| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | Property Damage Recovery $2241 |
| Other Expenses.1002 | Office Expenses $48 |
| Other Expenses.1012 | Insurance $4590 |
| Other Expenses.1 | Sewer Fees $18246 |
| Other Expenses.2 | MAINTENANCE $13894 |
| Other Expenses.3 | Real Estate Taxes $10938 |
| Other Expenses.4 | Utilities $1380 |
| Other Expenses.5 | water Permits and Fees $514 |
| Other Expenses.6 | MEETINGS EXPENSE $423 |
| Other Expenses.7 | water Testing $215 |
| Other Expenses.9 | BANK FEES $30 |
| Other Expenses.10 | STATE FILING FEES $20 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.1 |