01/31/11 Due to recent inquiries, the board has posted new files below: NMFPA General Ledger 06-10, NMFPA Check Register 2006-2010 (also sorted by payee and payee summary descending), Top Vendors 2006-10 (a list of vendors over $5000) and Recipients of over $5000 (from the check register file). The general ledger and check register files detail all accounting entries from 2006 through 2010 (homeowner names associated with dues payment information and lifeguard employee name information has been changed to "Dues (yr)" and "Lifeguard" for privacy reasons). These reports were received from the HOA accountant - Bruce Culley CPA.
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Ċ ď Site Admin NMFPA, Aug 22, 2009 8:01 AM Ċ ď Site Admin NMFPA, Sep 18, 2009 1:18 PM Ċ ď Site Admin NMFPA, May 20, 2011 3:25 PM Ċ ď Site Admin NMFPA, Aug 22, 2009 7:53 AM Ċ ď Site Admin NMFPA, Jul 21, 2010 7:10 PM Ċ ď Site Admin NMFPA, May 20, 2011 3:21 PM Ċ ď Site Admin NMFPA, Aug 22, 2009 7:53 AM Ċ ď Site Admin NMFPA, Jul 21, 2010 7:10 PM Ċ ď Site Admin NMFPA, May 20, 2011 3:41 PM Ċ ď Site Admin NMFPA, Aug 22, 2009 7:54 AM Ċ ď Site Admin NMFPA, Jul 21, 2010 7:10 PM Ċ ď Site Admin NMFPA, Jun 3, 2011 11:06 AM Ċ ď Site Admin NMFPA, Aug 22, 2009 7:54 AM Ċ ď Site Admin NMFPA, Jul 21, 2010 7:12 PM Ċ ď Site Admin NMFPA, Jun 3, 2011 11:06 AM Ċ ď Site Admin NMFPA, Aug 22, 2009 7:54 AM Ċ ď Site Admin NMFPA, Jul 21, 2010 7:12 PM Ċ ď Site Admin NMFPA, Sep 13, 2011 7:24 PM Ċ ď Site Admin NMFPA, Aug 22, 2009 7:54 AM Ċ ď Site Admin NMFPA, Jul 21, 2010 7:12 PM Ċ ď Site Admin NMFPA, Sep 13, 2011 7:24 PM Ċ ď Site Admin NMFPA, Aug 22, 2009 7:54 AM Ċ ď Site Admin NMFPA, Sep 12, 2010 4:12 PM Ċ ď Site Admin NMFPA, Sep 13, 2011 7:25 PM Ċ ď Site Admin NMFPA, Sep 18, 2009 1:24 PM Ċ ď Site Admin NMFPA, Sep 12, 2010 4:12 PM Ċ ď Site Admin NMFPA, Sep 13, 2011 7:25 PM Ċ ď Site Admin NMFPA, Nov 1, 2009 4:59 PM Ċ ď Site Admin NMFPA, Oct 11, 2010 7:58 AM Ċ ď Site Admin NMFPA, Dec 15, 2011 6:00 PM Ċ ď Site Admin NMFPA, Dec 13, 2009 2:48 PM Ċ ď Site Admin NMFPA, Jan 4, 2011 7:06 PM Ċ ď Site Admin NMFPA, Dec 15, 2011 6:00 PM Ċ ď Site Admin NMFPA, Dec 13, 2009 2:48 PM Ċ ď Site Admin NMFPA, Jan 4, 2011 7:09 PM Ċ ď Site Admin NMFPA, Dec 21, 2009 8:38 AM Ċ ď Site Admin NMFPA, Jan 15, 2011 2:34 PM Ĉ ď Site Admin NMFPA, Jan 22, 2011 8:53 AM Ĉ ď Site Admin NMFPA, Jan 31, 2011 3:44 PM Ĉ ď Site Admin NMFPA, Jan 31, 2011 3:44 PM Ĉ ď Site Admin NMFPA, Jan 23, 2011 8:51 PM ĉ ď Site Admin NMFPA, Feb 2, 2011 12:23 PM Ĉ ď Site Admin NMFPA, Jan 22, 2011 8:53 AM
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