The meeting was called to order at 6:30pm by Laura Cofer, president.
Present: Ty Schmidt, Vice President, Jennifer Edgell, Treasurer, Elizabeth Spurrier, Secretary, Jennifer Inscoe, Amanda Martin.
Treasurer’s report: Moved $9,620.00 to money market account.
Operating: $ 8,311.86
Money Market: 43,852.94
CD 15,729.02
CD 38,798.26
__________
Total $106,692.08
Discussed the following:
December 1st homeowners will be able to make HOA payments online. Dues will increase to $62.00 in January. Notices to Members will be mailed by December 1, 2011.
Tim told us that the collection of past due HOA dues is going well.
Jennifer Inscoe made the motion for Wells Construction to do the concrete work on the problem areas of the road next to the garbage collection areas on the east side of the property. Laura seconded the motion, and it passed.
We also discussed the three bids from the landscaping contractors.
Next Board meeting will be December 5, 2011 at Jennifer Inscoe’s home.
Meeting adjourned at 7:50pm.
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