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  • The Gramercy Residences Condominium Corporation: Yr 2014 Billings Computation (1 Year) UNIT 4324

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    This document is a billing computation for unit 4324 of The Gramercy Residences Condominium Corporation for the year 2014. It shows the monthly and annual amounts owed for association dues, parking dues, building insurance, and other charges. The total amount due for the year is $27,017.88, which includes $23,896.66 for association dues, $0 for parking dues, and $3,121.22 for building insurance. Discounts are applied for annual and early payment.

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    This document is a billing computation for unit 4324 of The Gramercy Residences Condominium Corporation for the year 2014. It shows the monthly and annual amounts owed for association dues, parking dues, building insurance, and other charges. The total amount due for the year is $27,017.88, which includes $23,896.66 for association dues, $0 for parking dues, and $3,121.22 for building insurance. Discounts are applied for annual and early payment.

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    © All Rights Reserved
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    17 views1 page

    The Gramercy Residences Condominium Corporation: Yr 2014 Billings Computation (1 Year) UNIT 4324

    Uploaded by

    ken.duncan6961
    This document is a billing computation for unit 4324 of The Gramercy Residences Condominium Corporation for the year 2014. It shows the monthly and annual amounts owed for association dues, parking dues, building insurance, and other charges. The total amount due for the year is $27,017.88, which includes $23,896.66 for association dues, $0 for parking dues, and $3,121.22 for building insurance. Discounts are applied for annual and early payment.

    Copyright:

    © All Rights Reserved
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    of 1

    THE GRAMERCY RESIDENCES CONDOMINIUM CORPORATION

    YR 2014 BILLINGS COMPUTATION (1 Year)


    UNIT 4324

    ASSOCIATION DUES (ASD)

    PARKING DUES (PRK)

    ESTIMATED
    COMPUTATION

    JANUARY 2014

    4,504.55

    JANUARY 2014

    1ST QUARTER OF THE YEAR 2014

    780.30

    FEBRUARY 2014

    4,504.55

    FEBRUARY 2014

    2ND QUARTER OF THE YEAR 2014

    780.30

    MARCH 2014

    4,504.55

    MARCH 2014

    3RD QUARTER OF THE YEAR 2014

    780.30

    APRIL 2014

    4,504.55

    APRIL 2014

    4TH QUARTER OF THE YEAR 2014

    780.30

    MAY 2014

    4,504.55

    MAY 2014

    JUNE 2014

    4,504.55

    JUNE 2014

    JULY 2014

    4,504.55

    JULY 2014

    AUGUST 2014

    4,504.55

    AUGUST 2014

    SEPTEMBER 2014

    4,504.55

    SEPTEMBER 2014

    OCTOBER 2014

    4,504.55

    OCTOBER 2014

    NOVEMBER 2014

    4,504.55

    NOVEMBER 2014

    DECEMBER 2014

    4,504.55

    DECEMBER 2014

    TOTAL

    54,054.60

    LESS:

    TOTAL

    TOTAL

    3,121.22

    LESS:
    15% DISCOUNT (1 YR)

    ADD:

    BUILDING INSURANCE (INS)

    BILLING (JANUARY-MAY)
    3% DISCOUNT (JANUARY-MARCH)
    WATER CHARGES-Pr:Sep 27 46-Cu:Oct 27 47=1x1.00xP59.22

    TOTAL AMOUNT DUE


    GRAND TOTAL (ASD, PRK, INS)

    (8,108.19)
    (22,522.75)

    15% DISCOUNT (1 YR)

    BILLING (JANUARY-included in SOA)

    TOTAL AMOUNT DUE

    405.41
    67.59
    23,896.66

    27,017.88

    NOTE: COMPUTATION FOR BUILDING INSURANCE 2014 IS SUBJECT FOR CHANGE AS WE DON'T HAVE THE ASSESSMENT YET

    TOTAL AMOUNT DUE

    3,121.22

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