Unit 3727-8 | Payment by Tara & Craig Perman | $173.26 | |
| 25475 | 2019-04-28 | Unit 3741-12 - Michael Cichy - Unit 3741-12 | Payment by Carlos Rodriguez | $162.21 | |
| 25476 | 2019-04-30 | Unit 3727-1 - Nick Goel - Unit 3727-1 | Payment by Nick Goel | $158.53 | |
| 25477 | 2019-05-01 | Unit 3727-3 - Jannah Cornell - Unit 3727-3 | Payment by Jannah Cornell | $128.88 | |
| 25478 | 2019-05-01 | Unit 3727-9 - Kevin Lauzze - Unit 3727-9 | Payment by Kevin Lauzze | $60.38 | |
| 25479 | 2019-05-01 | Unit 3741-13 - Frank Borgers - Unit 3741-13 | Payment by Frank Borgers | $162.21 | |
| 25480 | 2019-05-03 | Unit Commercial - Galway Holdings * - Unit Commercial | Payment by Galway Holdings * | $211.99 | |
| 25481 | 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 | |
| 25482 | 2019-05-04 | Unit 3727-2 - James Zazakis - Unit 3727-2 | Payment by James Zazakis | $140.12 | |
| 25483 | 2019-05-06 | Unit 3735-11 - Shane R & Hayleigh M Gibbs - Unit 3735-11 | Payment by Shane R & Hayleigh M Gibbs | $162.21 | |
| 25484 | 2019-05-13 | Unit 3735-5 - Victor Weffer - Unit 3735-5 | Payment by Victor Weffer | $125.20 | |
| 25485 | 2019-05-15 | Unit 3735-4 - Carole Spiegel - Unit 3735-4 | Payment | $121.51 | |
| 25486 | 2019-05-25 | Unit 3727-8 - Tara & Craig Perman - Unit 3727-8 | Payment by Tara & Craig Perman | $173.26 | |
| 25487 | 2019-05-27 | Unit 3741-6 - Erin Kennedy - Unit 3741-6 | Payment by Erin Kennedy | $205.06 | |
| 25488 | 2019-06-01 | Unit 3727-3 - Jannah Cornell - Unit 3727-3 | Payment by Jannah Cornell | $128.88 | |
| 25489 | 2019-06-01 | Unit 3727-9 - Kevin Lauzze - Unit 3727-9 | Payment by Kevin Lauzze | $480.00 | |
| 25490 | 2019-06-01 | Unit 3741-13 - Frank Borgers - Unit 3741-13 | Payment by Frank Borgers | $162.21 | |
| 25491 | 2019-06-03 | Unit 3727-2 - James Zazakis - Unit 3727-2 | Payment by James Zazakis | $140.12 | |
| 25492 | 2019-06-04 | Unit 3741-12 - Michael Cichy - Unit 3741-12 | Payment | $162.21 | |
| 25493 | 2019-06-05 | Unit 3727-1 - Nick Goel - Unit 3727-1 | Payment by Nick Goel | $158.53 | |
| 25494 | 2019-06-13 | Unit 3735-4 - Carole Spiegel - Unit 3735-4 | Payment | $121.51 | |
| 25495 | 2019-06-19 | Unit Commercial - Galway Holdings * - Unit Commercial | Payment by Galway Holdings * | $211.99 | |
| 25496 | 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 | |
| 25497 | 2019-06-19 | Unit 3741-7 - Chad & Jana Hendry - Unit 3741-7 | Payment by Chad & Jana Hendry | $550.54 | |
| 25498 | 2019-06-21 | Unit 3735-5 - Victor Weffer - Unit 3735-5 | Payment by Victor Weffer | $125.20 | |
| 25499 | 2019-06-22 | Unit 3735-11 - Shane R & Hayleigh M Gibbs - Unit 3735-11 | Payment by Shane R & Hayleigh M Gibbs | $162.21 | |
| 25500 | 2019-06-23 | Unit 3727-8 - Tara & Craig Perman - Unit 3727-8 | Payment by Tara & Craig Perman | $173.26 | |
| 25501 | 2019-07-01 | Unit 3727-3 - Jannah Cornell - Unit 3727-3 | Payment by Jannah Cornell | $128.88 | |
