The Clarion - Four Colonies · Answer: The Revised Bylaws of the Four Colonies Homes Association...

INSID E

THIS

ISSUE

President’s Message

BOD Minutes

Financials

Calendar

Advertisements

F O U R C O L O N I E S

H O M E S A S S O C I A T I O N

A W E L C O M I N G C O M M U N I T Y

W I T H P R I D E I N

O U R P R O P E R T Y

The Clarion J U N E 2 0 1 3 V O L U M E 3 , I S S U E 6

S P E C I A L P O I N T S

O F I N T E R E S T

Committee Page 5

Recycle Page 6

Pool Party Page 7

Trash Holidays Page 7

Pool Rules Page 8

Homeowner Corner Page 9

Paint Schedule 0-11

Book Club Page 12

Game Night Page 12

2

President’s Message JUNE 2013

The City of Lenexa would like to thank you

in advance for your patience and cooperation.

This will look really nice!

Helen Lightle, President

Four Colonies is included in Lenexa’s

2013 Pavement Management Program.

The streets marked in blue on the map

insert will be sealed sometime between

June and September. Hours of work will

be between 7:00 a.m. and 6:00 p.m.

daily. Streets will remain open

throughout construction, but traffic will

be reduced to sharing one lane controlled

by flaggers. Signs will be posted in

advance of the work to notify residents

of any parking restrictions. Project

scheduling will be posted on the City’s

Pavement Management Program

website, www.lenexapavement.com.

This information is provided so you can

be aware of the general time frame work

is scheduled to be in our area.

The process the City will use on the

streets marked in blue is called “Scrub

Seal”. Scrub seal is a process by which a

membrane of modified binder is pressed

or scrubbed into a cracked and aged

surface. It’s like an all over crack seal.

http://www.lenexapavement.com/

3

Manager’s Report

As the weather warms and the rains slow down, we will begin our busy season. Painting has been delayed at least

2 weeks because of rain and cool weather. The schedule will be reprinted in the Clarion in June. To insure timely

completion of the painting, homeowner’s must make every effort to complete their repairs before the contractors’

arrival.

Our yard waste collection has resumed for the season. Collection day is the first Tuesday of each month thru

November. We will put out reminder signs prior to that day. Yard waste should be in compostable paper sacks.

Limbs, cut in 4 ft. lengths, should be tied in manageable bundles.

The holder of our roof loan, National Bank of Kansas City, agreed to our request to waive the $300,000 collateral

requirement. The $300,000 has been applied to the principal reduction. We now owe $356,735. If all goes as

planned, our final payment will be May 2014.

Harold and Alan have been concentrating efforts to locate and map infrastructure installations in Four Colonies.

The yard light wiring and post locations have been mapped. They are now working on the irrigation plumbing,

valves, and zones.

Work on Pool 3 has resumed. The electrical is being installed and the plastering has been scheduled. Upon

completion of the plastering, the pool will be filled to facilitate the curing process. We still plan on opening all

pools on May 25.

4

The following was presented at the May 20, 2013

Regular Board Meeting

and adopted.

(Mailed to all homeowners March 28, 2013)

BUSINESS ACTIVITY IN INDIVIDUAL HOMES

Policy

Particularly since the advent of mobile phones, the Internet, and personal computers, the number of

home-based businesses and the number of “telecommuting” employees has grown in America. In

recognition of these trends, the Four Colonies Board of Directors has adopted the following policy:

Business activity conducted within a home should be consistent with usual residential living and not

obvious to others living in Four Colonies.

To support this policy, the following business activities are prohibited:

Activities that do not comply with local zoning, regulatory, and licensing requirements.

Activities that increase vehicular traffic, pedestrian traffic, or vehicle parking in

common areas above typical residential levels.

Activities more hazardous or noxious than usually conducted in residential areas.

Concerns include noise, odors, the use or storage of hazardous material, and the storage

of large amounts of combustible material.

The routine presence of employees, customers, suppliers, or other people involved in the

business. The business activity conducted in the home should normally involve only the

permanent residents of the home.

Indications of the business activity observable from outside the home, such as signage,

advertising, people working outdoors, or outdoor storage.

Door-to-door solicitation within Four Colonies.

Higher use of Four Colonies’ trash collection services than usual for a residence.

