|
This is a record of the financial
transactions of the association for FY 2002.
|
Check Number |
Amount |
Date |
Paid To |
For |
Balance |
|
Deposit |
$ 8,400.00 |
08/02/01 |
Deposit |
Deposit |
$ 8,400.00 |
|
Deposit |
$ 6,640.82 |
08/21/01 |
Deposit |
Deposit |
$15,040.82 |
|
Bank Fee |
$ (18.80) |
08/23/01 |
Citizens Security |
Checks |
$15,022.02 |
|
1001 |
$ (120.00) |
08/30/01 |
Molly Longmore |
Watering |
$14,902.02 |
|
1002 |
$ (300.00) |
08/30/01 |
Chris Boyett |
Watering |
$14,602.02 |
|
1003 |
$ - |
08/30/01 |
VOID |
|
$14,602.02 |
|
1004 |
$ (120.00) |
08/30/01 |
Mike Francen |
Watering |
$14,482.02 |
|
1005 |
$ - |
08/30/01 |
VOID |
|
$14,482.02 |
|
1006 |
$ (300.00) |
08/30/01 |
Kennetta Dyer |
Watering |
$14,182.02 |
|
1007 |
$ - |
08/30/01 |
VOID |
|
$14,182.02 |
|
1008 |
$ (60.00) |
08/30/01 |
Mike Cantrell |
Watering |
$14,122.02 |
|
1009 |
$ (78.39) |
08/30/01 |
Mark Newton |
Envelopes/Postage |
$14,043.63 |
|
1010 |
$ (120.00) |
08/30/01 |
Richard Heiser |
Watering |
$13,923.63 |
|
1011 |
$ (240.00) |
08/30/01 |
Kenneth Baker |
Watering |
$13,683.63 |
|
1012 |
$ (950.00) |
08/30/01 |
Omega Lawn |
Lawn Care |
$12,733.63 |
|
Deposit |
$ 1,000.00 |
08/31/01 |
Deposit |
Deposit |
$13,733.63 |
|
Deposit |
$ 400.00 |
09/10/01 |
Deposit |
Deposit |
$14,133.63 |
|
Deposit |
$ 400.00 |
09/18/01 |
Deposit |
Deposit |
$14,533.63 |
|
1013 |
$ (950.00) |
09/25/01 |
Omega Lawn |
Lawn Care |
$13,583.63 |
|
1014 |
$ (56.59) |
09/25/01 |
Cinderella Field |
HOA Sign |
$13,527.04 |
|
1015 |
$ (52.11) |
09/25/01 |
AEP PSO |
Electricity |
$13,474.93 |
|
1016 |
$ - |
10/02/01 |
VOID |
|
$13,474.93 |
|
1017 |
$ (3.89) |
10/02/01 |
Julie Hartley |
Copies |
$13,471.04 |
|
1018 |
$ (971.28) |
10/22/01 |
Sunnyside Greenhouse |
Flowers |
$12,499.76 |
|
1019 |
$ (94.83) |
10/22/01 |
AEP PSO |
Electricity |
$12,404.93 |
|
1020 |
$ (305.53) |
10/23/01 |
AEP PSO |
Electricity |
$12,099.40 |
|
1021 |
$ (950.00) |
11/12/01 |
Omega Lawn |
Lawn Care |
$11,149.40 |
|
1022 |
$ (1,133.00) |
11/12/01 |
State Farm |
Insurance |
$10,016.40 |
|
1023 |
$ - |
11/12/01 |
VOID |
|
$10,016.40 |
|
1024 |
$ (23.48) |
11/16/01 |
Mark Newton |
Copies |
$ 9,992.92 |
|
1025 |
$ (52.98) |
12/07/01 |
AEP PSO |
Electricity |
$ 9,939.94 |
|
1026 |
$ (1,285.31) |
12/07/01 |
Bixby Public Works Authority |
Water |
$ 8,654.63 |
|
1027 |
$ (950.00) |
12/07/01 |
Omega Lawn |
Lawn Care |
$ 7,704.63 |
|
1028 |
$ (72.87) |
12/12/01 |
Bixby Public Works Authority |
Water |
$ 7,631.76 |
|
1029 |
$ (50.00) |
12/12/01 |
Mark Newton |
Water Depostit Reimbursement |
$ 7,581.76 |
|
Deposit |
$ 1,000.00 |
12/12/01 |
Deposit |
Deposit |
$ 8,581.76 |
|
Deposit |
$ 111.16 |
12/26/01 |
Deposit |
Deposit |
$ 8,692.92 |
|
1030 |
$ (79.32) |
01/07/02 |
AEP PSO |
Electricity |
$ 8,613.60 |
|
1031 |
$ (8.00) |
01/07/02 |
Bixby Public Works Authority |
Water |
$ 8,605.60 |
|
1032 |
$ (950.00) |
01/07/02 |
Omega Lawn |
Lawn Care |
$ 7,655.60 |
|
1033 |
$ - |
01/07/02 |
VOID |
|
$ 7,655.60 |
|
1034 |
$ (1,490.00) |
01/07/02 |
Illuminations |
Christmas Lights |
$ 6,165.60 |
|
1035 |
$ (120.00) |
01/07/02 |
Leeann Fiser |
Social Committee Reimbursement |
$ 6,045.60 |
|
1036 |
$ (950.00) |
01/11/02 |
Omega Lawn |
Lawn Care |
$ 5,095.60 |
|
1037 |
$ (120.33) |
01/25/02 |
AEP PSO |
Electricity |
$ 4,975.27 |
|
1038 |
$ (950.00) |
02/09/02 |
Omega Lawn |
Lawn Care |
$ 4,025.27 |
|
1039 |
$ (8.00) |
02/09/02 |
Bixby Public Works Authority |
Water |
$ 4,017.27 |
|
1040 |
$ - |
02/25/02 |
VOID |
|
$ 4,017.27 |
|
1041 |
$ (1,400.00) |
03/26/02 |
Omega Lawn |
Lawn Care |
$ 2,617.27 |
|
1042 |
$ (64.92) |
03/26/02 |
Bixby Public Works Authority |
Water |
$ 2,552.35 |
|
1043 |
$ - |
03/26/02 |
VOID |
|
$ 2,552.35 |
|
1044 |
$ (124.59) |
03/26/02 |
Mark Newton |
Postage/Copies for Invoice Mailing |
$ 2,427.76 |
|
1045 |
$ (40.00) |
03/26/02 |
Gary Kohn |
Christmas Lights - Elec Reim |
$ 2,387.76 |
|
1046 |
$ (40.00) |
03/26/02 |
David Sanders |
Christmas Lights - Elec Reim |
$ 2,347.76 |
|
Debit |
$ (39.14) |
03/26/02 |
AEP PSO |
Electricity |
$ 2,308.62 |
|
Debit |
$ (57.26) |
03/26/02 |
AEP PSO |
Electricity |
$ 2,251.36 |
|
Deposit |
$ 15,533.33 |
04/08/02 |
Deposit |
Deposit |
$17,784.69 |
|
Deposit |
$ &nb | |