| 25502 | 2019-07-01 | Unit 3741-13 - Frank Borgers - Unit 3741-13 | Payment by Frank Borgers | $162.21 | |
| 25503 | 2019-07-01 | Unit 3741-7 - Chad & Jana Hendry - Unit 3741-7 | Payment by Chad & Jana Hendry | $158.53 | |
| 25504 | 2019-07-01 | Unit 3727-1 - Nick Goel - Unit 3727-1 | Payment by Nick Goel | $158.53 | |
| 25505 | 2019-07-05 | Unit 3741-6 - Erin Kennedy - Unit 3741-6 | Payment by Erin Kennedy | $81.20 | |
| 25506 | 2019-07-05 | Unit 3727-2 - James Zazakis - Unit 3727-2 | Payment by James Zazakis | $140.12 | |
| 25507 | 2019-07-10 | Unit 3735-10 - Norman & Jeanne Chui - Unit 3735-10 | Payment | $410.99 | |
| 25508 | 2019-07-11 | Unit 3741-12 - Michael Cichy - Unit 3741-12 | Payment | $162.21 | |
| 25509 | 2019-07-11 | Unit 3735-4 - Carole Spiegel - Unit 3735-4 | Payment | $121.51 | |
| 25510 | 2019-07-29 | Unit 3741-12 - Michael Cichy - Unit 3741-12 | Payment | $162.21 | |
| 25511 | 2019-07-31 | Unit 3735-10 - Norman & Jeanne Chui - Unit 3735-10 | Payment | $262.00 | |
| 25512 | 2019-07-31 | Unit 3727-1 - Nick Goel - Unit 3727-1 | Payment by Nick Goel | $158.53 | |
| 25513 | 2019-08-01 | Unit 3727-3 - Jannah Cornell - Unit 3727-3 | Payment by Jannah Cornell | $128.87 | |
| 25514 | 2019-08-01 | Unit 3741-13 - Frank Borgers - Unit 3741-13 | Payment by Frank Borgers | $162.21 | |
| 25515 | 2019-08-01 | Unit 3741-7 - Chad & Jana Hendry - Unit 3741-7 | Payment by Chad & Jana Hendry | $158.53 | |
| 25516 | 2019-08-01 | Unit 3727-8 - Tara & Craig Perman - Unit 3727-8 | Payment by Tara & Craig Perman | $173.26 | |
| 25517 | 2019-08-02 | Unit 3727-2 - James Zazakis - Unit 3727-2 | Payment by James Zazakis | $140.12 | |
| 25518 | 2019-08-03 | Unit Commercial - Galway Holdings * - Unit Commercial | Payment by Galway Holdings * | $211.99 | |
| 25519 | 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 | |
| 25520 | 2019-08-05 | Unit 3741-6 - Erin Kennedy - Unit 3741-6 | Payment by Erin Kennedy | $81.20 | |
| 25521 | 2019-08-08 | Unit 3735-4 - Carole Spiegel - Unit 3735-4 | Payment | $121.51 | |
| 25522 | 2019-08-20 | Unit Commercial - Galway Holdings * - Unit Commercial | Payment by Galway Holdings * | $211.99 | |
| 25523 | 2019-08-21 | Unit 3735-5 - Victor Weffer - Unit 3735-5 | Payment by Victor Weffer | $250.40 | |
| 25524 | 2019-08-22 | Unit 3727-8 - Tara & Craig Perman - Unit 3727-8 | Payment by Tara & Craig Perman | $173.26 | |
| 25525 | 2019-09-01 | Unit Parking Space #7 - Ali & Dana Denizman - Unit Parking Space #7 | Payment by Ali & Dana Denizman | $23.49 | |
| 25526 | 2019-09-01 | Unit 3727-3 - Jannah Cornell - Unit 3727-3 | Payment by Jannah Cornell | $128.88 | |
| 25527 | 2019-09-01 | Unit 3741-13 - Frank Borgers - Unit 3741-13 | Payment by Frank Borgers | $162.21 | |
| 25528 | 2019-09-01 | Unit 3741-7 - Chad & Jana Hendry - Unit 3741-7 | Payment by Chad & Jana Hendry | $158.53 | |
| 25529 | 2019-09-03 | Unit Commercial - Galway Holdings * - Unit Commercial | Payment by Galway Holdings * | $211.99 | |
