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<DIV><STRONG><FONT color=#0000ff>To one & All,</FONT></STRONG></DIV>
<DIV><STRONG><FONT color=#0000ff></FONT></STRONG> </DIV>
<DIV><STRONG><FONT color=#0000ff>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 \u201cother\u201d
side of the river Further as Jerry said the invoice was for \u201c winterizing\u201d
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.</FONT></STRONG></DIV>
<DIV><STRONG><FONT color=#0000ff></FONT></STRONG> </DIV>
<DIV><STRONG><FONT color=#0000ff>Thanks,</FONT></STRONG></DIV>
<DIV><STRONG><FONT color=#0000ff>Greg</FONT></STRONG></DIV>
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<DIV style="font-color: black"><B>From:</B> <A title=glenn.w.michael@faa.gov
href="mailto:glenn.w.michael@faa.gov">glenn.w.michael@faa.gov</A> </DIV>
<DIV><B>Sent:</B> Tuesday, February 08, 2011 12:43 PM</DIV>
<DIV><B>To:</B> <A title=JKarcher@hsjkcpas.com
href="mailto:JKarcher@hsjkcpas.com">Jerry Karcher</A> </DIV>
<DIV><B>Cc:</B> <A title=Board@portsmouthyc.org
href="mailto:Board@portsmouthyc.org">Board@portsmouthyc.org</A> ; <A
title=board-bounces@portsmouthyc.org
href="mailto:board-bounces@portsmouthyc.org">board-bounces@portsmouthyc.org</A>
</DIV>
<DIV><B>Subject:</B> Re: [Board] invoice</DIV></DIV></DIV>
<DIV> </DIV></DIV>
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style="FONT-STYLE: normal; DISPLAY: inline; FONT-FAMILY: 'Calibri'; COLOR: #000000; FONT-SIZE: small; FONT-WEIGHT: normal; TEXT-DECORATION: none"><BR><FONT
size=2 face=sans-serif>Hi Jerry,</FONT> <BR><BR><FONT size=2
face=sans-serif>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??</FONT> <BR><BR><FONT size=2
face=sans-serif>I would appreciate clear delineation as to what this is before
the payment is accomplished.</FONT> <BR><BR><FONT size=2
face=sans-serif>Thanks,</FONT> <BR><BR><FONT size=2 face=sans-serif>Glenn</FONT>
<BR><BR><FONT size=2 face=sans-serif>Glenn W. Michael<BR>Federal Aviation
Administration<BR>Manager, International Operations<BR>Commercial Aviation
Safety Team<BR>Washington, DC<BR>202-510-8009<BR>glenn.w.michael@faa.gov</FONT>
<BR><BR><BR>
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<TD><FONT color=#5f5f5f size=1 face=sans-serif>From:</FONT>
<TD><FONT size=1 face=sans-serif>"Jerry Karcher"
<JKarcher@hsjkcpas.com></FONT> <BR>
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<TD><FONT color=#5f5f5f size=1 face=sans-serif>To:</FONT>
<TD><FONT size=1 face=sans-serif><Board@portsmouthyc.org></FONT>
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<TD><FONT color=#5f5f5f size=1 face=sans-serif>Date:</FONT>
<TD><FONT size=1 face=sans-serif>02/08/2011 12:21 PM</FONT>
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<TD><FONT color=#5f5f5f size=1 face=sans-serif>Subject:</FONT>
<TD><FONT size=1 face=sans-serif>[Board] invoice</FONT>
<TR vAlign=top>
<TD><FONT color=#5f5f5f size=1 face=sans-serif>Sent by:</FONT>
<TD><FONT size=1
face=sans-serif>board-bounces@portsmouthyc.org</FONT></TD></TR></TBODY></TABLE><BR>
<HR noShade>
<BR><BR><BR><FONT size=2 face=Calibri>I have an invoice from Pepperrell Cove
Marine Services for the winterization of moorings. Is this invoice, $920,
ok for payment?</FONT> <BR><FONT size=2 face=Calibri> </FONT> <BR><FONT
color=#004080 size=2 face=Calibri>Jerry D. Karcher, CPA</FONT> <BR><FONT
color=#004080 size=2 face=Calibri>Sanders & Karcher, CPA's</FONT> <BR><FONT
color=#004080 size=2 face=Calibri>264 Lafayette Road, Suite 4</FONT> <BR><FONT
color=#004080 size=2 face=Calibri>Portsmouth, NH 03801</FONT> <BR><FONT
color=#004080 size=2 face=Calibri>Phone: (603) 430-0942</FONT> <BR><FONT
color=#004080 size=2 face=Calibri>Facsimile: (603) 430-6085</FONT> <BR><FONT
color=#004080 size=2 face=Calibri> </FONT>
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