June HOA Board Meeting Highlights

• Treasurer’s report was given and stated that the cash balance in checking as of 5-31-13 was $12,265.94 and the business saving account balance as of 5-31-13 was $2,203.04.  We received no payments in May.  May expenses were $58.00 to GA power and $1, 020.00 to Maloney’s for landscaping which included our monthly fee, spring plantings, pine straw, and fertilizer.
• The board discussed all AR violations and how to proceed with each situation.
• Liens on two properties for non payment of homeowners dues were still continued.
• Final plans and budget were approved for the 4th of July parade and social.
• The board agreed that the homeowners' statements will be mailed out the last week of September.
• The Annual meeting date was set for October 13, at 4:00 PM.  

July HOA Board Meeting- no meeting

August HOA Board Meeting- no meeting

Mosquito Control and The Ditch update-July 2013

From Jean Soucy...

The Chatham County Mosquito Control Technician came by on 22 June. She made an egg count and mosquito density check. Both were very high. She has also noted a large number of Spiders in the ditch. Not a bad thing as they feed on mosquitoes at all stages. She applied a Mosquito spray that should last 150 Days. Please note that The Islands have had more than twice as much rain as normal for July, at almost 6 inches, with the normal about 3 Inches. We should remind our neighbors not to allow any standing water on their property. Refresh bird bath daily.