| Income | $86,412.86 | ||||
|---|---|---|---|---|---|
| Association Fee Income | Transactions HTML | ||||
| ID | Date | Name | Memo | Amount | |
| 32128 | 2019-01-01 | Unit Parking Space #7 - Ali & Dana Denizman - Unit Parking Space #7 | Payment by Ali & Dana Denizman | $23.49 | |
| 32129 | 2019-01-01 | Unit 3727-3 - Jannah Cornell - Unit 3727-3 | Payment by Jannah Cornell | $447.79 | |
| 32130 | 2019-01-01 | Unit 3727-2 - James Zazakis - Unit 3727-2 | Payment by James Zazakis | $346.73 | |
| 32131 | 2019-01-01 | Unit 3727-9 - Kevin Lauzze - Unit 3727-9 | Payment by Kevin Lauzze | $480.00 | |
| 32132 | 2019-01-01 | Unit 3727-8 - Tara & Craig Perman - Unit 3727-8 | Payment by Tara & Craig Perman | $428.74 | |
| 32133 | 2019-01-01 | Unit 3741-13 - Frank Borgers - Unit 3741-13 | Payment by Frank Borgers | $563.61 | |
| 32134 | 2019-01-02 | Unit 3735-10 - Norman & Jeanne Chui - Unit 3735-10 | Payment | $410.99 | |
| 32135 | 2019-01-02 | Unit 3741-12 - Michael Cichy - Unit 3741-12 | Payment by C Rodriguez | $401.40 | |
| 32136 | 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 | |
| 32137 | 2019-01-03 | Unit 3727-1 - Nick Goel - Unit 3727-1 | Payment by Nick Goel | $671.03 | |
| 32138 | 2019-01-05 | Unit 3741-6 - Erin Kennedy - Unit 3741-6 | Payment by Erin Kennedy | $200.94 | |
| 32139 | 2019-01-13 | Unit 3735-4 - Carole Spiegel - Unit 3735-4 | Payment | $300.69 | |
| 32140 | 2019-01-21 | Unit 3727-9 - Unit 3727-9 | Credit for salt purchase | $19.82 | |
| 32141 | 2019-01-22 | Unit 3735-5 - Victor Weffer - Unit 3735-5 | Payment by Victor Weffer | $309.80 | |
| 32142 | 2019-01-31 | Unit 3735-10 - Norman & Jeanne Chui - Unit 3735-10 | Payment | $410.99 | |
| 32143 | 2019-02-01 | Unit Parking Space #7 - Ali & Dana Denizman - Unit Parking Space #7 | Payment by Ali & Dana Denizman | $23.49 | |
| 32144 | 2019-02-01 | Unit 3727-3 - Jannah Cornell - Unit 3727-3 | Payment by Jannah Cornell | $318.91 | |
| 32145 | 2019-02-01 | Unit 3727-2 - James Zazakis - Unit 3727-2 | Payment by James Zazakis | $346.73 | |
| 32146 | 2019-02-01 | Unit 3727-9 - Kevin Lauzze - Unit 3727-9 | Payment by Kevin Lauzze | $339.41 | |
| 32147 | 2019-02-01 | Unit 3727-8 - Tara & Craig Perman - Unit 3727-8 | Payment by Tara & Craig Perman | $428.74 | |
| 32148 | 2019-02-01 | Unit 3741-13 - Frank Borgers - Unit 3741-13 | Payment by Frank Borgers | $401.40 | |
| 32149 | 2019-02-01 | Unit 3727-1 - Nick Goel - Unit 3727-1 | Payment by Nick Goel | $399.90 | |
| 32150 | 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 | |
| 32151 | 2019-02-05 | Unit 3741-6 - Erin Kennedy - Unit 3741-6 | Payment by Erin Kennedy | $200.94 | |
| 32152 | 2019-02-05 | Unit 3741-12 - Michael Cichy - Unit 3741-12 | Payment | $401.40 | |
| 32153 | 2019-02-20 | Unit 3735-5 - Victor Weffer - Unit 3735-5 | Payment by Victor Weffer | $309.80 | |
| 32154 | 2019-02-25 | Unit 3735-11 - Shane R & Hayleigh M Gibbs - Unit 3735-11 | Payment by Shane R & Hayleigh M Gibbs | $965.01 | |
| 32155 | 2019-02-26 | Unit 3741-12 - Michael Cichy - Unit 3741-12 | Payment by C Rodriguez | $401.40 | |
| 32156 | 2019-02-26 | Unit 3735-10 - Norman & Jeanne Chui - Unit 3735-10 | Payment | $410.99 | |
| 32157 | 2019-03-01 | Unit Parking Space #7 - Ali & Dana Denizman - Unit Parking Space #7 | Payment by Ali & Dana Denizman | $23.49 | |
| 32158 | 2019-03-01 | Unit 3727-3 - Jannah Cornell - Unit 3727-3 | Payment by Jannah Cornell | $318.91 | |
| 32159 | 2019-03-01 | Unit 3727-2 - James Zazakis - Unit 3727-2 | Payment by James Zazakis | $346.73 | |
| 32160 | 2019-03-01 | Unit 3727-9 - Kevin Lauzze - Unit 3727-9 | Payment by Kevin Lauzze | $419.62 | |
| 32161 | 2019-03-01 | Unit 3727-8 - Tara & Craig Perman - Unit 3727-8 | Payment by Tara & Craig Perman | $428.74 | |
| 32162 | 2019-03-01 | Unit 3741-13 - Frank Borgers - Unit 3741-13 | Payment by Frank Borgers | $401.40 | |
| 32163 | 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 | |
| 32164 | 2019-03-03 | Unit 3727-1 - Nick Goel - Unit 3727-1 | Payment by Nick Goel | $399.90 | |
| 32165 | 2019-03-05 | Unit 3741-6 - Erin Kennedy - Unit 3741-6 | Payment by Erin Kennedy | $200.94 | |
| 32166 | 2019-03-11 | Unit 3735-4 - Carole Spiegel - Unit 3735-4 | Payment | $601.38 | |
| 32167 | 2019-03-15 | Unit 3735-11 - Shane R & Hayleigh M Gibbs - Unit 3735-11 | Payment by Shane R & Hayleigh M Gibbs | $640.59 | |
| 32168 | 2019-03-19 | Unit 3741-7 - Chad & Jana Hendry - Unit 3741-7 | Payment by Chad & Jana Hendry | $1,194.90 | |
| 32169 | 2019-03-19 | Unit 3741-7 - Unit 3741-7 | Credit for Salt Purchase for Assn. | $74.95 | |
| 32170 | 2019-03-25 | Unit 3735-5 - Victor Weffer - Unit 3735-5 | Payment by Victor Weffer | $309.80 | |
| 32171 | 2019-03-26 | Unit 3735-10 - Norman & Jeanne Chui - Unit 3735-10 | Payment | $410.99 | |
| 32172 | 2019-04-01 | Unit 3727-3 - Jannah Cornell - Unit 3727-3 | Payment by Jannah Cornell | $318.91 | |
| 32173 | 2019-04-01 | Unit 3727-2 - James Zazakis - Unit 3727-2 | Payment by James Zazakis | $346.73 | |
| 32174 | 2019-04-01 | Unit 3727-9 - Kevin Lauzze - Unit 3727-9 | Payment by Kevin Lauzze | $419.62 | |
| 32175 | 2019-04-01 | Unit 3727-8 - Tara & Craig Perman - Unit 3727-8 | Payment by Tara & Craig Perman | $428.74 | |
| 32176 | 2019-04-01 | Unit 3741-13 - Frank Borgers - Unit 3741-13 | Payment by Frank Borgers | $401.40 | |
| 32177 | 2019-04-02 | Unit 3727-1 - Nick Goel - Unit 3727-1 | Payment by Nick Goel | $399.90 | |
| 32178 | 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 | |
| 32179 | 2019-04-03 | Unit 3741-12 - Michael Cichy - Unit 3741-12 | Payment by C Rodriguez | $401.40 | |
| 32180 | 2019-04-03 | Unit 3735-11 - Shane R & Hayleigh M Gibbs - Unit 3735-11 | Payment by Shane R & Hayleigh M Gibbs | $401.40 | |
| 32181 | 2019-04-11 | Unit 3735-4 - Carole Spiegel - Unit 3735-4 | Payment | $300.69 | |
| 32182 | 2019-04-19 | Unit 3735-5 - Victor Weffer - Unit 3735-5 | Payment by Victor Weffer | $250.43 | |
| 32183 | 2019-04-28 | Unit 3741-12 - Michael Cichy - Unit 3741-12 | Payment by Carlos Rodriguez | $401.40 | |
