- 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.
August HOA Board Meeting- no meeting
