The Terraces at Peppertree Homeowners Association

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TAPHA Expenses for 2009

TERRACES AT PEPPERTREE HOMEOWNERS ASSOCIATION

 

 

DATE                

CHECK

CHECKING ACCOUNT 2009

CHECKS

DEPOSITS

12/31/2008

Beginning balance

6197.29

1/17/2009

1177

Jose Moreno

600.00

1/22/2009

1178

Jose Moreno

800.00

1/22/2009

1179

ABCWUA

43.78

1/22/2009

1180

Peggy Kaniho

21.35

1/22/2009

1181

Sunrise Landscape

461.80

1/22/2009

1182

PNM

8.65

1/23/2009

Dues 1-6/2009

9150.00

1/31/2009

1183

Jose Moreno

1000.00

2/10/2009

1184

ABCWUA

79.01

2/7/2009

1185

USPS

58.00

2/7/2009

1186

Sunrise Landscape

461.80

2/14/2009

1187

PNM

8.85

2/17/2009

Dues 1-6/2009

1370.00

2/19/2009

Electronic Deposit fee

10.68

2/27/2009

3/10/2009

1188

USPS

42.00

3/3/2009

1189

Sunrise Landscape

461.80

3/5/2009

1190

Betty Thornton

96.53

3/5/2009

1191

Jose Moreno

300.00

3/9/2009

1192

Jose Moreno

400.00

3/28/2009

1193

Peggy Kaniho

5.32

3/28/2009

1194

PNM

8.91

3/29/2009

1195

Narrow Leaf

480.38

3/31/2009

Interest

4/4/2000

Dues 1-6/2009

620.00

4/11/2009

1196

Narrow Leaf

480.38

4/11/2009

1197

PNM

9.06

4/13/2009

1198

ABCWUA

1376.88

4/30/2009

Interest

5/2/2009

Dues 1-6/2009

490.00

5/8/2009

1199

State Farm

894.00

5/8/2009

1200

ABCWUA

69.05

5/22/2009

1201

PNM

9.29

5/22/2009

1202

Narrow Leaf

480.38

5/29/2009

Interest

6/5/2009

1203

UPS Store

5.31

6/12/2009

1204

Narrow Leaf

480.38

6/12/2009

1205

PNM

9.22

6/12/2009

1206

Betty Thornton

74.90

6/12/2009

1207

ABCWUA

142.23

6/22/2009

1208

Betty Gatto

58.56

6/30/2009

Interest

7/3/2009

Dues 6-12/2009

3000.00

7/15/2009

1209

Narrow Leaf

584.51

7/15/2009

1210

ABCWUA

197.60

7/15/2009

1211

PNM

9.58

7/17/2009

Electronic Deposit fee

2.67

7/18/2009

Dues 6-12/2009

2250.00

7/26/2009

1212

A to Z Services

2708.70

7/31/2009

Interest

8/2/2009

1213

ABCWUA

543.33

8/15/2009

1214

Narrow Leaf

480.94

8/15/2009

Dues 6-12/2009

4500.00

8/15/2009

1215

PNM

10.23

8/17/2009

Electronic Deposit fee

9.08

8/19/2009

1216

Shao-Ping Chen

150.00

8/29/2009

Dues 6-12/2009

160.00

8/31/2009

1217

Plant World

644.12

9/9/2009

1218

A to Z Services

545.06

9/10/2009

1219

TERRACES AT PEPPERTREE HOA

1500.00

9/12/2009

1220

A to Z Services

882.79

9/16/2009

1221

A to Z Services

363.38

9/20/2009

1222

Narrow Leaf

480.94

9/20/2009

1223

ABCWUA

181.48

9/20/2009

1224

PNM

9.97

9/20/2009

1225

Betty Gatto

59.31

9/20/2009

1226

Peggy Kaniho

14.00

9/23/2009

1227

The UPS Store

14.42

9/23/2009

1228

The UPS Store

5.13

9/23/2009

1229

A to Z Services

32.07

9/26/2009

Dues 6-12/2009

640.00

10/3/2009

Dues 6-12/2009

160.00

10/7/2009

Dues 6-12/2009

160.00

10/6/2009

1232

Narrow Leaf

480.94

10/6/2009

1230

PNM

10.14

10/6/2009

1231

ABCWUA

489.81

10/10/2009

Visa

Microsoft Office (website)

15.70

11/5/2009

1233

PNM

9.40

11/5/2009

1234

Narrow Leaf

480.94

11/27/2009

Visa

Office Max

18.46

11/27/2009

Visa

Post Office

44.00

12/1/2009

1235

PNM

8.77

12/1/2009

1236

ABCWUA

14.95

12/12/2009

1237

Narrow Leaf

480.94

12/12/2009

Dues 1-6/2010

2400.00

12/22/2009

Dues 1-6/2010 & AMMRE Reimbursement

2334.36

12/23/2009

1238

John Piscotty

72.01

12/23/2009

1239

ABCWUA

13.04

12/27/2009

1240

NM Public Regulations Commission

25.00

12/27/2009

1241

NM Public Regulations Commission

25.00

12/28/2009

Dues 1-6/2010

900.00

12/30/2009

Subtotal

EXPENDITURES

21056.91

 

 

DEPOSITS

 

 

34331.65