As I poined out Friday, we received a REVISED Minutes from the Dec. 12th Board meeting along with the woefully-late assessment notices.
Here's an example of the "revisions"...
The original Minutes included this...
Correspondence-(I wrote down this word, but don't know why.)
(I footnoted: Is Secretary /Art Therapist Eddie going senile? Seems likely.)
Now, there's no mention of it.
Finances: -$1480 Reserve Fund (Should this be $14,080?)
(I footnoted: Well, with Treasurer / Financial Aid Manager Diego Arce and President / Former Treasurer / Business Analyst Carol Krengelis sitting right there, neither could provide the information?
Doesn't say much for their knowledge of the condo's fiscal status, does it?)
Now it reads...
Finances-$3,700 Operating Fund
(Blank)-$14,080 Reserve Fund
Tomorrow...an item we didn't bring up in the first round, but which the EDiot revised in the new minutes!
Monday's total for Fox Management Group's still-unpaid bill from July, 2008 (over two years ago!)...$40,843.60 from an original $75!
They've broken the $40,000 level!
Now that the 1% per workday cumulative late fee is over $400, it's really mounting up, at a rate of $2000+ a week! That's over twenty-four times the amount they originally owed!
It's over 600 (SIX HUNDRED) late charges, and now the amount (with late fees) is over 400 times the original bill...
Is that just pitiful, or what?
I hope for her sake that Mara's better with her library books and DVD rentals! ;-)
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Thanks for your input.