Post by Admin on Oct 15, 2016 7:07:27 GMT -5
55financials_sloa_for_period_ending_7.31.16.pdf (370.88 KB)
...Legal Fees $42,557 in one month (Y-to-D $52,560 which is overbudget for the entire year by $22K) and SLohA is only 3 months into the fiscal year! 
...Legal (Liens & Foreclosure got credited back, by what mechanism is anyone's guess. We NEVER get a Treasurer's Report at BOD meetings)
...$469.56 --SLohA appears to have added a "Building Line Item" Contract Service which was not funded in the budget.
...$179.85 to Athomenet Inc for the website that was represented as costing Owners $80/mo. At least this contract was discussed with Owners, but no one thought it would be so costly...
...over $4600 in credit card charges "misc items"
...$1262 to ANTX for "water monitoring". Is this what Chap referred to as "water monitoring in the office"?
...$831.50 out of RESERVES Schedule F-Misc. No reference or charge is shown on the RESERVE Report. This is the KCNET account for his towers. This is probably a charge related to KCNet's Towers.
