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GOHCA Treasure Report for Sept.2007
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GOHCA Treasure Report for Nov. 2007GOHCA Cheekbook Balance for Nov.30, 2007
Beginning balance Oct. 30, 2007 $10896.04
Nov. deposit $0.00
Expense for Nov. 2007
Utilites $23.79
E.B.R. Sheriff $400.00
Caroline Alberstadt $30.00
A. Plus Design $615.00
E.B.R. Sheriff $400.00
utilities $20.77
TOTAL Expense for Nov. 2007 $1489.56
Balance for Nov. 30, 2007 $9406.48
thanks, Genelle Kora -
GOHCA Treasure Report Jan. 2008Balance Dec. 31, 2007 $8681.88
Deposit for Jan. 2008
$140.00
$105.00
Debits
E.B.R. Off Duty Duputies $400.00
E.B.R. Off Duty Duputies $400.00
Utilities $23.79
Caroline Alberstadt $78.21
A. Plus Designs $105.00
E.B.R. Off Duty Deputies $400.00
Balance 1/31/2008 $7519.88
Genelle Kora -
Oak Hills Checkbook balance 12-31-2007check book balance 12-31-2007
Nov. balance $9406.48
deposits for Dec. 2007
$225.00
$70.00
Debits
EBR Off Duty Deputies $400.00
Lynn Stiteler $66.49
Margaret Goodwin $24.32
A Plus Designs, Inc. $105.00
EBR Off Duty Deputies $400.00
utilities $23.79
Balance 12-31-2007 $8681.88
Genelle Kora, Treasurer
