Summer Wood Home Owners Association

February 2011 Treasurer's Page

Beginning Balance $4,351.71

Dues Collected $1,575.00

EXPENSES

Blue Ridge Water ($ 14.55)

Duke Energy ($366.21)

Tony's Lawn Care ($190.00)

Kevin Duncan (Reimburement for Annual meeting copies) ($7.42)

Office Max (copies for Dues notices) ($58.91)

USPS (Stamps for Dues Notices) ($31.68)

Total Expenses ($668.77)
Ending Balance $5,257.94

Posted by SWPOA President on 08/10/2009
Last updated on 03/09/2011

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