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Buccaneer Bay

Newsletter

May, 2013

Note from the Editor

It looks like we will finally have some warmer Spring

weather. With the Spring comes the annual Buccaneer

Bay Garage Sale. This year the dates are Friday June 7

and Saturday June 8. If you plan to participate in the sale

this year please fill out the sign-up sheet on Page 15 and

return it to Jaisa Poppleton. She will be putting together

the address list again this year. Thanks Jaisa for agreeing

to take this on.

May 12 is Mother’s Day. I remember growing up how

much my three sisters and I enjoyed fixing breakfast for

Mom and picking flowers from the flower garden for a

bouquet on the table. Breakfast didn’t always turn out

real well, but Mom never complained, she always

thought it was the best breakfast she ever had. When my

sons were growing up the nearest thing to getting

breakfast fixed for me was a trip to McDonalds, but they

always thought it was special. One of Mother Teresa’s

quotes that I like is “Love begins at home, and it is not

how much we do…but how much love we put in that

action.”

Great progress has been made on Hwy 75 over this

past winter. The new part of Bay Rd. heading East over

the railroad tracks should be completed this month. Also,

6th St. heading south to Oak Hill Rd. will soon be

completed. 6th St. will be an asphalt road and the county

has agreed to pay for an additional 2” to make it 10”

thick. This will keep the county from having to post

weight limit signs on this road. When the project was

designed 12 years ago 8” of asphalt was common.

NDOR is paying for the new section of 6th St. and the

county will take it over after the project is completed.

NDOR is to provide me with a map showing the new

routes for going North or South on Hwy 75. When I get

the map I will send it out via e-mail and request it be

posted to the Buccaneer Bay Web site bulletin board.

Sincerely,

Janet McCartney

Table of Contents

This-N-That Page 2

Plattsmouth Entertainment Plaza Page 3

Informational Page 4

Advertising Page 5-9

SID#5 Water Billing Report Page 10

SID#5 Water/Wastewater Report Page 11

SID#5 March Board Minutes Page 12-14

Garage Sale Sign-Up Sheet Page 15 * * * * * * * * * * * * * * * * * * * * * * *

Newsletter Deadlines and Advertising Rates

Articles and “Letters to the Editor” due the 15th of

each month. Advertising due 25th of each month,

rates:

Business Size Card - $2.00 an issue

¼ page size - $4.00 an issue

½ page size - $5.00 an issue

Send articles or advertising to Janet McCartney

19705 Shoreline Cir.

Plattsmouth, NE 68048 or jmmccart@jagwireless.net

* * * * * * * * * * * * * * * * * * * * * * *

All letters for the next issue of the newsletter must be

received by the 15th

of the preceding month. Due to the

fact that the newsletter is only published once a month it is

impossible for a rebuttal to take place in a timely fashion

sometimes leaving the neighborhood with incorrect or

outdated information. Thus “Letters to the Editor” that are

directed at a certain party will be given to that party in time

for them to give a response to be printed in the same

newsletter. All Letters to the Editor must be signed by the

person who submitted the letter; no unsigned letters will

be printed or responded to. Editor reserves the right to

publish letters.

May Flowers

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This-N-That

Cass County Historical Society Museum Events 646 Main St.

Plattsmouth, NE

Tuesday – Sunday: 12:00 to 4:00 PM

Brown Bag Programs

All Brown Bag Programs begin at 12:00 noon and are free to

the public. Bring your sack lunch, coffee and cookies will be

served.

May 14 – “Last of the Boys in Blue” Speaker Dean Podoll

June 11 – “Antique Show and Tell” Speaker Don Gappa

June 25 – “4th

of July in Cass County” Speaker Jeanene

Wehrbein

Exhibit

Bridges of Cass County – pictures of bridges in Cass County.

Now through June 2, 2013

Dear Neighbors,

As golf season gets underway, just a couple of important

reminders.

For everyone’s safety it is important to know that the cart

paths are intended for golf cart use only. We ask that the

residents and guests of Buccaneer Bay not use the cart

paths as walking or biking trails. It's a safety liability; we

appreciate your understanding and cooperation.

Golfers, it is equally important that you respect the property

owners of Buccaneer Bay. Several of the residents have

signs posted that you may enter their property to

retrieve your golf ball. UNDER NO CIRCUMSTANCE

should you take your cart into someone’s yard. If you

are unsure of boundary lines, error on the side of

caution. Signs are also posted, no trespassing, please obey

all signs posted.

