| Income | $86,412.86 | ||||
|---|---|---|---|---|---|
| Association Fee Income | Transactions HTML | ||||
| ID | Date | Name | Memo | Amount | |
| 30156 | 2019-01-01 | Unit Parking Space #7 - Ali & Dana Denizman - Unit Parking Space #7 | Payment by Ali & Dana Denizman | $23.49 | |
| 30157 | 2019-01-01 | Unit 3727-3 - Jannah Cornell - Unit 3727-3 | Payment by Jannah Cornell | $447.79 | |
| 30158 | 2019-01-01 | Unit 3727-2 - James Zazakis - Unit 3727-2 | Payment by James Zazakis | $346.73 | |
| 30159 | 2019-01-01 | Unit 3727-9 - Kevin Lauzze - Unit 3727-9 | Payment by Kevin Lauzze | $480.00 | |
| 30160 | 2019-01-01 | Unit 3727-8 - Tara & Craig Perman - Unit 3727-8 | Payment by Tara & Craig Perman | $428.74 | |
| 30161 | 2019-01-01 | Unit 3741-13 - Frank Borgers - Unit 3741-13 | Payment by Frank Borgers | $563.61 | |
| 30162 | 2019-01-02 | Unit 3735-10 - Norman & Jeanne Chui - Unit 3735-10 | Payment | $410.99 | |
| 30163 | 2019-01-02 | Unit 3741-12 - Michael Cichy - Unit 3741-12 | Payment by C Rodriguez | $401.40 | |
| 30164 | 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 | |
| 30165 | 2019-01-03 | Unit 3727-1 - Nick Goel - Unit 3727-1 | Payment by Nick Goel | $671.03 | |
| 30166 | 2019-01-05 | Unit 3741-6 - Erin Kennedy - Unit 3741-6 | Payment by Erin Kennedy | $200.94 | |
| 30167 | 2019-01-13 | Unit 3735-4 - Carole Spiegel - Unit 3735-4 | Payment | $300.69 | |
| 30168 | 2019-01-21 | Unit 3727-9 - Unit 3727-9 | Credit for salt purchase | $19.82 | |
| 30169 | 2019-01-22 | Unit 3735-5 - Victor Weffer - Unit 3735-5 | Payment by Victor Weffer | $309.80 | |
| 30170 | 2019-01-31 | Unit 3735-10 - Norman & Jeanne Chui - Unit 3735-10 | Payment | $410.99 | |
| 30171 | 2019-02-01 | Unit Parking Space #7 - Ali & Dana Denizman - Unit Parking Space #7 | Payment by Ali & Dana Denizman | $23.49 | |
| 30172 | 2019-02-01 | Unit 3727-3 - Jannah Cornell - Unit 3727-3 | Payment by Jannah Cornell | $318.91 | |
| 30173 | 2019-02-01 | Unit 3727-2 - James Zazakis - Unit 3727-2 | Payment by James Zazakis | $346.73 | |
| 30174 | 2019-02-01 | Unit 3727-9 - Kevin Lauzze - Unit 3727-9 | Payment by Kevin Lauzze | $339.41 | |
| 30175 | 2019-02-01 | Unit 3727-8 - Tara & Craig Perman - Unit 3727-8 | Payment by Tara & Craig Perman | $428.74 | |
| 30176 | 2019-02-01 | Unit 3741-13 - Frank Borgers - Unit 3741-13 | Payment by Frank Borgers | $401.40 | |
| 30177 | 2019-02-01 | Unit 3727-1 - Nick Goel - Unit 3727-1 | Payment by Nick Goel | $399.90 | |
| 30178 | 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 | |
| 30179 | 2019-02-05 | Unit 3741-6 - Erin Kennedy - Unit 3741-6 | Payment by Erin Kennedy | $200.94 | |
| 30180 | 2019-02-05 | Unit 3741-12 - Michael Cichy - Unit 3741-12 | Payment | $401.40 | |
| 30181 | 2019-02-20 | Unit 3735-5 - Victor Weffer - Unit 3735-5 | Payment by Victor Weffer | $309.80 | |
| 30182 | 2019-02-25 | Unit 3735-11 - Shane R & Hayleigh M Gibbs - Unit 3735-11 | Payment by Shane R & Hayleigh M Gibbs | $965.01 | |
| 30183 | 2019-02-26 | Unit 3741-12 - Michael Cichy - Unit 3741-12 | Payment by C Rodriguez | $401.40 | |
| 30184 | 2019-02-26 | Unit 3735-10 - Norman & Jeanne Chui - Unit 3735-10 | Payment | $410.99 | |
| 30185 | 2019-03-01 | Unit Parking Space #7 - Ali & Dana Denizman - Unit Parking Space #7 | Payment by Ali & Dana Denizman | $23.49 | |
| 30186 | 2019-03-01 | Unit 3727-3 - Jannah Cornell - Unit 3727-3 | Payment by Jannah Cornell | $318.91 | |
| 30187 | 2019-03-01 | Unit 3727-2 - James Zazakis - Unit 3727-2 | Payment by James Zazakis | $346.73 | |
| 30188 | 2019-03-01 | Unit 3727-9 - Kevin Lauzze - Unit 3727-9 | Payment by Kevin Lauzze | $419.62 | |
| 30189 | 2019-03-01 | Unit 3727-8 - Tara & Craig Perman - Unit 3727-8 | Payment by Tara & Craig Perman | $428.74 | |
| 30190 | 2019-03-01 | Unit 3741-13 - Frank Borgers - Unit 3741-13 | Payment by Frank Borgers | $401.40 | |
| 30191 | 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 | |
| 30192 | 2019-03-03 | Unit 3727-1 - Nick Goel - Unit 3727-1 | Payment by Nick Goel | $399.90 | |
| 30193 | 2019-03-05 | Unit 3741-6 - Erin Kennedy - Unit 3741-6 | Payment by Erin Kennedy | $200.94 | |
| 30194 | 2019-03-11 | Unit 3735-4 - Carole Spiegel - Unit 3735-4 | Payment | $601.38 | |
| 30195 | 2019-03-15 | Unit 3735-11 - Shane R & Hayleigh M Gibbs - Unit 3735-11 | Payment by Shane R & Hayleigh M Gibbs | $640.59 | |
| 30196 | 2019-03-19 | Unit 3741-7 - Chad & Jana Hendry - Unit 3741-7 | Payment by Chad & Jana Hendry | $1,194.90 | |
| 30197 | 2019-03-19 | Unit 3741-7 - Unit 3741-7 | Credit for Salt Purchase for Assn. | $74.95 | |
| 30198 | 2019-03-25 | Unit 3735-5 - Victor Weffer - Unit 3735-5 | Payment by Victor Weffer | $309.80 | |
| 30199 | 2019-03-26 | Unit 3735-10 - Norman & Jeanne Chui - Unit 3735-10 | Payment | $410.99 | |
| 30200 | 2019-04-01 | Unit 3727-3 - Jannah Cornell - Unit 3727-3 | Payment by Jannah Cornell | $318.91 | |
| 30201 | 2019-04-01 | Unit 3727-2 - James Zazakis - Unit 3727-2 | Payment by James Zazakis | $346.73 | |
| 30202 | 2019-04-01 | Unit 3727-9 - Kevin Lauzze - Unit 3727-9 | Payment by Kevin Lauzze | $419.62 | |
| 30203 | 2019-04-01 | Unit 3727-8 - Tara & Craig Perman - Unit 3727-8 | Payment by Tara & Craig Perman | $428.74 | |
| 30204 | 2019-04-01 | Unit 3741-13 - Frank Borgers - Unit 3741-13 | Payment by Frank Borgers | $401.40 | |
| 30205 | 2019-04-02 | Unit 3727-1 - Nick Goel - Unit 3727-1 | Payment by Nick Goel | $399.90 | |
| 30206 | 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 | |
| 30207 | 2019-04-03 | Unit 3741-12 - Michael Cichy - Unit 3741-12 | Payment by C Rodriguez | $401.40 | |
| 30208 | 2019-04-03 | Unit 3735-11 - Shane R & Hayleigh M Gibbs - Unit 3735-11 | Payment by Shane R & Hayleigh M Gibbs | $401.40 | |
| 30209 | 2019-04-11 | Unit 3735-4 - Carole Spiegel - Unit 3735-4 | Payment | $300.69 | |
| 30210 | 2019-04-19 | Unit 3735-5 - Victor Weffer - Unit 3735-5 | Payment by Victor Weffer | $250.43 | |
| 30211 | 2019-04-28 | Unit 3741-12 - Michael Cichy - Unit 3741-12 | Payment by Carlos Rodriguez | $401.40 | |
