Documents:
| Floyd Hill Area Property Owners Association | |||||
| Treasurer's Report | |||||
| November 29, 2007 | |||||
| Checking Account | |||||
| Balance as of | 9/27/2007 (As reported in minutes) | $ 7,319.08 | |||
| Debits | July Mtg Room Rental | 40.00 | |||
| Chipper Weekend Acknowledgments | 89.25 | ||||
| Copies | 7.50 | ||||
| Copies | 35.91 | ||||
| Meeting Sign Relocation | 30.50 | ||||
| Total Debits | $ 203.16 | ||||
| Credits | Addition correction from 9-27-07 | 0.58 | |||
| - | |||||
| Total Credits | $ 0.58 | ||||
| Balance as of | November 29, 2007 | $ 7,116.50 | |||
| Other Assets | |||||
| Outstanding Deposits | - | ||||
| Total Other Assets | $ - | ||||
| Other Liabilities | |||||
| Outstanding Checks | - | ||||
| Total Other Liabilities | $ - | ||||
| Net Worth | $ 7,116.50 | ||||
| Respectfully Re-Submitted, | |||||
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| Holly L. Gangell 2-4-08 | |||||