Stone Brook Homeowner’s Association

Minutes from January Meeting

Tuesday March 8, 2011

 Green Gables Elementary School

 

Attendance:

 

            PRESENT: Board Members, Officers and Committee Members

Tim Roberts, Debra Cammack, Patty Sullivan, Robin Stanko, George Fuller,

PRESENT: Homeowners- none

            ABSENT: Board Members, Officers and Committee Members

            Alison Elgar, Eric Elgar, Debbie Grimm, Holly Rose, Cathy Olson, Bryant Hitchcock, Sue Fuller, Alan Crowder

 

Call to Order:

Tim called the meeting to order @ 7:05 p.m..

 

Reports from Officer:

Secretaries Report- Reading of the minutes was waived.

Treasurer’s Report-Debra

Review current income  & expense statement (report posted on website) 2011 invoices have been mailed with the 2011 event calendar and proxy form.

US Marshall house – non compliance 

           

Expenses:       Bank fees                                                                    $          ( 11.00)

NSF Dues 2010                                                           $           25.00

Gifts                                                                            $           00.00

 

Insurance-Commercial Insurance                                  $       (1317.00)

Officer & Director Liability                                           $       

Lighting Repairs & Maintenance                                   $         

                            Monthly Maintenance Fees                                          $       (1357.80)

                                                Miscellaneous                                                               $           (39.48)

                                                Repairs                                                                        $         (145.06)

                                                Other Supplies                                                              $        

Mailbox reimbursement                                                 $   

                                                Office supplies-           PO Box fee                               $            

                                                                        Storage unit fee                                    $           (90.00)

                                                                        Office supplies                                     $           (61.82)

                                                Monthly Mtg space/refreshments                                   $           (34.00)

                                                Lawyers Fee                                                                $             

                                                Recording Fee                                                              $          

                                                Welcoming Committee                                                  $          

Social Activities-Christmas Party(2011)                         $          

                             Ice Cream Social                            $          

                           Summer BBQ                                   $         

Taxes-Secretary of State                                             $                                                         

Electricity-PSE                                                            $         (1966.24)

                                                Water                                                                         $           (553.70)

Website                                                                       $            ( 27.99)

 

Total Expenses                                                           $       (5579.12)

 

                        Income:           HOA Dues

2010 Annual Dues                                                       $          250.00

2010 Interest Fees                                                       $            20.70

2011 Annual Dues 165 @ $250 & 1 @200                    $      34750.00

Transfer fee                                                                $          100.00

Earned interest                                                           $              4.33

Interest & lien filing fees                                             $          146.00

Accounts Receivable – (Liens) Past Due

Anderson- 4615 SW 329th(06-11)                               $        2256.59

Kwon – 33221 49th Ave Sw (08-11)                           $        1503.98

Macoubrie – 32824 49th Ave (09-11)                          $        1032.88

Manazanares – 4946 SW 329th (07-11)                       $        1816.14

Us Marshal – 33021 49th Ave SW (07&08)                 $          809.78

Van Buren – 4840 SW 320th(10&11)                          $          596.66

Westburg – 33120 47th Ave SW(fees & int)                $          479.18

Accounts Receivable (Liens) Non-Compl

Anderson – 4615 SW 329th                                         $        7250.00

Marberg – 32830 49th Ave SW                                   $        1346.00

Accounts Receivable 2011 Dues Past Due

Cheng                                                                         $          252.50

Choi                                                                            $          252.50

Daix                                                                            $          252.50

Davidson                                                                     $          252.50

DeLasAlas                                                                  $          252.50

Fricano                                                                        $          252.50

Hoefel                                                                         $          252.50

Holaday-Paid                                                              $          252.50

Irons                                                                           $          252.50

Johnson                                                                       $          252.50

Kim/Young                                                                  $          252.50

Lee/Christopher                                                           $          252.50

Li/Suyang                                                                    $          252.50

Norton/Jeff                                                                  $          252.50

Park/Eun Sook                                                             $          252.50

Stanko                                                                         $          252.50

Tofilau                                                                         $          252.50

Varney                                                                        $          252.50

Watkins                                                                       $          252.50

Williams                                                                      $          252.50

Total Accounts Receivable                                      $        22141.21

 

Carry Over from 2010                                              $        26299.28

Total Income                                                             $        61570.31

           

Checking Account Balance                                                               $          8041.67

Savings Account Balance                                                                  $        48905.57

Total Cash                                                                                         $        56947.24

 

Reports from Committees:

**ACC (Bryant Hitchcock & Cathy Olson-not present)

New ACC requests:

           

**Landscape Committee (George Fuller)  

 

**Web Site/NE Tacoma (Eric Elger-not present)

For more information, please visit our website at www.stonebrook.net

 

**Welcoming Committee     (Sue Fuller-not present)              

New Neighbors –

Current Houses for Sale

                        Fricano                                    4622 SW 328th Place

                        US Marshalls               33021 49th Ave SW     (Auction)

                        Dingman                      32920 49th Place SW

                                                Peterson                       4902 SW 330th St

                                                Kim/Young & Mi C     33049 49th Pl

 

**Neighborhood Watch  (Holly Rose)  - not present

Always call 911 non-emergency and report any behavior.  Also, any vehicle that looks suspicious….PLEASE get license plate number and report it or email StoneBrook site.   www.stonebrook.net

           

Old Business:

            Non-compliance walk 

 

New Business:

Garage Sale- will be May 21st from 8am-4pm.  Will advertise in the FW Mirror, News Tribune. Robin to put together flyer.  Additional  A-boards for signage.

 

Next meeting will be held on  April 12, 2011  at 7pm  Green Gables School Cafeteria

 

Meeting adjourned at 7:32pm.