[Board] invoice

[Greg Gebow]

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" <JKarcher at hsjkcpas.com> 
     
      To:  <Board at portsmouthyc.org>  
      Date:  02/08/2011 12:21 PM  
      Subject:  [Board] invoice  
      Sent by:  board-bounces at portsmouthyc.org 


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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 
  

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