| 25530 | 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 | |
| 25531 | 2019-09-03 | Unit 3741-12 - Michael Cichy - Unit 3741-12 | Payment | $162.21 | |
| 25532 | 2019-09-03 | Unit 3727-1 - Nick Goel - Unit 3727-1 | Payment by Nick Goel | $158.53 | |
| 25533 | 2019-09-04 | Unit 3727-2 - James Zazakis - Unit 3727-2 | Payment by James Zazakis | $140.12 | |
| 25534 | 2019-09-09 | Unit 3735-4 - Unit 3735-4 | Payment | $121.51 | |
| 25535 | 2019-09-20 | Unit 3735-5 - Victor Weffer - Unit 3735-5 | Payment by Victor Weffer | $125.20 | |
| 25536 | 2019-09-24 | Unit 3727-8 - Tara & Craig Perman - Unit 3727-8 | Payment by Tara & Craig Perman | $173.26 | |
| 25537 | 2019-09-27 | Unit 3741-12 - Unit 3741-12 | Payment | $162.21 | |
| 25538 | 2019-09-30 | Unit 3727-1 - Nick Goel - Unit 3727-1 | Payment by Nick Goel | $158.53 | |
| 25539 | 2019-10-01 | Unit 3727-3 - Jannah Cornell - Unit 3727-3 | Payment by Jannah Cornell | $128.88 | |
| 25540 | 2019-10-01 | Unit 3741-13 - Frank Borgers - Unit 3741-13 | Payment by Frank Borgers | $162.21 | |
| 25541 | 2019-10-01 | Unit 3741-7 - Chad & Jana Hendry - Unit 3741-7 | Payment by Chad & Jana Hendry | $158.53 | |
| 25542 | 2019-10-01 | Unit 3741-6 - Erin Kennedy - Unit 3741-6 | Payment by Erin Kennedy | $162.40 | |
| 25543 | 2019-10-01 | Unit 3727-2 - James Zazakis - Unit 3727-2 | Payment by James Zazakis | $140.12 | |
| 25544 | 2019-10-03 | Unit Commercial - Galway Holdings * - Unit Commercial | Payment by Galway Holdings * | $211.99 | |
| 25545 | 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 | |
| 25546 | 2019-10-06 | Unit 3735-11 - Shane R & Hayleigh M Gibbs - Unit 3735-11 | Payment by Shane R & Hayleigh M Gibbs | $84.93 | |
| 25547 | 2019-10-07 | Unit 3735-4 - Unit 3735-4 | Payment | $121.51 | |
| 25548 | 2019-10-11 | Unit 3735-5 - Victor Weffer - Unit 3735-5 | Payment by Victor Weffer | $125.20 | |
| 25549 | 2019-10-26 | Unit 3727-8 - Tara & Craig Perman - Unit 3727-8 | Payment by Tara & Craig Perman | $173.26 | |
| 25550 | 2019-10-28 | Unit 3741-12 - Unit 3741-12 | Payment | $162.21 | |
| 25551 | 2019-10-30 | Unit 3727-1 - Nick Goel - Unit 3727-1 | Payment by Nick Goel | $158.53 | |
| 25552 | 2019-10-30 | Unit 3727-9 - Kevin Lauzze - Unit 3727-9 | Payment by Kevin Lauzze | $502.28 | |
| 25553 | 2019-10-31 | Unit Parking Space #7 - Ali & Dana Denizman - Unit Parking Space #7 | Payment by Ali & Dana Denizman | $95.94 | |
| 25554 | 2019-11-01 | Unit 3727-3 - Jannah Cornell - Unit 3727-3 | Payment by Jannah Cornell | $128.88 | |
| 25555 | 2019-11-01 | Unit 3727-9 - Kevin Lauzze - Unit 3727-9 | Payment by Kevin Lauzze | $391.79 | |
| 25556 | 2019-11-01 | Unit 3727-2 - James Zazakis - Unit 3727-2 | Payment by James Zazakis | $140.12 | |
| 25557 | 2019-11-01 | Unit 3741-13 - Frank Borgers - Unit 3741-13 | Payment by Frank Borgers | $162.21 | |
| 25558 | 2019-11-01 | Unit 3741-7 - Chad & Jana Hendry - Unit 3741-7 | Payment by Chad & Jana Hendry | $158.53 | |
