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BOARD MEMBERS IN ATTENDANCE: T.Watkins,
H.Nast, S. Johnson
ARC MEMBERS IN ATTENDANCE: R. Albarran, P. Nast
TOTAL IN ATTENDANCE: 5
CALLED TO ORDER:
TREASURER REPORT:
January beginning balance: 4532.71
Certificate of deposit: 1000.00 (-)
Lawn Service: 375.00 (-)
Tampa Electric: 27.70 (+)
Interest: 1.02 (+)
January ending balance : 3131.03
February beginning balance: 3131.03
Postage: 7.80 (-)
PO Box annual fee: 72.00 (-)
Interest: 0.60 (+)
February ending balance: 3051.83
March beginning balance: 3051.83
Tampa Electric: 36.37 (-)
Interest: 0.61 (+)
March ending balance: 3015.65
April beginning balance: 3015.65
Tampa Electric: 30.85 (-)
Reimburse Tom: 25.65 (-)
Lawn Service: 375.00 (-)
Dues (5): 250.00 (+)
Reimburse Scott postage: 14.04 (-)
Liability policy: 125.00 (-)
April ending balance: 2695.11
OLD BUSINESS
None.
NEW BUSINESS
None.
Welcome Committee’s Report:
None.
ARC committee’s report:
1023 Malletwood received a copy of bylaws.
Unable to deliver bylaws to 1030 Malletwood.
Landscaping committee’s report:
None.
Emails:
None.
MEETING
APPROVED WITHOUT CHANGES ___X____
MEETING APPROVED WITH CHANGES
_________
PRESIDENT ___Tom Watkins______________________________
SECRETARY _____________________________________