Marigny Trace HOA

MANAGEMENT REPORT

DATE: 8/17/09

Financials: Current Balances:

Checking $25,959.41 (7/31/09)

Emergency $10,006.99

Delinquencies: $7,267.50 as of 7/31/09

Ballard Judgment Debtor Rule –extended- waiting for official service with personal service, new JD Rule schedule for August 26th

Gaines Making payments- now owes $378.02

Bruce Judgment Debtor Rule-no show- JP Leonard is working on the contempt of court/ arrest warrant issue

Newchurch Judgment recorded- no further activity at this time- it would be a waste of association funds to move forward on them from a distance

Hancock Hancock has delivered three checks for $391.93

J. Williams JD Rule postponed- no luck with service- have hired personal service
                        - basically as Private Investigator who performs service

Ray Paid dues, still owes lien fees     $109.78

D Williams Paid dues, still owes lien fees     $115.00

Kidwell Paid dues, still owes lien fees     $125.80

Bush Paid dues, still owes lien fees      $109.78

McDonald Paid $45, still owes lien etc.  $244.78

Monjure Paid dues, still owes lien fees  $109.78

Raines Paid dues, still owes lien fees      $109.78

Sercovich Still owes dues and lien fees   $313.00
                         -Contacted by Equifax-they will be paying this amount off in the next 90 days.

Vath Still owes dues and lien fees   $289.78

Zitzmann Paid dues,still owes lien fees  $109.78