MEEKER Amy L <br /> From: ALTENHOFF Scott R <br /> Sent: Thursday, July 09, 2020 3:05 PM <br /> To: MCVAY Shade J; MEEKER Amy L <br /> Cc: HUBBARD Heidi C; LAKICS Heidi L <br /> Subject: RE: Rivendell 3rd Addition Phase 2 Street Tree Agreement Payments <br /> Hi Amy, <br /> I just discovered that the credit payment by Sarah Morris was not necessary (it was an overpayment), so Sarah is going <br /> to call Shade back to undo the charge on her credit card. Sorry for the confusion and extra work! <br /> Here is the correct deposit info that you will need for the check (#0949479)from Hayden Homes, LLC that was delivered <br /> a few days ago: <br /> Contract: 2020-05422 <br /> Developer: Hayden Homes, LLC <br /> Description: Street Tree Agreement- City Plant Application Fee &Contract Payment <br /> Distrib tion: <br /> - $ 4,28.36 131-9650-310-459510 (application/processing fee) <br /> $f 4,038.46 131-9650-310-459510-985804-10036 (20%-tree establishment fee) <br /> $(16,153.86 341-9699-970-459510-985804-10036 (80%-tree establishment fee) <br /> Total Amount: 20,620.68 <br /> Please let me know if you need anything further. -Scott <br /> C (hAil t( ht <br /> Original Message t . a I — <br /> From: ALTENHOFF Scott R <br /> Sent: Thursday,July 09, 2020 1:28 PM G,14' — <br /> To: MCVAY Shade J <SMcVay@eugene-or.gov>; MEEKER Amy L<AMeeker@eugene-or.gov> <br /> Cc: HUBBARD Heidi C<HHubbard@eugene-or.gov>; LAKICS Heidi L<HLakics@eugene-or.gov> <br /> Subject: RE: Rivendell 3rd Addition Phase 2 Street Tree Agreement Application Fee Payment <br /> Thanks, Shade and Hi,Amy! <br /> The account code is 131-9650-310-459510 for this payment. It is the application fee for a City-plant street tree <br /> agreement(contract#2020-05422) for Rivendell Subdivision 3rd Addition Phase 2. <br /> -Scott <br /> Original Message <br /> From: MCVAY Shade J <SMcVay@eugene-or.gov> <br /> Sent: Thursday,July 09, 2020 1:13 PM <br /> To: ALTENHOFF Scott R<SAltenhoff@eugene-or.gov> <br /> Subject: Emailing: SarahMorris_TreeAgreement.pdf <br /> 1 <br />