5

Architectural Control Ann Arnott, Chair Bill Brooks Sara Funk Thomas Lance Joyce Zibro

By-Laws and Procedures Dawn Harmon, Chair

Common Facilities Sara Funk, Chair Dan Golan Mel Tobin

Common Grounds Daryl Roller, Chair Bill Brooks Helen Lightle Ada Niedenthal Carol Norris Christy Roller David Williams

Finance Jim Shields, Chair Sara Funk John Karpinski Jennifer Lindsey Becky Powell

2013-2014 FOUR COLONIES’ COMMITTEES AND MEMBERS

Long Range Planning Sara Funk, Chair Jennifer Lindsey Ruby McCrary Becky Powell

Nominating Linda Khan-Lynch

Painting Dottie Pope, Co-Chair Jim Shields, Co-Chair Kathleen Bray Rose Buffington Marylou Faltico Sonny Lovell Rebecca Reagan Joyce Zibro

Roofing John Karpinski, Chair Becky Powell

Social Activities Linda Khan-Lynch, Chair Dan Golan Dawn Harmon Carol Norris

SPLISH SPLASH PARTY

SATURDAY, JUNE 22, 2013, TIME: 12:00 PM

THE OPENING OF THE NEW POOL AT CLUBHOUSE 3

REFRESHMENTS, GAMES, PRIZES,

FACE PAINTING AND MUSIC

**PLEASE COME**

MEET YOUR NEIGHBORS

AND ENJOY THE NEW POOL

7

ALLIED WASTE TRASH REMOVAL

HOLIDAYS SCHEDULE

RESIDENTIAL CUSTOMERS OBSERVED HOLIDAYS

NEW YEARS DAY

MEMORIAL DAY

INDEPENDENCE DAY

LABOR DAY

THANKSGIVING DAY

CHRISTMAS DAY

Should one of the above holidays fall on your normal

pick-up day, your waste will be picked up one day later that week.

ALL OTHER HOLIDAYS THERE WILL BE NORMAL PICKUP SERVICE.

9

Homeowner’s Corner

Question: How many guests can I bring to the pool? New Homeowner

Answer: Each person with a pool pass may bring up to four guests.

Question: How do I know what my responsibilities are now that I am a homeowner in

Four Colonies? New Homeowner

Answer: When a new homeowner introduces themselves at the Four Colonies’ office,

they are given a list of their responsibilities and privileges. This list is also available to real estate agents. Each homeowner should review the By-Laws and Covenants that govern Four Colonies. These can be found on the Four Colonies webpage, www.fourcolonies.net.

Question: I recently had a luncheon at my home and my guests were unable to find a

place to park as guest parking was filled by residents. Is there a policy on parking? Homeowner

Answer: The Revised Bylaws of the Four Colonies Homes Association dated April 18,

2011, Article 3, Section 3. Parking Rights, states “The Owner or Owners of a Lot that does not have on-lot parking shall be entitled to no more than two (2) automobile parking spaces as near to the owned Lot as practical. The Owner or Owners of a Lot that has on-lot parking shall be entitled to no more than one (1) additional automobile parking space as near to the owned Lot as practical. Garages and carports shall be considered to be on-lot parking facilities. (Adopted: September 18, 1989)”

Have a question for Homeowner’s Corner? We will try to give you an answer.

POOLS CARDS

Homeowners can purchase pool entry cards at the office 8:00 am to 5:00 pm

THE FEE IS AS FOLLOWS:

FIRST CARD $10.00 SECOND CARD $20.00 THIRD CARD $30.00

Pool cards purchased 2011 & 2012 are still valid.

1 7902-04-06-08 Colony Lane

2 7910-12-14-16 Colony Lane

3 7918-20-22-24 Colony Lane

4 7926 Colony Lane

5 7928 Colony Lane

6 7930 Colony Lane

7 7932 Colony Lane

8 7915-17-19-21-23-25 Colony Lane

9 12201-03-05-07 W. 79th Terrace

10 12100-02-04-06 W. 79th Terrace

11 12108-10-12-14 W. 79th Terrace

12 8102-04 Monrovia

13 8106-08-10-12 Monrovia

14 8114-16 Monrovia

15 8118-20 Monrovia

16 8122-24 Monrovia

17 8126-28-30-32 Monrovia

18 8101-03-05-07 Halsey

19 12115-17-19-21 W. 82nd Terrace

20 12123-25-27-29-31-33 W. 82nd Terrace

21 12401 W. 82nd Terrace






27 12415 W. 82nd

Terrace




2013 Paint Schedule

Contractor—R. H. Painting, Inc.