| 30212 | 2019-04-28 | Unit 3735-10 - Norman & Jeanne Chui - Unit 3735-10 | Payment | $410.99 | |
| 30213 | 2019-04-30 | Unit 3727-1 - Nick Goel - Unit 3727-1 | Payment by Nick Goel | $399.90 | |
| 30214 | 2019-05-01 | Unit Parking Space #7 - Ali & Dana Denizman - Unit Parking Space #7 | Payment by Ali & Dana Denizman | $23.49 | |
| 30215 | 2019-05-01 | Unit 3727-3 - Jannah Cornell - Unit 3727-3 | Payment by Jannah Cornell | $318.91 | |
| 30216 | 2019-05-01 | Unit 3727-2 - James Zazakis - Unit 3727-2 | Payment by James Zazakis | $346.73 | |
| 30217 | 2019-05-01 | Unit 3727-9 - Kevin Lauzze - Unit 3727-9 | Payment by Kevin Lauzze | $419.62 | |
| 30218 | 2019-05-01 | Unit 3727-8 - Tara & Craig Perman - Unit 3727-8 | Payment by Tara & Craig Perman | $428.74 | |
| 30219 | 2019-05-01 | Unit 3741-13 - Frank Borgers - Unit 3741-13 | Payment by Frank Borgers | $401.40 | |
| 30220 | 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 | |
| 30221 | 2019-05-05 | Unit 3741-6 - Erin Kennedy - Unit 3741-6 | Payment by Erin Kennedy | $200.94 | |
| 30222 | 2019-05-06 | Unit 3735-11 - Shane R & Hayleigh M Gibbs - Unit 3735-11 | Payment by Shane R & Hayleigh M Gibbs | $401.40 | |
| 30223 | 2019-05-13 | Unit 3735-5 - Victor Weffer - Unit 3735-5 | Payment by Victor Weffer | $309.80 | |
| 30224 | 2019-05-15 | Unit 3735-4 - Carole Spiegel - Unit 3735-4 | Payment | $300.69 | |
| 30225 | 2019-05-27 | Unit 3741-6 - Erin Kennedy - Unit 3741-6 | Payment by Erin Kennedy | $401.88 | |
| 30226 | 2019-06-01 | Unit Parking Space #7 - Ali & Dana Denizman - Unit Parking Space #7 | Payment by Ali & Dana Denizman | $23.49 | |
| 30227 | 2019-06-01 | Unit 3727-3 - Jannah Cornell - Unit 3727-3 | Payment by Jannah Cornell | $318.91 | |
| 30228 | 2019-06-01 | Unit 3727-2 - James Zazakis - Unit 3727-2 | Payment by James Zazakis | $346.73 | |
| 30229 | 2019-06-01 | Unit 3727-8 - Tara & Craig Perman - Unit 3727-8 | Payment by Tara & Craig Perman | $428.74 | |
| 30230 | 2019-06-01 | Unit 3741-13 - Frank Borgers - Unit 3741-13 | Payment by Frank Borgers | $401.40 | |
| 30231 | 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 | |
| 30232 | 2019-06-04 | Unit 3741-12 - Michael Cichy - Unit 3741-12 | Payment | $401.40 | |
| 30233 | 2019-06-05 | Unit 3741-6 - Erin Kennedy - Unit 3741-6 | Payment by Erin Kennedy | $282.14 | |
| 30234 | 2019-06-05 | Unit 3727-1 - Nick Goel - Unit 3727-1 | Payment by Nick Goel | $399.90 | |
| 30235 | 2019-06-13 | Unit 3735-4 - Carole Spiegel - Unit 3735-4 | Payment | $300.69 | |
| 30236 | 2019-06-19 | Unit 3741-7 - Chad & Jana Hendry - Unit 3741-7 | Payment by Chad & Jana Hendry | $1,101.92 | |
| 30237 | 2019-06-21 | Unit 3735-5 - Victor Weffer - Unit 3735-5 | Payment by Victor Weffer | $309.80 | |
| 30238 | 2019-06-22 | Unit 3735-11 - Shane R & Hayleigh M Gibbs - Unit 3735-11 | Payment by Shane R & Hayleigh M Gibbs | $401.40 | |
| 30239 | 2019-07-01 | Unit Parking Space #7 - Ali & Dana Denizman - Unit Parking Space #7 | Payment by Ali & Dana Denizman | $23.49 | |
| 30240 | 2019-07-01 | Unit 3727-3 - Jannah Cornell - Unit 3727-3 | Payment by Jannah Cornell | $318.91 | |
| 30241 | 2019-07-01 | Unit 3727-2 - James Zazakis - Unit 3727-2 | Payment by James Zazakis | $346.73 | |
| 30242 | 2019-07-01 | Unit 3727-9 - Kevin Lauzze - Unit 3727-9 | Payment by Kevin Lauzze | $480.00 | |
| 30243 | 2019-07-01 | Unit 3727-8 - Tara & Craig Perman - Unit 3727-8 | Payment by Tara & Craig Perman | $428.74 | |
| 30244 | 2019-07-01 | Unit 3741-13 - Frank Borgers - Unit 3741-13 | Payment by Frank Borgers | $401.40 | |
| 30245 | 2019-07-01 | Unit 3741-7 - Chad & Jana Hendry - Unit 3741-7 | Payment by Chad & Jana Hendry | $392.29 | |
| 30246 | 2019-07-01 | Unit 3727-1 - Nick Goel - Unit 3727-1 | Payment by Nick Goel | $399.90 | |
| 30247 | 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 | |
| 30248 | 2019-07-05 | Unit 3741-6 - Erin Kennedy - Unit 3741-6 | Payment by Erin Kennedy | $200.94 | |
| 30249 | 2019-07-11 | Unit 3741-12 - Michael Cichy - Unit 3741-12 | Payment | $401.40 | |
| 30250 | 2019-07-11 | Unit 3735-4 - Carole Spiegel - Unit 3735-4 | Payment | $300.69 | |
| 30251 | 2019-07-12 | Unit 3735-5 - Victor Weffer - Unit 3735-5 | Payment by Victor Weffer | $184.57 | |
| 30252 | 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 | |
| 30253 | 2019-07-25 | Unit 3735-11 - Shane R & Hayleigh M Gibbs - Unit 3735-11 | Payment by Shane R & Hayleigh M Gibbs | $563.61 | |
| 30254 | 2019-07-29 | Unit 3741-12 - Michael Cichy - Unit 3741-12 | Payment | $401.40 | |
| 30255 | 2019-07-31 | Unit 3735-10 - Norman & Jeanne Chui - Unit 3735-10 | Payment | $148.99 | |
| 30256 | 2019-07-31 | Unit 3727-1 - Nick Goel - Unit 3727-1 | Payment by Nick Goel | $399.90 | |
| 30257 | 2019-08-01 | Unit Parking Space #7 - Ali & Dana Denizman - Unit Parking Space #7 | Payment by Ali & Dana Denizman | $23.49 | |
| 30258 | 2019-08-01 | Unit 3727-3 - Jannah Cornell - Unit 3727-3 | Payment by Jannah Cornell | $318.92 | |
| 30259 | 2019-08-01 | Unit 3727-2 - James Zazakis - Unit 3727-2 | Payment by James Zazakis | $346.73 | |
| 30260 | 2019-08-01 | Unit 3727-9 - Kevin Lauzze - Unit 3727-9 | Payment by Kevin Lauzze | $480.00 | |
| 30261 | 2019-08-01 | Unit 3727-8 - Tara & Craig Perman - Unit 3727-8 | Payment by Tara & Craig Perman | $428.74 | |
| 30262 | 2019-08-01 | Unit 3741-13 - Frank Borgers - Unit 3741-13 | Payment by Frank Borgers | $401.40 | |
| 30263 | 2019-08-01 | Unit 3741-7 - Chad & Jana Hendry - Unit 3741-7 | Payment by Chad & Jana Hendry | $392.29 | |
| 30264 | 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 | |
| 30265 | 2019-08-05 | Unit 3741-6 - Erin Kennedy - Unit 3741-6 | Payment by Erin Kennedy | $200.94 | |
| 30266 | 2019-08-08 | Unit 3735-4 - Carole Spiegel - Unit 3735-4 | Payment | $300.69 | |
| 30267 | 2019-08-14 | Unit 3741-6 - Erin Kennedy - Unit 3741-6 | Payment by Erin Kennedy | $282.14 | |
| 30268 | 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 | |
| 30269 | 2019-08-21 | Unit 3735-5 - Victor Weffer - Unit 3735-5 | Payment by Victor Weffer | $184.60 | |
