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Procurement Card Manager . <br />City of Eugene <br />541-6.82-5073 <br />From: WYDRA Debbie L <br />Sent: Tuesday, August 17, 2010 8:09 AM <br />To: WILLER Jenifer M Cc: CHAPMAN Miriam A <br />Subject: RE: Local ImprovementRebate <br />Hi Jenifer, <br />The initial deposit from ~GJS Land Company was $~~,172.90 plus accrued interest through next 1=ridgy, August 27th, of <br />$6,502.74. ~o; the total amount of his refund check would be $32,~f~560. . <br />Miriam --please use acca~nt cede 3~2-aQQa-~4~8.1 an~the d-order.. <br /> <br />. Thanks much! <br />I3ebbie hydra <br />City o~ Eugene Financial Reporting <br />Phone: 541-682-5024 <br />Fax: 541-b82-5502 <br />From: WILLER Jenifer M Sent: Friday; August 06, 2010 2:36 PM <br />To: WYDRA Debbie L <br />Subject: RE: Local Improvement-Rebate <br />Debbie, . <br />.I kr~aw~it~~has been~a while ~~ince ~we comrnunicat~d b~aclc and forth~on this, but I just spoke tv Steve i~'ard the property <br />a~rner and.since the lots have different partnership-ownerships, he would like us to cut him a check. I have attached the <br />follow-up e-mail with his request. <br />«Message: RE: 41d Coburg Rod Assessment» <br />According to Miriam, his original payment of $26,x.72.90 was on invoice PvlfE-000174. Let me know if you have any <br />otherquestioris. , <br />Jenifer <br />x5364 <br />From: WYDRA Debbie L <br />Sent: Thursday, May 27, 20x01:46 PM <br />To: WILLER 3enifer M; KEPPLER Peggy A <br />Cc: SCHflENING Mark A; FURR4vV C~rndi L; CRGNIN Finn J; CHAPMAN Miriam A; BATEMAN Milissa A; MUMAU Cindy J <br />Subject: RE: Local Improvement-Rebate <br />~ ~ <br />. . . . . . . . . . - - - <br />