Please see attached.
Regards,
Gerald Fisher, P.E. | Public Works Director
City of Molalla
117 N Molalla Ave. | PO Box 248 |Molalla, OR 97038
Office: 503.829.6855 | Direct: 503.759.0218
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.
From: Ginger Harville <gharville@cityofmolalla.com>
Sent: Thursday, March 28, 2019 9:16 AM
To: Gerald Fisher <gfisher@cityofmolalla.com>; Brenda Reiner <breiner@cityofmolalla.com>; Dan Zinder <dzinder@cityofmolalla.com>
Cc: Dan Huff <dhuff@cityofmolalla.com>; Chaunee Seifried <cseifried@cityofmolalla.com>; Cindy Chauran <cchauran@cityofmolalla.com>
Subject: RE: 529 Hart St. Molalla
PennyMac is going to send a check for all the charges! They need to know what the water SDC amount will be. Can you calculate and let me know? They are wanting to send the check on Friday.
Thanks!
Ginger
From: Gerald Fisher <gfisher@cityofmolalla.com>
Sent: Monday, March 25, 2019 3:19 PM
To: Brenda Reiner <breiner@cityofmolalla.com>; Dan Zinder <dzinder@cityofmolalla.com>; Ginger Harville <gharville@cityofmolalla.com>
Cc: Dan Huff <dhuff@cityofmolalla.com>; Chaunee Seifried <cseifried@cityofmolalla.com>; Cindy Chauran <cchauran@cityofmolalla.com>
Subject: FW: 529 Hart St. Molalla
Revised.
From: Gerald Fisher
Sent: Monday, March 25, 2019 3:19 PM
To: 'Laurie Vrvilo' <laurie@soldinoregon.com>
Cc: 'REO Sold in Oregon' <reo@soldinoregon.com>
Subject: RE: 529 Hart St. Molalla
Hi Laurie,
Correction. The $1,000 is actually only $150. That reduces the total amount to $6,680.50. Sorry for the confusion. Thanks.
Regards,
Gerald Fisher, P.E. | Public Works Director
City of Molalla
117 N Molalla Ave. | PO Box 248 |Molalla, OR 97038
Office: 503.829.6855 | Direct: 503.759.0218
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.
From: Gerald Fisher
Sent: Monday, March 25, 2019 3:09 PM
To: 'Laurie Vrvilo' <laurie@soldinoregon.com>
Cc: REO Sold in Oregon <reo@soldinoregon.com>
Subject: RE: 529 Hart St. Molalla
Hi Laurie,
In addition to the $1,780.50, there is a $600 connection fee, a fee for water SDC’s (need to calculate but will not exceed $4,150), and the review and inspection fee for when the applicants contractor installs the new service which is $1,000 minimum fee for plan review and inspection.
$1,780.50 + $600 + $4,150 +$1,000 = $7,530.50
Regards,
Gerald Fisher, P.E. | Public Works Director
City of Molalla
117 N Molalla Ave. | PO Box 248 |Molalla, OR 97038
Office: 503.829.6855 | Direct: 503.759.0218
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.
From: Laurie Vrvilo <laurie@soldinoregon.com>
Sent: Monday, March 25, 2019 1:25 PM
To: Gerald Fisher <gfisher@cityofmolalla.com>
Cc: REO Sold in Oregon <reo@soldinoregon.com>
Subject: 529 Hart St. Molalla
Hello Gerald;
Could you please provide us with the total lien amount attached to the property at 529 Hart St. in Molalla? According to the letter you sent to Mr. Bean back on July 18, 2018 (letter attached) the lien amount is $1,780.50. Can you please advise if there are additional amounts that have been added to the amount above since your letter was sent? We need the total amount due so we can send it to Title so they can pay the city directly out of seller's proceeds at close of escrow.
The buyer will be responsible for re-connecting to water. We will need to know the total cost for re-connecting to water so we can submit it to the buyer's lender and to escrow so escrow can pay the city directly at closing. This property will not close until we can verify that title is holding out all funds from seller needed to pay of all liens for prior costs & funds from buyer to pay for complete re-connection at the close of this sale.
Thanks so much for your help in this matter.
Laurie V ~ Assistant
Direct: 503-336-7338
Office 503-925-1100
John Bacon: 503-625-2588 | John Velez: 503-625-0284
7504 SW Bridgeport Road
Portland, OR 97224
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