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becember 11, 2003 <br /> . <br /> ...,Debbie Clark_ <br /> Please order a check payable to Hnling LLC in the amount of $100,000 for partial <br /> <br /> j payment of street costs for the. Scenic Meadow Subdivision. - $66,000 charged to POS <br /> neighborhood park fund and $34,000 to stormwater acquisition funds. This is a partial <br /> payment towards the street costs_ Attached you will find copies of the sale agreement, 2nd <br /> page details the agreement to pay $100,000 when submitted bills total $375,000 or more. <br /> Also you wi11 find attached a three page summary of the invoices paid showing the total <br /> i <br /> to elate at over $375,000. GJN 3863 <br /> i <br /> Thank you, <br /> v <br /> Vickie Barnts <br /> ~tf2 :rtt,` <br /> e <br /> (s~3 c ~i jC' <br /> u'~~ ~!~~..~WLc <br /> M3 ~3) 3 <br /> ~(~\C___ <br /> ~ CQ1~~S Q'7 ~ ~ 1~. <br /> ~3l ~ <br /> c~~-~ ~ t~3 ~ q~~t 21 ~ C.~~ lL <br /> <br />