ATTENDEES: RICK JAMERSON, PAM ANDERSON, ESMINA PERDIEW, PAUL SLANKAMENAC, THOMAS BURNS,
NOT IN ATTENDANCE: ROMAN MARCHENKO AND NICK LECKOW
FINANACIALS: $379,235.25 TOTAL
SPECIAL ASSESSMENT: TOM VISITED NEIGHBORS IN PERSON WHO HAVE NOT PAID THE SPECIAL ASSESSMENT. THERE ARE 18 FAMILIES THAT STILL OWE THE $400.00. WE WILL BE FILING A LEIN ON YURI ZELECHOROK BY THE 15TH OF MARCH IF HE HASN’T PAID
WE WILL LEAVE A CREDIT ON THE ACCOUNTS THAT PAID A LATE FEE
WE NEED TO SEND 15 LETTERS OUT, THIS INCLUDES GORE WHO HAS 4 LOTS
WE WILL ADD AMOUNT OF CERTIFIED LETTERS TO EACH BILL, $25.00/EA
WE HAVE A TOTAL OF $13,500 OWED TO THE ASSOCIATION
SNOWPLOWING WE ARE PAID UP TO DATE
ROADS:
ESMINA WILL CONTACT M & J AND SMOOTH PAVING. TOM WILL CONTACT RADCO
SHOULD WE SEND A POLL OUT ASKING COMMUNITY ABOUT PAVING THIS YEAR?
NEED TO GET ANNUAL MEETING PREP TAKEN CARE OF
DISCUSSION ABOUT BILLING QUARTERLY OR PERMITTED PROJECTS