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was the first bill received in months. <br /> 11/19/2007 Fuller sent bill for $ 1,839.75 for engineering reviews. Covered OS/06, 07/06, <br /> 03/07, 06/07, 07/07 and 09/07. (Bill was sent to Fuller as he was listed as <br /> property owner on the application.) <br /> ll/29/2007 Fuller reminded of need to sign the resolution approving the variance. <br /> 12/12/2007 Turner sent Fuller more information regarding the bill as well as a copy of the <br /> portion of the variance application where he had agreed to pay consultant <br /> expenses. Letter notes the expenses were higher than typical because they did <br /> not immediately engage a surveyor to revise the original plan. <br /> 12/21/2007 Letter from Feyos to Ron Moorse asking that charges be dropped. <br /> 3/3/2008 Emails between Moorse and Chris Mattson. Feyo had called Mattson asking for <br /> Moorse to talk about the charges and had been forwarded to voicemail. Mattson <br /> had billing information to review with Moorse. Moorse had already spoken with <br /> Feyo and wanted to discuss with Mattson. Note indicates they never did this <br /> before Moorse left. <br /> 6/24?/2008 Council reviewed request and authorized crediting the applicants for work done <br /> in 2006 ($251.00). <br /> 7/14/2008 Memo from Gaffron to Ron Olson and Peter Zimmerman reporting Council <br /> decision and asking them to send a revised bill and a copy of the memo. <br /> 8/U2008 Fuller sent bill reflecting credit <br /> 9/24/2008 Variance expired <br /> 12/30/08 Nakaya called regarding status of variance and was told it had expired, would <br /> need to make an application for renewal and pay outstanding bill. Was emailed <br /> copy of previous application, invoice and 7/14 memo regarding credit <br /> 3/12/08 Feyo and Fuller each sent detail of bill, showing work done by Bonestroo as well <br /> as staff inember doing the work. <br /> �� � �� 5 <br />