ABC Condominium Assoc., Inc. General Journal Page 1

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1 General Journal Page 1 06/30/ Interest Income /30/ Interest Income (5.83) 06/30/ Interest Income /30/ Interest Income (177.16) 06/01/ AutoPay-GJ&E (1,100.00) 06/01/ AutoPay-GJ&E-June 2014 Services 1, /13/ Premium Assignment Pymt - autopay (20,996.31) 06/13/ Premium Assignment Pymt - autopay 20, /01/ Reserve Funding (5,194.50) 06/01/ Reserve Funding-June , /25/ AutoPay- Phone Co. (128.50) 06/25/ AutoPay- Phone Co /18/ Auto-Pay Florida Power # /2-6/3/14 (76.63) 06/18/ Auto-Pay Florida Power # /2-6/3/ /18/ Auto-Pay Florida Power # /2/- 6/3/14 (17.84) 06/18/ Auto-Pay Florida Power # /2/- 6/3/ /18/ Auto-Pay Floirda Power # /2-6/3/14 (86.06) 06/18/ Auto-Pay Floirda Power # /2-6/3/ /18/ Auto-Pay Florida Power # /2-6/3/14 (699.94) 06/18/ Auto-Pay Florida Power # /2-6/3/ /18/ Auto-Pay Florida Power # /2-6/3/14 (9.04) 06/18/ Auto-Pay Florida Power # /2-6/3/ /18/ Auto-Pay Florida Power # /2/- 6/3/14 (462.80) 06/18/ Auto-Pay Florida Power # /2/- 6/3/ /18/ Auto-Pay Florida Power # /2-6/3/14 (68.47) 06/18/ Auto-Pay Florida Power # /2-6/3/ /18/ Auto-Pay Florida Power # /2-6/3/14 (646.74) 06/18/ Auto-Pay Florida Power # /2-6/3/ /18/ Auto-Pay Florida Power # /2-6/3/14 (9.49) 06/18/ Auto-Pay Florida Power # /2-6/3/

2 General Journal Page 2 06/24/ AutoPay-City Water Dept # /6-6/4/14 (467.63) 06/24/ AutoPay-City Water Dept # /6-6/4/ /24/ AutoPay-City Water Dept # /6-6/4/14 (236.16) 06/24/ AutoPay-City Water Dept # /6-6/4/ /24/ AutoPay-City Water Dept # /6-6/4/14 (328.68) 06/24/ AutoPay-City Water Dept # /6-6/4/ /24/ AutoPay-City Water Dept # /6-6/4/14 (224.57) 06/24/ AutoPay-City Water Dept # /6-6/4/ /24/ AutoPay-City Water Dept # /6-6/4/14 (355.56) 06/24/ AutoPay-City Water Dept # /6-6/4/ /24/ AutoPay-City Water Dept # /6-6/4/14 (228.08) 06/24/ AutoPay-City Water Dept # /6-6/4/ /24/ AutoPay-City Water Dept # /6-6/4/14 (428.56) 06/24/ AutoPay-City Water Dept # /6-6/4/ /24/ AutoPay-City Water Dept # /6-6/4/14 (335.96) 06/24/ AutoPay-City Water Dept # /6-6/4/ /24/ AutoPay-City Water Dept # /6-6/4/14 (417.94) 06/24/ AutoPay-City Water Dept # /6-6/4/ /24/ AutoPay-City Water Dept # /6-6/4/14 (580.68) 06/24/ AutoPay-City Water Dept # /6-6/4/ /24/ AutoPay-City Water Dept # /6-6/4/14 (189.74) 06/24/ AutoPay-City Water Dept # /6-6/4/ /24/ AutoPay-City Water Dept # /6/- 6/4/14 (318.14) 06/24/ AutoPay-City Water Dept # /6/- 6/4/ /24/ AutoPay-City Water Dept # /6-6/4/14 (430.27) 06/24/ AutoPay-City Water Dept # /6-

3 General Journal Page 3 6/4/ /24/ AutoPay-City Water Dept # /6-6/4/14 (595.10) 06/24/ AutoPay-City Water Dept # /6-6/4/ /24/ AutoPay-City Water Dept # /6-6/4/14 (468.61) 06/24/ AutoPay-City Water Dept # /6-6/4/ /24/ AutoPay-City Water Dept # /6-6/4/14 (494.50) 06/24/ AutoPay-City Water Dept # /6-6/4/ /24/ AutoPay-City Water Dept # /6-6/4/14 (447.35) 06/24/ AutoPay-City Water Dept # /6-6/4/ /24/ AutoPay-City Water Dept # /6-6/4/14 (741.10) 06/24/ AutoPay-City Water Dept # /6-6/4/ /24/ AutoPay-City Water Dept # /6-6/4/14 (492.53) 06/24/ AutoPay-City Water Dept # /6-6/4/ /24/ AutoPay-City Water Dept # /6-6/3/14 (609.53) 06/24/ AutoPay-City Water Dept # /6-6/3/ /24/ AutoPay-City Water Dept # /6-6/4/14 (417.82) 06/24/ AutoPay-City Water Dept # /6-6/4/ /24/ AutoPay-City Water Dept # /6-6- 4/14 (481.06) 06/24/ AutoPay-City Water Dept # /6-6- 4/ /24/ AutoPay-City Water Dept # /6-6/4/14 (392.91) 06/24/ AutoPay-City Water Dept # /6-6/4/ /24/ AutoPay-City Water Dept # /6-6/4/14 (249.67) 06/24/ AutoPay-City Water Dept # /6-6/4/ /24/ AutoPay-City Water Dept # /6-6/4/14 (655.39) 06/24/ AutoPay-City Water Dept # /6-6/4/ /24/ AutoPay-City Water Dept # /6-

