ࡱ> (*'M 1 bjbj== WW1l "JJJJJJJJ$ JJJJJ"JJ"""JJJ"J"b"J> Wy| 0} }"WOODLAND HILLS COMMUNITY ASSOCIATION INCOME STATEMENT November 30, 2009 INCOME Water Sales 2053.20 Late Charges 60.00 TOTAL 2,113.20 Actual Payments 2144.85 Interest Dain Rauscher 21.57 Interest Great Western Bank .07 TOTAL 2,166.49 EXPENSES Black 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 637.20 Balance in checking Great Western Bank 5,824.50 Balance Dain Rauscher Money Market 40,178.69 ($5,000.00 for Covenant enforcement) Balance Dain Rauscher CDs 20,131.90 66,135.09 Gallons pumped October 2009 509,200 Gallons reported 346,566 Gallons pumped November 2009 505,000 Gallons reported 332,805 (thru 12/9/09 7 unpaid) NOVEMBER PAST DUE DECEMBER UNPAID Goodwin, Mark * Hintz, Kevin Huntington, Wade Huntington, Wade Larson, Gary * Liffengren, Genevie Mentele, Lynda Mentle, Lynda Newton, Eddie Soderstrom, Shirley Terry, Michael %IJQRu{|~6BHLNjkUfoal1 >*>*CJ CJOJQJCJ%6IJQRg|}~ P pPC PC pPC`  pPC$ pPCCCa$  pPCCC pPCCC  pPCCC  pP1 CMN`ajkU pPC] pPC  PC P pPC ]  pPC pPC pPCElZ ` a   1 pPC pPC pPC^  pPC pPC]/ =!"#$% 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 X dpx%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