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Expense Claim — Director Hector <br />Carman Bay Lake Improvement District -Expense Claim Form for the Reimbursement of Personal Funds <br />A completed CBLI D expense claim and matching receipts are mandatory for consideration of reimbursement of personal funds. All <br />expenditures of public funds must be in the furtherance of the District specific public pmect and services. The Board of Directors shall approve <br />the claim priorto reimbursement. <br />Date ofexpenditure Amount Description ofservices and/or products provided to the District <br />18-Aug-25 $ 7.68 1year domain registration at Namecheap. Hector credit card. Order#xxxx439S <br />Total $ 7.68 <br />The undersigned payee declaresthat the same is received in payment ofa just and correct claim against Carman Bay Lake Improvement <br />District, and that no part ofthe claim has heretofore been paid. <br />Payee Name MARKH <br />Payee Signature <br />BFR 12,2025 <br />After the Board approves the claim in the form of a motion, a Di rector other than the Treasurer or the Payee shall endorse the claim as either <br />disallowed or allowed dependi ng an the Boa rd'saction.Ifthe clai m is approved only in part, the Board must spec ificallypoint out which items <br />have been rejected. Thereafter, the Treasurer may issue payment as allowed. <br />Disallowed <br />$ <br />Director name, signature and date <br />Allowed i n the sum of <br />$ <br />Director name, signature and date <br />Allowed in the full <br />$ <br />amount <br />Director name, signature and date <br />i <br />9-25-25 CBLID Annual Meeting Minutes DRAFT V.2 10-3-25 <br />81 <br />