Primrose-CS 951012 ENG~NEER~N~ DEP~RTHENT
MEMOR~NDU~ Q .~
DATE: OctoBer 12, 1995 _~ / - )
TO: Carolyn Bebermeyer, Accoun=j. I
FROM: Howar_~ DmfFor~_ ~T~!]~ies~perintendent=
RE: se~rkway Boulevard
Water fees were paid on Au~st 8, 1995 for the above referenced
project. At that time the general contractor paid for a 6"
fireline metering device. The developer has since then re~ested
a change in size of meter to 2", therefore it was necessary to
issue a credit. It was further requested by the General
Contractor that the amount to be refunded would be applied to the
application for temporary construction meter made by Webb Homes.
I have agreed to this and below I have indicated the total
refundable cost to be transferred.
$13,25.50
-173.65
$1,151.85
If you have any questions regarding this matter, please advise.
HLP/dg