Estimated starting date—April 1, 2013 Estimated completion date—November 1, 2013

Schedule is subject to change.

10

2013 Paint Schedule

Contractor—Contemporary Painting, LLC

Estimated starting date—April 1, 2013 Estimated completion date—November 1, 2013

Schedule is subject to change.

1 12302 W. 82nd Terrace 18 12516 W. 82nd Terrace





6 12422 W. 82nd Terrace 23 7911-13 Colony Lane




10 12450 W. 82nd Terrace 27 7937 Colony Lane








35 8001-03 Monrovia

11

12

FOUR COLONIES’ BOOK CLUB SELECTIONS 2013

First Wednesday; Social – 7 p.m.; Book Review – 7:30 p.m.

Date Book Title Author Book Type Reviewer/

Host

June 5, 2013 The Chaperone Laura Moriarty,

2012, Novel

A captivating novel about the woman who

chaperoned an irreverent Louise Brooks to New

York City in 1922 and the summer that would

change them both.

Nancy

Greenhalgh

384 pages

July 10, 2013

Second

Wednesday

Killing Lincoln

Bill O’Reilly/

Martin Dugard,

2011, Novel

Historical thriller recounting how one gunshot

changed the country forever.

Helen Lightle

336 pages

August 7,

2013

The Girl Who

Kicked The

Hornet’s Nest

Stieg Larsson,

2010 Novel

Finale to Millennium Trilogy…a familiar evil lies in

wait for Lisbeth...she must do more than confront

her past.

Kristi Orison

576 pages

September 4,

2013 Select books for next year and party!!!

Cards Anyone ?

Dominos ?

Mexican Train ?

Poker ?

Dice ?

Join Us in Clubhouse #3 May 9, 2013

7:30 p.m.

For more information

Call

Betty Yoder 913-888-1330

After 4:00 p.m.

FOUR COLONIES HOMES ASSOCIATION REGULAR BOARD MEETING MINUTES May 20, 2013 *****************************************************

*************************************************

The Homeowner’s Forum started at 5:45 p.m. There were three homeowners present. The following topics were discussed: parliamentary procedure, Pool 3, roof inspections, and a project review request. President Helen Lightle called the Regular Board Meeting of May 20, 2013 to order at 6:05 p.m. A quorum was present. Ms. Lightle made the motion to ratify the Board members elected April 15, 2013 (Dan Golan, John Karpinski & Daryl Roller). Mr. Shields seconded. The motion passed. (Vote #1) Ms. Lightle made the motion to ratify the officers that were elected in the executive session following the Annual Homeowners Meeting April 15, 2013. They are: Helen Lightle President Dawn Harmon Vice-President Sara Funk Secretary Jim Shields Treasurer Mr. Karpinski seconded. The motion passed. (Vote #2) Ms. Funk made the motion to accept March 18, 2013, Regular Board Meeting minutes as written. Mr. Karpinski seconded. The motion passed. (Vote #3) Ms. Lightle made the motion to accept April 15, 2013, Annual Board Meeting minutes as written. Mr. Shields seconded. The motion passed. (Vote #4) COMMITTEE REPORTS: Architectural Review – Ms. Arnott reported that eleven requests were received (two-month period): Three patio fence replacements; one rear deck and fence replacement; two window replacements; one storm door; one shingled trim with Hardie Board; two gates. These ten were approved. One request, to replace shingled garage façade with brick was denied.

Helen Lightle President Dawn Harmon Vice-President Sara Funk Secretary

Jim Shields Treasurer

Ann Arnott Dan Golan John Karpinski Linda Khan-Lynch Daryl Roller Becky Powell General Manager

These minutes have not been approved.

