| I agree that the 20/80 distribution of remaining funds should continue as has been past practice. |
| Susan | |||||||||||||||
| Sent from my iPad | |||||||||||||||
On Jan 9, 2020, at 4:14 PM, Shepherd, Kelly A. <KShepherd@everettsd.org > wrote:
Thank you so much for checking. From my perspective, when I approved the distributing the remaining balance we would follow a similar patter of allocation. I think the nature of the responsibilities and time to complete is the basis of the difference and that same differentiation in responsibilities would continue as we close out.
Thanks
Kelly
Kelly Shepherd
Principal
Sequoia, Port Gardner, OnlineHS
kshepherd@everettsd.org
425-385-5190 | 425-385-5102 Fax | 425-349-1267 Text
<image001.png >
From: Darla Van Duren <dvanduren3@gmail.com >
Sent: Thursday, January 9, 2020 2:43 PM
To: Shepherd, Kelly A. <KShepherd@everettsd.org >; Moore, Jeffrey D. <JMoore@everettsd.org >; Fleckenstein, Larry C. <LFleckenstein@everettsd.org >; AGoldstein@washingtonea.org; Elder, Gregory V. <GElder@everettsd.org >; Susan Lindsey (Smlind@aol.com) <Smlind@aol.com >
Cc: Newcomb, Kellee J. <KNewcomb@everettsd.org >
Subject: remaining balance payment to administration
Hello Trustees,
I met with the auditor, Bruce again this morning to give him the December financials.
We discussed the final invoices and bills for January to liquidate the account. Bruce would like me to clarify the intent (percentage split) of the remaining balance distribution for administrative costs to liquidate the account..
Currently Kellee N. and Darla V. receive a 20/80 split on the costs associated with administrative expenses.
What percentage were you intending for the remaining balance?
Thank you,
Darla Van Duren
ESEBT Administrative Manager
425-345-1840