| Fee and Other Income |
11. Fee and Other Income
For the three and nine month periods ended September 30, 2023 and 2022, fee and other income consists of the following:
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Three Months |
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Nine Months |
|
|
ended September 30, |
|
ended September 30, |
|
|
2023 |
|
2022 |
|
2023 |
|
2022 |
Late and other fees |
|
$ |
367,281 |
|
$ |
92,098 |
|
$ |
517,599 |
|
$ |
338,638 |
Processing fees |
|
|
28,785 |
|
|
37,480 |
|
|
90,485 |
|
|
165,950 |
Rental income, net |
|
|
13,300 |
|
|
8,867 |
|
|
39,900 |
|
|
37,067 |
Extension fees |
|
|
435,457 |
|
|
212,608 |
|
|
849,002 |
|
|
415,128 |
Construction management fee |
|
|
46,243 |
|
|
86,881 |
|
|
714,051 |
|
|
135,690 |
Other fees |
|
|
35,328 |
|
|
37,410 |
|
|
108,505 |
|
|
123,850 |
Legal fees |
|
|
102,945 |
|
|
91,115 |
|
|
318,945 |
|
|
253,055 |
Other income |
|
|
210,213 |
|
|
75,290 |
|
|
879,645 |
|
|
579,541 |
Total |
|
$ |
1,239,552 |
|
$ |
641,749 |
|
$ |
3,518,132 |
|
$ |
2,048,921 |
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