Absent: Becky Powell

13

Common Facilities – Ms. Funk reported the committee members are Dan Golan and Melba Tobin. They have been in touch by email to discuss touring the common facilities and purchasing pool furniture. Finance- The Board received copies of the financial reports. Discussion followed. Mr. Shields reported the roof loan balance after the May payment will be $325,949.97. Mr. Shields made the motion to make the budgeted principal payment for 2013 in the amount of $125,527.00. Mr. Roller seconded. The motion passed. (Vote #5) Grounds- Mr. Roller reported the Committee met and discussed priorities for the committee to address. Requests approved: Clump River Birch tree at 8052 Monrovia and removal of overgrown yews by deck and replaced with river rock and sod at 12330 W. 82nd Place. Painting – Mr. Shields reported the painters got a late start because of rain and a paint committee meeting is planned for Tuesday, May 21, 2013. Social – Ms. Kahn-Lynch reported on the plans for celebrating the reopening of Pool 3. The date is set for June 22, 2013 at 12:00pm. She will have more information for the June 17, 2013 Board Meeting. Long Range Planning Committee – Ms. Funk reported the Committee met April 13, 2013.They reviewed the worksheet containing background and condition information for common facilities. She prepared a draft template of improvement costs for common facilities for the long-range future. Work continues on developing information in other areas, such a map and inventory of exterior lighting in Four Colonies. Committee members include Sara Funk, Becky Powell, Jennifer Lindsey and Ruby McCrary. Roofing Committee – Mr. Karpinski reported on the current status of claims filed with Owens Corning. Manager’s Report – Mr. Karpinski read the Manager’s Report report. Discussion followed. New Business- The Board received a copy of the Director and Officers Insurance Renewal. Discussion followed. Ms. Lightle made the motion to renew the Directors and Officers insurance for 7/1/13 to 7/1/14 in an amount not to accede $6,223.00. Ms. Khan -Lynch seconded. The motion passed. (Vote #6) Account #50071 Insurance. The Board received copies of a proposal from a homeowner to make, at his expense, a hitting backboard for tennis court #2. Discussion followed. Ms. Funk made the motion to allow a homeowner to build a hitting backboard for tennis court #2 under conditions that will be stated in a letter to the homeowner. Ms. Khan-Lynch seconded. The motion passed. (Vote #7) The Board discussed vans with signage, right of restoration for carports and garages and pool security. Pool security was tabled until the June Meeting. Unfinished Business- Ms. Lightle stated a new policy for business activity in individual homes was written and mailed to all homeowners on March 28, 2013 in their annual voting packet. Discussion followed. Ms. Lightle made the motion to adopt the business activity in individual homes policy as written. Mr. Karpinski seconded. The motion passed. (Vote #8) The Board discussed Vote#5 of February 18, 2013 approving $21,885.00 to McConnell & Associates to sealcoat Four Colonies’ street. The bid was inadvertently based on street to be sealcoated in 2014 and not 2013. Ms. Lightle made the motion to rescind vote #5 of February 18, 2013. Ms. Harmon seconded. The motion passed. (Vote #9)

14

Ms. Lightle made the motion to accept McConnell & Associates’ bid in the amount of $25,111.00 to sealcoat northern portion of Four Colonies streets in 2013. Ms. Harmon seconded. The motion passed. (Vote #10) Account #53014 Street Repairs. The Board discussed emergency snow plow repairs. Ms. Lightle made the motion to approve the emergency snow plow repairs on March 28, 2013 in the amount of $1,281.00. Mr. Arnott seconded. The motion passed. (Vote #11) Account #51162 Tools/Equipment/Supplies The Board discussed trees damaged in the snow storm. Ms. Lightle made the motion to approve the March removal of storm damaged trees, hangers and dead trees in the amount of $3,920.00. Mr. Karpinski seconded. The motion passed. (Vote #12) Account #53034 Tree Removal The Board discussed trees damaged in wind storm May 19, 2013. Ms. Lightle made the motion to approve the May removal of 2 major limbs: 1 limb was on a house and 1 limb was on a carport in the amount of $1,300.00. Mr. Karpinski seconded. The motion passed. (Vote #13) Account #53034 Tree Removal The Board discussed pool furniture. Ms. Funk made the motion to purchase 8 tables and 8 umbrellas in the amount of $4000.00. Mr. Shields seconded. The motion passed. (Vote #14) Account #51103 Pool Furniture Mr. Karpinski made the motion to adjourn, seconded by Mr. Shields. The meeting adjourned at 8:30 p.m. Respectfully Submitted By: ________________________________________ Sara Funk, Secretary ________________________________________ Approved On

