Eden Roc Estates Forums

MAY 21, 2011 10:00 AM TWO BOARD MEMBERS PRESENT THREE MEMBERS PRESENT NO QUORUM BEGINING CHECKING BALANCE $46670.71 DEBITS $5420.78 CREDITS $0 FIRE STATION $4011.51 PARK $3604.34 EREA CHECKING BALANCE $33634.08 TRUST $180236 TWO PEOPLE FROM 26 STREET SHOWED UP AND SAID SOMEONE ON 26TH THREATENED THE...

APRIL 16, 2011 10:00 AM THREE BOARD MEMBERS PRESENT NO MEMBERS PRESENT BEGINING CHECKING BALANCE $49001.48 DEBITS $5079.07 CREDITS $0 FIRE STATION $4415.01 PARK $3604.34 EREA CHECKING BALANCE $35903.06 TRUST $180236 WHEN WE DO THE RESURFACING THIS YEAR THE BOARD HAS DECIDED ON TWO SPEED BUMPS ON KAH...

MARCH 19, 2011 10:00 AM NO OFFICIAL MEETING HELD EREA BEGINING CHECKING $47528.39 DEBITS $5233.67 CREDITS $6177.50 FIRE STATION $6460.32 PARK $4054.34 EREA CHECKING BALANCE $37957.56 TRUST $180276 ROAD WORK WAS DONE ON ROADS 5, 6, 2, 7, OMAO, AND ULUA MORE ROAD WORK IS SCHEDULED FOR ROADS 7, 5, AND ...

FEBRUARY 19, 2011 10:00 AM EREA BEGINNING BALANCE $38914.88 DEBITS $30.05 CREDITS $10542.50 FIRE STATION $6688.64 PARK $4009.34 EREA BALNCE $38729.35 TRUST $180302 SOMEONE TRIED TO BREAK INTO THE FIRE STATION AGAIN DOORS WERE PUSHED IN BUT HELD. SPEED BUMPS WERE DISCUSSED, THE SURVEY RESULTS SO FAR ...

ANNUAL MEETING JANUARY 15, 2011 10:00 AM EREA BEGINING BALANCE $9643.22 DEBITS $402.84 CREDITS $4362.00 FIRE STATION $4542.75 PARK $1820.84 EREA CHECKING BALANCE $7238.78 TRUST $180329 WHEN ARRIVING FOR THE MEETING WE DISCOVERED THAT THE FIRE STATION WAS VANDALIZED AND BROKEN INTO. THE SECURITY SCRE...

DECEMBER 18, 2010 EREA BEGINING BALANCE $11539.92 DEBITS $2490.76 CREDITS $580.00 PARK $1820.84 FIRE STATION $4542.75 EREA CHECKING BALANCE $3265.57 SOMEONE HAS VANDALIZED THE PARK BBQ. THEY BUSTED IT ALL UP, IF ANYONE WITNESSED THIS PLEASE CALL OUR CONTACT NUMBER OR EMAIL US. THE ANNUAL MEETING WIL...

NOVEMBER 20. 2010

NO MEETING HELD

BEGINING CHECKING BALANCE $11876.16
DEBITS $500.00
CREDITS $400.00

FIRE STATION $4542.75
PARK $1820.84

EREA CHECKING BALANCE $5452.57

TRUST ACCOUNT $180408

OCTOBER 16, 2010

NO MEETING HELD

BEGINING BALANCE $36567.10
DEBITS $813.33
CREDITS 0

FIRE STATION $4592.75
PARK $1945.84

ALLOCATED FOR PAVING $23000

EREA CHECKING BALANCE $6215.18

TRUST $180437

SEPTEMBER 18, 2010 10:00 AM BEGINING EREA CHECKING $36590.63 DEBITS $208.22 CREDITS 0 FIRE STATION $4542.75 PARK $1945.84 EREA CHECKING BALANCE $29893.82 TRUST $180467 ALLOCATED FOR PAVING $23000.00 LOEFFLER CONSTRUCTION SHOULD BEGIN PAVING BY THE END OF THIS MONTH. THERE WAS A DISCUSSION ON HOW TO ...

AUGUST 21, 2010 10:00 AM ONE BOARD MEMBER PRESENT BEGINING CHECKING $36153.32 DEBITS $894.49 CREDITS $2365.00 FIRE STATION $4427.75 PARK $1905.84 EREA BALANCE $30290.24 REMAINING ALLOCATED FOR ROAD MAINT. $201.00 ALLOCATED FOR PAVING $25000.00 TRUST ACCOUNT $180491 DUE TO LOW FUNDS THIS YEAR WE WILL...