ࡱ> (*'M 1 bjbj== WW1l "JJJJJJJJ$ JJJJJ"JJ"""JJJ"J"b"J> Wy| 0} }"WOODLAND HILLS COMMUNITY ASSOCIATIONINCOME STATEMENTNovember 30, 2009 INCOMEWater Sales 2053.20Late Charges 60.00TOTAL 2,113.20Actual Payments 2144.85Interest Dain Rauscher 21.57 Interest Great Western Bank .07 TOTAL 2,166.49EXPENSESBlack Hills Power & Light 368.09Utility)Lois Lund 425.00 (Contract) Clearwater Consulting 624.00 (Contract) Morford Electric 112.20 (Pumphouse repairs)TOTAL 1,529.29 NET 637.20Balance in checking Great Western Bank 5,824.50 Balance Dain Rauscher Money Market 40,178.69 ($5,000.00 for Covenant enforcement)Balance Dain Rauscher CDs 20,131.90 66,135.09 Gallons pumped October 2009 509,200 Gallons reported 346,566Gallons pumped November 2009 505,000 Gallons reported 332,805 (thru 12/9/09 7 unpaid)NOVEMBER PAST DUE DECEMBER UNPAIDGoodwin, Mark * Hintz, KevinHuntington, Wade Huntington, WadeLarson, Gary * Liffengren, GenevieMentele, Lynda Mentle, Lynda Newton, Eddie Soderstrom, Shirley Terry, Michael%IJQRu{|~6BHLNjkUfoal1 >*>*CJ CJOJQJCJ%6IJQRg|}~ PpPC PCpPC`pPC$pPCCCa$ pPCCC pPCCC pPCCC pP1 CMN`ajkUpPC]pPC PC PpPC ] pPCpPC pPCElZ ` a   1 pPCpPCpPC^pPCpPC]/ =!"#$% i0@0 Normal_HmH sH tH 6@6 Heading 1$$@&a$CJ0@0 Heading 2$@&CJ@@@ Heading 3$pP@&<A@< Default Paragraph Font>J@> Subtitle$<@&a$ CJOJQJ1%6IJQRg|}~CMN`ajkUElZ   `a30000600J000000000000000^0000(0(000000000000000000000000001 1  1 U\qzMQ )033303 Lois LundYC:\Documents and Settings\Lois\My Documents\WHCA\WOODLAND HILLS COMMUNITY ASSOCIATION.doc Lois LundYC:\Documents and Settings\Lois\My Documents\WHCA\WOODLAND HILLS COMMUNITY ASSOCIATION.doc Lois Lund|C:\Documents and Settings\Lois\Application Data\Microsoft\Word\AutoRecovery save of WOODLAND HILLS COMMUNITY ASSOCIATION.asd Lois LundYC:\Documents and Settings\Lois\My Documents\WHCA\WOODLAND HILLS COMMUNITY ASSOCIATION.doc Lois LundYC:\Documents and Settings\Lois\My Documents\WHCA\WOODLAND HILLS COMMUNITY ASSOCIATION.doc Lois LundYC:\Documents and Settings\Lois\My Documents\WHCA\WOODLAND HILLS COMMUNITY ASSOCIATION.doc Lois LundYC:\Documents and Settings\Lois\My Documents\WHCA\WOODLAND HILLS COMMUNITY ASSOCIATION.doc Lois LundYC:\Documents and Settings\Lois\My Documents\WHCA\WOODLAND HILLS COMMUNITY ASSOCIATION.doc Lois LundYC:\Documents and Settings\Lois\My Documents\WHCA\WOODLAND HILLS COMMUNITY ASSOCIATION.doc Lois Lund|C:\Documents and Settings\Lois\Application Data\Microsoft\Word\AutoRecovery save of WOODLAND HILLS COMMUNITY ASSOCIATION.asd3@00C01@@UnknownGz Times New Roman5Symbol3& z Arial"qhӂFKfC\fS^ $20dE2$WOODLAND HILLS COMMUNITY ASSOCIATION Lois Lund Lois LundOh+'0 $ @ L Xdpx%WOODLAND HILLS COMMUNITY ASSOCIATIONft OOD Lois LundILoisNormaln Lois LundIL83sMicrosoft Word 9.0U@?T@R+c@3y@dy՜.+,0  hp|   A E %WOODLAND HILLS COMMUNITY ASSOCIATION Title  !"#$%&)Root Entry Fy+1Table}WordDocumentSummaryInformation(DocumentSummaryInformation8CompObjjObjectPoolyy  FMicrosoft Word Document MSWordDocWord.Document.89q