| 25559 | 2019-11-03 | Unit Commercial - Galway Holdings * - Unit Commercial | Payment by Galway Holdings * | $211.99 | |
| 25560 | 2019-11-06 | Unit 3735-4 - Unit 3735-4 | Payment | $121.51 | |
| 25561 | 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 | |
| 25562 | 2019-11-12 | Unit 3735-11 - Shane R & Hayleigh M Gibbs - Unit 3735-11 | Payment by Shane R & Hayleigh M Gibbs | $162.36 | |
| 25563 | 2019-11-18 | Unit 3735-5 - Victor Weffer - Unit 3735-5 | Payment by Victor Weffer | $125.20 | |
| 25564 | 2019-12-05 | Unit 3741-6 - Erin Kennedy - Unit 3741-6 | Payment by Erin Kennedy | $81.20 | |
| 25565 | 2019-12-05 | Unit 3735-11 - Shane R & Hayleigh M Gibbs - Unit 3735-11 | Payment by Shane R & Hayleigh M Gibbs | $83.60 | $20,711.96 |
| Expense | $83,180.18 | ||||
| Administrative - Bank Fees | Transactions HTML | ||||
| ID | Date | Name | Memo | Amount | |
| 25566 | 2019-01-31 | Cornerstone National Bank | $0.00 | ||
| 25567 | 2019-02-19 | Westward360 | 4th Quarter Epay | $21.50 | |
| 25568 | 2019-08-31 | Maintenance Fee | $10.00 | ||
| 25569 | 2019-09-11 | Maintenance fee refund | -$10.00 | ||
| 25570 | 2019-09-17 | Westward360 | ePay Reimbursements from August | $36.00 | |
| 25571 | 2019-09-17 | Westward360 | ePay Reimbursements from July | $1.00 | |
| 25572 | 2019-09-17 | E-pay reimb re-categorization | -$37.00 | $21.50 | |
| Administrative - Miscellaneous | Transactions HTML | ||||
| ID | Date | Name | Memo | Amount | |
| 25573 | 2019-09-17 | E-pay reimb re-categorization | $19.00 | ||
| 25574 | 2019-10-01 | Westward360 | ePay Reimbursements from September | $15.00 | |
| 25575 | 2019-11-01 | Westward360 | ePay Reimbursements from October | $19.00 | |
| 25576 | 2019-12-01 | Westward360 | ePay Reimbursements from November | $15.00 | $68.00 |
| Administrative - Postage and Printing | Transactions HTML | ||||
| ID | Date | Name | Memo | Amount | |
| 25577 | 2019-01-01 | Westward360 | postage reimbursement | $23.00 | |
| 25578 | 2019-01-01 | Westward360 | Individual Statement | $1.00 | |
| 25579 | 2019-01-09 | Westward360 Service Experts | $36.00 | ||
| 25580 | 2019-02-01 | Westward360 | postage reimbursement | $23.00 | |
| 25581 | 2019-02-01 | Westward360 | Individual Statement | $1.00 | |
| 25582 | 2019-03-01 | Westward360 | postage reimbursement | $23.00 | |
| 25583 | 2019-03-01 | Westward360 | Individual Statement | $1.00 | |
| 25584 | 2019-04-01 | Westward360 | postage reimbursement | $23.00 | |
| 25585 | 2019-04-01 | Westward360 | Individual Statement | $1.00 | |
| 25586 | 2019-04-12 | Westward360 | $15.00 | ||
| 25587 | 2019-04-30 | Westward360 | Postage Reimbursement | $23.00 | |
| 25588 | 2019-05-01 | Westward360 | Individual Statement | $1.00 | |
| 25589 | 2019-06-01 | Westward360 | Postage Reimbursement | $23.00 | |
| 25590 | 2019-06-01 | Westward360 | Individual Statement | $1.00 | |
| 25591 | 2019-07-01 | Westward360 | Postage Reimbursement | $23.00 | |
