[Board] Cherry Hills North Metro Board Packet

Darcy Beard darcybeardcpa at comcast.net
Tue Aug 6 18:33:23 EDT 2019

I have attached the board packet for the meeting scheduled for August 8,
2019 at 7 am.  Please note the inclusion of memo (pages 4-7) from Colin
Mielke regarding sump pump inspections.  This memo is attorney client
privilege correspondence and should not be posted on the website.  


Geoff - the cash disbursements total $63,215.22.  This puts the FirstBank
checking at a negative balance (-$51,981.26).  Colotrust has a balance of
$380,280.98.  Please transfer funds to cover the cash disbursements.  I will
hold all checks until I have confirmation of the transfer.


If there are questions, please do not hesitate to contact me.





Darcy Beard CPA

darcybeardcpa at comcast.net <mailto:darcybeardcpa at comcast.net> 

Office 303-841-3474

Mobile 303-594-5488


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