NOVEMBER 19, 2022
10:00 AM
DEBITS $1281.00
CREDITS $2727.26
FIRE STATION $13908.41
PARK $10703.48
RUBBISH FUND $455.00
EREA CHECKING $108595.54
LOOKING FOR VOLUNTEERS FOR 2023 BOARD. MUST BE A LOT OWNER AND PAID UP ON ROAD FEES. IF INTERESTED CALL 968-8484.