| 32184 | 2019-04-28 | Unit 3735-10 - Norman & Jeanne Chui - Unit 3735-10 | Payment | $410.99 | |
| 32185 | 2019-04-30 | Unit 3727-1 - Nick Goel - Unit 3727-1 | Payment by Nick Goel | $399.90 | |
| 32186 | 2019-05-01 | Unit Parking Space #7 - Ali & Dana Denizman - Unit Parking Space #7 | Payment by Ali & Dana Denizman | $23.49 | |
| 32187 | 2019-05-01 | Unit 3727-3 - Jannah Cornell - Unit 3727-3 | Payment by Jannah Cornell | $318.91 | |
| 32188 | 2019-05-01 | Unit 3727-2 - James Zazakis - Unit 3727-2 | Payment by James Zazakis | $346.73 | |
| 32189 | 2019-05-01 | Unit 3727-9 - Kevin Lauzze - Unit 3727-9 | Payment by Kevin Lauzze | $419.62 | |
| 32190 | 2019-05-01 | Unit 3727-8 - Tara & Craig Perman - Unit 3727-8 | Payment by Tara & Craig Perman | $428.74 | |
| 32191 | 2019-05-01 | Unit 3741-13 - Frank Borgers - Unit 3741-13 | Payment by Frank Borgers | $401.40 | |
| 32192 | 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 | |
| 32193 | 2019-05-05 | Unit 3741-6 - Erin Kennedy - Unit 3741-6 | Payment by Erin Kennedy | $200.94 | |
| 32194 | 2019-05-06 | Unit 3735-11 - Shane R & Hayleigh M Gibbs - Unit 3735-11 | Payment by Shane R & Hayleigh M Gibbs | $401.40 | |
| 32195 | 2019-05-13 | Unit 3735-5 - Victor Weffer - Unit 3735-5 | Payment by Victor Weffer | $309.80 | |
| 32196 | 2019-05-15 | Unit 3735-4 - Carole Spiegel - Unit 3735-4 | Payment | $300.69 | |
| 32197 | 2019-05-27 | Unit 3741-6 - Erin Kennedy - Unit 3741-6 | Payment by Erin Kennedy | $401.88 | |
| 32198 | 2019-06-01 | Unit Parking Space #7 - Ali & Dana Denizman - Unit Parking Space #7 | Payment by Ali & Dana Denizman | $23.49 | |
| 32199 | 2019-06-01 | Unit 3727-3 - Jannah Cornell - Unit 3727-3 | Payment by Jannah Cornell | $318.91 | |
| 32200 | 2019-06-01 | Unit 3727-2 - James Zazakis - Unit 3727-2 | Payment by James Zazakis | $346.73 | |
| 32201 | 2019-06-01 | Unit 3727-8 - Tara & Craig Perman - Unit 3727-8 | Payment by Tara & Craig Perman | $428.74 | |
| 32202 | 2019-06-01 | Unit 3741-13 - Frank Borgers - Unit 3741-13 | Payment by Frank Borgers | $401.40 | |
| 32203 | 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 | |
| 32204 | 2019-06-04 | Unit 3741-12 - Michael Cichy - Unit 3741-12 | Payment | $401.40 | |
| 32205 | 2019-06-05 | Unit 3741-6 - Erin Kennedy - Unit 3741-6 | Payment by Erin Kennedy | $282.14 | |
| 32206 | 2019-06-05 | Unit 3727-1 - Nick Goel - Unit 3727-1 | Payment by Nick Goel | $399.90 | |
| 32207 | 2019-06-13 | Unit 3735-4 - Carole Spiegel - Unit 3735-4 | Payment | $300.69 | |
| 32208 | 2019-06-19 | Unit 3741-7 - Chad & Jana Hendry - Unit 3741-7 | Payment by Chad & Jana Hendry | $1,101.92 | |
| 32209 | 2019-06-21 | Unit 3735-5 - Victor Weffer - Unit 3735-5 | Payment by Victor Weffer | $309.80 | |
| 32210 | 2019-06-22 | Unit 3735-11 - Shane R & Hayleigh M Gibbs - Unit 3735-11 | Payment by Shane R & Hayleigh M Gibbs | $401.40 | |
| 32211 | 2019-07-01 | Unit Parking Space #7 - Ali & Dana Denizman - Unit Parking Space #7 | Payment by Ali & Dana Denizman | $23.49 | |
| 32212 | 2019-07-01 | Unit 3727-3 - Jannah Cornell - Unit 3727-3 | Payment by Jannah Cornell | $318.91 | |
| 32213 | 2019-07-01 | Unit 3727-2 - James Zazakis - Unit 3727-2 | Payment by James Zazakis | $346.73 | |
| 32214 | 2019-07-01 | Unit 3727-9 - Kevin Lauzze - Unit 3727-9 | Payment by Kevin Lauzze | $480.00 | |
| 32215 | 2019-07-01 | Unit 3727-8 - Tara & Craig Perman - Unit 3727-8 | Payment by Tara & Craig Perman | $428.74 | |
| 32216 | 2019-07-01 | Unit 3741-13 - Frank Borgers - Unit 3741-13 | Payment by Frank Borgers | $401.40 | |
| 32217 | 2019-07-01 | Unit 3741-7 - Chad & Jana Hendry - Unit 3741-7 | Payment by Chad & Jana Hendry | $392.29 | |
| 32218 | 2019-07-01 | Unit 3727-1 - Nick Goel - Unit 3727-1 | Payment by Nick Goel | $399.90 | |
| 32219 | 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 | |
| 32220 | 2019-07-05 | Unit 3741-6 - Erin Kennedy - Unit 3741-6 | Payment by Erin Kennedy | $200.94 | |
| 32221 | 2019-07-11 | Unit 3741-12 - Michael Cichy - Unit 3741-12 | Payment | $401.40 | |
| 32222 | 2019-07-11 | Unit 3735-4 - Carole Spiegel - Unit 3735-4 | Payment | $300.69 | |
| 32223 | 2019-07-12 | Unit 3735-5 - Victor Weffer - Unit 3735-5 | Payment by Victor Weffer | $184.57 | |
| 32224 | 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 | |
| 32225 | 2019-07-25 | Unit 3735-11 - Shane R & Hayleigh M Gibbs - Unit 3735-11 | Payment by Shane R & Hayleigh M Gibbs | $563.61 | |
| 32226 | 2019-07-29 | Unit 3741-12 - Michael Cichy - Unit 3741-12 | Payment | $401.40 | |
| 32227 | 2019-07-31 | Unit 3735-10 - Norman & Jeanne Chui - Unit 3735-10 | Payment | $148.99 | |
| 32228 | 2019-07-31 | Unit 3727-1 - Nick Goel - Unit 3727-1 | Payment by Nick Goel | $399.90 | |
| 32229 | 2019-08-01 | Unit Parking Space #7 - Ali & Dana Denizman - Unit Parking Space #7 | Payment by Ali & Dana Denizman | $23.49 | |
| 32230 | 2019-08-01 | Unit 3727-3 - Jannah Cornell - Unit 3727-3 | Payment by Jannah Cornell | $318.92 | |
| 32231 | 2019-08-01 | Unit 3727-2 - James Zazakis - Unit 3727-2 | Payment by James Zazakis | $346.73 | |
| 32232 | 2019-08-01 | Unit 3727-9 - Kevin Lauzze - Unit 3727-9 | Payment by Kevin Lauzze | $480.00 | |
| 32233 | 2019-08-01 | Unit 3727-8 - Tara & Craig Perman - Unit 3727-8 | Payment by Tara & Craig Perman | $428.74 | |
| 32234 | 2019-08-01 | Unit 3741-13 - Frank Borgers - Unit 3741-13 | Payment by Frank Borgers | $401.40 | |
| 32235 | 2019-08-01 | Unit 3741-7 - Chad & Jana Hendry - Unit 3741-7 | Payment by Chad & Jana Hendry | $392.29 | |
| 32236 | 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 | |
| 32237 | 2019-08-05 | Unit 3741-6 - Erin Kennedy - Unit 3741-6 | Payment by Erin Kennedy | $200.94 | |
| 32238 | 2019-08-08 | Unit 3735-4 - Carole Spiegel - Unit 3735-4 | Payment | $300.69 | |
| 32239 | 2019-08-14 | Unit 3741-6 - Erin Kennedy - Unit 3741-6 | Payment by Erin Kennedy | $282.14 | |
| 32240 | 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 | |
| 32241 | 2019-08-21 | Unit 3735-5 - Victor Weffer - Unit 3735-5 | Payment by Victor Weffer | $184.60 | |
