CRYSTAL POND HOA 274 COUNTY ROUTE 65 SUITE 1000 HENSONVILLE, NY Cash Receipts Journal

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1 274 COUNTY ROUTE 65 SUITE 1000 HENSONVILLE, NY Page 1 CR 8/5/15 Payment; LARKIN, JAMES General Checking Account $ Accounts Receivable $ CR 8/7/15 Payment; LUSINS, MATTHEW RONALD General Checking Account $ Accounts Receivable $ CR 8/7/15 Payment; KAVANAGH, BRENDAN J General Checking Account $ Accounts Receivable $ Accounts Receivable $ CR 8/7/15 Payment; FRAZER, KATHLEEN General Checking Account $ Accounts Receivable $ CR 8/7/15 Payment; ZERO GRAVITY, LLC General Checking Account $ Accounts Receivable $ CR 8/7/15 Payment; ZERO GRAVITY, LLC General Checking Account $ Accounts Receivable $ CR 8/7/15 Payment; 377 OAK STREET, INC General Checking Account $ Accounts Receivable $ CR 8/7/15 Payment; RIVERA, MARY c/o JOHN NEGRON General Checking Account $ Accounts Receivable $ CR 8/7/15 Payment; WINDHAM 58, LLC General Checking Account $ Accounts Receivable $ CR 8/7/15 Payment; NEGRI, ANTHONY & ILENE General Checking Account $ Accounts Receivable $ Accounts Receivable $ CR 8/7/15 Payment; GOLDING, PAUL WINDSOR General Checking Account $ Accounts Receivable $ CR 8/7/15 Payment; MADDEN, KEVIN & ELLEN General Checking Account $ Accounts Receivable $ CR 8/7/15 Payment; VENETIS, PETER & HARIKELEIA General Checking Account $386.00

2 Page 2 CR 8/7/15 Payment; VENETIS, PETER & HARIKELEIA Accounts Receivable $ CR 8/7/15 Payment; ADAMS, ROBERT & MARY General Checking Account $ Accounts Receivable $ CR 8/7/15 Payment; POLLICHINO, ROBERT General Checking Account $ Accounts Receivable $ CR 8/7/15 Payment; BEHA, JAMES & NANCY General Checking Account $ Accounts Receivable $ CR 8/7/15 Payment; ONYSKO, JOHN & DOROTHY General Checking Account $ Accounts Receivable $ CR 8/7/15 Payment; D'ANGELO, VITO & PATRICIA General Checking Account $ Accounts Receivable $ CR 8/7/15 Payment; COURTNEY, THOMAS & LORI General Checking Account $ Accounts Receivable $ CR 8/7/15 Payment; OPITZ, MARTIN & MICHAEL General Checking Account $ Accounts Receivable $ CR 8/7/15 Payment; QUIEVRYN, LINDA General Checking Account $ Accounts Receivable $ CR 8/7/15 Payment; REILLY, JOSEPH & NADA General Checking Account $ Accounts Receivable $ CR 8/7/15 Payment; LOHNE, RICHARD & MARY General Checking Account $ Accounts Receivable $ CR 8/7/15 Payment; JANSEN, CHRIS & MARGARITES, MICHAEL General Checking Account $ Accounts Receivable $ CR 8/7/15 Payment; GERBER, BRADLEY & LYNDA General Checking Account $ Accounts Receivable $ CR 8/7/15 Payment; ITZHAKOV, EMANUAL General Checking Account $ Accounts Receivable $ CR 8/7/15 Payment; HIRN III, GEORGE & INARA General Checking Account $386.00