4 General Journal Page 4 6/4/14 (376.95) 06/24/ AutoPay-City Water Dept # /6-6/4/ /24/ AutoPay-City Water Dept # /6-6/4/14 (543.32) 06/24/ AutoPay-City Water Dept # /6-6/4/ /18/ ACH Transfer-Maintenace Contract (4,600.00) 06/18/ ACH Transfer-Maintenace Contract 4, /30/ Interest Income /30/ Interest Income (1.31) 06/30/ GenMaint 06/01/ /30/2014- GenMaint 06/01/ /30/ , /30/ GenMaint 06/01/ /30/2014- GenMaint 06/01/ /30/2014 (91,232.14) 06/30/ GenLate 06/01/ /30/2014- GenLate 06/01/ /30/ /30/ GenLate 06/01/ /30/2014- GenLate 06/01/ /30/2014 (400.00) 06/30/ L/CR 06/01/ /30/2014-L/CR 06/01/ /30/2014 (50.00) 06/30/ L/CR 06/01/ /30/2014-L/CR 06/01/ /30/ /27/ ACH Transfer to Reserves 13, /27/ ACH Transfer to Reserves (13,000.00) 06/01/ V 7120 Landscaping 5/24-6/6/14Maintenance 5/24-6/6/14 1, , /01/ V 7120 Landscaping 6/7-6/20/14Maintenance 6/7-6/20/14 1, , /10/ V 7090 Pest Control 81752Bldg. 17-Termite Contract-03/01-02/28/ /10/ V 7090 Pest Control 80279Bldg. 18-Termite Contract-03/01-02/28/ /10/ V 7090 Pest Control 80278Bldg. 4-Termite Contract-03/01-02/28/ , /10/ V 7090 Pest Control 86856Bldg. 10-Rodent Services /10/ V 7090 Pest Control 86734Bldg. 27-Rodent Services /10/ V 7090 Pest Control 86866Bldg. 23-Rodent Services /10/ V 7140 The Systems 5743July 2014 Gate Maintenance /10/ V Roofing 42Bldg. 11-Roof Repairs Oak Lane /10/ V Roofing 41Bldg. 19-Roof Repairs- 456 Main Street /10/ V 7025 Cable CO 06/14-07/13/ /14-07/13/14 10, ,742.27

5 General Journal Page 5 06/10/ V 7060 Landscape Irrigation 1264June 2014 Irrigation Maintenance /10/ V 7130 Landscape Irrigation 1270Irrigation Repairs-3522 Greenleaf Cir. 1, , /10/ V 7590 Pool Fun 4726June 2014 Pool Maintenance /10/ V 7595 Don Player/Pool Fun 4726 Replace Filters & Feeder Tube , /10/ V 7530 Printing House 83421Printing Services /10/ V Roofing- Replace roof 123 main street 13, , /10/ V 7550 Service Center 26461June 2014 Station Maintenance /10/ V 7505 Legal P.A Jones /10/ V 7505 Straley & Legal P.A General Matters /10/ V 7505 Legal P.A SO4453-Smith /10/ V 7505 Legal P.A SO4448-Smith 1, , /10/ V 7530 Tenant LLC May 2014 Screening Services /10/ V 7105 The Lake Inc June 2014 Lake Management /10/ V 7050 Waste Company June 2014 Waste Removal Services 6, , /10/ V 7055 Waste Company June 2014 Recycling Services /24/ V 7150 Pest Control 81939Drywood termite tenting-bldg. 24 5, , /24/ V 7090 Pest Control 85666Subterranean termite liquid service-bldg /24/ V 7090 Pest Control 88051Subterranean Termite Liquid Service Bldg 26 2, , /24/ V 7140 Lock and Safe Pedestrian Gate Repair /24/ V 7140 RRR Systems 5814Programmable Visor Transmitters /24/ V Roofing 689Roof Repairs-Bldg Main Lane /24/ V Roofing 690Roof Repairs-Bldg Oaks Drive /24/ V Roofing 696Roof Repairs Bldg Maple Dr /24/ V 7020 City Water Dept 06/06/14Water and Sewer 05/06-06/04/

