cos lost & foundation
     info mirrors - the cos pie - member bill example



chris vansprouts #34                    city of the sun  -  block 9 lot 3     (1 lot)                  vansprouts at mac dot com

totals      2233.25  2175.00    58.25   thru 2008/10                  1500.00  620.00  72.00  10.33  30.92     6360  .004   6400
date          bill     paid      bal    comments                         dev     mnt    shw    msc    wtr      gals  rate  meter


2006/03/19   750.00   750.00      .00   ck7834rv cos721786             750.00                                                 40

2006/04/01    75.00    75.00      .00   ck7842rv cos616292              50.00   20.00   5.00                                  40

2006/05/01    75.03   100.00   -24.97   ck7849rv cos616310              50.00   20.00   5.00           .03       10  .003     50

2006/06/01    75.00   100.00   -49.97   ck205rv cos616357               50.00   20.00   5.00                                  50

2006/07/01    75.21   100.00   -74.76   ck7888rv cos616392              50.00   20.00   5.00           .21       70  .003    120

2006/08/01    77.70      .00     2.94                                   50.00   20.00   5.00          2.70      450  .006    570

2006/09/01    77.46      .00    80.40   treasurer undef                 50.00   20.00   5.00          2.46      410  .006    980

2006/10/01    77.28      .00   157.68   same                            50.00   20.00   5.00          2.28      380  .006   1360

2006/11/01    76.80      .00   234.48   same                            50.00   20.00   5.00          1.80      300  .006   1660

2006/12/01    70.60      .00   305.08   same, $1/shwr                   50.00   20.00                  .60      100  .006   1760

                                                                                                                                
to-date     1430.08  1125.00   305.08   thru 2006/12                  1200.00  180.00  40.00    .00  10.08     1720  .005   1760


2007/01/01    76.54   100.00   281.62   ck208rv cos030767 1/15 bd ok    50.00   20.00   6.00           .54       90  .006   1850

2007/02/01    77.80   100.00   259.42   ck221rv cos6823 2/28 tax        50.00   20.00   4.00   3.50    .30       50  .006   1900

2007/03/01    74.96   100.00   234.38   ck7984rv cos6860 3/27           50.00   20.00   4.00           .96      160  .006   2060

2007/04/01    74.84   100.00   209.22   ck7989rv cos6891 4/13           50.00   20.00   4.00           .84      140  .006   2200

2007/05/01    75.52      .00   284.74   lost mail                       50.00   20.00   3.00          2.52      420  .006   2620

2007/06/01    75.68      .00   360.42   same                            50.00   20.00   4.00          1.68      280  .006   2900

2007/07/01    25.60   100.00   286.02   ck1300+1312cos cos7009 7/15             20.00   4.00          1.60      400  .004   3300

2007/08/01    23.80    50.00   259.82   ck1345cos cos7029 8/05 bd ok            20.00   3.00           .80      200  .004   3500

2007/09/01    21.20    50.00   231.02   ck1356cos cos7082 9/09                  20.00                 1.20      300  .004   3800

2007/10/01    20.80    50.00   201.82   ck1374cos cos7118 10/07                 20.00                  .80      200  .004   4000

2007/11/01    21.04    50.00   172.86   ck1391cos cos7163 11/18                 20.00                 1.04      260  .004   4260

2007/12/01    27.11    50.00   149.97   ck1410cos cos7193 12/16 tax             20.00          6.83    .28       70  .004   4330

                                                                                                                                
to-date     2024.97  1875.00   149.97   thru 2007/12                  1500.00  420.00  72.00  10.33  22.64     4290  .005   4330


2008/01/01    20.24    50.00   120.21   ck1427cos cos288671 02/03               20.00                  .24       60  .004   4390

2008/02/01    20.32    50.00    90.53   ck1444cos cos288683 02/17               20.00                  .32       80  .004   4470

2008/03/01    20.72    50.00    61.25   ck1457cos cos288728 03/16               20.00                  .72      180  .004   4650

2008/04/01    20.72      .00    81.97                                           20.00                  .72      180  .004   4830

2008/05/01    21.12    50.00    53.09   ck1472cos cos288783 05/22               20.00                 1.12      280  .004   5110

2008/06/01    20.44      .00    73.53                                           20.00                  .44      110  .004   5220

2008/07/01    21.12    50.00    44.65   ck1503cos cos288859 07/20               20.00                 1.12      280  .004   5500

2008/08/01    21.16      .00    65.81                                           20.00                 1.16      290  .004   5790

2008/09/01    21.24    50.00    37.05   ck1515cos cos288903 09/21               20.00                 1.24      310  .004   6100

2008/10/01    21.20      .00    58.25                                           20.00                 1.20      300  .004   6400


date          bill     paid      bal    comments                         dev     mnt    shw    msc    wtr      gals  rate  meter
totals      2233.25  2175.00    58.25   thru 2008/10                  1500.00  620.00  72.00  10.33  30.92     6360  .004   6400