| 30270 | 2019-08-22 | Unit 3735-11 - Shane R & Hayleigh M Gibbs - Unit 3735-11 | Payment by Shane R & Hayleigh M Gibbs | $563.61 | |
| 30271 | 2019-08-29 | Unit 3735-10 - Unit 3735-10 | Payment | $610.99 | |
| 30272 | 2019-09-01 | Unit 3727-3 - Jannah Cornell - Unit 3727-3 | Payment by Jannah Cornell | $318.89 | |
| 30273 | 2019-09-01 | Unit 3727-2 - James Zazakis - Unit 3727-2 | Payment by James Zazakis | $346.73 | |
| 30274 | 2019-09-01 | Unit 3727-9 - Kevin Lauzze - Unit 3727-9 | Payment by Kevin Lauzze | $480.00 | |
| 30275 | 2019-09-01 | Unit 3727-8 - Tara & Craig Perman - Unit 3727-8 | Payment by Tara & Craig Perman | $428.74 | |
| 30276 | 2019-09-01 | Unit 3741-13 - Frank Borgers - Unit 3741-13 | Payment by Frank Borgers | $401.40 | |
| 30277 | 2019-09-01 | Unit 3741-7 - Chad & Jana Hendry - Unit 3741-7 | Payment by Chad & Jana Hendry | $392.29 | |
| 30278 | 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 | |
| 30279 | 2019-09-03 | Unit 3741-12 - Michael Cichy - Unit 3741-12 | Payment | $401.40 | |
| 30280 | 2019-09-03 | Unit 3727-1 - Nick Goel - Unit 3727-1 | Payment by Nick Goel | $399.90 | |
| 30281 | 2019-09-09 | Unit 3735-4 - Unit 3735-4 | Payment | $300.69 | |
| 30282 | 2019-09-20 | Unit 3735-5 - Victor Weffer - Unit 3735-5 | Payment by Victor Weffer | $309.80 | |
| 30283 | 2019-09-26 | Unit 3735-10 - Unit 3735-10 | Payment | $410.99 | |
| 30284 | 2019-09-27 | Unit 3741-12 - Unit 3741-12 | Payment | $401.40 | |
| 30285 | 2019-09-30 | Unit 3727-1 - Nick Goel - Unit 3727-1 | Payment by Nick Goel | $399.90 | |
| 30286 | 2019-10-01 | Unit Parking Space #7 - Ali & Dana Denizman - Unit Parking Space #7 | Payment by Ali & Dana Denizman | $23.49 | |
| 30287 | 2019-10-01 | Unit 3727-3 - Jannah Cornell - Unit 3727-3 | Payment by Jannah Cornell | $318.91 | |
| 30288 | 2019-10-01 | Unit 3727-2 - James Zazakis - Unit 3727-2 | Payment by James Zazakis | $346.73 | |
| 30289 | 2019-10-01 | Unit 3727-9 - Kevin Lauzze - Unit 3727-9 | Payment by Kevin Lauzze | $480.00 | |
| 30290 | 2019-10-01 | Unit 3727-8 - Tara & Craig Perman - Unit 3727-8 | Payment by Tara & Craig Perman | $428.74 | |
| 30291 | 2019-10-01 | Unit 3741-13 - Frank Borgers - Unit 3741-13 | Payment by Frank Borgers | $401.40 | |
| 30292 | 2019-10-01 | Unit 3741-7 - Chad & Jana Hendry - Unit 3741-7 | Payment by Chad & Jana Hendry | $392.29 | |
| 30293 | 2019-10-01 | Unit 3741-6 - Erin Kennedy - Unit 3741-6 | Payment by Erin Kennedy | $119.74 | |
| 30294 | 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 | |
| 30295 | 2019-10-06 | Unit 3735-11 - Shane R & Hayleigh M Gibbs - Unit 3735-11 | Payment by Shane R & Hayleigh M Gibbs | $478.38 | |
| 30296 | 2019-10-07 | Unit 3735-4 - Unit 3735-4 | Payment | $300.69 | |
| 30297 | 2019-10-11 | Unit 3735-5 - Victor Weffer - Unit 3735-5 | Payment by Victor Weffer | $309.80 | |
| 30298 | 2019-10-28 | Unit 3735-10 - Unit 3735-10 | Payment | $410.99 | |
| 30299 | 2019-10-28 | Unit 3741-12 - Unit 3741-12 | Payment | $401.40 | |
| 30300 | 2019-10-30 | Unit 3727-1 - Nick Goel - Unit 3727-1 | Payment by Nick Goel | $399.90 | |
| 30301 | 2019-10-30 | Unit 3727-9 - Kevin Lauzze - Unit 3727-9 | Payment by Kevin Lauzze | $597.72 | |
| 30302 | 2019-10-31 | Unit Parking Space #7 - Ali & Dana Denizman - Unit Parking Space #7 | Payment by Ali & Dana Denizman | $117.45 | |
| 30303 | 2019-11-01 | Unit Parking Space #7 - Ali & Dana Denizman - Unit Parking Space #7 | Payment by Ali & Dana Denizman | $23.49 | |
| 30304 | 2019-11-01 | Unit 3727-3 - Jannah Cornell - Unit 3727-3 | Payment by Jannah Cornell | $318.91 | |
| 30305 | 2019-11-01 | Unit 3727-2 - James Zazakis - Unit 3727-2 | Payment by James Zazakis | $346.73 | |
| 30306 | 2019-11-01 | Unit 3727-9 - Kevin Lauzze - Unit 3727-9 | Payment by Kevin Lauzze | $88.21 | |
| 30307 | 2019-11-01 | Unit 3727-8 - Tara & Craig Perman - Unit 3727-8 | Payment by Tara & Craig Perman | $428.74 | |
| 30308 | 2019-11-01 | Unit 3741-13 - Frank Borgers - Unit 3741-13 | Payment by Frank Borgers | $401.40 | |
| 30309 | 2019-11-01 | Unit 3741-7 - Chad & Jana Hendry - Unit 3741-7 | Payment by Chad & Jana Hendry | $392.29 | |
| 30310 | 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 | |
| 30311 | 2019-11-06 | Unit 3735-4 - Unit 3735-4 | Payment | $300.69 | |
| 30312 | 2019-11-12 | Unit 3735-11 - Shane R & Hayleigh M Gibbs - Unit 3735-11 | Payment by Shane R & Hayleigh M Gibbs | $401.40 | |
| 30313 | 2019-11-18 | Unit 3735-5 - Victor Weffer - Unit 3735-5 | Payment by Victor Weffer | $309.80 | |
| 30314 | 2019-11-18 | Unit 3741-7 - Unit 3741-7 | Credit for purchasing heating coils for building heaters | $390.00 | |
| 30315 | 2019-11-25 | Unit 3735-10 - Unit 3735-10 | Payment | $410.99 | |
| 30316 | 2019-11-27 | Unit 3741-12 - Unit 3741-12 | Payment | $401.40 | |
| 30317 | 2019-12-01 | Unit Parking Space #7 - Ali & Dana Denizman - Unit Parking Space #7 | Payment by Ali & Dana Denizman | $23.49 | |
| 30318 | 2019-12-01 | Unit 3727-3 - Jannah Cornell - Unit 3727-3 | Payment by Jannah Cornell | $447.79 | |
| 30319 | 2019-12-01 | Unit 3727-2 - James Zazakis - Unit 3727-2 | Payment by James Zazakis | $346.73 | |
| 30320 | 2019-12-01 | Unit 3727-9 - Kevin Lauzze - Unit 3727-9 | Payment by Kevin Lauzze | $480.00 | |
| 30321 | 2019-12-01 | Unit 3727-8 - Tara & Craig Perman - Unit 3727-8 | Payment by Tara & Craig Perman | $428.74 | |
| 30322 | 2019-12-01 | Unit 3741-13 - Frank Borgers - Unit 3741-13 | Payment by Frank Borgers | $563.61 | |
| 30323 | 2019-12-02 | Unit 3727-1 - Nick Goel - Unit 3727-1 | Payment by Nick Goel | $399.90 | |
| 30324 | 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 | |
| 30325 | 2019-12-05 | Unit 3741-6 - Erin Kennedy - Unit 3741-6 | Payment by Erin Kennedy | $119.74 | |
| 30326 | 2019-12-05 | Unit 3735-11 - Shane R & Hayleigh M Gibbs - Unit 3735-11 | Payment by Shane R & Hayleigh M Gibbs | $401.40 | |
| 30327 | 2019-12-13 | Unit 3735-5 - Victor Weffer - Unit 3735-5 | Payment by Victor Weffer | $309.80 | |
| 30328 | 2019-12-19 | Unit 3735-4 - Unit 3735-4 | Payment | $300.69 | $57,935.29 |
