May HOA Board Meeting Highlights
- The treasurer’s report stated that the cash balance in checking as of 4-30-13 was $13,343.94 and the business saving account balance as of 4-30-13 was $2,203.04. We received no payments in April. April expenses were a $30.00 Corporation Fee, $20.00 Corporation Tax, and $58.28 to GA power, $285.00 Maloney’s Landscaping, $50.00 Irrigation Fees, and $225.00 Lighting Maintenance.
- Liens were placed on two properties for non payment of homeowners dues.
- Members of the Board met with our HOA Attorney about matters concerning our covenants and how to better serve our community and proceed with violations.
- The new directory will be complete by Friday, May 31st.
- The county extension service will be coming out to check the health of the trees in "The Park" area.
- We will be purchasing 4-5 signs for the front entrance for announcements of events.
- Our next social event will be on June 29th. We will be having a 4th of July Parade and Ice Cream Social. Time will be announced at a later time.