6 General Journal Page 6 06/24/ V 7530 Managment Inc Postage/ Envelopes /24/ V 7120 Landscaping 06/17/14 Special Project /24/ V 7130 Credit Card Payment 06/15/14 - Supplies 1, , /24/ V 7550 Service Center 26535PM-June /24/ V 7505 Legal P.A. 06/05/14Emerald Oaks-21 - Resident /30/14 Bal 1080 Cash Disbursements (56,221.08) (56,221.08) 06/04/14 Dep 1012 Security Deposits Rentals 1, /04/14 Dep 4175 Security Deposits Rentals-Security Deposit (388 Oaks Lane) (500.00) 06/04/14 Dep 4175 Security Deposits Rentals-Security Deposit (3336 Old Country drive) (600.00) 06/03/14 Dep Batch Number , /03/14 Dep Batch Number (5,456.65) 06/04/14 Dep Batch Number , /04/14 Dep Batch Number (7,376.40) 06/05/14 Dep Batch Number , /05/14 Dep Batch Number (4,144.63) 06/06/14 Dep Batch Number , /06/14 Dep Batch Number (4,903.21) 06/09/14 Dep Batch Number , /09/14 Dep Batch Number (26,800.39) 06/09/14 Dep Credit card payment /09/14 Dep Credit card payment (460.55) 06/09/14 Dep Batch Number , /09/14 Dep Batch Number (4,195.40) 06/10/14 Dep Batch Number , /10/14 Dep Batch Number (7,822.38) 06/11/14 Dep Batch Number , /11/14 Dep Batch Number (3,040.90) 06/12/14 Dep Batch Number , /12/14 Dep Batch Number (1,398.18) 06/12/14 Dep On-Line Check Payment /12/14 Dep On-Line Check Payment (414.86) 06/13/14 Dep Batch Number , /13/14 Dep Batch Number (1,823.89) 06/15/14 Dep Credit card payment /15/14 Dep Credit card payment (442.78) 06/15/14 Dep Batch Number , /15/14 Dep Batch Number (4,374.11) 06/18/14 Dep Batch Number

7 General Journal Page 7 06/18/14 Dep Batch Number (446.96) 06/19/14 Dep On-Line Check Payment /19/14 Dep On-Line Check Payment (451.47) 06/19/14 Dep Batch Number /19/14 Dep Batch Number (456.14) 06/20/14 Dep Batch Number /20/14 Dep Batch Number (517.95) 06/23/14 Dep Batch Number , /23/14 Dep Batch Number (1,679.26) 06/24/14 Dep Batch Number , /24/14 Dep Batch Number (2,638.46) 06/25/14 Dep Batch Number , /25/14 Dep Batch Number (1,371.30) 06/26/14 Dep Batch Number /26/14 Dep Batch Number (982.07) 06/27/14 Dep Batch Number , /27/14 Dep Batch Number (2,947.95) 06/30/14 Dep On-Line Check Payment /30/14 Dep On-Line Check Payment (426.47) 06/30/14 Dep Batch Number /30/14 Dep Batch Number (413.14) 06/11/14 Dep Transmitters/Gate Clickers /11/14 Dep Transmitters/Gate Clickers (115.00) 06/11/14 Dep Resales and Leasing /11/14 Dep Resales and Leasing-Screenings (400.00) 06/30/14 GJ02 S 5505 Record Reserve Funding /30/14 GJ02 S 5510 Record Reserve Funding (727.60) 06/30/14 GJ02 S 5520 Record Reserve Funding (3,909.05) 06/30/14 GJ02 S 5530 Record Reserve Funding (1,122.07) 06/30/14 GJ02 S 5535 Record Reserve Funding (11.42) 06/30/14 GJ02 S 5550 Record Reserve Funding (52.08) 06/30/14 GJ02 S 5565 Record Reserve Funding (85.61) 06/30/14 GJ02 S 5567 Record Reserve Funding (120.00) 06/30/14 GJ02 S 7610 Record Reserve Funding 5, /30/14 GJ03 S 1850 Expense Prepaid Insurance (23,413.29) 06/30/14 GJ03 S 7555 Expense Prepaid Insurance 20, /30/14 GJ03 S 7556 Expense Prepaid Insurance 2, /30/14 GJ03 S 7557 Expense Prepaid Insurance /30/14 GJ06 S 5505 Allocate Reserve Interest (177.16) 06/30/14 GJ06 S 6045 Allocate Reserve Interest /30/14 GJ Record Reserve Income 13, /30/14 GJ Record Reserve Income (13,000.00) 06/30/14 RE01 R 4010 Record Accounts Payable (16,004.86) 06/30/14 RE01 R 7020 Record Accounts Payable 11, /30/14 RE01 R 7030 Record Accounts Payable 1, /30/14 RE01 R 7600 Record Accounts Payable 3,000.00

8 General Journal Page 8 06/30/14 RE02 R 1200 Reclass Prepaid Maintenance 32, /30/14 RE02 R 4150 Reclass Prepaid Maintenance (32,028.64) 06/30/14 RE Record Accounts Payable 12, /30/14 RE Record Accounts Payable (10,912.71) 06/30/14 RE Record Accounts Payable (2,077.01) 06/30/14 RE Reclass Prepaid Maintenance (35,527.52) 06/30/14 RE Reclass Prepaid Maintenance 35, Transaction Balance 0.00 Total Debits 432, Total Credits 432, A/C Hash Total Number of Transactions 223

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