| Village A/R Aging Summary | ||||||||||
| As of September 27, 2004 | ||||||||||
| 7/31/2004 | AUGUST '04 | SPEC. | LATE | TOTAL | PYMNT | END BAL | ||||
| UNIT | OWNER NAME | BAL DUE | QRTLY DUES | ASSESSMNT | FEES | DUE | ||||
| 222 | Plimpton | $2,996.08 | $1,090.33 | $4,086.41 | $4,086.41 | |||||
| 226 | Donahue | $4,469.12 | $947.87 | $100.00 | $5,516.99 | $1,000.00 | $4,516.99 | |||
| 228 | McKenna | $966.75 | $1,090.33 | $2,057.08 | $800.00 | $1,257.08 | ||||
| TOTAL | $8,431.95 | $3,128.53 | $0.00 | $100.00 | $11,660.48 | $1,800.00 | $9,860.48 | |||