Welcome to the Homeowners’ Association section! The Homeowner’s Association is encouraged to share information with the entire community by posting information in this unique portion of the neighborhood website. If you are a member of the Homeowner’s Association, you may save costs by posting your newsletter, or including your resident directory in a password protected section. This is a great forum to reach all of the members of the neighborhood! We encourage you to embrace this portion of the neighborhood website! |
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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
Welcome to the Homeowners’ Association section! The Homeowner’s Association is encouraged to share information with the entire community by posting information in this unique portion of the neighborhood website. If you are a member of the Homeowner’s Association, you may save costs by posting your newsletter, or including your resident directory in a password protected section. 