| 32242 | 2019-08-22 | Unit 3735-11 - Shane R & Hayleigh M Gibbs - Unit 3735-11 | Payment by Shane R & Hayleigh M Gibbs | $563.61 | |
| 32243 | 2019-08-29 | Unit 3735-10 - Unit 3735-10 | Payment | $610.99 | |
| 32244 | 2019-09-01 | Unit 3727-3 - Jannah Cornell - Unit 3727-3 | Payment by Jannah Cornell | $318.89 | |
| 32245 | 2019-09-01 | Unit 3727-2 - James Zazakis - Unit 3727-2 | Payment by James Zazakis | $346.73 | |
| 32246 | 2019-09-01 | Unit 3727-9 - Kevin Lauzze - Unit 3727-9 | Payment by Kevin Lauzze | $480.00 | |
| 32247 | 2019-09-01 | Unit 3727-8 - Tara & Craig Perman - Unit 3727-8 | Payment by Tara & Craig Perman | $428.74 | |
| 32248 | 2019-09-01 | Unit 3741-13 - Frank Borgers - Unit 3741-13 | Payment by Frank Borgers | $401.40 | |
| 32249 | 2019-09-01 | Unit 3741-7 - Chad & Jana Hendry - Unit 3741-7 | Payment by Chad & Jana Hendry | $392.29 | |
| 32250 | 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 | |
| 32251 | 2019-09-03 | Unit 3741-12 - Michael Cichy - Unit 3741-12 | Payment | $401.40 | |
| 32252 | 2019-09-03 | Unit 3727-1 - Nick Goel - Unit 3727-1 | Payment by Nick Goel | $399.90 | |
| 32253 | 2019-09-09 | Unit 3735-4 - Unit 3735-4 | Payment | $300.69 | |
| 32254 | 2019-09-20 | Unit 3735-5 - Victor Weffer - Unit 3735-5 | Payment by Victor Weffer | $309.80 | |
| 32255 | 2019-09-26 | Unit 3735-10 - Unit 3735-10 | Payment | $410.99 | |
| 32256 | 2019-09-27 | Unit 3741-12 - Unit 3741-12 | Payment | $401.40 | |
| 32257 | 2019-09-30 | Unit 3727-1 - Nick Goel - Unit 3727-1 | Payment by Nick Goel | $399.90 | |
| 32258 | 2019-10-01 | Unit Parking Space #7 - Ali & Dana Denizman - Unit Parking Space #7 | Payment by Ali & Dana Denizman | $23.49 | |
| 32259 | 2019-10-01 | Unit 3727-3 - Jannah Cornell - Unit 3727-3 | Payment by Jannah Cornell | $318.91 | |
| 32260 | 2019-10-01 | Unit 3727-2 - James Zazakis - Unit 3727-2 | Payment by James Zazakis | $346.73 | |
| 32261 | 2019-10-01 | Unit 3727-9 - Kevin Lauzze - Unit 3727-9 | Payment by Kevin Lauzze | $480.00 | |
| 32262 | 2019-10-01 | Unit 3727-8 - Tara & Craig Perman - Unit 3727-8 | Payment by Tara & Craig Perman | $428.74 | |
| 32263 | 2019-10-01 | Unit 3741-13 - Frank Borgers - Unit 3741-13 | Payment by Frank Borgers | $401.40 | |
| 32264 | 2019-10-01 | Unit 3741-7 - Chad & Jana Hendry - Unit 3741-7 | Payment by Chad & Jana Hendry | $392.29 | |
| 32265 | 2019-10-01 | Unit 3741-6 - Erin Kennedy - Unit 3741-6 | Payment by Erin Kennedy | $119.74 | |
| 32266 | 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 | |
| 32267 | 2019-10-06 | Unit 3735-11 - Shane R & Hayleigh M Gibbs - Unit 3735-11 | Payment by Shane R & Hayleigh M Gibbs | $478.38 | |
| 32268 | 2019-10-07 | Unit 3735-4 - Unit 3735-4 | Payment | $300.69 | |
| 32269 | 2019-10-11 | Unit 3735-5 - Victor Weffer - Unit 3735-5 | Payment by Victor Weffer | $309.80 | |
| 32270 | 2019-10-28 | Unit 3735-10 - Unit 3735-10 | Payment | $410.99 | |
| 32271 | 2019-10-28 | Unit 3741-12 - Unit 3741-12 | Payment | $401.40 | |
| 32272 | 2019-10-30 | Unit 3727-1 - Nick Goel - Unit 3727-1 | Payment by Nick Goel | $399.90 | |
| 32273 | 2019-10-30 | Unit 3727-9 - Kevin Lauzze - Unit 3727-9 | Payment by Kevin Lauzze | $597.72 | |
| 32274 | 2019-10-31 | Unit Parking Space #7 - Ali & Dana Denizman - Unit Parking Space #7 | Payment by Ali & Dana Denizman | $117.45 | |
| 32275 | 2019-11-01 | Unit Parking Space #7 - Ali & Dana Denizman - Unit Parking Space #7 | Payment by Ali & Dana Denizman | $23.49 | |
| 32276 | 2019-11-01 | Unit 3727-3 - Jannah Cornell - Unit 3727-3 | Payment by Jannah Cornell | $318.91 | |
| 32277 | 2019-11-01 | Unit 3727-2 - James Zazakis - Unit 3727-2 | Payment by James Zazakis | $346.73 | |
| 32278 | 2019-11-01 | Unit 3727-9 - Kevin Lauzze - Unit 3727-9 | Payment by Kevin Lauzze | $88.21 | |
| 32279 | 2019-11-01 | Unit 3727-8 - Tara & Craig Perman - Unit 3727-8 | Payment by Tara & Craig Perman | $428.74 | |
| 32280 | 2019-11-01 | Unit 3741-13 - Frank Borgers - Unit 3741-13 | Payment by Frank Borgers | $401.40 | |
| 32281 | 2019-11-01 | Unit 3741-7 - Chad & Jana Hendry - Unit 3741-7 | Payment by Chad & Jana Hendry | $392.29 | |
| 32282 | 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 | |
| 32283 | 2019-11-06 | Unit 3735-4 - Unit 3735-4 | Payment | $300.69 | |
| 32284 | 2019-11-12 | Unit 3735-11 - Shane R & Hayleigh M Gibbs - Unit 3735-11 | Payment by Shane R & Hayleigh M Gibbs | $401.40 | |
| 32285 | 2019-11-18 | Unit 3735-5 - Victor Weffer - Unit 3735-5 | Payment by Victor Weffer | $309.80 | |
| 32286 | 2019-11-18 | Unit 3741-7 - Unit 3741-7 | Credit for purchasing heating coils for building heaters | $390.00 | |
| 32287 | 2019-11-25 | Unit 3735-10 - Unit 3735-10 | Payment | $410.99 | |
| 32288 | 2019-11-27 | Unit 3741-12 - Unit 3741-12 | Payment | $401.40 | |
| 32289 | 2019-12-01 | Unit Parking Space #7 - Ali & Dana Denizman - Unit Parking Space #7 | Payment by Ali & Dana Denizman | $23.49 | |
| 32290 | 2019-12-01 | Unit 3727-3 - Jannah Cornell - Unit 3727-3 | Payment by Jannah Cornell | $447.79 | |
| 32291 | 2019-12-01 | Unit 3727-2 - James Zazakis - Unit 3727-2 | Payment by James Zazakis | $346.73 | |
| 32292 | 2019-12-01 | Unit 3727-9 - Kevin Lauzze - Unit 3727-9 | Payment by Kevin Lauzze | $480.00 | |
| 32293 | 2019-12-01 | Unit 3727-8 - Tara & Craig Perman - Unit 3727-8 | Payment by Tara & Craig Perman | $428.74 | |
| 32294 | 2019-12-01 | Unit 3741-13 - Frank Borgers - Unit 3741-13 | Payment by Frank Borgers | $563.61 | |
| 32295 | 2019-12-02 | Unit 3727-1 - Nick Goel - Unit 3727-1 | Payment by Nick Goel | $399.90 | |
| 32296 | 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 | |
| 32297 | 2019-12-05 | Unit 3741-6 - Erin Kennedy - Unit 3741-6 | Payment by Erin Kennedy | $119.74 | |
| 32298 | 2019-12-05 | Unit 3735-11 - Shane R & Hayleigh M Gibbs - Unit 3735-11 | Payment by Shane R & Hayleigh M Gibbs | $401.40 | |
| 32299 | 2019-12-13 | Unit 3735-5 - Victor Weffer - Unit 3735-5 | Payment by Victor Weffer | $309.80 | |