| 25592 | 2019-08-01 | Westward360 | Individual Statement | $1.00 | |
| 25593 | 2019-08-01 | Westward360 | Postage Reimbursement | $23.00 | |
| 25594 | 2019-09-01 | Westward360 | Individual Statement September 2019 | $1.00 | |
| 25595 | 2019-09-01 | Westward360 | Postage Reimbursement- September 2019 | $23.00 | |
| 25596 | 2019-10-01 | Westward360 | Individual Statement- October 2019 | $1.00 | |
| 25597 | 2019-10-01 | Westward360 | Postage Reimbursement | $23.00 | |
| 25598 | 2019-11-01 | Westward360 | Individual Statement | $1.00 | |
| 25599 | 2019-11-01 | Westward360 | Postage Reimbursement | $16.00 | |
| 25600 | 2019-12-01 | Westward360 | Individual Statement | $1.00 | |
| 25601 | 2019-12-01 | Westward360 | Postage Reimbursement - December 2019 | $16.00 | $324.00 |
| Capital Projects - Capital - Door Replacement | Transactions HTML | ||||
| ID | Date | Name | Memo | Amount | |
| 25602 | 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 | |
| 25603 | 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 | |
| 25604 | 2019-01-07 | Thyssenkrupp Elevator Co. | invoice 3004346227 | $1,900.29 | |
| 25605 | 2019-05-10 | Thyssenkrupp Elevator Co. | Elevator maintenance - 04.01.19 | $1,900.29 | |
| 25606 | 2019-10-07 | Thyssenkrupp Elevator Co. | Elevator maintenance - 10.01.19 | $1,900.29 | |
| 25607 | 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 | |
| 25608 | 2019-01-01 | Westward Exterminating Services | Quarterly Service | $85.49 | |
| 25609 | 2019-04-01 | Westward Exterminating Services | Quarterly Service | $85.49 | |
| 25610 | 2019-07-01 | Westward Exterminating Services | Quarterly Service | $85.49 | |
| 25611 | 2019-10-01 | Westward Exterminating Services | Quarterly Service | $85.49 | $341.96 |
| Contractual - Janitorial Service | Transactions HTML | ||||
| ID | Date | Name | Memo | Amount | |
| 25612 | 2019-01-01 | Westward360 | Monthly Maintenance Fee | $212.00 | |
| 25613 | 2019-02-01 | Westward360 | Monthly Maintenance Fee | $212.00 | |
| 25614 | 2019-03-01 | Westward360 | Monthly Maintenance Fee | $212.00 | |
| 25615 | 2019-04-01 | Westward360 | Monthly Maintenance Fee | $212.00 | |
| 25616 | 2019-04-30 | Westward360 | Monthly Janitorial | $212.18 | |
| 25617 | 2019-06-01 | Westward360 | $212.18 | ||
| 25618 | 2019-07-01 | Westward360 | $212.18 | ||
| 25619 | 2019-08-01 | Westward360 | $212.18 | ||
| 25620 | 2019-09-01 | Westward360 | $212.18 | ||
| 25621 | 2019-10-01 | Westward360 | $212.18 | ||
| 25622 | 2019-11-01 | Westward360 | Monthly Janitorial | $212.18 | |
| 25623 | 2019-12-01 | Westward360 | Monthly Janitorial | $212.18 | $2,545.44 |
| Contractual - Property Management | Transactions HTML | ||||
| ID | Date | Name | Memo | Amount | |
| 25624 | 2019-01-01 | Westward360 | Monthly Management Fee | $393.00 | |
| 25625 | 2019-02-01 | Westward360 | Monthly Management Fee | $393.00 | |
| 25626 | 2019-03-01 | Westward360 | Monthly Management Fee | $393.00 | |
| 25627 | 2019-04-01 | Westward360 | Monthly Management Fee | $393.00 | |