A = Abstain Y = Yes N = No BOARD OF DIRECTORS VOTING RECORD FOR THE – MAY 20, 2013 MEETING

15

Board Member 1 2 3 4 5 6 7 8 9 10 11 12 13 14

Ann Arnott Y Y Y Y Y Y Y Y Y Y Y Y Y Y

Sara Funk Y Y Y Y Y Y Y A Y Y Y Y Y Y

Dan Golan - Y A - Y Y Y Y Y Y Y Y Y Y

Dawn Harmon Y Y Y Y Y Y Y Y Y Y Y Y Y Y

John Karpinski - Y Y Y Y Y Y Y Y Y Y Y Y Y

Linda Khan-Lynch Y Y Y Y Y Y Y Y Y Y Y Y Y Y

Daryl Roller - Y A - Y Y Y Y Y Y Y Y Y Y

Jim Shields Y Y Y Y Y Y Y Y Y Y Y Y Y Y

Helen Lightle Y Y Y Y Y Y Y Y Y Y Y Y Y Y

16

Four Colonies Homes Association

Balance Sheet 04/30/13

Account Description Operating Reserves Other Totals

ASSETS

10100 Petty Cash 500.00 500.00

10200 National BK of KC Operating CH 294,615.74 294,615.74

10204 Nat'l BK of KC Operating M M 246,838.99 246,838.99

12000 Unit Dues Receivable 58,456.66 58,456.66

12100 Accrued Interest Receivable 2,742.55 2,742.55

12400 Allowance for Delinquent Dues (18,500.00) (18,500.00)

12800 Prepaid Insurance 8,317.46 8,317.46

15258 Academy Bank Reserve 234,595.61 234,595.61

15260 Citizen Bank Major Improvement 61,487.73 61,487.73

17100 Improvements 1,175,273.87 1,175,273.87

17200 Clubhouse 438,600.00 438,600.00

17300 Clubhouse Improvements 140,365.66 140,365.66

17400 Trucks/Equipment 63,771.00 63,771.00

17500 Furniture/Appliances 25,827.83 25,827.83

17600 Pool 280,573.69 280,573.69

17700 Computers 6,138.98 6,138.98

17800 Land 913,175.69 913,175.69

18100 Accumulated Depreciation (1,349,575.00) (1,349,575.00)

___________ ___________ ___________ ___________

TOTAL ASSETS 592,971.40 296,083.34 1,694,151.72 2,583,206.46

=========== =========== =========== ===========

LIABILITIES & EQUITY

CURRENT LIABILITIES: 20510 Accrued Income Tax 410.00 410.00

21285 Accounts Payable Roof Loan 954,365.63 954,365.63

22250 Prepaid Homeowner Dues 26,484.37 26,484.37

22260 Accrued Payroll 7,571.67 7,571.67

22270 Accrued Interest 2,524.00 2,524.00

22300 Clubhouse Deposits 2,550.00 2,550.00

___________ ___________ ____________ ___________

Subtotal Current Liabilities. 993,905.67 0.00 0.00 993,905.67

RESERVES: ___________ ___________ ___________ ___________

Subtotal Reserves 0.00 0.00 0.00 0.00

EQUITY: 26500 Designated Capital 1,045,300.28 1,045,300.28

27500 Additional Pd - In Capital 477,953.04 477,953.04

28000 Retained Earnings-prior years 135,433.81 135,433.81

Current Year Net Income/(Loss) (86,472.59) 0.00 0.00 (86,472.59)

___________ ___________ ___________ ___________

Subtotal Equity 1,572,214.54 0.00 0.00 1,572,214.54

TOTAL LIABILITIES & EQUITY 2,566,120.21 0.00 0.00 2,566,120.21

=========== =========== =========== ===========

17

Four Colonies Homes Association

Income/Expense Statement 04/01/13 to 04/30/13 Current

Year-To-Date

Account Description Actual Actual

INCOME:

