John Rosenbaum

Dues  $80,120 Other income  $3,024.24 Expenses   $47,176.21 Checking  $28,500.51 Money market/Reserves  $47,300.52 1 person left to pay

Dues  $80,070 Other Income  $2,793 Expenses  $44,625.88 Checking  $31,043.12 Money Market  $47,227 2 left to pay  

Dues  $80,120 Other income  $3,024.24 Expenses   $47,176.21 Checking  $28,500.51 Money market/Reserves   $47,300.52 1 person left to pay

JULY YTD  2018 Monthly Financial Update: Dues  $79,670 Other income  $2,169 Expenses  $40,202.85 Checking  $35,466.15 Reserves  $46,003 3 people left to pay

JUNE YTD  2018 Monthly Financial Update: Dues  $79,670.00 Other Income  $1,727.46 Expenses  $34,211.09 Checking  $41,453.07 Reserves  $45,766.30 3 left homes to pay dues – all 2018

May YTD  2018 Monthly Financial Update: Dues  $77,833.93 Other income  $1,352.82 Expenses  $29,581.22 Checking  $46,133.23 Reserves  $43,505.30 6 homes left to pay HOA dues for 2018 1 house left to pay HOA dues for 2017

  Dues  $74,983.93 Other Income  $847.79 Expenses  $25,551.58 Checking  $48,150.27 Reserves  $39,750.87 12 left for 2018 and 1 left for 2017