About the CCPHOA Website

The Cypress Creek Plantation Home Owner’s Association hopes you find this website a helpful resource for our neighborhood.  Check back often as we are in the midst of building it and once we’re finished we will continue to post news updates and upcoming events.  We’ve also created a facebook fan page so you can follow us on facebook as well!

We’d also like to extend a hearty welcome to all the new neighbors who have joined us this year. We share something very special – a wonderful neighborhood where friendly faces are common!

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Financials

Dues:

Dues are required annually by January 31st. For your convenience, we have included a “Dues Form“ you can download. Feel free to download this form, type in your information and then print and mail along with your payment. We will send you a receipt once we have received your remittance. Thank you for you timely payments!

Financial Report Ending October 1st 2011

DEPOSITS
Date Amount
1/26/2011 $1,167.00
2/9/2011 $720.00
2/24/2011 $800.00
3/3/2011 $1,780.00
3/18/2011 $660.00
3/29/2011 $660.00
4/5/2011 $120.00
4/26/2011 $180.00
5/3/2011 $30.00
5/23/2011 $120.00
5/25/2011 $120.00
6/22/2011 $160.00
7/7/2011 $480.00
Interest YTD $3.69
Interest July $1.15
7/21/2011 $30.00
8/8/2011 $2,375.34
8/15/2011 $420.00
8/19/2011 $480.00
8/26/2011 $600.00
8/30/2011 $360.00
9/2/2011 $720.00
9/13/2011 $380.00
Interest August $1.63
9/20/2011 $124.66
9/26/2011 $180.00
9/27/2011 $690.00
9/29/2011 $870.00
10/1/2011 $1,300.00
Total Deposits YTD $15,533.47
EXPENSES
Date Check# Payee Description Amount
1/26/2011 1083 Joey Treadway Taxes $234.21
2/9/2011 1084 Postmaster P O Box Annual Rent $70.00
4/8/2011 Counter CK Jeanne Melton 1/2 payment-website $250.00
4/11/2011 Automatic Bancorp South Checking supplies $139.45
4/15/2011 1001 Madison Signs Copies $41.09
4/25/2011 1002 Economy Rentals Mower Rental $197.95
4/26/2011 1003 Secretary of State MS Status Report $25.00
4/26/2011 1004 Secretary of State MS Registered Agent report $10.00
4/28/2011 1005 7th Day Adventist Chur Donation-use/bldg $50.00
5/3/2011 1006 Zurich Insurance Co Annual Ins/Commons $1,512.00
5/6/2011 1007 Cathy Coker 2/10-4/15 Postage/Mailings/misc $377.45
5/11/2011 1008 Jeanne Melton Balance-website design $250.00
5/19/2011 1009 Lunz Tree Service Stump grinding/entrance $200.00
5/6/2011 1010 C L Mayer Mowing-commons $465.00
5/6/2011 1011 Signs Now-Ben Wyer Ltr- “A” front entrance $60.00
6/17/2011 1012 Walmart Labels/ink/paper $35.42
6/27/2011 Visa/debit Walmart Manilla envelopes/legal $32.73
7/25/2011 Visa/debit USPS Postage/letters $38.40
7/25/2011 Visa/debit Madison Signs Copies-expense summy $25.68
7/26/2011 Visa/debit USPS Postage-upgrade $6.18
7/26/2011 Visa/debit Madison Signs Delinquent dues ltr-copy $6.36
7/29/2011 1013 Linda Simmons gift cards for graduates $64.05
7/30/2011 1014 C L Mayer Mowing-commons & plus $920.00
8/8/2011 Visa/debit USPS Survey/newsltr-postage $182.40
8/8/2011 Visa/debit Madison Signs Survey & Newsltr copies $71.90
8/11/2011 1015 Winfred Turner Bushhog-low area’s $125.00
9/30/2011 Visa/debit Madison Signs Signs-Grounds & entrance          618.46 $618.46
Total Expenses YTD $6,008.73
Balance Forward 12/31/08 $11,513.00
Deposits 2009 $11,495.00
Expenses 2009 ($18,011.14)
Balance Forward 2009 $4,996.86
Deposits 2010 $7,620.00
Expenses 2010 ($5,284.49)
Balance Forward 2010 $7,332.37
Deposits YTD 2011 $15,533.47
Expenses YTD 2011 ($6,008.73)
Balance  Bancorp South $16,857.11
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Officers and Board

President: Cathy Coker

Vice President: Linda Simmons

Secretary / Finance: Sheenice Posey

Secretary / Architecture: Brian Sellers

Secretary / Community Affairs: Sabine Martin

Newsletter: Anne Brown

 

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Declaration of Covenants

 

Declaration of Covenants, Conditions  and Restrictions of Cypress Creek Plantation Subdivision  are officially recorded at the Hernando Court House.   They are found in Book 288 beginning with page page 198.

CCP HO Covenant

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