I am still very disappointed that the leadership of our HOA would capriciously deny an owner the right to vote at the annual meeting. The receipt below demonstrates the folly of the illconceived plan to disquality a vote. This owner had traveled over 700 miles to be here for the meeting. His payment was sent to Commericial Insurance Solutions on October 13th. The board chose to erronously post this to his account on the afternoon of the last business day before the meeting. What would have happend if an issue before the council had been ajudacated by a single vote and this error had not been found until the next business day after the meeting? I hope this never again occurs in our HOA. I do not know why the leadership so feared the vote of the owners that actions such as this were undertaken.

Commercial Insurance Solutio... *#30
FOUR STAR CHECKING *315
$1,483.35
10/16/2009
Biller Name
Commercial Insurance Solutions *#30
Payment Account
*331
Amount
$1,483.35
Pay Date
10/16/2009
Confirmation Number
9DPTQ-FGDQD
Status
Paid
Check #996497 from your *331 account was mailed to Commercial Insurance Solutions on 10/13/2009. Funds for this payment will be withdrawn from your account when Commercial Insurance Solutions cashes the check.