<div dir="auto">I know nothing about this. Wow </div><div><br><div class="gmail_quote"><div dir="ltr" class="gmail_attr">On Wed, Nov 20, 2024 at 5:15 PM Rupert Ayton via VACNCABoardMembers <<a href="mailto:vacncaboardmembers@lists.villageatcordatanorthside.com">vacncaboardmembers@lists.villageatcordatanorthside.com</a>> wrote:<br></div><blockquote class="gmail_quote" style="margin:0px 0px 0px 0.8ex;border-left-width:1px;border-left-style:solid;padding-left:1ex;border-left-color:rgb(204,204,204)"><div><div style="font-family:"Helvetica Neue",Helvetica,Arial,sans-serif;font-size:13px"><div style="font-family:"Helvetica Neue",Helvetica,Arial,sans-serif"><div dir="ltr" style="font-family:"Helvetica Neue",Helvetica,Arial,sans-serif">I see that the Wannes in 1222 were reimbursed $109 for an Overhead door invoice.  I don't recall approving this.  Do you know who did? It should have gone through a work order and been put out to our preferred vendor.  So I don't quite understand what happened.  I'd like to know by the board meeting at 10a tomorrow as it will be in my Treasurer's Report.</div><div dir="ltr" style="font-family:"Helvetica Neue",Helvetica,Arial,sans-serif"><br></div><div dir="ltr" style="font-family:"Helvetica Neue",Helvetica,Arial,sans-serif">Thanks,</div><div style="font-family:"Helvetica Neue",Helvetica,Arial,sans-serif"><br></div><div style="font-family:"Helvetica Neue",Helvetica,Arial,sans-serif">Rupert</div></div></div></div>_______________________________________________<br>
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