| 32300 | 2019-12-19 | Unit 3735-4 - Unit 3735-4 | Payment | $300.69 | $57,935.29 |
| Commercial Income | Transactions HTML | ||||
| ID | Date | Name | Memo | Amount | |
| 32301 | 2019-01-03 | Unit Commercial - Galway Holdings * - Unit Commercial | Payment by Galway Holdings * | $639.01 | |
| 32302 | 2019-02-03 | Unit Commercial - Galway Holdings * - Unit Commercial | Payment by Galway Holdings * | $639.01 | |
| 32303 | 2019-03-03 | Unit Commercial - Galway Holdings * - Unit Commercial | Payment by Galway Holdings * | $639.01 | |
| 32304 | 2019-04-03 | Unit Commercial - Galway Holdings * - Unit Commercial | Payment by Galway Holdings * | $639.01 | |
| 32305 | 2019-05-03 | Unit Commercial - Galway Holdings * - Unit Commercial | Payment by Galway Holdings * | $639.01 | |
| 32306 | 2019-06-03 | Unit Commercial - Galway Holdings * - Unit Commercial | Payment by Galway Holdings * | $639.01 | |
| 32307 | 2019-07-03 | Unit Commercial - Galway Holdings * - Unit Commercial | Payment by Galway Holdings * | $639.01 | |
| 32308 | 2019-07-22 | Unit Commercial - Galway Holdings * - Unit Commercial | Payment by Galway Holdings * | $211.99 | |
| 32309 | 2019-08-03 | Unit Commercial - Galway Holdings * - Unit Commercial | Payment by Galway Holdings * | $427.02 | |
| 32310 | 2019-09-03 | Unit Commercial - Galway Holdings * - Unit Commercial | Payment by Galway Holdings * | $639.01 | |
| 32311 | 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 | |
| 32312 | 2019-01-31 | interest income | $5.09 | ||
| 32313 | 2019-02-28 | Interest Income for February 2019 | $4.61 | ||
| 32314 | 2019-03-29 | Interest Income | $4.76 | ||
| 32315 | 2019-04-30 | Interest Income | $5.26 | ||
| 32316 | 2019-05-31 | Interest Income | $5.09 | ||
| 32317 | 2019-06-28 | Interest Income- June 2019 | $4.61 | ||
| 32318 | 2019-07-31 | Interest Income for July 2019 | $5.43 | ||
| 32319 | 2019-08-31 | Interest Income_August | $1.03 | ||
| 32320 | 2019-09-30 | Interest income(SA)_Sept | $6.37 | ||
| 32321 | 2019-10-31 | Interest Income_October | $5.24 | $47.49 | |
| Key / Fob / Garage Remote Income | Transactions HTML | ||||
| ID | Date | Name | Memo | Amount | |
| 32322 | 2019-01-25 | Unit 3727-8 - Tara & Craig Perman - Unit 3727-8 | Payment by Tara & Craig Perman | $25.00 | |
| 32323 | 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 | |
| 32324 | 2019-11-03 | Unit Commercial - Galway Holdings * - Unit Commercial | Payment by Galway Holdings * | $427.02 | |
| 32325 | 2019-11-11 | Unit Commercial - Galway Holdings * - Unit Commercial | Payment by Galway Holdings * | $211.99 | |
| 32326 | 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 | |
| 32327 | 2019-01-03 | Unit 3727-1 - Nick Goel - Unit 3727-1 | Payment by Nick Goel | $128.87 | |
| 32328 | 2019-01-22 | Unit 3735-5 - Victor Weffer - Unit 3735-5 | Payment by Victor Weffer | $125.20 | |
| 32329 | 2019-01-25 | Unit 3727-8 - Tara & Craig Perman - Unit 3727-8 | Payment by Tara & Craig Perman | $173.26 | |
| 32330 | 2019-02-01 | Unit 3727-3 - Jannah Cornell - Unit 3727-3 | Payment by Jannah Cornell | $128.88 | |
| 32331 | 2019-02-01 | Unit 3727-9 - Kevin Lauzze - Unit 3727-9 | Payment by Kevin Lauzze | $140.59 | |
| 32332 | 2019-02-01 | Unit 3741-13 - Frank Borgers - Unit 3741-13 | Payment by Frank Borgers | $162.21 | |
| 32333 | 2019-02-01 | Unit 3727-1 - Nick Goel - Unit 3727-1 | Payment by Nick Goel | $158.53 | |
| 32334 | 2019-02-01 | Unit 3727-2 - James Zazakis - Unit 3727-2 | Payment by James Zazakis | $140.12 | |
| 32335 | 2019-02-04 | Unit Commercial - Galway Holdings * - Unit Commercial | Payment by Galway Holdings * | $211.99 | |
| 32336 | 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 | |
| 32337 | 2019-02-05 | Unit 3741-12 - Michael Cichy - Unit 3741-12 | Payment | $162.21 | |
| 32338 | 2019-02-19 | Unit 3727-8 - Tara & Craig Perman - Unit 3727-8 | Payment by Tara & Craig Perman | $173.26 | |
| 32339 | 2019-02-20 | Unit 3735-5 - Victor Weffer - Unit 3735-5 | Payment by Victor Weffer | $125.20 | |
| 32340 | 2019-02-26 | Unit 3741-12 - Michael Cichy - Unit 3741-12 | Payment by C Rodriguez | $162.21 | |
| 32341 | 2019-03-01 | Unit 3727-3 - Jannah Cornell - Unit 3727-3 | Payment by Jannah Cornell | $128.88 | |
| 32342 | 2019-03-01 | Unit 3727-9 - Kevin Lauzze - Unit 3727-9 | Payment by Kevin Lauzze | $60.38 | |
| 32343 | 2019-03-01 | Unit 3741-13 - Frank Borgers - Unit 3741-13 | Payment by Frank Borgers | $162.21 | |
| 32344 | 2019-03-03 | Unit 3727-1 - Nick Goel - Unit 3727-1 | Payment by Nick Goel | $158.53 | |
| 32345 | 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 | |
| 32346 | 2019-03-07 | Unit Commercial - Galway Holdings * - Unit Commercial | Payment by Galway Holdings * | $211.99 | |
| 32347 | 2019-03-11 | Unit 3735-4 - Carole Spiegel - Unit 3735-4 | Payment | $243.02 | |
| 32348 | 2019-03-12 | Unit 3727-2 - James Zazakis - Unit 3727-2 | Payment by James Zazakis | $140.12 | |
| 32349 | 2019-03-15 | Unit 3735-11 - Shane R & Hayleigh M Gibbs - Unit 3735-11 | Payment by Shane R & Hayleigh M Gibbs | $324.42 | |
| 32350 | 2019-03-19 | Unit 3741-7 - Chad & Jana Hendry - Unit 3741-7 | Payment by Chad & Jana Hendry | $60.78 | |
| 32351 | 2019-03-22 | Unit 3727-8 - Tara & Craig Perman - Unit 3727-8 | Payment by Tara & Craig Perman | $173.26 | |
| 32352 | 2019-03-25 | Unit 3735-5 - Victor Weffer - Unit 3735-5 | Payment by Victor Weffer | $125.20 | |
| 32353 | 2019-03-26 | Unit 3735-10 - Norman & Jeanne Chui - Unit 3735-10 | Payment | $410.99 | |
| 32354 | 2019-03-26 | Unit 3735-10 - Norman & Jeanne Chui - Unit 3735-10 | Payment | $89.01 | |
| 32355 | 2019-04-01 | Unit Parking Space #7 - Ali & Dana Denizman - Unit Parking Space #7 | Payment by Ali & Dana Denizman | $23.49 | |
| 32356 | 2019-04-01 | Unit 3727-3 - Jannah Cornell - Unit 3727-3 | Payment by Jannah Cornell | $128.88 | |
| 32357 | 2019-04-01 | Unit 3727-9 - Kevin Lauzze - Unit 3727-9 | Payment by Kevin Lauzze | $60.38 | |
| 32358 | 2019-04-01 | Unit 3741-13 - Frank Borgers - Unit 3741-13 | Payment by Frank Borgers | $162.21 | |
