From: Chaunee Seifried
Sent: Mon Aug 14 11:37:20 2017
To: Gerald Fisher
Cc: Dan Zinder; Chelsi Sanders
Subject: 405 & 419 W Main
Importance: Normal
Attachments: image001.png; Microsoft Exchange Server;converted from html; Gerald, We probably need to discuss this… Dan Zinder brought this to my attention after they called you. He re-evaluated and we have a new impervious surface. Last 12 months Stormwater for Helmig Tree Farm 405 & 419 W Main Re-evaluated their impervious surface and this is what it changed: July 17: PAID- Amount 141,942/2980X$3.61 =$171.95 CHANGED To 108,384/2980x$3.61 = $131.30 ( $40.65) OVERPAID May-June 17: PAID- Amount 141,942/2640x$2.00 =$ 215.06 SHOULD BE 108,384/2640less cap 20 x$3.00 =$ 120.00 ($95.06) OVERPAID Aug 16-Apr 17 PAID – Amount 9 mo x $33.00 = $ 297.00 SHOULD BE 108,384/2640less cap 20 x$3.00 =$ 540. 00 $243.00 UNDERPAID TOTAL UNDERPAID FOR LAST 12 MONTHS $107.29 The reason I listed all this out is because …Are they asking for a refund and if so how do we decide what time period? Over the last year they have actually underpaid. They had new rates implemented in May then changed in July. But overall the last year they were undercharged. Chaunee Seifried |Finance Director City of Molalla 117 N Molalla Ave. | PO Box 248 |Molalla, OR 97038 Office: 503.829.6855 CONFIDENTIALITY NOTICE: The information contained in this email message, including any attachments, is for the sole use of the intended recipient(s) and may contain confidential and privileged information. Any unauthorized review, use, disclosure or distribution is prohibited. If you are not the intended recipient and have received this communication in error, please contact the sender by reply email and destroy all copies of the original message. Thank you.