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Sharable Comments

For Project: P014081/001 - HERITAGE HILLS WESTCHESTER 16*
ST/10.31.2017/REJECTED FOR:
1. Missing signed and completed Appendix A of ML 12-18 on letterhead with Condo ID;
2. Missing signed and adopted restated & amended By-laws;
3. Missing full recorded plat map/ site plan;
4. The 2017 approved operating budget does not have a 10% replacement reserve contribution;
5. The 2016 Actual Year-End I/E Statement indicated that no monies were set aside for replacement reserves;
6. Insufficient HOA fidelity insurance coverage;
7. Missing evidence that the Management Company has Fidelity coverage in compliance with ML 12-18.


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