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RIVERBEND NORTH 2024 EXPENSES2023
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JANUARY
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BALANCE CARRIED FORWARD $ 9,421.71
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DEPOSIT FROM DUES $ 22,471.50
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ROSALES LANDSCAPING $ (19,020.00)
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AMERICAN FAMILY INSURANCE $ (856.00)
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SECRETARY OF STATE $ (10.00)
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TOBIN, RAMON & BARBER, ATTORNEYS $ (100.00)
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ORDERED CHECKS $ -
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P.O. BOX RENTAL $ (88.00)
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POST CARDS - POSTAGE $ -
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ACCOUNTING FEES $ (2,008.00)
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STAMPS/CERTIFIED LETTERS $ (303.05)
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WEB $ (200.00)
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PAINT FOR FENCE $ -
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COMMUNITY BUILDING $ (50.00)
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POST CARDS
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TOTAL EXPENSES
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BALANCE AS OF 4/29/24 $ 9,258.16
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