Hi Jim,
Attached is the copy of the checks we are holding from Steve Smelser totaling $20,454.60.
The city’s responsibility is $23,181.88 as noted in the attached letter.
If we cannot collect the remaining $1,363.64 from Carlos Flores, the City will cover that portion as we have done before.
I know time is running short with the weather, when would you like to plan the work? It appears after next week we may have some clear weather.
Regards,
Jennifer Cline, P.E.
City of Molalla
Public Works Director
O: 503.829.6855 Ext. #218
F: 503.829.3676
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