From: Darla Van Duren

    Sent: Thu Jan 09 14:43:26 2020

    To: Shepherd, Kelly A.; Moore, Jeffrey D.; Fleckenstein, Larry C.; AGoldstein@washingtonea.org; Elder, Gregory V.; Susan Lindsey (Smlind@aol.com)

    Cc: Newcomb, Kellee J.

    Subject: remaining balance payment to administration

    Importance: Normal

     
     
    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 remainingbalance?
     
    Thank you,
    Darla Van Duren
    ESEBT Administrative Manager
    425-345-1840
     

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