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The revenue was posted to 011 -961 - 45210. Please see attached detail printout of WebTOTS which shows it was <br />posted on 10/16/08. Thanks. Kris <br />Kevin, <br />I.you will let me know how much the refund should be for and the basis for the refund, I would be happy to process <br />that. Thanks. Kris <br />From: MEDLIN Johnny R <br />Sent: Tuesday, December 09, 2008 3:17 PM <br />To: AANDERUD Kris <br />Cc: FINNEY Kevin P; RISDAL Lacey L <br />Subject: RE: Addendum to Autzen Stadium IGA re Leo Harris Parkway <br />Very good. <br />I did agree to recalculate the park rental fees based on part of the area unexpectedly being under water. Since <br />they have already paid us then we will need to do a refund of part of that. Kevin, are you or someone on your staff <br />in contact with Bob to get the actual parking numbers? <br />Kris, can you tell me what accounts the money was received into? <br />Thanks <br />Johnny <br />From: AANDERUD Kris <br />Sent: Tuesday, December 09, 2008 2:45 PM <br />To: MEDLIN Johnny R <br />Cc: FINNEY Kevin P <br />Subject: RE: Addendum to Autzen Stadium IGA re Leo Harris Parkway <br />We are in receipt of a check for $20,640.00 for the IGA relating to Leo Harris ($10,000) and the 2008 park <br />rental fees ($10,640). I assume that a separate check for the security deposit was received and is being held by <br />Debbie Moulton in the amount of $100. <br />Kris <br />From: MEDLIN Johnny R <br />Sent: Tuesday, December 09, 2008 2 :42 PM <br />To: AANDERUD Kris <br />Cc: FINNEY Kevin P <br />Subject: RE: Addendum to Autzen Stadium IGA re Leo Harris Parkway <br />2 <br />