33000 Administrative & Common Area 79,065.40 316,261.60

33010 Reserves - Roof Replacement 24,427.33 97,709.32

33020 Roof Repair 833.33 3,333.32

33030 Gutters 2,484.08 9,936.32

33031 Gutter Repair 833.33 3,333.32

33040 Paint - Homes 19,037.42 76,149.68

33050 Paint/Roof - Garage 308.58 1,234.32

33060 Paint/Roof - Carport 624.92 2,499.68

33070 Light Credit (593.50) (2,374.00)

34000 Clubhouse Rentals 500.00 2,750.00

34010 Clarion 405.00 1,915.00

34020 Interest-Regular 60.86 243.34

34022 Major Improvements Interest 34.46 1,240.39

34030 Misc. Other 0.00 74.25

34040 Misc. Owner Income 0.00 15.00

34045 Income Pool Cards 10.00 20.00

34050 Collection Income 50.00 550.00

__________ __________

Subtotal Income 128,081.21 514,891.54

EXPENSES

General & Administrative

50011 Payroll 16,907.54 78,117.27

50021 Accounting Fees 99.95 399.80

50031 Annual Audit/Tax Prep 5,600.00 5,600.00

50040 Web Page Maintenance 25.00 100.00

50051 Copier Expense 184.04 909.47

50061 Collection Expense (Del Due) 715.50 1,565.72

50071 Insurance 0.00 4,937.00

50081 Dues & Subscriptions 0.00 106.00

50091 Legal 48.00 1,428.00

50095 Bad Debt Expense 0.00 1,081.56

50101 Employee Relations/Education 6.00 35.12

50111 Office Materials/Supplies 172.57 1,226.95

50112 Annual Meeting 1,582.29 1,582.29

50131 Postage 163.10 359.96

50141 Security Alarm 0.00 1,616.42

50151 Professional Services 157.76 866.66

50161 Taxes (corporate income) 260.00 1,528.00

50171 Taxes-other(property/licenses 265.02 305.02

50191 Office Equipment - Misc. 330.78 330.78

50231 Office Telephone 365.06 1,462.24

__________ __________

General & Administrative 26,882.61 103,558.26

18

Account Description Current Year-To-Date

Actual Actual

Common Area Maintenance

51032 Contract - Trash 6,515.75 25,413.62

51042 Contract - Pool 0.00 1,208.00

51043 Keri System (Pools) 156.60 909.54

51051 Optional Lawn Service 4,640.00 4,640.00

51052 Contract - Lawn 11,315.00 11,315.00

51062 Contract - Tree Service 0.00 24,000.00

51072 Snow Removal/Chemicals 6,557.00 12,735.00

51082 Pool Maintenance/Improvements 0.00 537.82

51092 Grounds Improvements 32.59 221.86

51095 Public Relations 0.00 136.14

51102 Buildings Improvements 0.00 85.74

51103 Clubhouse/Pool Furniture 5,544.45 10,776.88

51115 Common Facilities Maintenance 198.17 343.01

51116 Termite Treatment Clubhouses 108.90 1,279.59

51122 Concrete Repair 140.00 140.00

51132 Lighting 0.00 1,926.96

51142 Utilities 2,662.52 11,532.01

51152 Truck Maintenance/Golf Cart 1,212.66 2,358.31

51162 Tools/Equip/Supplies 1,290.54 1,631.17

__________ __________

Common Area Maintenance 40,374.18 111,190.65

Residential Maintenance

52013 Paint Homes 6,100.00 6,160.27

52020 Roof Interest & Principle Pmt 17,450.86 69,803.44

52021 Principal Payment Roof Loan 0.00 300,000.00

52043 Residential-Roof Repairs 675.00 1,436.00

52053 Gutter -Repairs 145.00 1,481.80

__________ __________

Residential Maintenance 24,370.86 378,881.51

Major Improvements/Repair

53034 Tree Removal 5,320.00 7,495.00

53096 Restoration Pool 3 238.71 238.71

__________ __________

Major Improvements/Repair 5,558.71 7,733.71

Reserves

__________ __________

Reserves 0.00 0.00

TOTAL EXPENSES 97,186.36 601,364.13

Current Year Net Income/(loss 30,894.85 (86,472.59)

========== ==========

Four Colonies 2013 Yard waste pickup

Schedule is:

June 4 July 2

August 6 September 3

October 1 November 5

Be sure to mark your calendars

Lenexa's dumpster weekend October 19-20, 2013

For more information on the City's waste regulations,

visit the Municipal Services page on the City's website.

19

How to reach us:

Phone: 913-888-4920

Fax: 913-888-6732

Four Colonies Office E-Mail:

[email protected]

Four Colonies WEB Site:

www.fourcolonies.net

ADVERTISEMENT

mailto:[email protected]

http://www.fourcolonies.net/

DO YOU NEED ANY

CARPENTRY WORK DONE BEFORE

YOUR HOUSE IS PAINTED IN 2013?

