Deer Ridge Homeowners' Association, Inc.
Fiscal Year 2003-2004 Expenses


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     LANDSCAPE  PHONE  WATER  ELECTRICITY  POSTAGE  MISC.

MAY  210.00    16.33   37.04  36.37        13.26    1,803.95

JUN  210.00    16.33   37.04  44.00        45.60       66.00

JUL  210.00    16.33   37.04  49.22         8.60      625.94

AUG  150.00    16.33   37.04  46.47         4.30      304.14

SEP  210.00    16.63   37.04  50.42        41.30      120.60

OCT

NOV

DEC

JAN

FEB

MAR

APR


INCOME - FISCAL YEAR TO DATE (AS OF 9/30/03)

        DUES:                                              $    400

        LATE CHARGES/INTEREST:     $      36

       CONTRIBUTIONS:                        $       0

 

MISCELLANEOUS EXPENSES - DETAIL

MAY     187.29    FRONT ENTRANCE REPAIRS/LANDSCAPE MAINTENANCE
        140.00    TREE LIGHT BULB INSTALLATION
      1,152.01    PINE STRAW (250 BALES)
        324.65    PINE STRAW INSTALLATION

JUN      66.00    ANNUAL FEE - POST OFFICE BOX

JUL      20.00    ANNUAL FEE - STATE OF TENNESSEE CORPORATION
        250.00    BUSHHOG STREET RIGHT OF WAY
         16.61    REFRESHMENTS - BOARD OF DIRECTORS MEETING
        339.33    IRRIGATION SYSTEM REPAIRS

AUG      50.00    LARGE ROCK INSTALLATION - FRONT LOADER

SEP      99.99    ANNUAL INTERNET DOMAIN/WEBSITE HOSTING FEE
         21.60    ENVELOPES/PAPER