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Date Moved In OXFORD HOUSES OF VIRGINIA Name of Member

Sobriety Date INDIVIDUAL MEMBER RECEIVABLE LEDGER

Alumni Gift
Amount Due Date Paid Date Left House Reason Date Awarded
Amount
Non-Refundable Move-
In Fee

Weekly Equal # of Weeks EES Other Credit or


Week Of Previous Balance Amount Paid Receipts Fines Ending Balance
Expense Share Paid in Advance / Debit Other Description
[SUN - SAT] (+/-) (+) (+) (-) (+/-)
(EES) ( - ) Advance EES Rate (+/-)

Keep a weekly report on individual resident's payments and amounts due. Do it by week even if payments may cover a longer period. [SIDE 1]

INDIVIDUAL MEMBER RECEIVABLE LEDGER


[SIDE 2] Name of Member

Weekly Equal # of Weeks EES


Week Beginning Previous Balance Amount Paid [3] Paid in Advance / Receipts [5] (+) Other Credit or Ending Balance [8]
Expense Share Fines [6] (-) Other Description [9]
[SUN--SAT] [1] (+/-) (+) Debit [7] (+/-) (+/-)
(EES) [2] ( - ) Advance EES Rate
[4]

Start a new ledger sheet as required but keep each individual's ledger sheets together in a binder. Good records prevent misunderstandings and help all members of
the group to pay an equal share of household expenses.

Help build an active Oxford House Alumni Association by providing your chapter or Oxford House World Services with the new address of any member who moves out
on good terms.

© 2008 Oxford House World Services, 1010 Wayne Avenue, Suite 300, Silver Spring, MD 20910
Telephone (800) 689-6411
INDIVIDUAL MEMBER RECEIVABLE LEDGER

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