DEC YTD 2018 MONTHLY FINANCIALS
Here is a snapshot of our monthly financials for December. Dues $80,120 Other Income $3,283.37 Expenses $56,177.37 Checking $4,056.48 Reserves $62,752.20 1 household did not pay HOA dues in 2018
Here is a snapshot of our monthly financials for December. Dues $80,120 Other Income $3,283.37 Expenses $56,177.37 Checking $4,056.48 Reserves $62,752.20 1 household did not pay HOA dues in 2018
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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