All alcoholic beverages on the course must be purchased

from Bay Hills Golf Club. If anyone is caught bringing

alcohol on to the course they will be asked to leave.

Unauthorized alcohol is in violation of our liquor license.

Trash, there are trash receptacles on almost every hole on

the course. Please use them, if you happen to see trash on

the course while you are golfing, please pick it up.

We look forward to the season and warmer weather. Thank

you for your cooperation, if you have any questions or

concerns please let us know.

Happy Golfing!

Tips on Consumer Confidence From the Guide to Consumer Protection published by

Jon Bruning, Nebraska Attorney General.

- Never give credit card, bank account or Social

Security numbers to people you don’t know.

- Photocopy the front/back of every license, credit

card, insurance card, etc. that you carry in your

wallet. Keep in a safe place.

- Always check your credit card bills for

unauthorized charges. Report them to the credit

card companies immediately.

- Everyone, regardless of age, sex, education level,

financial situation or location, is a potential

victim.

- Seniors may be targeted more because they are

perceived by scam artists to have more free time,

tend to be alone more, and may have more

disposable income.

- Call law enforcement immediately if you think

you have been victimized.

- Don’t be afraid to ask a neighbor, family member,

friend, banker, or trusted advisor if you have

doubts about an offer or business.

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INFORMATION May/June Events & Special Days May 1 – May Day

5 – Cinco de Mayo

8 – World Red Cross Day

10 – National Receptionist Day

12 – Mother’s Day

15 – Peace Officer Memorial Day

18 – SID#5 Board Mtg. 6:00 PM

Plattsmouth State Bank, Main St.

18 – Armed Forces Day

19 – Malcom X Day

27 – Memorial Day

June 6 – D-Day

7-8 – Bucc. Bay Garage Sales

8 – Motorcycles on Main, 4-9 PM

14 – Flag Day

14-26 – College World Series, Omaha

16 – Father’s Day

18 – SID#5 Board Mtg. 6:00 PM

Plattsmouth State Bank, Main St.

21 – 1st Day of Summer

The Main Street Market Place – formerly Plattsmouth Plaza

Farmer’s Market will be held Saturday mornings from 9:00-1:00

and on Wednesdays time TBA.

Plattsmouth Community School Days May 11 – Graduation

May 24 – Last day for Students

Neighborhood Babysitters Megan Alexander – 296-4041

Hanna Bernhardt – 298-8395

Alexis Brunotte – 660-5303

Karly Graskowiak – 296-1059

Abby Hernandez – 296-4724

Jenni James – 212-0803

Michael Stewart – 296-5971

Jaslyn Schweiss – 916-0610

If you want to be added to the list or have your name removed,

contact Janet McCartney at 298-7168.

Plattsmouth Boy/Cub Scouts Annual Food Drive Plattsmouth Cub Scouts and Boy Scouts collected 1,605 items

for the SENCA office during their April Food Drive. Cub Scout

Pack 477 sends thanks to all at Buccaneer Bay that put our food

for them to collect on April 6.

Did You Know? Rome, Italy was the first city to reach a population of 1 million

people in 133 B.C. There is a city called Rome on every

continent.

Canada has more lakes than the rest of the world combined.

Architectural Control Committee For residents living in the Hills or Bay Lake Contact:

NP Dodge, Land Development Attn: Bill Morrison

13917 Gold Cir.

Omaha, NE 68144

Phone: 402-398-5241

Fax: 402-938-5081

bmorrison@npdland.com

For those living on Block 27 – Sailboat Lake Contact:

LLOA Architectural Committee % Steve Kessler

19707 Shoreline Cir.

Plattsmouth, NE 68048

nausetlight@windstream.net

All house plans, additions, changes, fences, landscape plans,

tree removal, etc. need to be approved by the Architectural

Control Committee before work is started.

Architectural Committee Approvals Lot 13, Blk 2, Fariway Dr. House Plans

Lot 30, Blk 31, Wedgewood Ct. Deck Plans

Call Before You Dig If you are planting trees or doing other maintenance in your

yard that requires digging, be sure to contact Nebraska One

Call at 800-331-5666 to locate buried cable.

Cass County Yard Waste Facility The county yard waste facility will be open on Friday and

Saturdays beginning April 5 through November 23.

