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Post by Admin on Jun 26, 2018 14:36:15 GMT -5
As of June 26, there is no May financial reported posted on slresort.net
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Post by Admin on Jul 12, 2018 10:51:22 GMT -5
Finally, the May financials have been posted.
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Post by Admin on Jul 12, 2018 11:12:14 GMT -5
So. I wonder what $713 paid to Community Services was for. There was no notation on that expense.
So. I wonder what $396 was for "Rent cards/envelopes". ?
Really? An invoice for "March Difference" for 25?
NEW VENDOR: PURCHASE POWER Unidentified cost of $447. Wonder what that is for.
ImageNet--an as-yet monthly unidentified vendor for an unknown service: $510 per month. Charged to same account as the $713 and $396 and $447 above.
Still no chart of accounts to give owners a clue as to what expenses are allocated to. The unknown costs above my guess are Administrative.
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