[Board] Cherry Hills North Cash Disbursements

Geoff Landry nomadreg at gmail.com
Thu May 9 01:05:32 EDT 2019


Darcy- I transferred $25,000 from the Colotrust to the First Bank account.
I apologize but it looks like I will not be able to attend the meeting, I
have a last minute conflict.

I am available by phone if you need to call me.  303.902.5315.

Thanks, Geoff

On Tue, May 7, 2019 at 5:23 PM Darcy Beard <darcybeardcpa at comcast.net>
wrote:

> Geoff,
>
> Please transfer funds to cover the disbursements to be presented for
> payment on Thursday, May 9.  The checking balance after the disbursements
> is -13,766.04.  I will wait to release checks until I have confirmation of
> a transfer.  I will hold the largest check payable to Hillcrest in the
> amount of $10,266.25 until late June.  This check is for the third quarter
> metro fees.
>
> Thanks,
>
> Darcy
>
>
>
> *Darcy Beard CPA*
>
> *darcybeardcpa at comcast.net <darcybeardcpa at comcast.net>*
>
> *Office 303-841-3474*
>
> *Mobile 303-594-5488*
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