| 25628 | 2019-05-01 | Westward360 | Monthly Management Fee | $393.00 | |
| 25629 | 2019-06-01 | Westward360 | Monthly Management Fee | $393.00 | |
| 25630 | 2019-07-01 | Westward360 | Monthly Management Fee | $393.00 | |
| 25631 | 2019-08-01 | Westward360 | Monthly Management Fee | $393.00 | |
| 25632 | 2019-09-01 | Westward360 | Monthly Management Fee | $393.00 | |
| 25633 | 2019-10-01 | Westward360 | Monthly Management Fee | $393.00 | |
| 25634 | 2019-11-01 | Westward360 | Monthly Management Fee | $393.00 | |
| 25635 | 2019-12-01 | Westward360 | Monthly Management Fee | $393.00 | $4,716.00 |
| Contractual - Trash Removal / Recycling | Transactions HTML | ||||
| ID | Date | Name | Memo | Amount | |
| 25636 | 2019-01-10 | Republic Services #710 | $214.12 | ||
| 25637 | 2019-01-29 | Republic Services #721 | 3-0710-5600964 | $212.33 | |
| 25638 | 2019-02-04 | Resource Center | invoice 8299 | $273.27 | |
| 25639 | 2019-03-04 | Republic Services #710 | 3-0710-56000964 | $210.66 | |
| 25640 | 2019-03-28 | Republic Services #710 | Waste/recycle - 03.20.19 | $211.89 | |
| 25641 | 2019-05-03 | Republic Services #710 | waste/recycle - 04.20.19 | $212.33 | |
| 25642 | 2019-06-03 | Republic Services #710 | waste/recycle - 05.20.19 | $212.89 | |
| 25643 | 2019-07-02 | Republic Services #710 | Waste/recycling - 06.24.19 | $247.70 | |
| 25644 | 2019-07-29 | Republic Services #710 | waste/recycle - 07.20.19 | $246.38 | |
| 25645 | 2019-09-03 | Republic Services #710 | Waste/recycle - 08.20.19 | $245.99 | |
| 25646 | 2019-10-07 | Republic Services #710 | waste/recycle - 09.20.19 | $245.33 | |
| 25647 | 2019-11-07 | Republic Services #710 | waste/recycle - 10.20.19 | $246.52 | |
| 25648 | 2019-12-05 | Republic Services #710 | waste/recycle - 11.20.19 | $246.38 | $3,025.79 |
| Insurance Premiums - Commercial Package Premium | Transactions HTML | ||||
| ID | Date | Name | Memo | Amount | |
| 25649 | 2019-04-10 | Travelers | Insurance bill - 03.27.19 | $681.17 | |
| 25650 | 2019-05-10 | Travelers | Insurance bill- 04.26.19 | $763.67 | |
| 25651 | 2019-06-06 | Travelers | Insurance bill - 05.28.19 | $786.20 | |
| 25652 | 2019-09-19 | Travelers | Insurance bill - 08.27.19 | $3,363.70 | |
| 25653 | 2019-10-07 | Travelers | Insurance bill - 09.26.19 | $330.00 | |
| 25654 | 2019-10-10 | Travelers | Insurance bill - 09.26.19 | $1,167.00 | |
| 25655 | 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 | |
| 25656 | 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 | |
| 25657 | 2019-01-08 | Travelers | acct 2489G7106 // 978234952000900 | $1,374.66 | |
| 25658 | 2019-02-13 | Travelers | acct 2489G7106 // 741260021411440 | $1,193.67 | |
| 25659 | 2019-03-11 | Travelers | acct 2489G7106 // 463863250500170 | $763.67 | $3,332.00 |
| Insurance Premiums - Umbrella Insurance Premium | Transactions HTML | ||||
| ID | Date | Name | Memo | Amount | |
| 25660 | 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 | |
