2008/11/24 - LAND USE - LUP - Other

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McKenzie Shores Condo Association Meeting Minutes June 3, 2007 Present: Marge- president#2 John and Kathy, Treasurer #5 Anita Cabin #1 and Ray acting secretary#3 Meeting was called to order at 12:45PM in Marge's porch it was noted that she lacked adult beverages. Minutes were read from last falls meeting and agreed to as all condo association fees for 2006 have been collected. Anita stated that all finances were square for 2006 utility expenses and presented the liability insurance bill for condo property, which was sent to her residence. 5968.00 is due June 15`h. Kathy will send check and notify insurance company to of the change of address for billing. A check was written for - for insurance Shared equally by cabins 1-5. 5193.60 / ea. Note: A new well was drilled the spring of 2007 and cabins 2-5 were all connected as of--May 151s, 2007 to this well. Cabin #1 is not connected. The well is 114 feet deep per Charlie. Well Expenses for cabins 2-5: Charlie Antill Well drilling ,Pump, Electrical, etc. S9.156.22 Back Hoe Landscaping S 661.25 Mel Elliot Plumbing (Connections to Cabins) S 485.54 Trenching and (S50.00 septic repair Ray &Jan) S 770 00 Total Well and connection Expenses Sl 1.173.01 Amount Paid S Remaining Balance S 8.673.01 Cabin 2-5 share (divide by 4) S 2168.26 Electrical was connected to cabin number 3 (Ray & Jan) Kathy reported the checking account balance as of April 30 . 2007 was S4948.06. and a check was written to Charlie Antill, for 52500.00 as a down payment for well drilling from the joint checking acct. S2500.00/ 4= S625 per cabin 2-5 spent from the 5 cabin joint acct. A motion was made and agreed to, to reimburse cabin #I John & Anita 5625 from checking, plus 550.00 for electric at 510.00%mo. It was detennined that 5675.00 is owed to John & Anita to cover the above.