Crestwood Terrace Homeowners Association

Owner Dues Credit - Detail Report - Jan-Dec-2014

Unit
9
15
16
16
17
18
29
35
36
39
41
42
44

Dues Credit
Initial Credit/ Credit
Jan
Feb
Credit Month
Bal.
Jan-1-2014 $ 2,115 $
50 $ 1,965 $ 175 $ 175
Apr-1-2014 $
50 $
50 $
50
Mar-1-2014 $ 680 $
25 $ 655
Apr-1-2014 $
50 $
50 $
50
Feb-1-2014 $ 925 $
50 $ 825
$ 175
Feb-1-2014 $ 2,850 $
50 $ 2,750
$ 175
Mar-1-2014 $
94 $
50 $
44
Mar-1-2014 $ 630 $
50 $ 580
Apr-1-2014 $
50 $
50 $
50
Mar-1-2014 $ 630 $
50 $ 580
Apr-1-2014 $
50 $
50 $
50
Apr-1-2014 $
50 $
50 $
50
Mar-1-2014 $ 630 $
25 $ 605
Totals: $ 8,804 $ 600 $ 8,254 $ 175 $ 525
Credit Counts:
1
3
Standard Dues Total:
225 $ 675
Dues Credits Total: $
50 $ 150

Owner Payments 2014

Start
Date

REMARKS:
1. Mar-2014 entry; no Mar-2014 dues payment from unit-35.

Legend:
Booked Owner Dues Credit.
Pending Owner Dues Credit.
Entry with an issue requiring follow-up.

za-03-Mar-31-2014 Treasurers Rpt

Mar
$

175

200

$
$
$
$

175
175
175
-

175

Apr

$ 200
$ 1,275 $
8
0
$ 1,800 $
$ 350 $

May

- $

Jun

- $
0

- $
- $

Jul

- $
0

- $
- $

Aug

- $
0

- $
- $

Sep

- $
0

- $
- $

Oct

- $
0

- $
- $

Nov

- $
0

- $
- $

Dec

- $
0

- $
- $

- $
- $