| 25661 | 2019-10-10 | Travelers | Insurance bill - 09.26.19 | $330.34 | $330.34 |
| Landscaping | Transactions HTML | ||||
| ID | Date | Name | Memo | Amount | |
| 25662 | 2019-06-01 | Westward360 | $150.00 | ||
| 25663 | 2019-08-01 | Westward360 | $150.00 | ||
| 25664 | 2019-09-13 | Landscaping Refund | -$750.00 | ||
| 25665 | 2019-10-01 | Westward360 | $75.00 | ||
| 25666 | 2019-11-01 | Westward360 | Monthly Landscaping Service | $75.00 | -$300.00 |
| Maintenance - Building Maintenance | Transactions HTML | ||||
| ID | Date | Name | Memo | Amount | |
| 25667 | 2019-04-17 | Westward360 | ops 03/19/19 | $8.00 | |
| 25668 | 2019-11-19 | Westward PROS | Inspection Fee - 11.08.19 | $175.00 | $183.00 |
| Maintenance - Fire & Safety | Transactions HTML | ||||
| ID | Date | Name | Memo | Amount | |
| 25669 | 2019-01-23 | Martin Mack Fire & Safety Equipment | 107219 | $139.44 | |
| 25670 | 2019-02-13 | United States Alliance Fire Protection, Inc | invoice 1046-F004637 | $509.53 | |
| 25671 | 2019-05-16 | Westward PROS | Fire safety - 05.09.196 | $135.00 | |
| 25672 | 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 | |
| 25673 | 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 | |
| 25674 | 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 | |
| 25675 | 2019-01-09 | Westward360 Service Experts | $450.00 | $450.00 | |
| Repairs - Door Repairs & Maintenance | Transactions HTML | ||||
| ID | Date | Name | Memo | Amount | |
| 25676 | 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 | |
| 25677 | 2019-07-02 | Alertline Communiations | Elevator Telephone Service - 07.0119 | $105.00 | |
| 25678 | 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 | |
| 25679 | 2019-02-13 | Westward360 Service Experts | 108287 | $419.85 | |
| 25680 | 2019-02-27 | Westward360 Service Experts | 109379 | $279.00 | |
| 25681 | 2019-08-07 | Westward PROS | Lockbox - 08.01.19 | $75.00 | |
| 25682 | 2019-11-19 | Westward PROS | General repairs - 11.13.19 | $424.00 | |
| 25683 | 2019-12-09 | ZD 1107184 | -$130.00 | $1,067.85 | |
| Repairs - Locksmith | Transactions HTML | ||||
| ID | Date | Name | Memo | Amount | |
| 25684 | 2019-01-28 | Westward360 Service Experts | 14399 | $100.00 | |
| 25685 | 2019-03-15 | Mega Locksmith & Security | Service call - 10.24.18 | $55.00 | |
| 25686 | 2019-10-09 | Westward PROS | Locksmith - 10.03.19 | $104.00 | |
| 25687 | 2019-11-12 | Westward PROS | Locksmith - 11.06.19 | $197.00 | $456.00 |
| Repairs - Plumbing Repairs | Transactions HTML | ||||
| ID | Date | Name | Memo | Amount | |
| 25688 | 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 | |
| 25689 | 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 | |
| 25690 | 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 | |
| 25691 | 2019-01-21 | Unit 3727-9 - Unit 3727-9 | Credit for salt purchase | $19.82 | |
| 25692 | 2019-03-14 | Westward360 | Quarterly Admin Reimbursement | $39.00 | |
