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
Dues $68,294.64 Other Income $260.19 Expenses $10,387.39 Checking $59,292.45 Reserves $38,907.99 32 homes left to pay – 31 for 2018 and 1 for 2017
Dues $54,600.00 Other Income $14.83 Expenses $5,241.10 Checking $50,498.74 Reserves $38,907.99 46 homes left to pay as of 2-5-18
The 2017 end of the year update. Dues $74,000.01 Other income $2,095.61 Expenses $49,995.52 Checking $1,364.67 Reserves $38,898.33 1 household did not pay their HOA dues
Here is a snapshot of our monthly financials as of 11-30-17. Also, neighbors are encouraged to view our profit and loss statement for November. Dues $74,000.01 Other income $1,085.80 Expenses $41,722.90 Checking $19,634.78 Reserves $28,661.03
Here is a snapshot of our monthly financials as of 10-31-17. Also, neighbors are encouraged to view our profit and loss statement for October. Dues $74,000.01 Other income $2,066.12 Expenses $38,939.94 Checking $22,412.30 Reserves $28,646.79
Here is a snapshot of the monthly financials as of 9-30-17. Neighbors are encouraged to view the profit and loss statement attached to this post as well. HOA dues $73,702.52 Other Income $18,07.29 Expenses $36,762.23
