| Fee and Other Income |
11. Fee and Other Income
For the three and six month periods ended June 30, 2023 and 2022, fee and other income consists of the following:
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Three Months |
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Six Months |
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ended June 30, |
|
ended June 30, |
|
|
2023 |
|
2022 |
|
2023 |
|
2022 |
Late and other fees |
|
$ |
37,187 |
|
$ |
117,676 |
|
$ |
150,317 |
|
$ |
246,540 |
Processing fees |
|
|
29,630 |
|
|
62,615 |
|
|
61,700 |
|
|
128,470 |
Rental income, net |
|
|
13,300 |
|
|
18,158 |
|
|
26,600 |
|
|
28,200 |
Extension fees |
|
|
233,135 |
|
|
100,686 |
|
|
413,544 |
|
|
202,519 |
Construction management fee |
|
|
500,634 |
|
|
39,031 |
|
|
667,808 |
|
|
48,809 |
Other fees |
|
|
37,324 |
|
|
45,657 |
|
|
73,180 |
|
|
86,441 |
Legal fees |
|
|
119,500 |
|
|
99,840 |
|
|
216,000 |
|
|
161,940 |
Other income |
|
|
600,266 |
|
|
314,946 |
|
|
669,432 |
|
|
504,253 |
Total |
|
$ |
1,570,976 |
|
$ |
798,609 |
|
$ |
2,278,581 |
|
$ |
1,407,172 |
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