Charges for Incoming:

Metal: $ 2.00 less than a pickup load

$ 4.00 pickup load

$10.00 any dump truck or dump trailer

Appliances: $5.00 each – washers, dryers, microwaves, water

heaters, lawn-mowers, refrigerators, air-conditioners, freezers –

Additional $30 fee if Freon is not removed.

Used Oil: Free

Yard Waste: tree limbs, leaves, grass clippings and garden

brush. Limbs under 24 inches round must be cut into lengths

no longer than 8’. 24-40 inches round no longer than 4’, over

40 inches round no longer than 3’ long. $2.00 Cars and Vans

$5.00 Pickup or Trailer up to 8’

$10.00 Trailers 10’-16’

$15.00Single axle dump truck or trailers over 16’

$25.00 Double axle truck or trailer

Tires: $4.00 each Car & Pickup-Truck

$8.00 each Semi-tire

$13.00 each Tractor-tire

Charges for Outgoing Items:

Chips: $3.00 skid-loader bucket $10.00 loader bucket

Free for self-load-wood chips

Compost: $5.00 skid-loader bucket

$15.00 loader bucket

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ADVERTISEMENTS

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Other Uses for

Coffee Filters

- Clean and polish chrome, windows,

mirrors, and headlights on your car.

- Wrap glass, pieces of china, and delicate

items for packing in coffee filters.

- Use between plates as they are stacked for

storage.

- Use to clean mirrors; they are absorbent

and lint free.

- Apply shoe polish with a filter and buff

until your shoes are gleaming.

- Use a flattened filter on the bottom of an

8-inche cake pan, the cake won’t stick.

- Prevent spills and splatters in the

microwave by covering open bowls with a

coffee filter.

- Use to strain out any solids from liquids.

- Use to blot lipstick.

- Fold filters multiple times and snip out

pieces to make perfect snowflakes.

- If you are out of paper towels, use a filter

to mop up a spill.

- Place 2 or 3 filters on a plate to absorb the

grease from fired foods.

- When storing gooey brownies use filters

between layers to keep them from sticking

together.

- Use a filter to strain fat from broth.

- Cone shaped coffee filters can be used as a

funnel by snipping the end off.

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S.I.D. #5 Water Billing Report Urban Utilities, Inc. April 22, 2013

7105 Sun Lake Dr.

Plattsmouth, NE 68048

296-5409

Accounting Highlights: (397) Residential and commercial accounts were invoiced on 04/01/13 in the amount of $18,676.02 including Sales

Tax and Debt Reduction. There are some accounts that have credit balances from prior payments. These credits

were applied to the customer’s account and are reflected on the water/wastewater bills.

Bank Fees for March 2013 were $234.00.

The Balance of the Service Fee Fund as of January 2013 was $224,368.89.

The Balance of the Service Fee Fund as of February 2013 was $225.592/21.

The 1st Quarter Sales Tax Return was submitted and paid on behalf of SID #5 to the Nebraska Department of

Revenue in the amount of $2,682.86.

Other Important Information: A backup copy of the accounting software as of April 22, 2013 is being furnished to the Patty Moreno, S.I.D.

Clerk.

Supplemental Board Report: Billing Date: (Usage Dates) Water & Sewer (12/13) Water & Sewer (11/12) Debt Reduction Hook Up Fees

* 08/01/12 $29,716.85 $18,585.89 $8,194.05 $ 0.00

09/01/12 $21,441.00 $16,718.29 $8,194.05 $ 0.00

10/01/12 $19,386.41 $12,486.59 $8,194.05 $ 0.00

11/01/12 $10,659.65 $12,381.49 $8,194.05 $ 0.00

12.01.12 $ 8,905.09 $12,748.20 $8,214.90 $ 500.00

01/01/13 $ 8,885.19 $ 8,441.89 $8,194.05 $ 0.00

02/01/13 $ 8,976.73 $ 8,219.98 $8,194.05 $ 0.00

03/01/13 $ 8,175.13 $ 8,135.31 $8,194.95 $ 0.00

04/01/13 $ 9,044.61 $ 8,671.57 $8,214.90 $ 500.00

Total to Date $125,190.56 $106,389.21 $73,788.15 $ 1,000.00

* Note: After the figures for August wre submitted there was an addition error row Water/Sewer 12/13. The total reflected

above is correct.

