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rc <br />From: Kevin Cavanaugh jmailto:kevin(aD-chelepis.coml < mai Ito: fmailto:kevin(a)-chelepis.coml> <br />Sent: Friday, March Q2, 2001 12:23 PM <br />To: Pam.C.Berrian(a)ci.eugene.or.us <br />'Suject: vveraue r - l ntracL - 2Jt't - ��Juti ti a <br />Importance: High <br />Administrative Services, Information Services, City of <br />Eugene, 61 West <br />8th <br />Avenue, Second Floor, Eugene, OR 97401; Attn: Pam Berrian: <br />Ms. Berrian: <br />Our firm is performing auditing and payments on behalf of AT &T for <br />Rights -of -Way throughout the United States and we want to issue a <br />check <br />to <br />you on behalf of AT &T for the overdue payments outstanding. <br />My understanding is that the overdue amount for 1998 is <br />$1.00 per foot <br />multiplied by 1007 feet for a sub -total payment of $1007.00. <br />My further understanding is that the amount owed for 2001 <br />is $4.00 per <br />foot <br />multiplied by 1007 feet for a sub -total payment of $4,028.00. <br />i <br />Therefore, we will issue you a check in the total amount of <br />$5,035.00 <br />for <br />the outstanding balance on the Contract and Account <br />referenced herein <br />and <br />we <br />will reference that check as Account Code # 311 - 9335 -44915 as you <br />request. <br />We will issue this check during the week beginning <br />03/05/2001. If the <br />above <br />amount is not correct please contact me and we will make <br />any necessary <br />corrections. <br />Thank you very much for your patience in this regard. <br />Sincerely, <br />Kevin Cavanaugh <br />Chelepis & Associates, Inc., <br />7950 College Blvd. <br />Suite 200 <br />Overland Park, KS 66210 <br />(913) 338 -0590 x249 <br />(913) FAX <br />4 <br />