| Commercial Income | Transactions HTML | ||||
| ID | Date | Name | Memo | Amount | |
| 30329 | 2019-01-03 | Unit Commercial - Galway Holdings * - Unit Commercial | Payment by Galway Holdings * | $639.01 | |
| 30330 | 2019-02-03 | Unit Commercial - Galway Holdings * - Unit Commercial | Payment by Galway Holdings * | $639.01 | |
| 30331 | 2019-03-03 | Unit Commercial - Galway Holdings * - Unit Commercial | Payment by Galway Holdings * | $639.01 | |
| 30332 | 2019-04-03 | Unit Commercial - Galway Holdings * - Unit Commercial | Payment by Galway Holdings * | $639.01 | |
| 30333 | 2019-05-03 | Unit Commercial - Galway Holdings * - Unit Commercial | Payment by Galway Holdings * | $639.01 | |
| 30334 | 2019-06-03 | Unit Commercial - Galway Holdings * - Unit Commercial | Payment by Galway Holdings * | $639.01 | |
| 30335 | 2019-07-03 | Unit Commercial - Galway Holdings * - Unit Commercial | Payment by Galway Holdings * | $639.01 | |
| 30336 | 2019-07-22 | Unit Commercial - Galway Holdings * - Unit Commercial | Payment by Galway Holdings * | $211.99 | |
| 30337 | 2019-08-03 | Unit Commercial - Galway Holdings * - Unit Commercial | Payment by Galway Holdings * | $427.02 | |
| 30338 | 2019-09-03 | Unit Commercial - Galway Holdings * - Unit Commercial | Payment by Galway Holdings * | $639.01 | |
| 30339 | 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 | |
| 30340 | 2019-01-31 | interest income | $5.09 | ||
| 30341 | 2019-02-28 | Interest Income for February 2019 | $4.61 | ||
| 30342 | 2019-03-29 | Interest Income | $4.76 | ||
| 30343 | 2019-04-30 | Interest Income | $5.26 | ||
| 30344 | 2019-05-31 | Interest Income | $5.09 | ||
| 30345 | 2019-06-28 | Interest Income- June 2019 | $4.61 | ||
| 30346 | 2019-07-31 | Interest Income for July 2019 | $5.43 | ||
| 30347 | 2019-08-31 | Interest Income_August | $1.03 | ||
| 30348 | 2019-09-30 | Interest income(SA)_Sept | $6.37 | ||
| 30349 | 2019-10-31 | Interest Income_October | $5.24 | $47.49 | |
| Key / Fob / Garage Remote Income | Transactions HTML | ||||
| ID | Date | Name | Memo | Amount | |
| 30350 | 2019-01-25 | Unit 3727-8 - Tara & Craig Perman - Unit 3727-8 | Payment by Tara & Craig Perman | $25.00 | |
| 30351 | 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 | |
| 30352 | 2019-11-03 | Unit Commercial - Galway Holdings * - Unit Commercial | Payment by Galway Holdings * | $427.02 | |
| 30353 | 2019-11-11 | Unit Commercial - Galway Holdings * - Unit Commercial | Payment by Galway Holdings * | $211.99 | |
| 30354 | 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 | |
| 30355 | 2019-01-03 | Unit 3727-1 - Nick Goel - Unit 3727-1 | Payment by Nick Goel | $128.87 | |
| 30356 | 2019-01-22 | Unit 3735-5 - Victor Weffer - Unit 3735-5 | Payment by Victor Weffer | $125.20 | |
| 30357 | 2019-01-25 | Unit 3727-8 - Tara & Craig Perman - Unit 3727-8 | Payment by Tara & Craig Perman | $173.26 | |
| 30358 | 2019-02-01 | Unit 3727-3 - Jannah Cornell - Unit 3727-3 | Payment by Jannah Cornell | $128.88 | |
| 30359 | 2019-02-01 | Unit 3727-9 - Kevin Lauzze - Unit 3727-9 | Payment by Kevin Lauzze | $140.59 | |
| 30360 | 2019-02-01 | Unit 3741-13 - Frank Borgers - Unit 3741-13 | Payment by Frank Borgers | $162.21 | |
| 30361 | 2019-02-01 | Unit 3727-1 - Nick Goel - Unit 3727-1 | Payment by Nick Goel | $158.53 | |
| 30362 | 2019-02-01 | Unit 3727-2 - James Zazakis - Unit 3727-2 | Payment by James Zazakis | $140.12 | |
| 30363 | 2019-02-04 | Unit Commercial - Galway Holdings * - Unit Commercial | Payment by Galway Holdings * | $211.99 | |
| 30364 | 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 | |
| 30365 | 2019-02-05 | Unit 3741-12 - Michael Cichy - Unit 3741-12 | Payment | $162.21 | |
| 30366 | 2019-02-19 | Unit 3727-8 - Tara & Craig Perman - Unit 3727-8 | Payment by Tara & Craig Perman | $173.26 | |
| 30367 | 2019-02-20 | Unit 3735-5 - Victor Weffer - Unit 3735-5 | Payment by Victor Weffer | $125.20 | |
| 30368 | 2019-02-26 | Unit 3741-12 - Michael Cichy - Unit 3741-12 | Payment by C Rodriguez | $162.21 | |
| 30369 | 2019-03-01 | Unit 3727-3 - Jannah Cornell - Unit 3727-3 | Payment by Jannah Cornell | $128.88 | |
| 30370 | 2019-03-01 | Unit 3727-9 - Kevin Lauzze - Unit 3727-9 | Payment by Kevin Lauzze | $60.38 | |
| 30371 | 2019-03-01 | Unit 3741-13 - Frank Borgers - Unit 3741-13 | Payment by Frank Borgers | $162.21 | |
| 30372 | 2019-03-03 | Unit 3727-1 - Nick Goel - Unit 3727-1 | Payment by Nick Goel | $158.53 | |
| 30373 | 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 | |
| 30374 | 2019-03-07 | Unit Commercial - Galway Holdings * - Unit Commercial | Payment by Galway Holdings * | $211.99 | |
| 30375 | 2019-03-11 | Unit 3735-4 - Carole Spiegel - Unit 3735-4 | Payment | $243.02 | |
| 30376 | 2019-03-12 | Unit 3727-2 - James Zazakis - Unit 3727-2 | Payment by James Zazakis | $140.12 | |
| 30377 | 2019-03-15 | Unit 3735-11 - Shane R & Hayleigh M Gibbs - Unit 3735-11 | Payment by Shane R & Hayleigh M Gibbs | $324.42 | |
| 30378 | 2019-03-19 | Unit 3741-7 - Chad & Jana Hendry - Unit 3741-7 | Payment by Chad & Jana Hendry | $60.78 | |
| 30379 | 2019-03-22 | Unit 3727-8 - Tara & Craig Perman - Unit 3727-8 | Payment by Tara & Craig Perman | $173.26 | |
| 30380 | 2019-03-25 | Unit 3735-5 - Victor Weffer - Unit 3735-5 | Payment by Victor Weffer | $125.20 | |
| 30381 | 2019-03-26 | Unit 3735-10 - Norman & Jeanne Chui - Unit 3735-10 | Payment | $410.99 | |
| 30382 | 2019-03-26 | Unit 3735-10 - Norman & Jeanne Chui - Unit 3735-10 | Payment | $89.01 | |
| 30383 | 2019-04-01 | Unit Parking Space #7 - Ali & Dana Denizman - Unit Parking Space #7 | Payment by Ali & Dana Denizman | $23.49 | |
| 30384 | 2019-04-01 | Unit 3727-3 - Jannah Cornell - Unit 3727-3 | Payment by Jannah Cornell | $128.88 | |
| 30385 | 2019-04-01 | Unit 3727-9 - Kevin Lauzze - Unit 3727-9 | Payment by Kevin Lauzze | $60.38 | |
| 30386 | 2019-04-01 | Unit 3741-13 - Frank Borgers - Unit 3741-13 | Payment by Frank Borgers | $162.21 | |
| 30387 | 2019-04-02 | Unit 3727-1 - Nick Goel - Unit 3727-1 | Payment by Nick Goel | $158.53 | |
