Directors of Manors at Deer Creek Homeowners' Association CODE # 3942
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1 CODE # 3942
2 CODE # 3942 Income & Disbursement Statement 10/01/2018 through 10/31/2018 Account Name: Primary 10/01/2018 through 10/31/2018 YTD Beginning Balance $42, $60, Receipts 0005 Interest $0.00 $ Trustee Assessment $9, $11, Recording & Releasing $0.00 $ Total Receipts $9, $11, Disbursements 1110 CPA Services $0.00 -$ General Liabilty Insurance $0.00 -$1, Director and Officer Insurance $0.00 -$ Annual Registration Fees $0.00 -$ Common Ground Maintenance $0.00 -$4, Tree Removal $0.00 -$2, Landscape Maintenance $0.00 -$10, Irrigation Maintenance/Repair $0.00 -$ City of O'Fallon -$ $ Electric Expense -$ $ Postage -$ $ General Office and Copy Supplies $0.00 -$ Recording Fees -$ $ Collection Fee -$ $ Total Disbursements -$ $20, Ending Balance $51, $51,752.47
3 CODE # 3942 Income & Disbursement Statement 10/01/2018 through 10/31/2018 Account Name: Primary Receipts Date Deposit/Check # Received From/PayableTo Amount Posting Code Collection Trustee Assessment $9, Total Receipts $9, Disbursements Date Deposit/Check # Received From/PayableTo Amount Posting Code 10/05/ Ameren Missouri -$ /16/ City and Village Tax Office -$ /16/ City and Village Tax Office -$ /30/ City of O'Fallon -$ /31/ Ameren Missouri -$ /31/ City & Village Tax Office, L.L.C -$ Total Disbursements -$932.87
4 CODE # 3942 Income & Disbursement Statement 10/01/2018 through 10/31/ Hunters Meadow Dr 65-10/ Hunters Meadow Dr Hunters Meadow Dr Foggy Meadow Dr 78-10/ Foggy Meadow Dr 73-10/18ACH Hunters Meadow Dr 69-10/ Foggy Meadow Dr Foggy Meadow Dr 68-10/ Foggy Meadow Dr Deer Creek Dr Deer Creek Dr Shady Timber Dr 71-10/ Shady Timber Dr 53-10/ Shady Timber Dr 46-10/18
5 Shady Timber Dr Deer Creek Dr 54-10/18ACH Deer Creek Dr Water View Ln 69-10/ Foggy Meadow Dr 71-10/ Water View Ln 53-10/ Water View Ln Water View Ln Water View Ln 56-10/ Water View Ln Water View Ln Water View Ln Water View Ln Soft Crossing Ln Soft Crossing Ln 55-10/18
6 Foggy Meadow Dr 46-10/ Foggy Meadow Dr Foggy Meadow Dr Foggy Meadow Dr Foggy Meadow Dr Foggy Meadow Dr 78-10/ Foggy Meadow Dr 47-10/ Hunters Meadow Dr Hunters Meadow Dr 65-10/ Hunters Meadow Dr 54-10/18ACH Hunters Meadow Dr 54-10/18ACH Hunters Meadow Dr Hunters Meadow Dr Hunters Meadow Dr Hunters Meadow Dr 55-10/18
7 Hunters Meadow Dr 70-10/ Hunters Meadow Dr 65-10/ Hunters Meadow Dr 53-10/ Hunters Meadow Dr 66-10/ Hunters Meadow Dr Totals Trustee Assessment: $9,800.00
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