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Christine Mattson <br /> From: Christine Mattson <br /> Sent: Wednesday, October 15, 2014 9:21 AM <br /> To: 'Matt' <br /> Cc: Melanie Curtis; Peter Zimmerman; Ron Olson <br /> Subject: RE: 4055 Elm Street <br /> M att, <br /> Per our telephone conservation yesterday,we have reduced the total amount due by$264.00 for the rip rap charge. <br /> Your final amount due is$2,803.41. As stated previously if the amount due (now$2,803.41) is not paid before <br /> November 20th, that amount plus interest and penalties will be assessed to your property taxes. <br /> If you have any questions, please don't hesitate to contact us. <br /> Christine^' <br /> Date Invoice Number <br /> 1/15/2014 2014-0005 $ 3,500.00 <br /> 9/11/2014 2014-0185 1,782.91 <br /> Total $ 5,282.91 <br /> Plus: Unbilled work-in-progress from consulting <br /> engineers 284.50 <br /> Less: Escrow (2,500.00) <br /> Rip Rap (264.00) <br /> TOTAL DUE $ 2,803.41 <br /> From: Matt [mailto:mattfritz2l@hotmail.com] <br /> Sent: Monday, October 13, 2014 6:45 PM <br /> To: Christine Mattson <br /> Cc: Melanie Curtis; Peter Zimmerman; Ron Olson <br /> Subject: Re: 4055 Elm Street <br /> Thanks for the additional charges. What did the engineers do that provided value? Do you have an answer to my <br /> question I called about last week? <br /> Matt Fritz <br /> Exec Consulting Inc <br /> 612.802.6053 <br /> Sent from my iPhone <br /> On Oct 13, 2014, at 12:08 PM, "Christine Mattson" <CMattson�ci.orono.mn.us>wrote: <br /> 1 <br />