| 32359 | 2019-04-02 | Unit 3727-1 - Nick Goel - Unit 3727-1 | Payment by Nick Goel | $158.53 | |
| 32360 | 2019-04-03 | Unit 3741-12 - Michael Cichy - Unit 3741-12 | Payment by C Rodriguez | $162.21 | |
| 32361 | 2019-04-03 | Unit 3735-11 - Shane R & Hayleigh M Gibbs - Unit 3735-11 | Payment by Shane R & Hayleigh M Gibbs | $162.21 | |
| 32362 | 2019-04-05 | Unit 3741-6 - Erin Kennedy - Unit 3741-6 | Payment by Erin Kennedy | $200.94 | |
| 32363 | 2019-04-05 | Unit Commercial - Galway Holdings * - Unit Commercial | Payment by Galway Holdings * | $211.99 | |
| 32364 | 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 | |
| 32365 | 2019-04-11 | Unit 3727-2 - James Zazakis - Unit 3727-2 | Payment by James Zazakis | $140.12 | |
| 32366 | 2019-04-11 | Unit 3735-4 - Carole Spiegel - Unit 3735-4 | Payment | $121.51 | |
| 32367 | 2019-04-19 | Unit 3735-5 - Victor Weffer - Unit 3735-5 | Payment by Victor Weffer | $184.57 | |
| 32368 | 2019-04-24 | Unit 3727-8 - Tara & Craig Perman - Unit 3727-8 | Payment by Tara & Craig Perman | $173.26 | |
| 32369 | 2019-04-28 | Unit 3741-12 - Michael Cichy - Unit 3741-12 | Payment by Carlos Rodriguez | $162.21 | |
| 32370 | 2019-04-30 | Unit 3727-1 - Nick Goel - Unit 3727-1 | Payment by Nick Goel | $158.53 | |
| 32371 | 2019-05-01 | Unit 3727-3 - Jannah Cornell - Unit 3727-3 | Payment by Jannah Cornell | $128.88 | |
| 32372 | 2019-05-01 | Unit 3727-9 - Kevin Lauzze - Unit 3727-9 | Payment by Kevin Lauzze | $60.38 | |
| 32373 | 2019-05-01 | Unit 3741-13 - Frank Borgers - Unit 3741-13 | Payment by Frank Borgers | $162.21 | |
| 32374 | 2019-05-03 | Unit Commercial - Galway Holdings * - Unit Commercial | Payment by Galway Holdings * | $211.99 | |
| 32375 | 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 | |
| 32376 | 2019-05-04 | Unit 3727-2 - James Zazakis - Unit 3727-2 | Payment by James Zazakis | $140.12 | |
| 32377 | 2019-05-06 | Unit 3735-11 - Shane R & Hayleigh M Gibbs - Unit 3735-11 | Payment by Shane R & Hayleigh M Gibbs | $162.21 | |
| 32378 | 2019-05-13 | Unit 3735-5 - Victor Weffer - Unit 3735-5 | Payment by Victor Weffer | $125.20 | |
| 32379 | 2019-05-15 | Unit 3735-4 - Carole Spiegel - Unit 3735-4 | Payment | $121.51 | |
| 32380 | 2019-05-25 | Unit 3727-8 - Tara & Craig Perman - Unit 3727-8 | Payment by Tara & Craig Perman | $173.26 | |
| 32381 | 2019-05-27 | Unit 3741-6 - Erin Kennedy - Unit 3741-6 | Payment by Erin Kennedy | $205.06 | |
| 32382 | 2019-06-01 | Unit 3727-3 - Jannah Cornell - Unit 3727-3 | Payment by Jannah Cornell | $128.88 | |
| 32383 | 2019-06-01 | Unit 3727-9 - Kevin Lauzze - Unit 3727-9 | Payment by Kevin Lauzze | $480.00 | |
| 32384 | 2019-06-01 | Unit 3741-13 - Frank Borgers - Unit 3741-13 | Payment by Frank Borgers | $162.21 | |
| 32385 | 2019-06-03 | Unit 3727-2 - James Zazakis - Unit 3727-2 | Payment by James Zazakis | $140.12 | |
| 32386 | 2019-06-04 | Unit 3741-12 - Michael Cichy - Unit 3741-12 | Payment | $162.21 | |
| 32387 | 2019-06-05 | Unit 3727-1 - Nick Goel - Unit 3727-1 | Payment by Nick Goel | $158.53 | |
| 32388 | 2019-06-13 | Unit 3735-4 - Carole Spiegel - Unit 3735-4 | Payment | $121.51 | |
| 32389 | 2019-06-19 | Unit Commercial - Galway Holdings * - Unit Commercial | Payment by Galway Holdings * | $211.99 | |
| 32390 | 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 | |
| 32391 | 2019-06-19 | Unit 3741-7 - Chad & Jana Hendry - Unit 3741-7 | Payment by Chad & Jana Hendry | $550.54 | |
| 32392 | 2019-06-21 | Unit 3735-5 - Victor Weffer - Unit 3735-5 | Payment by Victor Weffer | $125.20 | |
| 32393 | 2019-06-22 | Unit 3735-11 - Shane R & Hayleigh M Gibbs - Unit 3735-11 | Payment by Shane R & Hayleigh M Gibbs | $162.21 | |
| 32394 | 2019-06-23 | Unit 3727-8 - Tara & Craig Perman - Unit 3727-8 | Payment by Tara & Craig Perman | $173.26 | |
| 32395 | 2019-07-01 | Unit 3727-3 - Jannah Cornell - Unit 3727-3 | Payment by Jannah Cornell | $128.88 | |
| 32396 | 2019-07-01 | Unit 3741-13 - Frank Borgers - Unit 3741-13 | Payment by Frank Borgers | $162.21 | |
| 32397 | 2019-07-01 | Unit 3741-7 - Chad & Jana Hendry - Unit 3741-7 | Payment by Chad & Jana Hendry | $158.53 | |
| 32398 | 2019-07-01 | Unit 3727-1 - Nick Goel - Unit 3727-1 | Payment by Nick Goel | $158.53 | |
| 32399 | 2019-07-05 | Unit 3741-6 - Erin Kennedy - Unit 3741-6 | Payment by Erin Kennedy | $81.20 | |
| 32400 | 2019-07-05 | Unit 3727-2 - James Zazakis - Unit 3727-2 | Payment by James Zazakis | $140.12 | |
| 32401 | 2019-07-10 | Unit 3735-10 - Norman & Jeanne Chui - Unit 3735-10 | Payment | $410.99 | |
| 32402 | 2019-07-11 | Unit 3741-12 - Michael Cichy - Unit 3741-12 | Payment | $162.21 | |
| 32403 | 2019-07-11 | Unit 3735-4 - Carole Spiegel - Unit 3735-4 | Payment | $121.51 | |
| 32404 | 2019-07-29 | Unit 3741-12 - Michael Cichy - Unit 3741-12 | Payment | $162.21 | |
| 32405 | 2019-07-31 | Unit 3735-10 - Norman & Jeanne Chui - Unit 3735-10 | Payment | $262.00 | |
| 32406 | 2019-07-31 | Unit 3727-1 - Nick Goel - Unit 3727-1 | Payment by Nick Goel | $158.53 | |
| 32407 | 2019-08-01 | Unit 3727-3 - Jannah Cornell - Unit 3727-3 | Payment by Jannah Cornell | $128.87 | |
| 32408 | 2019-08-01 | Unit 3741-13 - Frank Borgers - Unit 3741-13 | Payment by Frank Borgers | $162.21 | |
| 32409 | 2019-08-01 | Unit 3741-7 - Chad & Jana Hendry - Unit 3741-7 | Payment by Chad & Jana Hendry | $158.53 | |
| 32410 | 2019-08-01 | Unit 3727-8 - Tara & Craig Perman - Unit 3727-8 | Payment by Tara & Craig Perman | $173.26 | |
| 32411 | 2019-08-02 | Unit 3727-2 - James Zazakis - Unit 3727-2 | Payment by James Zazakis | $140.12 | |
| 32412 | 2019-08-03 | Unit Commercial - Galway Holdings * - Unit Commercial | Payment by Galway Holdings * | $211.99 | |
| 32413 | 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 | |
| 32414 | 2019-08-05 | Unit 3741-6 - Erin Kennedy - Unit 3741-6 | Payment by Erin Kennedy | $81.20 | |
| 32415 | 2019-08-08 | Unit 3735-4 - Carole Spiegel - Unit 3735-4 | Payment | $121.51 | |
| 32416 | 2019-08-20 | Unit Commercial - Galway Holdings * - Unit Commercial | Payment by Galway Holdings * | $211.99 | |
