Auditor’s Report for October
| House |
November Balance |
Auditor’s Notes |
| Collingsworth |
96.00 |
Collingsworth Paid 134.00 in October, $89.00 dues and $40.00 binder gift. They Increased back to an 8 man house. November amount due $96.00 |
| Colmenero |
171.00 |
Colmenero Paid $96.00 in October, Failed to show up at OCT. HSC & Chapter Meeting, and NO Audit, Earning them $75.00 in Fines November amount due $171.00 |
| Copperfield |
906.00 |
Copperfield paid their $89.00 Dues for October. And is scheduled to start repaying their $800.00 Loan. Total amount due by November 5 $189.00 |
| Dovemeadow |
143.00 |
Dovemeadow paid $119.00 in October. They were forgiven 1 Month Dues and Fines. And had a credit of $100.00 issued due to a misunderstanding on Binder Gift. Nov. amount due $143.00 |
| La Casa |
115.00 |
La Casa Paid $63.00 in October. They had a previous balance of $26.00. It was mistaken as a credit due to Rosewood Loan. No fine was issued. November amount due $115.00. |
| LampLight |
575.00 |
Lamplight paid their $89.00 October dues. Previous $75.00 balance was from fines earned July and August. They were approved a $500 Loan. Balance of $575.00. Next dues and loan payment due Jan. 5 $189.00 |
| Parkfield |
1,103.00 |
Parkfield paid $414.00 in October, $100 to binder gift. $114.00 dues and fine, $200 to their outstanding loan. November Amount due $189.00 |
| Quail Park |
1,317.00 |
Quail Park last paid August or July and was forgiven 2 month’s of dues. They were fined $25.00 for failing to show up at HSC meeting. Scheduled to start repaying their $1000.00 loan and dues. November amount due $189.00 |
| Rosewood 10-Beds |
2,405.00 |
Rosewood made their first dues and loan payment in September of $210.00. They were fined $100.00 in October. No payment, No representation at both meetings, and no audit. Amount due in November $320.00 |
| Tech Ridge |
455.00 |
Tech Ridge failed to pay in October, had a previous balance of $135.00 They earned another $100 fine, No Audit, No Representative at both meetings, no payment. Amount due by November 5, $455.00 |
| Tronewood |
89.00 |
Tronewood paid $89.00 dues in October. November balance is $89.00 due by the 5th. |
| University Hills |
103.00 |
University Hills paid $103.00 in October. November balance is $103.00 due by the 5th. |
| Werner Hill |
399.00 |
Werner Hill has missed 3 months of dues. They were fined $50.00 for missing HSC meeting, and not paying their dues. Amount due for November $399.00. Due by the 5th. |
| Willowick |
131.00 |
Willowick Paid $131.00 dues in October. November balance is $131.00 due by the 5th. |
| RockRidge |
1,000.00 |
Rockridge is scheduled to start making their dues and loan payment by December 5th. $182.00 |
| Amt owed to chapter |
9,008.00 |
How do we encourage our houses to pay their balances? This is way too much. |
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