HOA Docs

2 files · 2 searchable content entries · 2 enriched · generated 2026-07-01T16:39:32.685095+00:00 · machine manifest

Section	File	Type	Modified	Relative path
07 - P&L & Owner Statements	Bank Statement - 2025-01 - BASELANE_COOLWOOD CONDOS HOA INC_HOA OPERATIONS_JAN_2025_STATEMENT.pdf	pdf · enriched	2025-02-20	`07 - P&L & Owner Statements/Bank Statements/2025/Bank Statement - 2025-01 - BASELANE_COOLWOOD CONDOS HOA INC_HOA OPERATIONS_JAN_2025_STATEMENT.pdf` Statement Period Jan 01 2025 - Jan 31 2025 Coolwood Condos HOA Inc Account 20XXXXXX2890 Address 385 S Cherokee St #N216 Denver, CO, 80223 US Thread Bank 210 East Main St Rogersville, TN, 37857 US Statement Summary DATE DESCRIPTION WITHDRAWALS / DEBIT DEPOSITS / CREDIT BALANCE Jan 01 Opening Balance Jan 04 Purchase from STALEY ELECTRIC SERVIC \| Address: WWW.STALEYELE, AR, US \| **3558 Jan 07 PayHOA.com \| PayHOA.com 274.43 519.52 Jan 09 PayHOA.com \| PayHOA.com 180.05 699.57 Jan 11 Entergy Services,
07 - P&L & Owner Statements	Bank Statement - 2025-01 - BASELANE_COOLWOOD CONDOS HOA INC_HOA RESERVES_JAN_2025_STATEMENT.pdf	pdf · enriched	2025-02-20	`07 - P&L & Owner Statements/Bank Statements/2025/Bank Statement - 2025-01 - BASELANE_COOLWOOD CONDOS HOA INC_HOA RESERVES_JAN_2025_STATEMENT.pdf` Statement Period Jan 01 2025 - Jan 31 2025 Coolwood Condos HOA Inc Account 20XXXXXX4456 Address 385 S Cherokee St #N216 Denver, CO, 80223 US Thread Bank 210 East Main St Rogersville, TN, 37857 US Statement Summary DATE DESCRIPTION WITHDRAWALS / DEBIT Jan 01 Opening Balance Closing Balance Fees Summary TYPE TOTAL FOR THIS PERIOD Fees 0.00 BALANCE 0.00 Total Debit 0.00 Jan 31 DEPOSITS / CREDIT Total Credit 0.00 0.00 FOR CONSUMER ACCOUNTS ONLY - IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR CONSUMER EL