| 32417 | 2019-08-21 | Unit 3735-5 - Victor Weffer - Unit 3735-5 | Payment by Victor Weffer | $250.40 | |
| 32418 | 2019-08-22 | Unit 3727-8 - Tara & Craig Perman - Unit 3727-8 | Payment by Tara & Craig Perman | $173.26 | |
| 32419 | 2019-09-01 | Unit Parking Space #7 - Ali & Dana Denizman - Unit Parking Space #7 | Payment by Ali & Dana Denizman | $23.49 | |
| 32420 | 2019-09-01 | Unit 3727-3 - Jannah Cornell - Unit 3727-3 | Payment by Jannah Cornell | $128.88 | |
| 32421 | 2019-09-01 | Unit 3741-13 - Frank Borgers - Unit 3741-13 | Payment by Frank Borgers | $162.21 | |
| 32422 | 2019-09-01 | Unit 3741-7 - Chad & Jana Hendry - Unit 3741-7 | Payment by Chad & Jana Hendry | $158.53 | |
| 32423 | 2019-09-03 | Unit Commercial - Galway Holdings * - Unit Commercial | Payment by Galway Holdings * | $211.99 | |
| 32424 | 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 | |
| 32425 | 2019-09-03 | Unit 3741-12 - Michael Cichy - Unit 3741-12 | Payment | $162.21 | |
| 32426 | 2019-09-03 | Unit 3727-1 - Nick Goel - Unit 3727-1 | Payment by Nick Goel | $158.53 | |
| 32427 | 2019-09-04 | Unit 3727-2 - James Zazakis - Unit 3727-2 | Payment by James Zazakis | $140.12 | |
| 32428 | 2019-09-09 | Unit 3735-4 - Unit 3735-4 | Payment | $121.51 | |
| 32429 | 2019-09-20 | Unit 3735-5 - Victor Weffer - Unit 3735-5 | Payment by Victor Weffer | $125.20 | |
| 32430 | 2019-09-24 | Unit 3727-8 - Tara & Craig Perman - Unit 3727-8 | Payment by Tara & Craig Perman | $173.26 | |
| 32431 | 2019-09-27 | Unit 3741-12 - Unit 3741-12 | Payment | $162.21 | |
| 32432 | 2019-09-30 | Unit 3727-1 - Nick Goel - Unit 3727-1 | Payment by Nick Goel | $158.53 | |
| 32433 | 2019-10-01 | Unit 3727-3 - Jannah Cornell - Unit 3727-3 | Payment by Jannah Cornell | $128.88 | |
| 32434 | 2019-10-01 | Unit 3741-13 - Frank Borgers - Unit 3741-13 | Payment by Frank Borgers | $162.21 | |
| 32435 | 2019-10-01 | Unit 3741-7 - Chad & Jana Hendry - Unit 3741-7 | Payment by Chad & Jana Hendry | $158.53 | |
| 32436 | 2019-10-01 | Unit 3741-6 - Erin Kennedy - Unit 3741-6 | Payment by Erin Kennedy | $162.40 | |
| 32437 | 2019-10-01 | Unit 3727-2 - James Zazakis - Unit 3727-2 | Payment by James Zazakis | $140.12 | |
| 32438 | 2019-10-03 | Unit Commercial - Galway Holdings * - Unit Commercial | Payment by Galway Holdings * | $211.99 | |
| 32439 | 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 | |
| 32440 | 2019-10-06 | Unit 3735-11 - Shane R & Hayleigh M Gibbs - Unit 3735-11 | Payment by Shane R & Hayleigh M Gibbs | $84.93 | |
| 32441 | 2019-10-07 | Unit 3735-4 - Unit 3735-4 | Payment | $121.51 | |
| 32442 | 2019-10-11 | Unit 3735-5 - Victor Weffer - Unit 3735-5 | Payment by Victor Weffer | $125.20 | |
| 32443 | 2019-10-26 | Unit 3727-8 - Tara & Craig Perman - Unit 3727-8 | Payment by Tara & Craig Perman | $173.26 | |
| 32444 | 2019-10-28 | Unit 3741-12 - Unit 3741-12 | Payment | $162.21 | |
| 32445 | 2019-10-30 | Unit 3727-1 - Nick Goel - Unit 3727-1 | Payment by Nick Goel | $158.53 | |
| 32446 | 2019-10-30 | Unit 3727-9 - Kevin Lauzze - Unit 3727-9 | Payment by Kevin Lauzze | $502.28 | |
| 32447 | 2019-10-31 | Unit Parking Space #7 - Ali & Dana Denizman - Unit Parking Space #7 | Payment by Ali & Dana Denizman | $95.94 | |
| 32448 | 2019-11-01 | Unit 3727-3 - Jannah Cornell - Unit 3727-3 | Payment by Jannah Cornell | $128.88 | |
| 32449 | 2019-11-01 | Unit 3727-9 - Kevin Lauzze - Unit 3727-9 | Payment by Kevin Lauzze | $391.79 | |
| 32450 | 2019-11-01 | Unit 3727-2 - James Zazakis - Unit 3727-2 | Payment by James Zazakis | $140.12 | |
| 32451 | 2019-11-01 | Unit 3741-13 - Frank Borgers - Unit 3741-13 | Payment by Frank Borgers | $162.21 | |
| 32452 | 2019-11-01 | Unit 3741-7 - Chad & Jana Hendry - Unit 3741-7 | Payment by Chad & Jana Hendry | $158.53 | |
| 32453 | 2019-11-03 | Unit Commercial - Galway Holdings * - Unit Commercial | Payment by Galway Holdings * | $211.99 | |
| 32454 | 2019-11-06 | Unit 3735-4 - Unit 3735-4 | Payment | $121.51 | |
| 32455 | 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 | |
| 32456 | 2019-11-12 | Unit 3735-11 - Shane R & Hayleigh M Gibbs - Unit 3735-11 | Payment by Shane R & Hayleigh M Gibbs | $162.36 | |
| 32457 | 2019-11-18 | Unit 3735-5 - Victor Weffer - Unit 3735-5 | Payment by Victor Weffer | $125.20 | |
| 32458 | 2019-12-05 | Unit 3741-6 - Erin Kennedy - Unit 3741-6 | Payment by Erin Kennedy | $81.20 | |
| 32459 | 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 | |
| 32460 | 2019-01-31 | Cornerstone National Bank | $0.00 | ||
| 32461 | 2019-02-19 | Westward360 | 4th Quarter Epay | $21.50 | |
| 32462 | 2019-08-31 | Maintenance Fee | $10.00 | ||
| 32463 | 2019-09-11 | Maintenance fee refund | -$10.00 | ||
| 32464 | 2019-09-17 | Westward360 | ePay Reimbursements from August | $36.00 | |
| 32465 | 2019-09-17 | Westward360 | ePay Reimbursements from July | $1.00 | |
| 32466 | 2019-09-17 | E-pay reimb re-categorization | -$37.00 | $21.50 | |
| Administrative - Miscellaneous | Transactions HTML | ||||
| ID | Date | Name | Memo | Amount | |
| 32467 | 2019-09-17 | E-pay reimb re-categorization | $19.00 | ||
| 32468 | 2019-10-01 | Westward360 | ePay Reimbursements from September | $15.00 | |
| 32469 | 2019-11-01 | Westward360 | ePay Reimbursements from October | $19.00 | |
| 32470 | 2019-12-01 | Westward360 | ePay Reimbursements from November | $15.00 | $68.00 |
| Administrative - Postage and Printing | Transactions HTML | ||||
| ID | Date | Name | Memo | Amount | |
| 32471 | 2019-01-01 | Westward360 | postage reimbursement | $23.00 | |
| 32472 | 2019-01-01 | Westward360 | Individual Statement | $1.00 | |
| 32473 | 2019-01-09 | Westward360 Service Experts | $36.00 | ||
| 32474 | 2019-02-01 | Westward360 | postage reimbursement | $23.00 | |
| 32475 | 2019-02-01 | Westward360 | Individual Statement | $1.00 | |
| 32476 | 2019-03-01 | Westward360 | postage reimbursement | $23.00 | |
| 32477 | 2019-03-01 | Westward360 | Individual Statement | $1.00 | |
