Financial Information 2022

Jan 2022Feb 2022Mar 2022Apr 2022May 2022Jun 2022Jul 2022Aug 2022Sep 2022Oct 2022Nov 2022Dec 2022Annual
UTILITIESElectric (1)150.91216.09221.09268.89230.73238.82214.121284.69309.47299.743434.55
Electric (2)255.1464.98113.1075.2985.5285.8794.25163.91124.9876.4079.9082.731302.07
Water (1)70.0372.7871.6861.36275.85
Water (2)227.21573.91540.27347.811689.2
SERVICESInsurance1136.881136.88
Electrician2475.061440.00332.181440.005687.24
Bank Charges3.392.545.93
Garage127.05127.05127.0518.15127.05526.35
Building Cleaning140.00140.00140.00140.00140.00140.00140.00160.00160.00160.00160.001620
Pool Cleaning302.50302.50302.50302.50302.50302.501020.87302.50344.851235.994719.21
Garden Maintenance302.50302.50302.50302.50302.50302.50302.50302.50302.5010523.70150.00150.0013546.2
Legals605.00605
Lift778.23679.32679.32679.322816.19
Gates0
Plumbing 0
Painting21991.9722396.0044387.97
Builder9834.569834.56
Misc365.90232.32326.70372.10145.201442.22
Monthly Tots24145.2826199.6312177.682647.511061.252963.442679.362348.911735.413807.881207.572055.5193029.42