[Board] 2016 CHN Board Packet May 12

Geoff Landry nomadreg at gmail.com
Wed May 11 17:14:16 EDT 2016


Hi Darcy,

Here are the statements from the website.  I moved $10k from the 5610
account to the 5167 (checking) account.

On Wed, May 11, 2016 at 1:50 PM, Darcy Beard CPA <darcybeardcpa at comcast.net>
wrote:

> Please use attached board packet with correct dates on financials.
>
> Thanks,
>
> Darcy
>
>
>
> *From:* Board [mailto:board-bounces at chnorthmetro.us] *On Behalf Of *Darcy
> Beard CPA
> *Sent:* 05/11/2016 1:38 PM
> *To:* 'District Board of Directors+District Manager' <
> board at chnorthmetro.us>
> *Cc:* Mark Bailey <MBAILEY at tollbrothersinc.com>
> *Subject:* [Board] 2016 CHN Board Packet May 12
>
>
>
> I have attached the board packet for the meeting scheduled for tomorrow
> morning.  Does the board want to move the meeting to accommodate Keith’s
> scheduling conflict?  The agenda is fairly short so perhaps a start time of
> 8:00 am would work with both Keith and Harold’s schedule.  Please let me
> know.
>
>
>
> Geoff – the checking account will have a $(3024.92) balance after approval
> of the checks to be presented for payment tomorrow so funds will need to be
> transferred into checking prior to releasing checks.  In addition, can you
> send me the year end statements for the savings accounts ending in 3251 and
> 5610.  I need them for the auditor.
>
>
>
> Thanks,
>
> Darcy
>
>
>
> Darcy Beard CPA
>
> darcybeardcpa at comcast.net
>
> Office 303-841-3474
>
> Mobile 303-594-5488
>
>
>
> _______________________________________________
> Board mailing list
> Board at chnorthmetro.us
> http://chnorthmetro.us/mailman/listinfo/board_chnorthmetro.us
>
>
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