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CLARK Debbie D <br /> From: ROYER Russ C <br /> lent: Tuesday, September 11, 2007 1:13 PM <br /> "To: SMITH Tammy D; CLARK Debbie D <br /> ' Cc: RAMIREZ Joe F; BARNTS Vickie L <br /> Subject: The MW MC check for the River Avenue project <br /> Happy sunny Tuesday afternoon! It was a long time coming but we recently received the necessary related deeds and <br /> street deed from MW MC and have had them recorded. Vickie will now be ordering the check request for the payment to <br /> ~ MWMC for the right of way and easement areas. It will be in the amount of $184,250.00. Is GJN 3693 still the <br /> appropriate account to charge this to? Just, wanted to give you a heads up knowing we have been waiting on this awhile <br /> and also assuming this will be needed. for upcoming project costs and assessment calculations. Russ <br /> <br /> .I <br /> i <br /> i <br /> i <br /> i <br /> <br />