Siding Replacement

Caulking

Wood Rot Repair

Fence Repair

Call – Pablo Stamati – 913-638-5516 For a Free Estimate

Thorough Inspection

Fully Insured

References Available

Four Colonies resident since 1999

ADVERTISEMENT 20

21 ADVERTISEMENT

LOIS,

SUMMER IS HERE.

THE POOLS ARE

OPEN.

I CANNOT WAIT TO

GET MY GIRLISH

FIGURE IN A THONG

BIKINI! WHY ARE

YOU SNICKERING

MIMI?

June 2013

Eleven Properties on the Market We have a few more properties in inventory entering June, but many more are needed in this hot spring market. They are as follows: 1 attached 3 bedroom, 2 bath Garden Villa ranch, $99,000; 3 Maisonette II’s (2 bedroom, 1 1/2 bath, two-story), $92,000 to $101,500; 1 end-unit 3 bedroom, 1 1/2 bath, two-story, $109,950; 1 Manor III (3 bedroom, 1 1/2 bath, 3-story with carport), $118,500; 1 Chateau (3 bedroom, 1 1/2 bath with single garage), $126,000; 2 Chalets (3 bedroom, 2 1/2 bath, two-story with double garage), $145,000 to $149,500; and, 2 free-standing homes, $159,900 and $172,500.

Three Sales April 19th to May 17th Three properties went under contract for sale during this time: one Maisonette II, listed at $96,500; and two free-standing Garden View homes listed at $148,000 and $179,000.

Beyond Four Colonies 7426 West 102nd Court in Pinebrooke. 1 bedroom condo, freshly painted, all new kitchen appliances and an inviting enclosed sun porch. Courtyard location overlooking pool. 9504 West 106th Street in Wycliff. Choice golf course lot. Breathtaking 4 bedroom with large screened porch, updated vaulted kitchen, huge great room with sweeping view of the golf course.

HELP!!! I am in desperate need of a Garden Villa ranch. Please help me!!!

“HAPPY FATHER’S DAY TO ALL”

JOYCE ZIBRO RE/MAX REALTY SUBURBAN

913-647-7127 /913-645-9144 E-Mail: [email protected]

www.joycezibro.com

22

JOYCE ZIBRO

Your Real Estate Specialist

since 1976

Four Colonies Resident

since 1973

ADVERTISEMENT

mailto:[email protected]

23

Marty’s Maintenance Home Remodeling and Repair

*Siding and trim replacement

*Fence repair &/or replacement

*Landscaping

*Plumbing

*Electrical

*Painting

*Caulking and much more!

(913)381-9590 Cell(913)558-3540 Taking care of your home repair and remodeling

needs since 1990

ADVERTISEMENT

Clarion Advertising

Prices

Full Page $60.00

½ Page $30.00

¼ Page $25.00

Business Card Size $15.00

Deadline is 3rd Thursday of the month

for the next month

24 ADVERTISEMENT

SUN MON TUE WED THU FRI SAT

1

RENTAL CH1

RENTAL CH3

2 3 4 YARD WASTE

PICK UP

7:00 AM

5

BOOK CLUB

7PM CH3

6

7Perkins

Coffee 9:00am

8

9

RENTAL CH1

10 11

12

13

GAME NIGHT

7:30 PM CH3

14 Perkins

Coffee 9:00am

15

16

FATHER’S DAY

17

Regular Board

Meeting CH3

5:45 PM

18

BUNKO

19 20

CLARION

DEADLINE

21Perkins

Coffee 9:00am

RENTAL CH1

22 POOL 3

OPENING PARTY

23

24 25 26 27 28Perkins

Coffee 9:00am

29

RENTAL CH3

SUN MON TUE WED THU FRI SAT

1 2 YARD WASTE

PICK UP 7:00 AM

3

4

OFFICE

CLOSED

5 Perkins

Coffee 9:00am

6

7 8 9

10

BOOK CLUB

7PM CH3

11

GAME NIGHT

7:30 PM CH3

12Perkins

Coffee 9:00am

13

RENTAL CH1

14 15

Regular Board

Meeting CH3

5:45 PM

16

BUNKO

17

18

CLARION

DEADLINE

19Perkins

Coffee 9:00am

20

RENTAL CH3

June 2013

July 2013

30

The Clarion - Four Colonies · Answer: The Revised Bylaws of the Four Colonies Homes Association...

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Transcript of The Clarion - Four Colonies · Answer: The Revised Bylaws of the Four Colonies Homes Association...