From JKarcher at hsjkcpas.com Tue Feb 8 10:20:37 2011 From: JKarcher at hsjkcpas.com (Jerry Karcher) Date: Tue, 8 Feb 2011 12:20:37 -0500 Subject: [Board] invoice Message-ID: <7103BF8DCD72E742A86DD92B4C307941131447@sanders1.SandersKarcher.local> I have an invoice from Pepperrell Cove Marine Services for the winterization of moorings. Is this invoice, $920, ok for payment? Jerry D. Karcher, CPA Sanders & Karcher, CPA's 264 Lafayette Road, Suite 4 Portsmouth, NH 03801 Phone: (603) 430-0942 Facsimile: (603) 430-6085 The information contained in this message may be privileged, confidential and protected from disclosure. If the reader of this message is not the individual, individuals or entity named above, you are hereby notified that any dissemination, distribution or copying of this communication is strictly prohibited. If you have received this communication in error, please contact our office as soon as possible. Circular 230 Notice To ensure compliance with requirements imposed by the IRS, we inform you that any U.S. Federal Tax advice, contained in this communication including any attachments is not intended or written to be used, and cannot be used, for the purpose of (i) avoiding penalties under the Internal Revenue Code or (ii) promoting, marketing or recommending to another party any transaction or matter addressed within. -------------- next part -------------- An HTML attachment was scrubbed... URL: From junipersc at comcast.net Tue Feb 8 10:34:58 2011 From: junipersc at comcast.net (Greg Gebow) Date: Tue, 8 Feb 2011 12:34:58 -0500 Subject: [Board] Fw: invoice Message-ID: <805DFA44FE314B1AB4F94FC74A1117C6@OwnerPC> Sorry for duplication (pushed the wrong button) Greg From: Greg Gebow Sent: Tuesday, February 08, 2011 12:32 PM To: Jerry Karcher Subject: Re: [Board] invoice Ken Jones and/or Paul Goldberg should have the documentation. If either says it’s OK it is OK. Greg From: Jerry Karcher Sent: Tuesday, February 08, 2011 12:20 PM To: Board at portsmouthyc.org Subject: [Board] invoice I have an invoice from Pepperrell Cove Marine Services for the winterization of moorings. Is this invoice, $920, ok for payment? Jerry D. Karcher, CPA Sanders & Karcher, CPA's 264 Lafayette Road, Suite 4 Portsmouth, NH 03801 Phone: (603) 430-0942 Facsimile: (603) 430-6085 The information contained in this message may be privileged, confidential and protected from disclosure. If the reader of this message is not the individual, individuals or entity named above, you are hereby notified that any dissemination, distribution or copying of this communication is strictly prohibited. If you have received this communication in error, please contact our office as soon as possible. Circular 230 Notice To ensure compliance with requirements imposed by the IRS, we inform you that any U.S. Federal Tax advice, contained in this communication including any attachments is not intended or written to be used, and cannot be used, for the purpose of (i) avoiding penalties under the Internal Revenue Code or (ii) promoting, marketing or recommending to another party any transaction or matter addressed within. -------------------------------------------------------------------------------- _______________________________________________ Board mailing list Board at portsmouthyc.org http://portsmouthyc.org/mailman/listinfo/board_portsmouthyc.org -------------- next part -------------- An HTML attachment was scrubbed... URL: From glenn.w.michael at faa.gov Tue Feb 8 10:43:43 2011 From: glenn.w.michael at faa.gov (glenn.w.michael at faa.gov) Date: Tue, 8 Feb 2011 12:43:43 -0500 Subject: [Board] invoice In-Reply-To: <7103BF8DCD72E742A86DD92B4C307941131447@sanders1.SandersKarcher.local> References: <7103BF8DCD72E742A86DD92B4C307941131447@sanders1.SandersKarcher.local> Message-ID: Hi Jerry, Does this mean we will get to keep these moorings in the cove for the upcoming season??? Or is this for other moorings that do not relate to the moorings in Pepperrell Cove?? I would appreciate clear delineation as to what this is before the payment is accomplished. Thanks, Glenn Glenn W. Michael Federal Aviation Administration Manager, International Operations Commercial Aviation Safety Team Washington, DC 202-510-8009 glenn.w.michael at faa.gov From: "Jerry Karcher" To: Date: 02/08/2011 12:21 PM Subject: [Board] invoice Sent by: board-bounces at portsmouthyc.org I have an invoice from Pepperrell Cove Marine Services for the winterization of moorings. Is this invoice, $920, ok for payment? Jerry D. Karcher, CPA Sanders & Karcher, CPA's 264 Lafayette Road, Suite 4 Portsmouth, NH 03801 Phone: (603) 430-0942 Facsimile: (603) 430-6085 The information contained in this message may be privileged, confidential and protected from disclosure. If the reader of this message is not the individual, individuals or entity named above, you are hereby notified that any dissemination, distribution or copying of this communication is