Deerfield Homeowner’s Association
Minutes of Meeting
Welcome - The
meeting was called to order at
Cash Balances:
Bank of America (checking): $3,821.09
First Mutual 13,134.15
First Mutual 85,450.45
Accounts Receivable: 4 homeowners 772.00
Long Term Receivable: (2 homeowners, liens
filed) 2,305.28
A question was
raised as to when to file liens for unpaid dues. About 3 years is normal. A motion to file liens on dues outstanding
for 3 years or more was approved.
Doc was a t a
city meeting about changes on
The pipeline
company discovered a potential hazard under
To make ACC
approval process easier, it was suggested that a form be posted on the web site
to simplify requests.
The scheduling of
the soccer field will be added to the secretary’s responsibilities.
The mail stand
removal bill was $2,200. Ed is filling
the exposed post holes with concrete.
Doc will organize
a community yard sale. He will inform Anina of the date and have it posted on the web site.
The painting of
curb numbers is to be tabled until the Fall.
As of the 22nd,
the pipeline construction will be completed by July 4th.
A motion to buy 2
6’ benches and 1 in ground picnic table for the park was approved.
The meeting was
adjourned at