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HomeMy WebLinkAbout020 - Appendix L - CILP Payment Phase 2 Tyler Steinway From: Sam Sagstetter < > Sent: Tuesday, July 30, 2024 2:31 PM To: Tyler Steinway;Jacob Doesschate Subject: RE: [EXTERNAL]RE: 22156 Wallace Works Fees Attachments: ATT00001.txt;ATT00002.htm We can process the overpayment if that is alright with you and your team. Sorry the staff report stated an incorrect number. From:Tyler Steinway< > Sent:Tuesday,July 30, 2024 1:50 PM To:Jacob Doesschate< > Cc: Sam Sagstetter< > Subject: [EXTERNAL]RE: 22156 Wallace Works Fees CAUTION:This email originated from outside of the organization. Do not click links or open attachments unless you recognize the sender and know the content is safe. Shoot really....That's really weird, I went off the amount in the staff report(page 12). Is there any way to process the over payment. I can run over and pick up the change iDyou need me too. IDat all possible, it would be great to not reissue checks but understand i0that isn't possible. Thank you, Tyler Tyler Steinway, AICP � Planner III Intrinsik Architecture, Inc. 106 East Babcock Street Suite 1A Bozeman, Montana 59715 0. Direct: M. From:Jacob Doesschate< > Sent:Tuesday,July 30, 2024 1:03 PM To:Tyler Steinway< > Cc: Sam Sagstetter< > Subject: 22156 Wallace Works Fees Hi Tyler, The check for Cash in lieu of Parkland is incorrect.The CILP check was actually too much,the payment should be for $52097.76, but the check is for$52,100. We try not to accept any overpayments, so is it possible to send in an updated check? Thanks, Development Review Coordinator, Community Development City of Bozeman � 20 East Olive St. � P.O. Box 1230 � Bozeman, MT 59771 P: � C: � � www.bozeman.net i CITY OF BOZEMAN ��� CUSTOMER RFCEIPT �** (lper; PROFCASN2 Type: CD Drawer: 1 Date; 4/17/25 G1 Receipt no: 20U69:3 20 Q Num532 Amaui7t Pl RLpNNING & ZONING $7927.:39 THL IMPf_�IAL GEVELOPMENI i�nder d�ta'tl CK CNECK l0i)7 7927,39 Tatal tendered 7927.39 latal pa�ment 7927,3g Trans date: 4/17/25 Time: 9:42:03 THANK YQl!!