2017 Balance Sheet (Cash Basis)
2017 Profit & Loss (Cash Basis)
2017 Current Year Accounts Receivable Summary
These three were not annexed and therefore could not owe assessments:
- Kennedy (Lot 22)
- Harris (Lot 21)
- Wilson (Lot 19)
Jeff Keicher was an acting director, appointed by the Declarant during this faux Declarant Control Period; and Susan Munson (Keicher’s wife) was HOA Secretary.
2017 Current Year Accounts Receivable Summary
Sunday, December 31, 2017Categorized: Annexation, Financial RecordsJessica Miller Invoice #2468
Jessica Miller #2468
$980
Lot 3 Quit Claim
This was not on the Google Drive but it is helpful:
Lot 3 Quit Claim
Lot 1 Warranty Deed
This was not on the Google Drive but it is helpful:
Lot 1 Warranty Deed
“Ted Limited” Invoice #20171213
Invoice 20171213 (Roosevelt Ridge)
$1,475
Lot 1 & Lot 3: Title Status
This was not on the Google Drive but it is helpful:
Title Status Letter for Lots 1 & 3
Jessica Miller Invoice #2457
Jessica Miller #2457
$672
Black Diamond Invoice #2189
Black Diamond Exc 2017-11 Invoice 2189 Gate Repair
$9,735
Roosevelt Ridge HOA Survey
Members’ Minutes: October 31, 2017
There is no proof of notice for this meeting:
Minutes: October 31, 2017
Jessica Miller Invoice #2440
Jessica Miller #2440
$294
CO Premier Garage Doors & Gate Systems Invoice #10752
CO Premier Garage Door Inv. #10752
$3360
Black Diamond (quote)
This estimate has no date or other identifying information other than “snow removal for 2017 to 2018”:
2017–2018 BD Exc Plowing Estimate
“Ted Limited” Invoice #20171003
Invoice number does not match the name of the pdf:
Invoice 20170902 (Roosevelt Ridge)
$2,716
Jessica Miller Invoice #2423
Jessica Miller #2423
$603
Bryan Cave Invoice #10711282
cave invoice 9-20-2017 – 10711282
$1111.25
Black Diamond Work Order #20170913
RR Work order 20170913 Black Diamond Excavating (signed)
$8,700
Security Surveillance System Invoice #2938
Security Surveillance Invoice 2938
$999