| Charges |
Current Year |
Prior Year(s) |
Total |
| Assessments |
$320.60 |
$874.92 |
$1,195.52 |
| Interest |
$22.04 |
$22.04 |
$44.08 |
| Late Fees |
$10.50 |
— |
$10.50 |
| Admin Fees |
— |
— |
— |
| HCP |
$75.00 |
$75.00 |
$150.00 |
| Service Charge |
— |
— |
— |
| Total |
$428.14 |
$971.96 |
$1,400.10 |
| Date |
Year |
Trans # |
Assess. |
Interest |
Late Fee |
Admin Fee |
HCP |
Service Charge |
Type |
Comment |
Total |
|
|
05/25/23 |
2023 |
129601 |
-$1,730.40 |
— |
— |
— |
-$75.00 |
— |
Received |
WEB PAYMENT |
-1805.40 |
|
|
05/18/23 |
2023 |
129101 |
— |
$12.99 |
— |
— |
— |
— |
Bill |
Interest |
12.99 |
|
|
01/17/23 |
2023 |
127321 |
$1,873.40 |
— |
— |
— |
$75.00 |
— |
Bill |
Assessment |
1948.40 |
|
|
11/01/22 |
2022 |
127100 |
— |
$12.99 |
— |
— |
— |
— |
Bill |
Interest |
12.99 |
|
|
10/01/22 |
2022 |
126301 |
— |
$12.99 |
— |
— |
— |
— |
Bill |
Interest |
12.99 |
|
|
09/01/22 |
2022 |
126222 |
-$1,873.40 |
— |
— |
— |
-$75.00 |
— |
Received |
— |
-1948.40 |
|
|
08/30/22 |
2022 |
126211 |
— |
$12.99 |
— |
— |
— |
— |
Bill |
Interest |
12.99 |
|
|
01/18/22 |
2022 |
126050 |
$1,873.40 |
— |
— |
— |
$75.00 |
— |
Bill |
Assessment |
1948.40 |
|
|
12/01/21 |
2021 |
125953 |
— |
$12.99 |
— |
— |
— |
— |
Bill |
Interest |
12.99 |
|
|
11/01/21 |
2021 |
125887 |
$4.09 |
— |
— |
— |
— |
— |
Journal Entry |
Sale #9984 adjusted |
4.09 |
|
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