| Proposal: | To retroactivly set 5 new deadlines as of Cobalt H3 Tue/Wed Jan 16/17thg to ensure we complete the WCTC Tax Audit & Amendments, or 100% pay Stop | | | |
| Details | Goal: TO do Account Balance Sheet Verification for the end and benging of every year, compare to the taxes for every year until they match, then fix any issues. | | | |
| Details | 100% Pay STop | Jan 23rd | Dealine for Getting all information, list of accounts and everything we need | |
| Details | 100% Pay STop | Jan 30th | Deadline for inditial Calcualtions | |
| Details | 100% Pay STop | Feb 6th | Deadline for addtional information from bank – X day or week pause until werecive the information from the bank | |
| Details | 100% Pay STop | 1 week after reciving information from the bank | Deadline for FInal Calculations – Perfect Verifiaciton | |
| Details | 100% Pay STop | 2 weeks after reciving inforation from the bank | Deadline for amendments | |
| ?’s: | We can’t download the account informatn – no not if the account is closed. | | | |
| Concerns: | 100% pay stop sucks, lots of work, no one has been even atempting to do much on the taxes amenment for a long time | | | |
| Concerns: | Needs to be approved by the team. | | | |
| VOTE | | | | |
| Jay | 7 | | | |
| Lucy | 7 | | | |
| | | | |
| AVe | 7 | Passes | |
Leave a Reply