| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | TRANSFER FEES $12250 |
| Other Expenses.1012 | Insurance $7805 |
| Other Expenses.1 | SECURITY $46198 |
| Other Expenses.2 | GARBAGE COLLECTION $32321 |
| Other Expenses.3 | LANDSCAPING $25080 |
| Other Expenses.4 | ESPLANADES $13429 |
| Other Expenses.5 | UTILITIES $6779 |
| Other Expenses.6 | REPAIRS - MAINTENANCE $906 |
| Other Expenses.7 | WEBSITE EXPENSE $383 |
| Other Expenses.9 | ANNUAL MEETING EXPENSE $171 |
| Total Liabilities.1 | MAINTENANCE FEES COLLECTED IN ADVANCE - Beginning $59116 MAINTENANCE FEES COLLECTED IN ADVANCE - Ending $44286 |
| Total Liabilities.2 | GARBAGE REIMB COLLECTED IN ADVANCE - Beginning $942 GARBAGE REIMB COLLECTED IN ADVANCE - Ending $942 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.2 |