Marigny Trace HOA

 

MANAGEMENT REPORT

 

 DATE:                       5/18/09

 

Financials:     Current Balances:        

                                                Checking         $32,975.57 (4/30/09)

                                      Emergency         $10,000.00

                  

 

Delinquencies:           $8,163.30 as of 5/18/09

 

Korach             Has been making payments of $50.00/month per the agreement- $111.00 still owed- legal fees have already been paid ,

but this payment is not reflected on the Customer Balance- once all payments have been made, this will be updated

 

Ballard             Judgment Debtor Rule set for May 27th- in search of assets for seizure  

 

Gaines              Making payments- now owes $378.02  

 

Bruce               Judgement Debtor Rule set for May 27th- in search of assets for seizure

 

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          JD court date set for July1st

 

J. Williams        JD court date set for July 1st

 

Ray                  Paid dues, still owes lien fees $109.78

D Williams        Paid dues, still owes lien fees $115.00

Jackson            Paid dues, still owes lien fees $109.78

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

Vath                 Still owes dues and lien fees      $289.78

Zitzmann           Still owes dues and lien fees      $289.78

Rodgers           Paid dues and lien fees- LIEN RELEASED

Rinck               Paid dues and lien fees- LIEN RELEASED

Dolinger           Paid dues and lien fees- LIEN RELEASED