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Additional assessment 254.67 FF* $16.81 = $4281.00 <br />$23,126.46 + 4281.00 = <br />TOTAL Assessment= $27,407.46 <br />Repayment Prepayment plus interest minus total assessment ($27,407.46) <br />You have the prepay plus interest right? <br />Michelle Cahill <br />City of Eugene PWE <br />Principal Civil Engineer <br />99 E Broadway Suite 400 <br />Eugene OR 97401 <br />541-682-6855 <br />Messages to and from this e-mail address may be subject to disclosure under Oregon Public Records <br />Law. <br />From: WYDRA Debbie L <br />Sent: Tuesday, July 20, 2010 2:16 PM <br />To: CAHILL Michelle R; SMITH Tammy D <br />Subject: Hankins Assessment <br />importance: High <br />Hi there! <br />I'm finishing up the final. journal entries for FY10 for the assessment audit area and I need to reconcile the assessment <br />for Steve Hankins. He was the advance pay that was included in the Elmira Assessment. Are we going to issue him a <br />check? If so, I will move the difference between his calculated assessment and the amount that has accrued in his <br />advance pay account to an accounts payable liability. If we are not going to issue him a check, is there a specific <br />fund/org/revenue account you would like to use? <br />Thank you! <br />Debbie Wydra <br />City of Eugene <br />Financial Reporting <br />Phone: 541-682-5024 <br />