[ROHA] Re: December 2022 Treasurer's Report

  • From: Isaac Moore Jr <isaacmoore2@xxxxxxxxxxx>
  • To: "roha@xxxxxxxxxxxxx" <roha@xxxxxxxxxxxxx>
  • Date: Fri, 6 Jan 2023 03:17:26 +0000

Thanks

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________________________________
From: roha-bounce@xxxxxxxxxxxxx <roha-bounce@xxxxxxxxxxxxx> on behalf of 
Kristina Carter <treasurer.roha@xxxxxxxxx>
Sent: Thursday, January 5, 2023 12:18:13 PM
To: roha@xxxxxxxxxxxxx <roha@xxxxxxxxxxxxx>
Subject: [ROHA] December 2022 Treasurer's Report

Hello all,
The final 2022 Budget 
Tracker<https://docs.google.com/spreadsheets/d/1KBLLHa-vwKKsDV9AGkGfm2lRpAI71UKYSOJCCa9ohCQ/edit?usp=sharing>
 is now available. I will be out of town for work next Mon-Wed, and am 
unavailable to attend the monthly meeting. If anyone has any questions for me, 
please send them my way and I will answer asynchronously via email.

  *   Attached is the December 2022 Check Register & Spending 
Update<https://drive.google.com/file/d/1ilAPRWI2TekRE2WgIFYuOreOBqdZQ0kc/view?usp=sharing>.
  *   Below are the updated outstanding membership dues, inclusive of 2023 
annual dues invoicing.

Subdivision     SUM of Amount   COUNTA of Address
Marsh Hall      $20,302.50      77
Appian Landing I        $14,615.00      36
Appian Landing III      $14,088.00      80
River Chase     $12,646.25      38
Woodington II   $11,652.66      51
Woodington III  $9,885.19       38
Woodington I    $9,237.50       48
Palmetto Plantation     $7,967.50       35
Marshside       $7,487.87       21
Appian Landing II       $6,385.00       32
Ansley Trail    $5,685.00       24
Grand Total     $119,952.47     480

--

Kristina Carter, Treasurer

River Oaks HOA

Treasurer.ROHA@xxxxxxxxx<mailto:Treasurer.ROHA@xxxxxxxxx>

1-843-324-6270 (Mobile)

www.riveroaksnorthcharleston.com<http://www.riveroaksnorthcharleston.com>

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