Pheasant View Home Owners Association Treasurer’s update…..

Dues are due each year on or before January 1.

If you have misplaced your copy of the most recent dues letter, it can be found here.

Help in indentifying rental properties

A few of our homes have become rental properties and I need your help in identifying which homes they are and the legal address of the current owner if known. If you know of a home that is a rental please send me an E-Mail letting me know the address.  Treasurer@PheasantView.org

Pheasant View Homeowners’ Association
2012 Treasurer's Report					1/31/2012
			1 month
	2012		2012
Category Description	Budget		Actual		Difference
INCOME
2012 Dues (162 x $532)	$86,184		$76,798		($9,386)
Unpaid Fines / Liens	$         (5,852)				($5,852)
Third Party Past Due Collections	$          3,000
TOTAL INCOME	$83,332		$76,798		-$15,238
EXPENSES
Administrative Costs	$1,000				$1,000
Delinquent Collection/Legal Fees	$2,000		$1,221		$779
Electric (DTE)	$1,600		$176		$1,424
Holiday Decorations	$200				$200
Insurance	$1,100		$1,417		($317)
*Lawn Maintenance / Sprinklers	$5,700				$5,700
Landscaping Maintenance	$5,000				$5,000
Tree / Shrub replacements	$750				$750
**Fertilizations / Pesticides	$800				$800
Post Office Box Rental	$75				$75
Recreation	$0				$0
Repairs	$800				$800
Road Maintenance (PRRMA)	$49,000				$49,000
Snow Removal	$5,250				$5,250
***Water and Sewer	$7,000				$7,000
Unanticipated Expenses	$1,000				$1,000
TOTAL EXPENSES	$81,275		$2,814		$78,461
Credits this month	Amount
2012 Dues	$  52,708.00		Bank Deposits
Bills paid this month	Amount
DTE	$176.22
Auto Owners	$1,417.00
Tim Kljun (court filing)	1021.23
Independent Lawn Service, Inc.	$6,003.32
Mary Glosser (Para Legal)	$200.00
BANK balance last month	$67,603.24		Ending balance		$111,493.47
Outstanding Bills and Credits	Amount
			after payment		$111,493.47

Send mail to pvha@PheasantView.org with questions or comments about this web site.