SCHEDULE OF PARKING UTILITY ACCOUNTS RECEIVABLE
| Balance December 31, 2021 |
$
|
|
| Increased by: | ||
| Rents Levied |
$
|
|
| Decreased by: | ||
| Collections |
$
|
|
| Overpayments applied |
$
|
|
| Transfer to Liens |
$
|
|
| Other |
$
|
|
|
$
-
|
||
| Balance December 31, 2022 |
$
-
|
SCHEDULE OF PARKING UTILITY LIENS
| Balance December 31, 2021 |
$
|
|
| Increased by: | ||
| Transfers from Accounts Receivable |
$
|
|
| Penalties and Costs |
$
|
|
| Other |
$
|
|
|
$
-
|
||
| Decreased by: | ||
| Collections |
$
|
|
| Other |
$
|
|
|
$
-
|
||
| Balance December 31, 2022 |
$
-
|