Statement Date:

2nd Quarterly Report 2018

Williams Orchard HOA
April 1, 2018 - June 30, 2018

DATE DESCRIPTION CREDIT CHARGE

04/05/18 Flint Electric $63.56

04/24/18 Houston County Utilities $9.00
04/24/18 Houston County Utilities $9.00
05/07/18 Flint Electric $67.84
05/23/18 Houston County Utilities $9.00
05/23/18 Houston County Utilities $9.00
06/05/18 Flint Electric $67.84
06/22/18 Houston County Utilities $9.00
06/22/18 Houston County Utilities $9.00
06/25/18 Annual Dues Deposit $1,115.00
06/28/18 Annual Dues Deposit $50.00

Account Balance:
 July 1, 2018

2nd Quarterly Report 2018

Williams Orchard HOA
April 1, 2018 - June 30, 2018

ACCOUNT
BALANCE
$3,472.92
$3,409.36
$3,400.36
$3,391.36
$3,323.52
$3,314.52
$3,305.52
$3,237.68
$3,228.68
$3,219.68
$4,334.68
$4,384.68

$4,384.68