Total Number of Bills Prepared For: August 2012 396 August 2011 388

September 2012 396 September 2011 386

October 2012 396 October 2011 390

November 2012 395 November 2011 390

December 2012 396 December 2011 390

January 2013 395 January 2012 390

February 2013 395 February 2012 388

March 2013 395 March 2012 391

April 2013 397 April 2012 392

May 2013 May 2012 394

June 2013 June 2012 394

July 2013 July 2012 393

Monthly Water Billing Rates (before taxes):

Sewer monthly rate: $9.95 + tax

Water monthly rate: $9.95 + tax

Water usage fee in addition to base charge (per 1,000 gallons):

0 to 5,000 gallons $0.00 (included in base charge)

5,001 to 10,000 gallons $2.27 (approximately $2.40 with taxes)

10,001 to 20,000 gallons $2.56 (approximately $2.70 with taxes)

20,001 gallons and above $2.84 (approximately $3.00 with taxes)

Waste Water Treatment Plant Debt Reduction - $20.85 + tax a month

If you do not receive your bill or you have any questions regarding your bill contact Urban Utilities at 402-296-5409.

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Monthly Report - S.I.D. #5 Buccaneer Bay

March 2013

Well House:

Total Gallons Pumped 2,026,300 gallons

Metered water usage 1,596,870 gallons

Simple Variance -118,180 gallons

Well output avg. 542.0 GPM

Total Coliform samples taken – 25th Coliform-Negative/Ecoli Negative

Water Hardness: 232 ppm (part per million) or 13.55 grams per gallon

Booster Station – OK

Wastewater Treatment Plant: Weedcope-sprayed plant grounds

Total Flows Received 1,908,120 Gallons

Highest One Day 74,512 Gallons (Sun. 10th)

Lowest One Day 51,656 Gallons (Thur. 28th)

Sludge Hauled -0- Loads

Effluent Sample All parameters passed

Lift Stations – OK

Water-Monthly Highlights:

(0) Water meters were serviced

(0) Water Meter inspections completed

(0) New Water Meters were delivered

(1) Final water meter reads were taken

(5) Locates were completed

(1) W/S install inspections

(0) Water disconnect/turn on-Fire

(0) Water leaks repaired

(3) Well samples were taken

(0) Well House/Tower – mowing completed

Wastewater-Monthly Highlights: Effluent Pump #2 failed

Degreaser was added to Lift Stations

Pending Projects:

Annual Sewer Collection System – Clean/Televise – 2010 Completed (repair in progress)

Respectfully Submitted - Rene Nelson – Office 296-5409, Pager 271-1908

Moving

In Or Out ???

Don’t forget to get a final water meter reading when you move?

If you are new to the neighborhood, make sure you are

setup for water billing and that the previous owner/builder has

taken a final reading.

If you need your water shut off for any maintenance please

try to give a 24-hr notice.

Call Urban Utilities - 296-5409

Digital Pager # 271-1908

E-Mail: Urban_Utilities_Inc@jagwireless.net

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MINUTES OF THE MEETING OF APRIL 22, 2013

SANITARY AND IMPROVEMENT DISTRICT NO. 5,

CASS COUNTY, NEBRASKA

Meeting convened at 6:00 p.m. on April 22, 2013 at the Community Room of Plattsmouth State Bank, 446 Main Street,

Plattsmouth, Cass County, Nebraska. Attached hereto are: the agenda for the meeting; the Affidavit of Printer regarding

publication of notice of the meeting, which communicated the availability of the agenda, in the Plattsmouth Journal,

Plattsmouth, Nebraska; advance notice of the meeting as provided to the County Clerk of Cass County and all Trustees; and

the Trustees’ acknowledgment of receipt of said notice and agenda. All proceedings were taken while convened with

attendance open to the public.

ITEM 1

Meeting called to order at 6:00 p.m. by the Chair of the Board.

ITEM 2

The Chair announced the location of the Open Meetings Act and documents related to the agenda.

ITEM 3

On roll call, those present: Trustees W. L. Morrison, Jr.,Kenneth A. Grigsby, Sr., Patricia Lynn Moreno, and James Grotrian

and Wm Scott Pangle. Those absent: None.

ITEM 4

No citizens appeared who were not otherwise on the agenda wishing to address the Board.

