GLENEAGLE FILING #3 HOA

Financial Report; May 2008

Checking Balance 4/30/08 $ 5,365.52

Deposit (Dues) 330.00

Checking Funds $ 5,695.52

Expenses: $ 57.78 (Mtview Electric)

Total Expenses -57.78

Checking Balance 5/31/08 $ 5,637.74

Money Market Balance 4/30/08 $ 42,393.11

Interest @ 1.69% 60.72

Total Money Market $ 42,453.83

Total Available Funds 5/31/08 $ 48,091.57

Report Submitted on June 10, 2008

Kathy McCall

Treasurer