| 32478 | 2019-04-01 | Westward360 | postage reimbursement | $23.00 | |
| 32479 | 2019-04-01 | Westward360 | Individual Statement | $1.00 | |
| 32480 | 2019-04-12 | Westward360 | $15.00 | ||
| 32481 | 2019-04-30 | Westward360 | Postage Reimbursement | $23.00 | |
| 32482 | 2019-05-01 | Westward360 | Individual Statement | $1.00 | |
| 32483 | 2019-06-01 | Westward360 | Postage Reimbursement | $23.00 | |
| 32484 | 2019-06-01 | Westward360 | Individual Statement | $1.00 | |
| 32485 | 2019-07-01 | Westward360 | Postage Reimbursement | $23.00 | |
| 32486 | 2019-08-01 | Westward360 | Individual Statement | $1.00 | |
| 32487 | 2019-08-01 | Westward360 | Postage Reimbursement | $23.00 | |
| 32488 | 2019-09-01 | Westward360 | Individual Statement September 2019 | $1.00 | |
| 32489 | 2019-09-01 | Westward360 | Postage Reimbursement- September 2019 | $23.00 | |
| 32490 | 2019-10-01 | Westward360 | Individual Statement- October 2019 | $1.00 | |
| 32491 | 2019-10-01 | Westward360 | Postage Reimbursement | $23.00 | |
| 32492 | 2019-11-01 | Westward360 | Individual Statement | $1.00 | |
| 32493 | 2019-11-01 | Westward360 | Postage Reimbursement | $16.00 | |
| 32494 | 2019-12-01 | Westward360 | Individual Statement | $1.00 | |
| 32495 | 2019-12-01 | Westward360 | Postage Reimbursement - December 2019 | $16.00 | |
| 32496 | 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 | |
| 32497 | 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 | |
| 32498 | 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 | |
| 32499 | 2019-01-07 | Thyssenkrupp Elevator Co. | invoice 3004346227 | $1,900.29 | |
| 32500 | 2019-05-10 | Thyssenkrupp Elevator Co. | Elevator maintenance - 04.01.19 | $1,900.29 | |
| 32501 | 2019-10-07 | Thyssenkrupp Elevator Co. | Elevator maintenance - 10.01.19 | $1,900.29 | |
| 32502 | 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 | |
| 32503 | 2019-01-01 | Westward Exterminating Services | Quarterly Service | $85.49 | |
| 32504 | 2019-04-01 | Westward Exterminating Services | Quarterly Service | $85.49 | |
| 32505 | 2019-07-01 | Westward Exterminating Services | Quarterly Service | $85.49 | |
| 32506 | 2019-10-01 | Westward Exterminating Services | Quarterly Service | $85.49 | $341.96 |
| Contractual - Janitorial Service | Transactions HTML | ||||
| ID | Date | Name | Memo | Amount | |
| 32507 | 2019-01-01 | Westward360 | Monthly Maintenance Fee | $212.00 | |
| 32508 | 2019-02-01 | Westward360 | Monthly Maintenance Fee | $212.00 | |
| 32509 | 2019-03-01 | Westward360 | Monthly Maintenance Fee | $212.00 | |
| 32510 | 2019-04-01 | Westward360 | Monthly Maintenance Fee | $212.00 | |
| 32511 | 2019-04-30 | Westward360 | Monthly Janitorial | $212.18 | |
| 32512 | 2019-06-01 | Westward360 | $212.18 | ||
| 32513 | 2019-07-01 | Westward360 | $212.18 | ||
| 32514 | 2019-08-01 | Westward360 | $212.18 | ||
| 32515 | 2019-09-01 | Westward360 | $212.18 | ||
| 32516 | 2019-10-01 | Westward360 | $212.18 | ||
| 32517 | 2019-11-01 | Westward360 | Monthly Janitorial | $212.18 | |
| 32518 | 2019-12-01 | Westward360 | Monthly Janitorial | $212.18 | $2,545.44 |
| Contractual - Property Management | Transactions HTML | ||||
| ID | Date | Name | Memo | Amount | |
| 32519 | 2019-01-01 | Westward360 | Monthly Management Fee | $393.00 | |
| 32520 | 2019-02-01 | Westward360 | Monthly Management Fee | $393.00 | |
| 32521 | 2019-03-01 | Westward360 | Monthly Management Fee | $393.00 | |
| 32522 | 2019-04-01 | Westward360 | Monthly Management Fee | $393.00 | |
| 32523 | 2019-05-01 | Westward360 | Monthly Management Fee | $393.00 | |
| 32524 | 2019-06-01 | Westward360 | Monthly Management Fee | $393.00 | |
| 32525 | 2019-07-01 | Westward360 | Monthly Management Fee | $393.00 | |
| 32526 | 2019-08-01 | Westward360 | Monthly Management Fee | $393.00 | |
| 32527 | 2019-09-01 | Westward360 | Monthly Management Fee | $393.00 | |
| 32528 | 2019-10-01 | Westward360 | Monthly Management Fee | $393.00 | |
| 32529 | 2019-11-01 | Westward360 | Monthly Management Fee | $393.00 | |
| 32530 | 2019-12-01 | Westward360 | Monthly Management Fee | $393.00 | $4,716.00 |
| Contractual - Trash Removal / Recycling | Transactions HTML | ||||
| ID | Date | Name | Memo | Amount | |
| 32531 | 2019-01-10 | Republic Services #710 | $214.12 | ||
| 32532 | 2019-01-29 | Republic Services #721 | 3-0710-5600964 | $212.33 | |
| 32533 | 2019-02-04 | Resource Center | invoice 8299 | $273.27 | |
| 32534 | 2019-03-04 | Republic Services #710 | 3-0710-56000964 | $210.66 | |
| 32535 | 2019-03-28 | Republic Services #710 | Waste/recycle - 03.20.19 | $211.89 | |
| 32536 | 2019-05-03 | Republic Services #710 | waste/recycle - 04.20.19 | $212.33 | |
| 32537 | 2019-06-03 | Republic Services #710 | waste/recycle - 05.20.19 | $212.89 | |
| 32538 | 2019-07-02 | Republic Services #710 | Waste/recycling - 06.24.19 | $247.70 | |
| 32539 | 2019-07-29 | Republic Services #710 | waste/recycle - 07.20.19 | $246.38 | |
| 32540 | 2019-09-03 | Republic Services #710 | Waste/recycle - 08.20.19 | $245.99 | |
| 32541 | 2019-10-07 | Republic Services #710 | waste/recycle - 09.20.19 | $245.33 | |
| 32542 | 2019-11-07 | Republic Services #710 | waste/recycle - 10.20.19 | $246.52 | |
| 32543 | 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 | |
| 32544 | 2019-04-10 | Travelers | Insurance bill - 03.27.19 | $681.17 | |
| 32545 | 2019-05-10 | Travelers | Insurance bill- 04.26.19 | $763.67 | |
| 32546 | 2019-06-06 | Travelers | Insurance bill - 05.28.19 | $786.20 | |
| 32547 | 2019-09-19 | Travelers | Insurance bill - 08.27.19 | $3,363.70 | |
| 32548 | 2019-10-07 | Travelers | Insurance bill - 09.26.19 | $330.00 | |
| 32549 | 2019-10-10 | Travelers | Insurance bill - 09.26.19 | $1,167.00 | |
| 32550 | 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 | |
| 32551 | 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 | |
| 32552 | 2019-01-08 | Travelers | acct 2489G7106 // 978234952000900 | $1,374.66 | |
| 32553 | 2019-02-13 | Travelers | acct 2489G7106 // 741260021411440 | $1,193.67 | |
