Posting Date Document Type Document No. Customer No.

4/30/2023 Invoice UJ0000088814 LM2-L18-U18

5/31/2023 Invoice UJ0000089934 LM2-L18-U18
5/31/2023 Finance Charge Memo SFI0000421187 LM2-L18-U18
5/31/2023 Invoice RJ0000154737 LM2-L18-U18
6/30/2023 Invoice UJ0000091027 LM2-L18-U18
6/30/2023 Finance Charge Memo SFI0000428955 LM2-L18-U18
6/30/2023 Finance Charge Memo SFI0000428956 LM2-L18-U18
6/30/2023 Finance Charge Memo SFI0000428957 LM2-L18-U18
6/30/2023 Invoice RJ0000156781 LM2-L18-U18
7/31/2023 Finance Charge Memo SFI0000436577 LM2-L18-U18
7/31/2023 Finance Charge Memo SFI0000436578 LM2-L18-U18
7/31/2023 Finance Charge Memo SFI0000436579 LM2-L18-U18
7/31/2023 Finance Charge Memo SFI0000436580 LM2-L18-U18
7/31/2023 Finance Charge Memo SFI0000436581 LM2-L18-U18
7/31/2023 Invoice RJ0000158828 LM2-L18-U18
8/25/2023 Payment ORN0103044 LM2-L18-U18
8/25/2023 Payment ORN0103045 LM2-L18-U18
8/31/2023 Invoice UJ0000093266 LM2-L18-U18
8/31/2023 Finance Charge Memo SFI0000444135 LM2-L18-U18
8/31/2023 Finance Charge Memo SFI0000444136 LM2-L18-U18
8/31/2023 Finance Charge Memo SFI0000444137 LM2-L18-U18
8/31/2023 Finance Charge Memo SFI0000444138 LM2-L18-U18
8/31/2023 Finance Charge Memo SFI0000444139 LM2-L18-U18
8/31/2023 Finance Charge Memo SFI0000444140 LM2-L18-U18
8/31/2023 Invoice RJ0000160872 LM2-L18-U18
Description Remaining Amount
Water Charges 95.78
Water Charges 236.64
Finance Charge Memo SFM0000070690 2.87
Association Dues - Residential 3,802.95
Water Charges 223.12
Finance Charge Memo SFM0000071535 2.87
Finance Charge Memo SFM0000071535 7.10
Finance Charge Memo SFM0000071535 114.09
Association Dues - Residential 3,802.95
Finance Charge Memo SFM0000072351 2.87
Finance Charge Memo SFM0000072351 7.10
Finance Charge Memo SFM0000072351 114.09
Finance Charge Memo SFM0000072351 6.69
Finance Charge Memo SFM0000072351 114.09
Association Dues - Residential 3,802.95
LM2-L18-U18 AD SEPT-OCT 2023 FT23170RLPLB (7,608.77)
LM2-L18-U18 AD/WC/PC MAY-AUG 2023 FT23216XPRZ6 (19,264.92)
Water Charges 633.82
Finance Charge Memo SFM0000073131 2.87
Finance Charge Memo SFM0000073131 7.10
Finance Charge Memo SFM0000073131 114.09
Finance Charge Memo SFM0000073131 6.69
Finance Charge Memo SFM0000073131 114.09
Finance Charge Memo SFM0000073131 114.09
Association Dues - Residential 3,802.95
TOTAL AS OF AUG 2023 (9,741.83)