ITEM 5

Motion by Morrison, seconded by Moreno:

Be It Resolved by the Board of Trustees of Sanitary and Improvement District No. 5 of Cass County, Nebraska to

approve the consent agenda:

a Approve the minutes of the meeting of Trustees on March 19, 2013

b Pay the attached invoices

Be It Further Resolved by the Board of Trustees of Sanitary and Improvement District No. 5 of Cass County,

Nebraska that the following bills, statements and invoices be and hereby are approved, and that the Chair or Vice

Chair and the Clerk be and hereby are authorized to execute and deliver warrants for the payment of the same, all

dated April 22, 2013, with the warrants to be drawn on the General Fund account and to draw interest at 7.00% per

year and to be redeemed no later than April 22, 2016:

General Fund Account

(Due April 22, 2016)

Warrant Nos. 12040 through 12042 each in the amount of $3,000.00, and Warrant No. 12043 in the amount of $25.00,

payable to Lakeside Landscaping, for snow plowing services for February 21 and March 10, 2013, Invoice Nos. 7111 and

7135, copies of which are attached to these minutes.

Warrant No. 12044 in the amount of $1,973.59, payable to Omaha Public Power District, for electricity service for March

2013, Account No. 6723000050, with a copy of the invoice attached to these minutes.

Warrant No. 12045 in the amount of $1,465.48, payable to Johnson Law Office, for legal services March 2013, Invoice No.

21179, a copy of which is attached hereto.

Warrant No. 12046 in the amount of $132.87, payable to Railroad Management, for the 10" water main pipeline crossing,

Invoice 295212, a copy of which is attached to these minutes.

Be It Further Resolved by the Board of Trustees of Sanitary and Improvement District No. 5 of Cass County, Nebraska that

the following bills, statements and invoices be and hereby are approved, and that the Chair or Vice Chair and the Clerk be

and hereby are authorized to execute and deliver warrants for the payment of the same, all dated April 22, 2013, with the

warrants to be drawn on the Service Fee Fund account, which warrants are redeemable upon presentation to the Cass County

Treasurer:

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Service Fee Fund Account

Warrant No. 12035 in the amount of $4.54, payable to Midwest Laboratories, for shipping charges for a sample kit for the

wastewater treatment plant, Invoice No. 680837, a copy of which is attached hereto.

Warrant No. 12036 in the amount of $163.00, payable to Nebraska Public Health Laboratory, for water testing for March and

April 2013, Invoice No. 437506, copy of which is attached hereto.

Warrant No. 12037 in the amount of $13,181.78, payable to Urban Utilities, Inc., for April 2013 operation and maintenance

of the water and wastewater systems, and water and wastewater billing services, together with expenses, Invoice No. 6876, a

copy of which is attached hereto.

Be It Further Resolved by the Board of Trustees of Sanitary and Improvement District No. 5 of Cass County, Nebraska that

the following bills, statements and invoices be and hereby are approved, and that the Chair or Vice Chair and the Clerk be

and hereby are authorized to execute and deliver warrants for the payment of the same, all dated April 22, 2013, with the

warrants to be drawn on the Construction Fund account and to draw interest at 7.00% per year and to be redeemed no later

than April 22, 2018:

Construction Fund Account

(Due April 22, 2018)

Warrant No. 12003 in the amount of $1,000.00 payable to Bankers Trust, for administrative services for 2012 through 2013

related to General Obligation and Refunding Bonds Series 2012.

Warrant No. 12004 in the amount of $50.00 payable to Ameritas Investment Corp for a 5% fiscal agent fee for April 2013.

Be It Further Resolved by the Board of Trustees of Sanitary and Improvement District No. 5 of Cass County, Nebraska that

$1,758.16 be transferred from the Service Fee Fund to the General Fund (OPPD electric service for March less the cost of

street lighting, and less April 2013 warrant preparation costs).

On roll call those voting aye: Moreno, Grigsby, Grotrian, Pangle and Morrison. Voting nay: none. Absent: None. Abstaining:

None. The Chair declared the resolution adopted.

ITEM 6

Trustee Grigsby presented a verbal general street report. Attached is a written report regarding a street repair survey prepared

by Trustee Grigsby. Motion by Grotrian, seconded by Morrison, to authorize up to $10,000 in street repairs and to enter into

a contract for that purpose, authorizing the chair to execute the same, with repairs based on the order of priority set forth in

the report prepared by Trustee Grigsby. On roll call those voting aye: Moreno, Grigsby, Grotrian, Pangle and Morrison.

Voting nay: none. Absent: None. Abstaining: None. The Chair declared the resolution adopted.

ITEM 7

There was no grounds report.

ITEM 8

The finance report is attached.