| 30388 | 2019-04-03 | Unit 3741-12 - Michael Cichy - Unit 3741-12 | Payment by C Rodriguez | $162.21 | |
| 30389 | 2019-04-03 | Unit 3735-11 - Shane R & Hayleigh M Gibbs - Unit 3735-11 | Payment by Shane R & Hayleigh M Gibbs | $162.21 | |
| 30390 | 2019-04-05 | Unit 3741-6 - Erin Kennedy - Unit 3741-6 | Payment by Erin Kennedy | $200.94 | |
| 30391 | 2019-04-05 | Unit Commercial - Galway Holdings * - Unit Commercial | Payment by Galway Holdings * | $211.99 | |
| 30392 | 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 | |
| 30393 | 2019-04-11 | Unit 3727-2 - James Zazakis - Unit 3727-2 | Payment by James Zazakis | $140.12 | |
| 30394 | 2019-04-11 | Unit 3735-4 - Carole Spiegel - Unit 3735-4 | Payment | $121.51 | |
| 30395 | 2019-04-19 | Unit 3735-5 - Victor Weffer - Unit 3735-5 | Payment by Victor Weffer | $184.57 | |
| 30396 | 2019-04-24 | Unit 3727-8 - Tara & Craig Perman - Unit 3727-8 | Payment by Tara & Craig Perman | $173.26 | |
| 30397 | 2019-04-28 | Unit 3741-12 - Michael Cichy - Unit 3741-12 | Payment by Carlos Rodriguez | $162.21 | |
| 30398 | 2019-04-30 | Unit 3727-1 - Nick Goel - Unit 3727-1 | Payment by Nick Goel | $158.53 | |
| 30399 | 2019-05-01 | Unit 3727-3 - Jannah Cornell - Unit 3727-3 | Payment by Jannah Cornell | $128.88 | |
| 30400 | 2019-05-01 | Unit 3727-9 - Kevin Lauzze - Unit 3727-9 | Payment by Kevin Lauzze | $60.38 | |
| 30401 | 2019-05-01 | Unit 3741-13 - Frank Borgers - Unit 3741-13 | Payment by Frank Borgers | $162.21 | |
| 30402 | 2019-05-03 | Unit Commercial - Galway Holdings * - Unit Commercial | Payment by Galway Holdings * | $211.99 | |
| 30403 | 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 | |
| 30404 | 2019-05-04 | Unit 3727-2 - James Zazakis - Unit 3727-2 | Payment by James Zazakis | $140.12 | |
| 30405 | 2019-05-06 | Unit 3735-11 - Shane R & Hayleigh M Gibbs - Unit 3735-11 | Payment by Shane R & Hayleigh M Gibbs | $162.21 | |
| 30406 | 2019-05-13 | Unit 3735-5 - Victor Weffer - Unit 3735-5 | Payment by Victor Weffer | $125.20 | |
| 30407 | 2019-05-15 | Unit 3735-4 - Carole Spiegel - Unit 3735-4 | Payment | $121.51 | |
| 30408 | 2019-05-25 | Unit 3727-8 - Tara & Craig Perman - Unit 3727-8 | Payment by Tara & Craig Perman | $173.26 | |
| 30409 | 2019-05-27 | Unit 3741-6 - Erin Kennedy - Unit 3741-6 | Payment by Erin Kennedy | $205.06 | |
| 30410 | 2019-06-01 | Unit 3727-3 - Jannah Cornell - Unit 3727-3 | Payment by Jannah Cornell | $128.88 | |
| 30411 | 2019-06-01 | Unit 3727-9 - Kevin Lauzze - Unit 3727-9 | Payment by Kevin Lauzze | $480.00 | |
| 30412 | 2019-06-01 | Unit 3741-13 - Frank Borgers - Unit 3741-13 | Payment by Frank Borgers | $162.21 | |
| 30413 | 2019-06-03 | Unit 3727-2 - James Zazakis - Unit 3727-2 | Payment by James Zazakis | $140.12 | |
| 30414 | 2019-06-04 | Unit 3741-12 - Michael Cichy - Unit 3741-12 | Payment | $162.21 | |
| 30415 | 2019-06-05 | Unit 3727-1 - Nick Goel - Unit 3727-1 | Payment by Nick Goel | $158.53 | |
| 30416 | 2019-06-13 | Unit 3735-4 - Carole Spiegel - Unit 3735-4 | Payment | $121.51 | |
| 30417 | 2019-06-19 | Unit Commercial - Galway Holdings * - Unit Commercial | Payment by Galway Holdings * | $211.99 | |
| 30418 | 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 | |
| 30419 | 2019-06-19 | Unit 3741-7 - Chad & Jana Hendry - Unit 3741-7 | Payment by Chad & Jana Hendry | $550.54 | |
| 30420 | 2019-06-21 | Unit 3735-5 - Victor Weffer - Unit 3735-5 | Payment by Victor Weffer | $125.20 | |
| 30421 | 2019-06-22 | Unit 3735-11 - Shane R & Hayleigh M Gibbs - Unit 3735-11 | Payment by Shane R & Hayleigh M Gibbs | $162.21 | |
| 30422 | 2019-06-23 | Unit 3727-8 - Tara & Craig Perman - Unit 3727-8 | Payment by Tara & Craig Perman | $173.26 | |
| 30423 | 2019-07-01 | Unit 3727-3 - Jannah Cornell - Unit 3727-3 | Payment by Jannah Cornell | $128.88 | |
| 30424 | 2019-07-01 | Unit 3741-13 - Frank Borgers - Unit 3741-13 | Payment by Frank Borgers | $162.21 | |
| 30425 | 2019-07-01 | Unit 3741-7 - Chad & Jana Hendry - Unit 3741-7 | Payment by Chad & Jana Hendry | $158.53 | |
| 30426 | 2019-07-01 | Unit 3727-1 - Nick Goel - Unit 3727-1 | Payment by Nick Goel | $158.53 | |
| 30427 | 2019-07-05 | Unit 3741-6 - Erin Kennedy - Unit 3741-6 | Payment by Erin Kennedy | $81.20 | |
| 30428 | 2019-07-05 | Unit 3727-2 - James Zazakis - Unit 3727-2 | Payment by James Zazakis | $140.12 | |
| 30429 | 2019-07-10 | Unit 3735-10 - Norman & Jeanne Chui - Unit 3735-10 | Payment | $410.99 | |
| 30430 | 2019-07-11 | Unit 3741-12 - Michael Cichy - Unit 3741-12 | Payment | $162.21 | |
| 30431 | 2019-07-11 | Unit 3735-4 - Carole Spiegel - Unit 3735-4 | Payment | $121.51 | |
| 30432 | 2019-07-29 | Unit 3741-12 - Michael Cichy - Unit 3741-12 | Payment | $162.21 | |
| 30433 | 2019-07-31 | Unit 3735-10 - Norman & Jeanne Chui - Unit 3735-10 | Payment | $262.00 | |
| 30434 | 2019-07-31 | Unit 3727-1 - Nick Goel - Unit 3727-1 | Payment by Nick Goel | $158.53 | |
| 30435 | 2019-08-01 | Unit 3727-3 - Jannah Cornell - Unit 3727-3 | Payment by Jannah Cornell | $128.87 | |
| 30436 | 2019-08-01 | Unit 3741-13 - Frank Borgers - Unit 3741-13 | Payment by Frank Borgers | $162.21 | |
| 30437 | 2019-08-01 | Unit 3741-7 - Chad & Jana Hendry - Unit 3741-7 | Payment by Chad & Jana Hendry | $158.53 | |
| 30438 | 2019-08-01 | Unit 3727-8 - Tara & Craig Perman - Unit 3727-8 | Payment by Tara & Craig Perman | $173.26 | |
| 30439 | 2019-08-02 | Unit 3727-2 - James Zazakis - Unit 3727-2 | Payment by James Zazakis | $140.12 | |
| 30440 | 2019-08-03 | Unit Commercial - Galway Holdings * - Unit Commercial | Payment by Galway Holdings * | $211.99 | |
| 30441 | 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 | |
| 30442 | 2019-08-05 | Unit 3741-6 - Erin Kennedy - Unit 3741-6 | Payment by Erin Kennedy | $81.20 | |
| 30443 | 2019-08-08 | Unit 3735-4 - Carole Spiegel - Unit 3735-4 | Payment | $121.51 | |
| 30444 | 2019-08-20 | Unit Commercial - Galway Holdings * - Unit Commercial | Payment by Galway Holdings * | $211.99 | |
| 30445 | 2019-08-21 | Unit 3735-5 - Victor Weffer - Unit 3735-5 | Payment by Victor Weffer | $250.40 | |