strictly prohibited. If you have received this communication in error, please contact our office as soon as possible. Circular 230 Notice To ensure compliance with requirements imposed by the IRS, we inform you that any U.S. Federal Tax advice, contained in this communication including any attachments is not intended or written to be used, and cannot be used, for the purpose of (i) avoiding penalties under the Internal Revenue Code or (ii) promoting, marketing or recommending to another party any transaction or matter addressed within. _______________________________________________ Board mailing list Board at portsmouthyc.org http://portsmouthyc.org/mailman/listinfo/board_portsmouthyc.org -------------- next part -------------- An HTML attachment was scrubbed... URL: From junipersc at comcast.net Tue Feb 8 15:08:46 2011 From: junipersc at comcast.net (Greg Gebow) Date: Tue, 8 Feb 2011 17:08:46 -0500 Subject: [Board] invoice In-Reply-To: References: <7103BF8DCD72E742A86DD92B4C307941131447@sanders1.SandersKarcher.local> Message-ID: <91B87DAAA42B4C25A9564DD0311F991E@OwnerPC> To one & All, Glen, you are asking the wrong person ref. PCYC moorings that have been in question. That is the in the purview of the BOD with the maintenance and dealings with Port Authorities etc. delegated to Ken Jones (Mooring Chair) and Andy Courteau who looks after our interests on the “other” side of the river Further as Jerry said the invoice was for “ winterizing” ie. dropping the gear (after attaching a winter float, of course!!). These charges should include dropping ALL moorings to include Isles of Shoals, Kittery, those in New Castle and one in Great Bay. (this float was brought to the Club in October for repaint) Any other charges should show up in spring as moorings are hooked-up and required maintenance is accomplished. Thanks, Greg From: glenn.w.michael at faa.gov Sent: Tuesday, February 08, 2011 12:43 PM To: Jerry Karcher Cc: Board at portsmouthyc.org ; board-bounces at portsmouthyc.org Subject: Re: [Board] invoice Hi Jerry, Does this mean we will get to keep these moorings in the cove for the upcoming season??? Or is this for other moorings that do not relate to the moorings in Pepperrell Cove?? I would appreciate clear delineation as to what this is before the payment is accomplished. Thanks, Glenn Glenn W. Michael Federal Aviation Administration Manager, International Operations Commercial Aviation Safety Team Washington, DC 202-510-8009 glenn.w.michael at faa.gov From: "Jerry Karcher" To: Date: 02/08/2011 12:21 PM Subject: [Board] invoice Sent by: board-bounces at portsmouthyc.org -------------------------------------------------------------------------------- I have an invoice from Pepperrell Cove Marine Services for the winterization of moorings. Is this invoice, $920, ok for payment? Jerry D. Karcher, CPA Sanders & Karcher, CPA's 264 Lafayette Road, Suite 4 Portsmouth, NH 03801 Phone: (603) 430-0942 Facsimile: (603) 430-6085 The information contained in this message may be privileged, confidential and protected from disclosure. If the reader of this message is not the individual, individuals or entity named above, you are hereby notified that any dissemination, distribution or copying of this communication is strictly prohibited. If you have received this communication in error, please contact our office as soon as possible. Circular 230 Notice To ensure compliance with requirements imposed by the IRS, we inform you that any U.S. Federal Tax advice, contained in this communication including any attachments is not intended or written to be used, and cannot be used, for the purpose of (i) avoiding penalties under the Internal Revenue Code or (ii) promoting, marketing or recommending to another party any transaction or matter addressed within. _______________________________________________ Board mailing list Board at portsmouthyc.org http://portsmouthyc.org/mailman/listinfo/board_portsmouthyc.org -------------------------------------------------------------------------------- _______________________________________________ Board mailing list Board at portsmouthyc.org http://portsmouthyc.org/mailman/listinfo/board_portsmouthyc.org -------------- next part -------------- An HTML attachment was scrubbed... URL: From junipersc at comcast.net Tue Feb 8 18:36:13 2011 From: junipersc at comcast.net (Greg Gebow) Date: Tue, 8 Feb 2011 20:36:13 -0500 Subject: [Board] !0 Feb BOD Meeting Agenda Message-ID: Greetings, Please find attached agenda for Thursday meeting. Sorry it is a bit late. I get confused!!! If anyone has addition or questions please advise. Fair Winds, Greg -------------- next part -------------- An HTML attachment was scrubbed... URL: -------------- next part -------------- A non-text attachment was scrubbed... Name: PYC BOD Agenda 10 Feb 2011.docx Type: application/vnd.openxmlformats-officedocument.wordprocessingml.document Size: 16226 bytes Desc: not available URL: