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MEEKER Amy L <br /> From: HARPER Cinimint K <br /> Sent: Tuesday, March 02, 2021 5:27 PM <br /> To: ALTENHOFF Scott R; MCVAY Shade J; MEEKER Amy L <br /> Cc: LAKICS Heidi L; DEBORD Eric M <br /> Subject: RE: Check in safe from Hayden Homes <br /> Follow Up Flag: Follow up <br /> Flag Status: Completed <br /> Thank you, Scott! <br /> Amy — please be sure to note this is a REIMBURSEMENT (not a payment) so it will go against the 617900 <br /> account, not a revenue account. <br /> Thanks!! <br /> Cinimint Harper <br /> Budget Management Analyst <br /> Public Works Maintenance <br /> Public Works Parks and Open Space <br /> 541-682-4841 <br /> From:ALTENHOFF Scott R<SAltenhoff@eugene-or.gov> <br /> Sent:Tuesday, March 02, 2021 3:58 PM <br /> To: MCVAY Shade J <SMcVay@eugene-or.gov>; HARPER Cinimint K<Cinimint.K.Harper@ci.eugene.or.us>; MEEKER Amy <br /> L<AMeeker@eugene-or.gov> <br /> Cc: LAKICS Heidi L<HLakics@eugene-or.gov>; DEBORD Eric M <EDeBord@eugene-or.gov> <br /> Subject: RE: Check in safe from Hayden Homes <br /> Thanks, Shade! <br /> Amy,the account code for this will be: Account-617900, Work Unit-9650, Fund-131, Program-310 <br /> (It is a payment to help cover costs involved with removing trees that were planted without a permit in Meadowview <br /> Park Subdivision) <br /> Thanks, -Scott <br /> From: MCVAY Shade J <SMcVay@eugene-or.gov> <br /> Sent:Tuesday, March 02, 2021 9:35 AM <br /> To: HARPER Cinimint K<Cinimint.K.Harper@ci.eugene.or.us>; ALTENHOFF Scott R <SAltenhoff@eugene-or.gov>; <br /> MEEKER Amy L<AMeeker@eugene-or.gov> <br /> Subject: Check in safe from Hayden Homes <br /> Good Morning: <br /> We have a check from Hayden Homes, LLC in the amount of$5000.00. <br /> Attn: Scott Altenhoff <br /> 1 <br />