Author: Communications Committee
Reimbursement request – 1 Baltimore – 5/13/2024
Resolution by Board on regarding reimbursement for plumbing issues – 5/13/2024 HOA will pay $259.00 for the removal of the roots, but Company who did the work will have to pay for damage to...
Tree trimming – 12 Maryland – 5/13/2024
Resolution by Board to trim tree at 12 Maryland due to moss issues – 5/13/2024 Kathy made a motion and Randy seconded it, to trim the tree at 12 Maryland that is creating moss...
Buildium payment schedule – 5/13/2024
Resolution by Board to change payment schedule to monthly – 5/13/2024 Tammy made a motion to change the Buildium payment schedule to monthly rather than annually. Randy seconded. All in favor. Motion passed.
Purchasing Landscape supplies – 5/13/2024
Resolution by Board in regard to purchase of Landscape supplies – 5/13/2024 Margret made a motion to purchase landscaping supplies for the entrance signs. There was no second. Motion did not pass.
Invoice approval – Harris Beach – 5/13/2024
Resolution by Board to pay Harris Beach $1,537.00 for legal services – 5/13/2024 Motion made by Margret and seconded by Kathy. All in favor. Motion passed.
Invoice approvals – 5/13/2024
Resolution by Board to approve $4,590 to Complete Property Management – 5/13/2024 Motion made by Randy and seconded by Margret to pay CPM for spring cleanup not included in contract. All in favor. Motion...
Final payment to Harts Lawn Care – 4/8/2024
Resolution by Board to issue a final payment to Harts Lawn Care – 4/8/2024 Randy made a motion that Harts have fulfilled their obligation and to issue their final payment. Roll call vote was...
