Prepared By: JKS Realty &
Property Management               Association Owner Statement
   847 Goldstream Avenue                                      For
   107                                            From 2024-12-01 to 2025-06-01
   Victoria BC V9B-2X8
                                                                                     Statement Period          Statement Date
                                                                                  2024-12-01 - 2025-06-01       2025-06-10
   Stanislawa Hayduk
   205 809 16th St W                                                                 Previous Balance           Balance Due
   North Vancouver BC V7P 1R2                                                              $0.00                  $1,506.96
Account number 00792951
VAS1418 Panorama Court - 19
             Date Description                                                                      Amount             Balance
       2024-12-01 Strata Fees                                                                       493.76             493.76
       2025-01-01 Strata Fees                                                                       493.76             987.52
       2025-02-01 Strata Fees                                                                       493.76            1,481.28
      2025-02-06 Payment (Check #899)                                                              -1,481.28             0.00
      2025-02-25 5 months Retroactive Condo Fees Adjustment                                          42.80              42.80
       2025-03-01 Strata Fees                                                                       502.32             545.12
       2025-03-12 Payment (Check #901)                                                              -545.12              0.00
      2025-03-20 to adjust calculations fro Strata fees as per revised budget                        -42.80            -42.80
      2025-03-20 5 Month retroactive charge from October 1, 2024                                     42.80               0.00
       2025-04-01 Strata Fees                                                                       502.32             502.32
       2025-05-01 Strata Fees                                                                       502.32           1,004.64
       2025-06-01 Strata Fees                                                                       502.32           1,506.96
Generated 06/10/2025 14:29:59                                                                                       Page 1 of 1