ITEM 9

Trustee Moreno provided a verbal water and wastewater report which advised of a sewer backup into a house which was

addressed by Urban Utilities.

ITEM 10

Mr. and Mrs. Nelson, on behalf of Urban Utilities, presented the water and wastewater report and the billing report, copies of

which are attached.

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ITEM 11

No action was taken following discussion with Dan Dolezal of Ehrhart Griffin and Associates, engineers, regarding a strategic

plan for street maintenance and improvements.

ITEM 12

Consideration of approval of a contract with Kerns Excavating Co., Inc. for replacement of sanitary sewer line on Ewel Court

was laid over to the next meeting.

ITEM 13

No action was taken following discussion regarding a policy related to liability for damage to curbs throughout the District.

ITEM 14

No action was taken following discussion regarding authorizing a street repair in front of Lot 41, Block 31 Buccaneer Bay.

Trustee Grigsby advised that it appeared that there was little damage and that any damage resulted from a truck backing over

and off the curb during construction of the house.

ITEM 15

Motion by Grigsby, seconded by Moreno to approve and authorize the Chair to execute a Dissemination Agent Agreement

with Bankers Trust Companyto provide for Bankers Trust to make filings with the Municipal Securities Rulemaking Board on

behalf of the District. On roll call those voting aye: Moreno, Grigsby, Grotrian, Pangle and Morrison. Voting nay: none.

Absent: None. Abstaining: None. The Chair declared the resolution adopted.

ITEM 16

Motion by Morrison, seconded by Grigsby, to approve payment of the semi-annual interest, principal and administrative fee for

the Nebraska Department of Environmental Quality State Revolving Fund loan for the construction of the wastewater treatment

plant, and direct delivery of the same on or before June 15, 2013. On roll call those voting aye: Moreno, Grigsby, Grotrian,

Pangle and Morrison. Voting nay: none. Absent: None. Abstaining: None. The Chair declared the resolution adopted.

ITEM 17

Consideration of corrective repairs to the storm water drain system near 19516 Lakeside Circle, and to repair the bank and hill

leading into Sailboat Lake, was laid over to the next meeting.

ITEM 18

There were no communications regarding items to add to the agenda for the next meeting.

ITEM 19

The agenda having been completed, the Chair adjourned the meeting at approximately 7:28 p.m. on his own motion.

Note: To conserve space some of the “boiler plate” statements have been removed from the minutes. You can obtain a

complete copy of the minutes from the Cass County Clerk’s office at the Cass County Court House. All attachments listed

in the minutes are attached to the official minutes when they are filed at the court house. The official minutes of the

meeting are approved at the next SID Board meeting so changes may occur.

Your SID Trustees and How to Contact Them

Board Member Phone E-Mail Address Committee

Jim Grotrian 298-7289 jimgrotrian@gmail.com Chair , Grounds

Patty Moreno 296-9231 apmoreno@windstream.net Clerk, Water & Wastewater

Scott Pangle 296-5733 spangle@mccneb.edu Finance

Ken Grigsby 296-3690 jayhawksne@aol.com Roads

William Morrison 398-5263 bmorrison@npdland.com Development

SID5 E-Mail SID5@jagwireless.net

Mailing Address:

19457 Treasure Island Rd.

Plattsmouth, NE 68048

WEB SITE:

http://www.buccaneerbay-ne.org

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BUCCANEER BAY ANNUAL

GARAGE SALES

JUNE 7 & 8

8:00 – 4:00

If you want to participate in the Neighborhood Garage Sale, please complete the form below

and return to Jaisa Poppleton, along with $5.00 for advertising, by May 31st.

########################################################################

We will participate in the Garage Sale the weekend of June 7th

and June 8th

_____ Friday Only _____ Saturday Only _____ Both Days

Name: ____________________________________________________________________

Address: __________________________________________________________________

Phone: _____________

List these items on the map: ___________________________________________

__________________________________________________________________________

__________________________________________________________________________

__________________________________________________________________________

__________________________________________________________________________

Please enclose $5.00 for the newspaper advertisements.

Signs will be placed at the entrance to the sub-division. By law, we cannot post signs on highway 75.

Participants can place individual signs on their lot. Maps will be provided to all participants to hand out

to customers.

Return to Jaisa Poppleton

3617 Buccaneer Blvd

Plattsmouth, NE 68048

If you have questions, call/text Jaisa at 402-690-1642 or e-mail at japoppleton@mpsomaha.org