| 25693 | 2019-03-15 | Westward360 | Quarterly Janitorial Cleaning Supply | $74.00 | |
| 25694 | 2019-03-19 | Unit 3741-7 - Unit 3741-7 | Credit for Salt Purchase for Assn. | $74.95 | |
| 25695 | 2019-10-17 | Westward360 | Supplies - 10.15.19 | $5.00 | $212.77 |
| Supplies - Janitorial Supplies | Transactions HTML | ||||
| ID | Date | Name | Memo | Amount | |
| 25696 | 2019-06-01 | Westward360 | $74.00 | $74.00 | |
| Taxes - Property Taxes | Transactions HTML | ||||
| ID | Date | Name | Memo | Amount | |
| 25697 | 2019-12-04 | Nicholas J. Cortesi | Property taxes - 05.20.19 | $2,745.00 | $2,745.00 |
| Utilities - Electricity | Transactions HTML | ||||
| ID | Date | Name | Memo | Amount | |
| 25698 | 2019-01-29 | ComEd | 1529112026 | $1,070.77 | |
| 25699 | 2019-02-27 | ComEd | 1529112026 | $1,296.53 | |
| 25700 | 2019-03-28 | ComEd | Electric bill - 03.20.19 | $1,004.80 | |
| 25701 | 2019-04-25 | ComEd | Electric bill - 04.18.19 | $415.38 | |
| 25702 | 2019-05-24 | ComEd | Electric bill - 05.17.19 | $293.85 | |
| 25703 | 2019-06-28 | ComEd | Electricity bill - 06.18.19 | $292.10 | |
| 25704 | 2019-07-25 | ComEd | Electric bill - 07.18.19 | $270.30 | |
| 25705 | 2019-08-28 | ComEd | Electric bill - 08.16.19 | $269.27 | |
| 25706 | 2019-09-26 | ComEd | Electric bill - 09.17.19 | $281.97 | |
| 25707 | 2019-10-29 | ComEd | Electric bill - 10.16.19 | $259.16 | |
| 25708 | 2019-11-25 | ComEd | Electric bill - 11.14.19 | $366.20 | $5,820.33 |
| Utilities - Gas | Transactions HTML | ||||
| ID | Date | Name | Memo | Amount | |
| 25709 | 2019-01-29 | Peoples Gas | 0602751812-00001 | $128.47 | |
| 25710 | 2019-02-25 | Peoples Gas | 0602751812-00001 | $378.33 | |
| 25711 | 2019-03-21 | Peoples Gas | Gas bill - 03.14.19 | $242.25 | |
| 25712 | 2019-04-23 | Peoples Gas | Gas bill - 04.11.19 | $61.75 | |
| 25713 | 2019-05-31 | Peoples Gas | Gas bill - 05.13.19 | $54.40 | |
| 25714 | 2019-06-24 | Peoples Gas | Gas bill - 05.11.19 - 06.11.19 | $54.49 | |
| 25715 | 2019-07-25 | Peoples Gas | Gas bill - 06.12.19 - 07.10.19 | $54.26 | |
| 25716 | 2019-08-28 | Peoples Gas | Gas bill - 07.11.19 - 08.08.19 | $54.79 | |
| 25717 | 2019-10-02 | Peoples Gas | Gas bill - 08.09.19 - 09.10.19 | $53.46 | |
| 25718 | 2019-10-24 | Peoples Gas | Gas bill - 09.11.19 - 10.09.19 | $54.19 | |
| 25719 | 2019-11-25 | Peoples Gas | Gas bill - 11.07.19 | $53.68 | $1,190.07 |
| Utilities - Telephone | Transactions HTML | ||||
| ID | Date | Name | Memo | Amount | |
| 25720 | 2019-01-23 | Alertline Communiations | 19907 | $105.00 | |
| 25721 | 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 | |
| 25722 | 2019-02-27 | City of Chicago Water | 857115-612742 | $701.70 | |
| 25723 | 2019-06-12 | City of Chicago Water | Water and Sewer - 05.17.19 | $643.12 | |
| 25724 | 2019-06-28 | City of Chicago Water | Water and Sewer - 04.05.19 - 06.06.19 | $1,334.34 | |
| 25725 | 2019-11-14 | Cardmember Services | ZD 208335 | $674.68 | $3,353.84 |