| 30446 | 2019-08-22 | Unit 3727-8 - Tara & Craig Perman - Unit 3727-8 | Payment by Tara & Craig Perman | $173.26 | |
| 30447 | 2019-09-01 | Unit Parking Space #7 - Ali & Dana Denizman - Unit Parking Space #7 | Payment by Ali & Dana Denizman | $23.49 | |
| 30448 | 2019-09-01 | Unit 3727-3 - Jannah Cornell - Unit 3727-3 | Payment by Jannah Cornell | $128.88 | |
| 30449 | 2019-09-01 | Unit 3741-13 - Frank Borgers - Unit 3741-13 | Payment by Frank Borgers | $162.21 | |
| 30450 | 2019-09-01 | Unit 3741-7 - Chad & Jana Hendry - Unit 3741-7 | Payment by Chad & Jana Hendry | $158.53 | |
| 30451 | 2019-09-03 | Unit Commercial - Galway Holdings * - Unit Commercial | Payment by Galway Holdings * | $211.99 | |
| 30452 | 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 | |
| 30453 | 2019-09-03 | Unit 3741-12 - Michael Cichy - Unit 3741-12 | Payment | $162.21 | |
| 30454 | 2019-09-03 | Unit 3727-1 - Nick Goel - Unit 3727-1 | Payment by Nick Goel | $158.53 | |
| 30455 | 2019-09-04 | Unit 3727-2 - James Zazakis - Unit 3727-2 | Payment by James Zazakis | $140.12 | |
| 30456 | 2019-09-09 | Unit 3735-4 - Unit 3735-4 | Payment | $121.51 | |
| 30457 | 2019-09-20 | Unit 3735-5 - Victor Weffer - Unit 3735-5 | Payment by Victor Weffer | $125.20 | |
| 30458 | 2019-09-24 | Unit 3727-8 - Tara & Craig Perman - Unit 3727-8 | Payment by Tara & Craig Perman | $173.26 | |
| 30459 | 2019-09-27 | Unit 3741-12 - Unit 3741-12 | Payment | $162.21 | |
| 30460 | 2019-09-30 | Unit 3727-1 - Nick Goel - Unit 3727-1 | Payment by Nick Goel | $158.53 | |
| 30461 | 2019-10-01 | Unit 3727-3 - Jannah Cornell - Unit 3727-3 | Payment by Jannah Cornell | $128.88 | |
| 30462 | 2019-10-01 | Unit 3741-13 - Frank Borgers - Unit 3741-13 | Payment by Frank Borgers | $162.21 | |
| 30463 | 2019-10-01 | Unit 3741-7 - Chad & Jana Hendry - Unit 3741-7 | Payment by Chad & Jana Hendry | $158.53 | |
| 30464 | 2019-10-01 | Unit 3741-6 - Erin Kennedy - Unit 3741-6 | Payment by Erin Kennedy | $162.40 | |
| 30465 | 2019-10-01 | Unit 3727-2 - James Zazakis - Unit 3727-2 | Payment by James Zazakis | $140.12 | |
| 30466 | 2019-10-03 | Unit Commercial - Galway Holdings * - Unit Commercial | Payment by Galway Holdings * | $211.99 | |
| 30467 | 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 | |
| 30468 | 2019-10-06 | Unit 3735-11 - Shane R & Hayleigh M Gibbs - Unit 3735-11 | Payment by Shane R & Hayleigh M Gibbs | $84.93 | |
| 30469 | 2019-10-07 | Unit 3735-4 - Unit 3735-4 | Payment | $121.51 | |
| 30470 | 2019-10-11 | Unit 3735-5 - Victor Weffer - Unit 3735-5 | Payment by Victor Weffer | $125.20 | |
| 30471 | 2019-10-26 | Unit 3727-8 - Tara & Craig Perman - Unit 3727-8 | Payment by Tara & Craig Perman | $173.26 | |
| 30472 | 2019-10-28 | Unit 3741-12 - Unit 3741-12 | Payment | $162.21 | |
| 30473 | 2019-10-30 | Unit 3727-1 - Nick Goel - Unit 3727-1 | Payment by Nick Goel | $158.53 | |
| 30474 | 2019-10-30 | Unit 3727-9 - Kevin Lauzze - Unit 3727-9 | Payment by Kevin Lauzze | $502.28 | |
| 30475 | 2019-10-31 | Unit Parking Space #7 - Ali & Dana Denizman - Unit Parking Space #7 | Payment by Ali & Dana Denizman | $95.94 | |
| 30476 | 2019-11-01 | Unit 3727-3 - Jannah Cornell - Unit 3727-3 | Payment by Jannah Cornell | $128.88 | |
| 30477 | 2019-11-01 | Unit 3727-9 - Kevin Lauzze - Unit 3727-9 | Payment by Kevin Lauzze | $391.79 | |
| 30478 | 2019-11-01 | Unit 3727-2 - James Zazakis - Unit 3727-2 | Payment by James Zazakis | $140.12 | |
| 30479 | 2019-11-01 | Unit 3741-13 - Frank Borgers - Unit 3741-13 | Payment by Frank Borgers | $162.21 | |
| 30480 | 2019-11-01 | Unit 3741-7 - Chad & Jana Hendry - Unit 3741-7 | Payment by Chad & Jana Hendry | $158.53 | |
| 30481 | 2019-11-03 | Unit Commercial - Galway Holdings * - Unit Commercial | Payment by Galway Holdings * | $211.99 | |
| 30482 | 2019-11-06 | Unit 3735-4 - Unit 3735-4 | Payment | $121.51 | |
| 30483 | 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 | |
| 30484 | 2019-11-12 | Unit 3735-11 - Shane R & Hayleigh M Gibbs - Unit 3735-11 | Payment by Shane R & Hayleigh M Gibbs | $162.36 | |
| 30485 | 2019-11-18 | Unit 3735-5 - Victor Weffer - Unit 3735-5 | Payment by Victor Weffer | $125.20 | |
| 30486 | 2019-12-05 | Unit 3741-6 - Erin Kennedy - Unit 3741-6 | Payment by Erin Kennedy | $81.20 | |
| 30487 | 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 | $83,195.94 | ||||
| Administrative - Bank Fees | Transactions HTML | ||||
| ID | Date | Name | Memo | Amount | |
| 30488 | 2019-01-31 | Cornerstone National Bank | $0.00 | ||
| 30489 | 2019-02-19 | Westward360 | 4th Quarter Epay | $21.50 | |
| 30490 | 2019-08-31 | Maintenance Fee | $10.00 | ||
| 30491 | 2019-09-11 | Maintenance fee refund | -$10.00 | ||
| 30492 | 2019-09-17 | Westward360 | ePay Reimbursements from August | $36.00 | |
| 30493 | 2019-09-17 | Westward360 | ePay Reimbursements from July | $1.00 | |
| 30494 | 2019-09-17 | E-pay reimb re-categorization | -$37.00 | $21.50 | |
| Administrative - Miscellaneous | Transactions HTML | ||||
| ID | Date | Name | Memo | Amount | |
| 30495 | 2019-09-17 | E-pay reimb re-categorization | $19.00 | ||
| 30496 | 2019-10-01 | Westward360 | ePay Reimbursements from September | $15.00 | |
| 30497 | 2019-11-01 | Westward360 | ePay Reimbursements from October | $19.00 | |
| 30498 | 2019-12-01 | Westward360 | ePay Reimbursements from November | $15.00 | $68.00 |
| Administrative - Postage and Printing | Transactions HTML | ||||
| ID | Date | Name | Memo | Amount | |
| 30499 | 2019-01-01 | Westward360 | postage reimbursement | $23.00 | |
| 30500 | 2019-01-01 | Westward360 | Individual Statement | $1.00 | |
| 30501 | 2019-01-09 | Westward360 Service Experts | $36.00 | ||
| 30502 | 2019-02-01 | Westward360 | postage reimbursement | $23.00 | |
| 30503 | 2019-02-01 | Westward360 | Individual Statement | $1.00 | |
| 30504 | 2019-03-01 | Westward360 | postage reimbursement | $23.00 | |
| 30505 | 2019-03-01 | Westward360 | Individual Statement | $1.00 | |
| 30506 | 2019-04-01 | Westward360 | postage reimbursement | $23.00 | |
