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, Page 1 of 1 <br /> . 2 <br /> Mike Gaffron <br /> From: Peter Zimmerman <br /> Sent: Friday, March 13, 2009 4:09 PM <br /> To: Evelyn M. Turner <br /> Cc: Mike Gaffron <br /> Subject: RE: 06-3191 Fuller/Feyo/Nakaya <br /> The first bill that was sent was bill #20070238 for 1,839.75. This bill covered the months of 05/06, 07/06, 03/07, <br /> 06/07, 07/07 and 09/07. <br /> The invoice reflecting the credit of 251.00 was dated 08/01/08, invoice# 20080226 in the amount of 1,588.75. <br /> No other invoices have been sent. <br /> In yesterday's mail 03/12/09, both Ms. Feyo and Mr. Fuller were sent all of this information again. I have since <br /> received a very detailed breakdown from Bonestroo that shows the actual work done and the staff who did it. <br /> -Peter <br /> From: Evelyn M. Turner <br /> Sent: Friday, March 13, 2009 3:38 PM <br /> To: Peter Zimmerman <br /> Cc: Mike Gaffron <br /> Subject: 06-3191 Fuller/Feyo/Nakaya <br /> Pete: <br /> Ms. Feyo came to Council last Monday complaining about her bill for engineering <br /> charges in conjunction with her variance request. I'm putting together a chronology <br /> as part of the response. I need your help on a couple of points. <br /> What is the date of the Bonestroo bill that was the basis for the bill sent to Mark <br /> Fuller on 11/ 19/2007? What was the period of that bill? (One of Ms. Feyo's <br /> complaints was that she was not billed in a timely manner.) <br /> On 7/ 14/2008 Mike sent a memo to you and Ron indicating Council had waived the <br /> 2006 portion of the bill ($251) and asked you to send another bill along with a copy <br /> of the letter. When was that done? <br /> Other than these two times, when have you billed for this application? <br /> Thanks <br /> Evelyn <br /> 3/23/2009 <br />