East Brookwood Water Association Meeting

1/7/03

 

Location:  Cartwright house 7:00pm

 

Attending:       Tom Migliorino President

                        Bob Moschella Vice - President

                        Rich Stopa                   Treasurer

                        Chris Cartwright           Recording Secretary

                        Chris Basile                  Corresponding Secretary Not Present

                        Pat Stevenson

                       

                       

Residence Attendees:  0

 

Call to Order: Meeting was called to order Bob Moschella 7:12pm.

 

Minutes – Chris Cartwright read minutes from 12/6/02 Board meeting.

 

Acceptance on Minutes:  Bob made motion to accept and Tom seconded the motion for meeting notes 12/6/02. Tom also signed the notes.

 

Treasure report

·        Bank CD’s Total = $46, 171.79

·        Money Market = $21,265.82

·        Cash on hand =   $172.51.20

·        Outstanding Balance Due = $ 12,574.71

·        Cash Received = $ 540.48

·        New Loan Checking Account = $ 249.00

·        2002 Interest To Date = $1556.62

 

Acceptance of Treasurer Report: Tom made a motion to accept treasurer report, Bob has seconded the motion

 

Old Business:   

o       Leak at 29 Brookwood Drive is still a problem. Chris and Rich are looking into new contractor. Old Contractor is not returning phone calls. Chris Basile is dealing with Bob Mooney. Rich will look into as of 1/7/02.

 

o       Lien Update - 3 Wildwood lien. Tom signed all paperwork necessary to start the lien process. Paperwork has not comeback to Tom detailing lein has been placed from county. Still OUTSTANDING FROM COUNTY

 

o       Billing – continue until laptop and program is approved. New paper purchase was approved for billing.

 

o       Issuing of 1099’s and possibility of state auditing association on checks paid was discusses again.  Pat researched this issue anything over $600 need to be sent a 1099.  Paperwork need to be updated a 1066 form 

 

o       Issue with Randy Carl was discussed and addressed at attorney’s office.  

o       Construction of a 16 pump Quick Check Gas Station was discussed.  Discussion of new laws was discussed.

 

New Business:   $300 threshold was the standard amount to place a lien. Tom is going to send a letter to these residences about outstanding balances and lien on property

 

Block

Lot

Resident

Outstanding

47

145

Verrinder

$568.07

41

213

Kniper

$447.79

 

·        January Meeting 1/22/02 Discussion-

o       Billing Policy- letter will be reviewed.

o       Computer & Billing program updated– vote & state statutes attorney will let us know. Possible vote to be held for the following items.

o       Loan Progress – Rich called Gloria, left message with Secretary with no return call. Bill from Commerce Bank $862.50 semi annual for NJ Environmental Fess. Amount is due 2/1/03. Rich will transfer money from money market loan account.

o       Invoice from Hawkins, Delafield & Wood amount $13, 527.09 for bonding fees and loan approval paperwork.

o       Election and candidates, length of term with staggering years to eliminate

·        Tom read a letter from lawyer to look for additional paperwork tie into water system with last six residences on Brookwood Drive.

·        A letter was also read to announce Byram township newsletter and any articles

·        Attorney letter was read about stressing the importance of new By-laws to get completed in a quick manner.

·        Letter from Fred Yeorg & Associates concerning new piping for new gas station on lot 31. Water system has sufficient water to supply requests.

 

Lien Update:

                        As of 1/7/02 the following properties have a lien due to lack of payment.

                       

Block

Lot

Resident

Date Activated

47

143

Stires

11-13-02

40

7

Bencivenga

4-17-02

54

17

Ryan

4-17-02

56

44

Kenific

4-17-02

44

189

Toscano

4-17-02

44

194

Schumacher

1-15-02

 

Bob Moschella made a motion to adjourn the meeting at 9:15pm. Tom approved.

 

Roberts Rules were in effect during this meeting.

 

Presidents Signature X_______________________________   Date__________________