| 30507 | 2019-04-01 | Westward360 | Individual Statement | $1.00 | |
| 30508 | 2019-04-12 | Westward360 | $15.00 | ||
| 30509 | 2019-04-30 | Westward360 | Postage Reimbursement | $23.00 | |
| 30510 | 2019-05-01 | Westward360 | Individual Statement | $1.00 | |
| 30511 | 2019-06-01 | Westward360 | Postage Reimbursement | $23.00 | |
| 30512 | 2019-06-01 | Westward360 | Individual Statement | $1.00 | |
| 30513 | 2019-07-01 | Westward360 | Postage Reimbursement | $23.00 | |
| 30514 | 2019-08-01 | Westward360 | Individual Statement | $1.00 | |
| 30515 | 2019-08-01 | Westward360 | Postage Reimbursement | $23.00 | |
| 30516 | 2019-09-01 | Westward360 | Individual Statement September 2019 | $1.00 | |
| 30517 | 2019-09-01 | Westward360 | Postage Reimbursement- September 2019 | $23.00 | |
| 30518 | 2019-10-01 | Westward360 | Individual Statement- October 2019 | $1.00 | |
| 30519 | 2019-10-01 | Westward360 | Postage Reimbursement | $23.00 | |
| 30520 | 2019-11-01 | Westward360 | Individual Statement | $1.00 | |
| 30521 | 2019-11-01 | Westward360 | Postage Reimbursement | $16.00 | |
| 30522 | 2019-12-01 | Westward360 | Individual Statement | $1.00 | |
| 30523 | 2019-12-01 | Westward360 | Postage Reimbursement - December 2019 | $16.00 | |
| 30524 | 2019-12-12 | Optimal Outsource | Postage and printing - 12.09.19 | $15.76 | $339.76 |
| Capital Projects - Capital - Door Replacement | Transactions HTML | ||||
| ID | Date | Name | Memo | Amount | |
| 30525 | 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 | |
| 30526 | 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 | |
| 30527 | 2019-01-07 | Thyssenkrupp Elevator Co. | invoice 3004346227 | $1,900.29 | |
| 30528 | 2019-05-10 | Thyssenkrupp Elevator Co. | Elevator maintenance - 04.01.19 | $1,900.29 | |
| 30529 | 2019-10-07 | Thyssenkrupp Elevator Co. | Elevator maintenance - 10.01.19 | $1,900.29 | |
| 30530 | 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 | |
| 30531 | 2019-01-01 | Westward Exterminating Services | Quarterly Service | $85.49 | |
| 30532 | 2019-04-01 | Westward Exterminating Services | Quarterly Service | $85.49 | |
| 30533 | 2019-07-01 | Westward Exterminating Services | Quarterly Service | $85.49 | |
| 30534 | 2019-10-01 | Westward Exterminating Services | Quarterly Service | $85.49 | $341.96 |
| Contractual - Janitorial Service | Transactions HTML | ||||
| ID | Date | Name | Memo | Amount | |
| 30535 | 2019-01-01 | Westward360 | Monthly Maintenance Fee | $212.00 | |
| 30536 | 2019-02-01 | Westward360 | Monthly Maintenance Fee | $212.00 | |
| 30537 | 2019-03-01 | Westward360 | Monthly Maintenance Fee | $212.00 | |
| 30538 | 2019-04-01 | Westward360 | Monthly Maintenance Fee | $212.00 | |
| 30539 | 2019-04-30 | Westward360 | Monthly Janitorial | $212.18 | |
| 30540 | 2019-06-01 | Westward360 | $212.18 | ||
| 30541 | 2019-07-01 | Westward360 | $212.18 | ||
| 30542 | 2019-08-01 | Westward360 | $212.18 | ||
| 30543 | 2019-09-01 | Westward360 | $212.18 | ||
| 30544 | 2019-10-01 | Westward360 | $212.18 | ||
| 30545 | 2019-11-01 | Westward360 | Monthly Janitorial | $212.18 | |
| 30546 | 2019-12-01 | Westward360 | Monthly Janitorial | $212.18 | $2,545.44 |
| Contractual - Property Management | Transactions HTML | ||||
| ID | Date | Name | Memo | Amount | |
| 30547 | 2019-01-01 | Westward360 | Monthly Management Fee | $393.00 | |
| 30548 | 2019-02-01 | Westward360 | Monthly Management Fee | $393.00 | |
| 30549 | 2019-03-01 | Westward360 | Monthly Management Fee | $393.00 | |
| 30550 | 2019-04-01 | Westward360 | Monthly Management Fee | $393.00 | |
| 30551 | 2019-05-01 | Westward360 | Monthly Management Fee | $393.00 | |
| 30552 | 2019-06-01 | Westward360 | Monthly Management Fee | $393.00 | |
| 30553 | 2019-07-01 | Westward360 | Monthly Management Fee | $393.00 | |
| 30554 | 2019-08-01 | Westward360 | Monthly Management Fee | $393.00 | |
| 30555 | 2019-09-01 | Westward360 | Monthly Management Fee | $393.00 | |
| 30556 | 2019-10-01 | Westward360 | Monthly Management Fee | $393.00 | |
| 30557 | 2019-11-01 | Westward360 | Monthly Management Fee | $393.00 | |
| 30558 | 2019-12-01 | Westward360 | Monthly Management Fee | $393.00 | $4,716.00 |
| Contractual - Trash Removal / Recycling | Transactions HTML | ||||
| ID | Date | Name | Memo | Amount | |
| 30559 | 2019-01-10 | Republic Services #710 | $214.12 | ||
| 30560 | 2019-01-29 | Republic Services #721 | 3-0710-5600964 | $212.33 | |
| 30561 | 2019-02-04 | Resource Center | invoice 8299 | $273.27 | |
| 30562 | 2019-03-04 | Republic Services #710 | 3-0710-56000964 | $210.66 | |
| 30563 | 2019-03-28 | Republic Services #710 | Waste/recycle - 03.20.19 | $211.89 | |
| 30564 | 2019-05-03 | Republic Services #710 | waste/recycle - 04.20.19 | $212.33 | |
| 30565 | 2019-06-03 | Republic Services #710 | waste/recycle - 05.20.19 | $212.89 | |
| 30566 | 2019-07-02 | Republic Services #710 | Waste/recycling - 06.24.19 | $247.70 | |
| 30567 | 2019-07-29 | Republic Services #710 | waste/recycle - 07.20.19 | $246.38 | |
| 30568 | 2019-09-03 | Republic Services #710 | Waste/recycle - 08.20.19 | $245.99 | |
| 30569 | 2019-10-07 | Republic Services #710 | waste/recycle - 09.20.19 | $245.33 | |
| 30570 | 2019-11-07 | Republic Services #710 | waste/recycle - 10.20.19 | $246.52 | |
| 30571 | 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 | |
| 30572 | 2019-04-10 | Travelers | Insurance bill - 03.27.19 | $681.17 | |
| 30573 | 2019-05-10 | Travelers | Insurance bill- 04.26.19 | $763.67 | |
| 30574 | 2019-06-06 | Travelers | Insurance bill - 05.28.19 | $786.20 | |
| 30575 | 2019-09-19 | Travelers | Insurance bill - 08.27.19 | $3,363.70 | |
| 30576 | 2019-10-07 | Travelers | Insurance bill - 09.26.19 | $330.00 | |
| 30577 | 2019-10-10 | Travelers | Insurance bill - 09.26.19 | $1,167.00 | |
| 30578 | 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 | |
| 30579 | 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 | |
| 30580 | 2019-01-08 | Travelers | acct 2489G7106 // 978234952000900 | $1,374.66 | |
| 30581 | 2019-02-13 | Travelers | acct 2489G7106 // 741260021411440 | $1,193.67 | |
