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i <br /> _ January 23, 2004 <br /> Debbie Clark: <br /> ~ Please order a check payable to Hiding LLC in the amount of $100,000 for another <br /> partial payment of street costs for the Scenic Meadow Subdivision. - $66,000 charged to <br /> POS neighborhood park fund and $34,000 to stormwater acquisition funds.. ~Jlv 363 <br /> As you will recall, Peggy and Russ discussed this file at length when we requested the <br /> <br /> j first $100,000 in mid December. I provided invoices at that time as well as escrow <br /> instructions. Do you need additional documentation? <br /> I anticipate the check will be ready on January 30, <br /> Thank you, <br /> mac. C~%~ <br /> Vickie Barnts / ~ y <br /> ~ 7 <br /> ~ ~ ~ <br /> ~ ~~~a ~ ~~3~ ~~sc~z~, ~3~~~ <br /> 01-gib-p4 A1C:52 IP! <br /> <br />