3 Page 3 CR 8/7/15 Payment; HIRN III, GEORGE & INARA Accounts Receivable $ CR 8/7/15 Payment; FINKELSTEIN, MARK & TINA General Checking Account $ Accounts Receivable $ CR 8/7/15 Payment; EMANUEL, PAMELA & GARY General Checking Account $ Accounts Receivable $ CR 8/7/15 Payment; CAFIERO, MARY ELLEN & THERESA General Checking Account $ Accounts Receivable $ CR 8/7/15 Payment; CAFIERO, MARY ELLEN & THERESA General Checking Account $ Accounts Receivable $ CR 8/7/15 Payment; POLLICHINO, ROBERT General Checking Account $ Accounts Receivable $ CR 8/7/15 Payment; MARGARITES, MICHAEL General Checking Account $ Accounts Receivable $ CR 8/7/15 Payment; MAUSSER, MARK & KATHY General Checking Account $ Accounts Receivable $ CR 8/12/15 Payment; FULLAM, PATRICIA General Checking Account $2, Accounts Receivable $ Accounts Receivable $ Accounts Receivable $ CR 8/12/15 Payment; GHENTS, THOMAS General Checking Account $ Accounts Receivable $ CR 8/12/15 Payment; HREBINKA, MARK & NADYA General Checking Account $ Accounts Receivable $ CR 8/12/15 Payment; RIZZUTO, PETER & MARDI General Checking Account $ Accounts Receivable $ CR 8/12/15 Payment; TODOVERTO, RICHARD & DONNA General Checking Account $ Accounts Receivable $386.00

4 Page 4 CR 8/12/15 Payment; CAMERON, MARY & GRACE General Checking Account $ Accounts Receivable $ CR 8/12/15 Payment; BUSHEY, EDWARD D. & STEPHANIE E General Checking Account $ Accounts Receivable $ CR 8/19/15 Payment; VENTURA, SHAUN General Checking Account $ Accounts Receivable $ CR 8/19/15 Payment; CRYSTAL 39, LLC General Checking Account $ Accounts Receivable $ CR 8/19/15 Payment; JOSIF, MARVIN & SUZETTE General Checking Account $ Accounts Receivable $ CR 8/19/15 Payment; ARCHER, PIERCE & NICOLE General Checking Account $ Accounts Receivable $ CR 8/19/15 Payment; NICHOLSON, CHRISTOPHER G General Checking Account $ Accounts Receivable $ Accounts Receivable $ CR 8/19/15 Payment; BUBNIAK, ANDREW & PATRICIA General Checking Account $ Accounts Receivable $ CR 8/19/15 Payment; KOVACS, SANDOR &HAKKYUNG LEE General Checking Account $ Accounts Receivable $ CR 8/19/15 Payment; PATSIS, STEVE General Checking Account $ Accounts Receivable $ CR 8/21/15 Payment; O'NEIL, ARLENE & DELISLE, CHRIS General Checking Account $1, CR 8/21/15 Payment; LULL, EDWARD B General Checking Account $ Accounts Receivable $ CR 8/21/15 Payment; FITZSIMMONS, RICHARD T General Checking Account $ Accounts Receivable $386.00

5 Page 5 CR 8/26/15 Payment; RISO, JOHN General Checking Account $ Accounts Receivable $ CR 8/26/15 Payment; BILLOWS, JUSTIN & ANGELA General Checking Account $ Accounts Receivable $ Accounts Receivable $ CR 8/28/15 Payment; ZERO GRAVITY, LLC General Checking Account $ Accounts Receivable $ CR 8/28/15 Payment; SHIELDS, JOHN & MARIE HOYOS General Checking Account $ Accounts Receivable $ Accounts Receivable $ Accounts Receivable $ CR 8/28/15 Payment; ADAMS, ROBERT & MARY General Checking Account $ Accounts Receivable $ CR 8/28/15 Payment; THEISE, SUSAN & JAY General Checking Account $ Accounts Receivable $ CR 8/28/15 Payment; CAFIERO, MARY ELLEN & THERESA General Checking Account $ Accounts Receivable $ CR 8/28/15 Payment; RYAN, JOHN & MARIAN CULLIMORE General Checking Account $ Accounts Receivable $ CR 8/28/15 Payment; CATALANO, BRENDA & CHARLES General Checking Account $ Accounts Receivable $ CR 8/28/15 Payment; CAFIERO, MARY ELLEN & THERESA General Checking Account $ Accounts Receivable $ Accounts Receivable $ Grand Total: $27, $27,631.00

AGENCY: Internal Revenue Service (IRS), Department of the Treasury (Treasury)

AGENCY: Internal Revenue Service (IRS), Department of the Treasury (Treasury) This document is scheduled to be published in the Federal Register on 08/31/2015 and available online at http://federalregister.gov/a/2015-21423, and on FDsys.gov {4830-01-P} DEPARTMENT OF THE TREASURY