| 30582 | 2019-03-11 | Travelers | acct 2489G7106 // 463863250500170 | $763.67 | $3,332.00 |
| Insurance Premiums - Umbrella Insurance Premium | Transactions HTML | ||||
| ID | Date | Name | Memo | Amount | |
| 30583 | 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 | |
| 30584 | 2019-10-10 | Travelers | Insurance bill - 09.26.19 | $330.34 | $330.34 |
| Landscaping | Transactions HTML | ||||
| ID | Date | Name | Memo | Amount | |
| 30585 | 2019-06-01 | Westward360 | $150.00 | ||
| 30586 | 2019-08-01 | Westward360 | $150.00 | ||
| 30587 | 2019-09-13 | Landscaping Refund | -$750.00 | ||
| 30588 | 2019-10-01 | Westward360 | $75.00 | ||
| 30589 | 2019-11-01 | Westward360 | Monthly Landscaping Service | $75.00 | -$300.00 |
| Maintenance - Building Maintenance | Transactions HTML | ||||
| ID | Date | Name | Memo | Amount | |
| 30590 | 2019-04-17 | Westward360 | ops 03/19/19 | $8.00 | |
| 30591 | 2019-11-19 | Westward PROS | Inspection Fee - 11.08.19 | $175.00 | $183.00 |
| Maintenance - Fire & Safety | Transactions HTML | ||||
| ID | Date | Name | Memo | Amount | |
| 30592 | 2019-01-23 | Martin Mack Fire & Safety Equipment | 107219 | $139.44 | |
| 30593 | 2019-02-13 | United States Alliance Fire Protection, Inc | invoice 1046-F004637 | $509.53 | |
| 30594 | 2019-05-16 | Westward PROS | Fire safety - 05.09.196 | $135.00 | |
| 30595 | 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 | |
| 30596 | 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 | |
| 30597 | 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 | |
| 30598 | 2019-01-09 | Westward360 Service Experts | $450.00 | $450.00 | |
| Repairs - Door Repairs & Maintenance | Transactions HTML | ||||
| ID | Date | Name | Memo | Amount | |
| 30599 | 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 | |
| 30600 | 2019-07-02 | Alertline Communiations | Elevator Telephone Service - 07.0119 | $105.00 | |
| 30601 | 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 | |
| 30602 | 2019-02-13 | Westward360 Service Experts | 108287 | $419.85 | |
| 30603 | 2019-02-27 | Westward360 Service Experts | 109379 | $279.00 | |
| 30604 | 2019-08-07 | Westward PROS | Lockbox - 08.01.19 | $75.00 | |
| 30605 | 2019-11-19 | Westward PROS | General repairs - 11.13.19 | $424.00 | |
| 30606 | 2019-12-09 | ZD 1107184 | -$130.00 | $1,067.85 | |
| Repairs - Locksmith | Transactions HTML | ||||
| ID | Date | Name | Memo | Amount | |
| 30607 | 2019-01-28 | Westward360 Service Experts | 14399 | $100.00 | |
| 30608 | 2019-03-15 | Mega Locksmith & Security | Service call - 10.24.18 | $55.00 | |
| 30609 | 2019-10-09 | Westward PROS | Locksmith - 10.03.19 | $104.00 | |
| 30610 | 2019-11-12 | Westward PROS | Locksmith - 11.06.19 | $197.00 | $456.00 |
| Repairs - Plumbing Repairs | Transactions HTML | ||||
| ID | Date | Name | Memo | Amount | |
| 30611 | 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 | |
| 30612 | 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 | |
| 30613 | 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 | |
| 30614 | 2019-01-21 | Unit 3727-9 - Unit 3727-9 | Credit for salt purchase | $19.82 | |
| 30615 | 2019-03-14 | Westward360 | Quarterly Admin Reimbursement | $39.00 | |
| 30616 | 2019-03-15 | Westward360 | Quarterly Janitorial Cleaning Supply | $74.00 | |
| 30617 | 2019-03-19 | Unit 3741-7 - Unit 3741-7 | Credit for Salt Purchase for Assn. | $74.95 | |
| 30618 | 2019-10-17 | Westward360 | Supplies - 10.15.19 | $5.00 | $212.77 |
| Supplies - Janitorial Supplies | Transactions HTML | ||||
| ID | Date | Name | Memo | Amount | |
| 30619 | 2019-06-01 | Westward360 | $74.00 | $74.00 | |
| Taxes - Property Taxes | Transactions HTML | ||||
| ID | Date | Name | Memo | Amount | |
| 30620 | 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 | |
| 30621 | 2019-01-29 | ComEd | 1529112026 | $1,070.77 | |
| 30622 | 2019-02-27 | ComEd | 1529112026 | $1,296.53 | |
| 30623 | 2019-03-28 | ComEd | Electric bill - 03.20.19 | $1,004.80 | |
| 30624 | 2019-04-25 | ComEd | Electric bill - 04.18.19 | $415.38 | |
| 30625 | 2019-05-24 | ComEd | Electric bill - 05.17.19 | $293.85 | |
| 30626 | 2019-06-28 | ComEd | Electricity bill - 06.18.19 | $292.10 | |
| 30627 | 2019-07-25 | ComEd | Electric bill - 07.18.19 | $270.30 | |
| 30628 | 2019-08-28 | ComEd | Electric bill - 08.16.19 | $269.27 | |
| 30629 | 2019-09-26 | ComEd | Electric bill - 09.17.19 | $281.97 | |
| 30630 | 2019-10-29 | ComEd | Electric bill - 10.16.19 | $259.16 | |
| 30631 | 2019-11-25 | ComEd | Electric bill - 11.14.19 | $366.20 | $5,820.33 |
| Utilities - Gas | Transactions HTML | ||||
| ID | Date | Name | Memo | Amount | |
| 30632 | 2019-01-29 | Peoples Gas | 0602751812-00001 | $128.47 | |
| 30633 | 2019-02-25 | Peoples Gas | 0602751812-00001 | $378.33 | |
| 30634 | 2019-03-21 | Peoples Gas | Gas bill - 03.14.19 | $242.25 | |
| 30635 | 2019-04-23 | Peoples Gas | Gas bill - 04.11.19 | $61.75 | |
| 30636 | 2019-05-31 | Peoples Gas | Gas bill - 05.13.19 | $54.40 | |
| 30637 | 2019-06-24 | Peoples Gas | Gas bill - 05.11.19 - 06.11.19 | $54.49 | |
| 30638 | 2019-07-25 | Peoples Gas | Gas bill - 06.12.19 - 07.10.19 | $54.26 | |
| 30639 | 2019-08-28 | Peoples Gas | Gas bill - 07.11.19 - 08.08.19 | $54.79 | |
| 30640 | 2019-10-02 | Peoples Gas | Gas bill - 08.09.19 - 09.10.19 | $53.46 | |
| 30641 | 2019-10-24 | Peoples Gas | Gas bill - 09.11.19 - 10.09.19 | $54.19 | |
| 30642 | 2019-11-25 | Peoples Gas | Gas bill - 11.07.19 | $53.68 | $1,190.07 |
| Utilities - Telephone | Transactions HTML | ||||
| ID | Date | Name | Memo | Amount | |
| 30643 | 2019-01-23 | Alertline Communiations | 19907 | $105.00 | |
| 30644 | 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 | |
| 30645 | 2019-02-27 | City of Chicago Water | 857115-612742 | $701.70 | |
| 30646 | 2019-06-12 | City of Chicago Water | Water and Sewer - 05.17.19 | $643.12 | |
| 30647 | 2019-06-28 | City of Chicago Water | Water and Sewer - 04.05.19 - 06.06.19 | $1,334.34 | |
| 30648 | 2019-11-14 | Cardmember Services | ZD 208335 | $674.68 | $3,353.84 |