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<br /> Message Page 1 of 1 <br /> ROPER Russ C <br /> From: ROPER Russ C <br /> Sent: Wednesday, March 17, 2004 5:151~M <br /> To: RINER Andrea G; HAMLIN Peggy D <br /> Cc: CLARK Debbie D <br /> Subject: RE: Candlelight Park/Royal Creek subdivision street <br /> I'll send it up with the first request to use the SDC account, but in looking through the file it appeared there weren't <br /> sufficient funds a couple weeks ago and 1 believe we used the POS fund for the closing costs. So I assume we <br /> can use the POS as a fall back again. I believe Debbie and Peggy said once the SDC fund was replenished they <br /> could later make a journal entry to credit back POS if you wish. Thanks. Russ <br /> -----Original Message----- <br /> From: RINER Andrea G <br /> Sent: Wednesday, March 17, 2004 4:28 PM <br /> To: HAMLIN Peggy D <br /> Cc: WEBER Sohn .l; ROPER Russ C <br /> Subject: i=W: Candlelight Park/Roya! Creek subdivision stmt costs <br /> I would prefer this come out of our parks sdc account, if that works for you, Peggy. <br /> -----Original Message---- <br /> From: ROPER Russ C <br /> Sent: Wednesday, March 17, 2004 4:25 PM <br /> To: RINER Andrea G <br /> Cc: WE)~ER John J; HAMLIN Peggy D; CLARK Debbie D <br /> Subject: Candlelight Park/Royal Creek subdivision street costs <br /> We are going to need to submit a check request for Park's net street ftontage costs. The amount came in <br /> much lower than I would have expected, as the owner did not charge us for any of the water, electric, gas, <br /> cable, etc. As a result the billed costs came in at about $65 per front foot which about half of typical. After <br /> we deducted the adjustments agreed to in the purchase agreement the net balance due .for both of the <br /> street frontages is $25,038 for over 1,200 feet of park street frontage. We can send the billing and check <br /> request up to Peggy and Debbie, but 1 wasn't sure if it was determined which account this was to come <br /> from - POS neighborhood parks or SDC? John, I will also fax a copy of the billing to your attention for the <br /> file. Thanks. Russ <br /> 3/17/04 <br /> <br />