| 32554 | 2019-03-11 | Travelers | acct 2489G7106 // 463863250500170 | $763.67 | $3,332.00 |
| Insurance Premiums - Umbrella Insurance Premium | Transactions HTML | ||||
| ID | Date | Name | Memo | Amount | |
| 32555 | 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 | |
| 32556 | 2019-10-10 | Travelers | Insurance bill - 09.26.19 | $330.34 | $330.34 |
| Landscaping | Transactions HTML | ||||
| ID | Date | Name | Memo | Amount | |
| 32557 | 2019-06-01 | Westward360 | $150.00 | ||
| 32558 | 2019-08-01 | Westward360 | $150.00 | ||
| 32559 | 2019-09-13 | Landscaping Refund | -$750.00 | ||
| 32560 | 2019-10-01 | Westward360 | $75.00 | ||
| 32561 | 2019-11-01 | Westward360 | Monthly Landscaping Service | $75.00 | -$300.00 |
| Maintenance - Building Maintenance | Transactions HTML | ||||
| ID | Date | Name | Memo | Amount | |
| 32562 | 2019-04-17 | Westward360 | ops 03/19/19 | $8.00 | |
| 32563 | 2019-11-19 | Westward PROS | Inspection Fee - 11.08.19 | $175.00 | $183.00 |
| Maintenance - Fire & Safety | Transactions HTML | ||||
| ID | Date | Name | Memo | Amount | |
| 32564 | 2019-01-23 | Martin Mack Fire & Safety Equipment | 107219 | $139.44 | |
| 32565 | 2019-02-13 | United States Alliance Fire Protection, Inc | invoice 1046-F004637 | $509.53 | |
| 32566 | 2019-05-16 | Westward PROS | Fire safety - 05.09.196 | $135.00 | |
| 32567 | 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 | |
| 32568 | 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 | |
| 32569 | 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 | |
| 32570 | 2019-01-09 | Westward360 Service Experts | $450.00 | $450.00 | |
| Repairs - Door Repairs & Maintenance | Transactions HTML | ||||
| ID | Date | Name | Memo | Amount | |
| 32571 | 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 | |
| 32572 | 2019-07-02 | Alertline Communiations | Elevator Telephone Service - 07.0119 | $105.00 | |
| 32573 | 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 | |
| 32574 | 2019-02-13 | Westward360 Service Experts | 108287 | $419.85 | |
| 32575 | 2019-02-27 | Westward360 Service Experts | 109379 | $279.00 | |
| 32576 | 2019-08-07 | Westward PROS | Lockbox - 08.01.19 | $75.00 | |
| 32577 | 2019-11-19 | Westward PROS | General repairs - 11.13.19 | $424.00 | |
| 32578 | 2019-12-09 | ZD 1107184 | -$130.00 | $1,067.85 | |
| Repairs - Locksmith | Transactions HTML | ||||
| ID | Date | Name | Memo | Amount | |
| 32579 | 2019-01-28 | Westward360 Service Experts | 14399 | $100.00 | |
| 32580 | 2019-03-15 | Mega Locksmith & Security | Service call - 10.24.18 | $55.00 | |
| 32581 | 2019-10-09 | Westward PROS | Locksmith - 10.03.19 | $104.00 | |
| 32582 | 2019-11-12 | Westward PROS | Locksmith - 11.06.19 | $197.00 | $456.00 |
| Repairs - Plumbing Repairs | Transactions HTML | ||||
| ID | Date | Name | Memo | Amount | |
| 32583 | 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 | |
| 32584 | 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 | |
| 32585 | 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 | |
| 32586 | 2019-01-21 | Unit 3727-9 - Unit 3727-9 | Credit for salt purchase | $19.82 | |
| 32587 | 2019-03-14 | Westward360 | Quarterly Admin Reimbursement | $39.00 | |
| 32588 | 2019-03-15 | Westward360 | Quarterly Janitorial Cleaning Supply | $74.00 | |
| 32589 | 2019-03-19 | Unit 3741-7 - Unit 3741-7 | Credit for Salt Purchase for Assn. | $74.95 | |
| 32590 | 2019-10-17 | Westward360 | Supplies - 10.15.19 | $5.00 | $212.77 |
| Supplies - Janitorial Supplies | Transactions HTML | ||||
| ID | Date | Name | Memo | Amount | |
| 32591 | 2019-06-01 | Westward360 | $74.00 | $74.00 | |
| Taxes - Property Taxes | Transactions HTML | ||||
| ID | Date | Name | Memo | Amount | |
| 32592 | 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 | |
| 32593 | 2019-01-29 | ComEd | 1529112026 | $1,070.77 | |
| 32594 | 2019-02-27 | ComEd | 1529112026 | $1,296.53 | |
| 32595 | 2019-03-28 | ComEd | Electric bill - 03.20.19 | $1,004.80 | |
| 32596 | 2019-04-25 | ComEd | Electric bill - 04.18.19 | $415.38 | |
| 32597 | 2019-05-24 | ComEd | Electric bill - 05.17.19 | $293.85 | |
| 32598 | 2019-06-28 | ComEd | Electricity bill - 06.18.19 | $292.10 | |
| 32599 | 2019-07-25 | ComEd | Electric bill - 07.18.19 | $270.30 | |
| 32600 | 2019-08-28 | ComEd | Electric bill - 08.16.19 | $269.27 | |
| 32601 | 2019-09-26 | ComEd | Electric bill - 09.17.19 | $281.97 | |
| 32602 | 2019-10-29 | ComEd | Electric bill - 10.16.19 | $259.16 | |
| 32603 | 2019-11-25 | ComEd | Electric bill - 11.14.19 | $366.20 | $5,820.33 |
| Utilities - Gas | Transactions HTML | ||||
| ID | Date | Name | Memo | Amount | |
| 32604 | 2019-01-29 | Peoples Gas | 0602751812-00001 | $128.47 | |
| 32605 | 2019-02-25 | Peoples Gas | 0602751812-00001 | $378.33 | |
| 32606 | 2019-03-21 | Peoples Gas | Gas bill - 03.14.19 | $242.25 | |
| 32607 | 2019-04-23 | Peoples Gas | Gas bill - 04.11.19 | $61.75 | |
| 32608 | 2019-05-31 | Peoples Gas | Gas bill - 05.13.19 | $54.40 | |
| 32609 | 2019-06-24 | Peoples Gas | Gas bill - 05.11.19 - 06.11.19 | $54.49 | |
| 32610 | 2019-07-25 | Peoples Gas | Gas bill - 06.12.19 - 07.10.19 | $54.26 | |
| 32611 | 2019-08-28 | Peoples Gas | Gas bill - 07.11.19 - 08.08.19 | $54.79 | |
| 32612 | 2019-10-02 | Peoples Gas | Gas bill - 08.09.19 - 09.10.19 | $53.46 | |
| 32613 | 2019-10-24 | Peoples Gas | Gas bill - 09.11.19 - 10.09.19 | $54.19 | |
| 32614 | 2019-11-25 | Peoples Gas | Gas bill - 11.07.19 | $53.68 | $1,190.07 |
| Utilities - Telephone | Transactions HTML | ||||
| ID | Date | Name | Memo | Amount | |
| 32615 | 2019-01-23 | Alertline Communiations | 19907 | $105.00 | |
| 32616 | 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 | |
| 32617 | 2019-02-27 | City of Chicago Water | 857115-612742 | $701.70 | |
| 32618 | 2019-06-12 | City of Chicago Water | Water and Sewer - 05.17.19 | $643.12 | |
| 32619 | 2019-06-28 | City of Chicago Water | Water and Sewer - 04.05.19 - 06.06.19 | $1,334.34 | |
| 32620 | 2019-11-14 | Cardmember Services | ZD 208335 | $674.68 | $3,353.84 |