Date	Chk #	Transaction Description	Debit	Deposit	Balance
3-Apr-2019		Balance carried over from previous fiscal year		16,583.39	16,583.39
10-Apr-2019		Kong/Krouse, Smalley		150.00	16,733.39
22-Apr-2019	175	Aurelio Sotelo, Mulch 2 Entrances	2,000.00		14,733.39
18-May-2019		Las Brisas and Courtland Entrance Cleanups	75.00		14,658.39		Andy Plura
18-May-2019		1 hour Spray Roundup	35.00		14,623.39
30-May-2019		(2) New LED Entrance Sign Lights	33.34		14,590.05
30-May-2019		(2) Electric Boxes for Sign Lights	15.72		14,574.33
31-May-2019		(3) Rolls of stamps	165.00		14,409.33
3-Jun-2019		500 Envelopes	27.71		14,381.62
6-Jun-2019		Las Brisas and Courtland Entrance Cleanups	75.00		14,306.62		Andy Plura
12-Jun-2019		Herrington, Morton, Goldberg, Caruso, Pope, Koch, Spence, Klein, Tsai, Chon, Levin, Arvin, Smith, Horwitz, Montagna, Bada, Vujic,		1,530.00	15,836.62
18-Jun-2019		Dwier, Gambhir, Woodruff, Cohen, Doan, Levy, Desai, Chapman, Jacobs, Kim, Luber, Hasija, Triboletti, Ianni, Freedner, Glass, Kaczorowski		1,415.00	17,251.62
21-Jun-2019		Petronglo, Foster, Rogero, Garver, Wiggins, Dorais, Kohler, Desai, Plummer, Paul, Fernandes, Lestaris, Ruiz		1,350.00	18,601.62
27-Jun-2019		Holzman, Adetunji, Bennett, Wallace, Monaco, Horan, Duce, McHugh, Massaro		875.00	19,476.62
10-Jul-2019		O'Neill, Lau/Liu, Santarpio/Chalphin, Fakulujo, Valentino, Vitarelli		650.00	20,126.62
15-Jul-2019		(3) Entrance Cleanups over 4 days & Roundup	330.00		19,796.62		Andy Plura, (1) Day Shrub trimming
24-Jul-2019		Gregory, Marconi, Beaumont		250.00	20,046.62
29-Jul-2019		Liu, Feng		150.00	20,196.62
1-Aug-2019		Trim Entrance Dead Branches and Cleanup	160.00		20,036.62		Andy Plura
7-Aug-2019		Patel, Duford, Hall		225.00	20,261.62
16-Aug-2019		Lakjer		100.00	20,361.62
19-Aug-2019		Snively, Sheth		175.00	20,536.62
20-Aug-2019		NJ Annual Report filing Fee	30.50		20,506.12
22-Aug-2019		Las Brisas and Courtland Entrance Cleanups	80.00		20,426.12		Andy Plura
11-Sep-2019		Las Brisas and Courtland Entrance Cleanups	80.00		20,346.12		Andy Plura
14-Oct-2019		Las Brisas and Courtland Entrance Cleanups	80.00		20,266.12		Andy Plura
4-Nov-2019		Liebler		75.00	20,341.12
7-Nov-2019		Gregory		75.00	20,416.12
8-Nov-2019	176	Sotelo, (2) Entrance Leaf Cleanups	250.00		20,166.12
18-Nov-2019		Lindsley		100.00	20,266.12
24-Nov-2019		Pennington		75.00	20,341.12
6-Dec-2019	177	Sotelo, (2) Entrances Final Leaf Cleanups	350.00		19,991.12
11-Dec-2019		Brooks		150.00	20,141.12
24-Jan-2020		Las Brisas and Courtland Entrance Cleanups	120.00		20,021.12		Andy Plura
17-Feb-2020		Dedkov		75.00	20,096.12
17-Feb-2020		Las Brisas and Courtland Entrance Cleanups	80.00		20,016.12		Andy Plura
9-Mar-2020		Pasternack/Pepe		75.00	20,091.12
16-Mar-2020		Riaz		75.00	20,166.12
					20,166.12