November 10, 2008 Bull Mountain Meadows Meeting Notes Rental properties dues notices are sent out in October – Patti has sent out the notices. Some have come back and she is updating returned mail addresses. Have received about ¾ of the dues back. Current outstanding dues – place liens on homes. Form is online and needs to be delivered to court house in Hillsboro. Mary will call Terry Peterson lot 108 to request a copy of her check. She paid via online bill pay. We do not show having received it. Her bank shows the check clearing. Patti will look for the mail list Chris sent an email to Angela and David re: mailing list Once we have the list a second notice will be sent to past due houses Sue will take over doing voice mail Spreadsheet will have multiple pages – dues, letters of compliance Objectives Set ground work for the board - stable position Communication strategy to build our credibility Mary – improve/clean up neighborhood o Feedback from emails has been neighborhood clean up, basketball hoops, and barking dogs Determine criteria for basketball hoop and will send a notice to noncompliance Sue – lets get input from the masses Patti – basket ball hoops – sidewalks pedestrian, streets vehicles - add a copy of the verbiage re: for bb hoops Reviewed website – warm up front page, clarify dues page, commit to 48 hour turn around time for email/call backs Roles Phone – monthly rotation Patti Master money handler (Patti and Sue are on the bank account). She checks the mail once or twice a week (PGE (auto pay), Clean Water service (pay by check), and City of Tigard (pay by check). Balances checking account February – renew business license File taxes with an accountant Mailing invoices – group project, use Mary’s bulk mail permit to save on postage Mary Webmaster All duties as taken on Email monitor Sue Chris Clean water services Editor Landscape Notes Meeting coordinator Next meeting agenda items – Dues update Mailing list status Website update Spreadsheet updates