HomeMy WebLinkAboutA006 - Email from Finance to Public Works dated October 8, 2021 - account numbers Voss, Diane
From: Masteller, Nancy
Sent: Friday, October 8, 2021 12:46 PM
To: Ritter, McKinlee; Aspengren, Carlene
Cc: Mickley, Craig; Calbert, Amanda; Voss, Diane
Subject: RE: Quarry Estates- 5th Addition, Connection Fees check
McKinlee,
The accounts are correct! The 2 sanitary sewer amounts ($10,438.96 and ($7,634.25) should go to 520-0000-346-5710.
The water amount ($6,901.36) should go to 510-0000-346-5710.
Thanks!
Nancy
From: Ritter, McKinlee <mckin lee.ritter@cityofames.org>
Sent: Friday, October 8, 2021 12:38 PM
To: Masteller, Nancy<nancy.masteller@cityofames.org>; Aspengren, Carlene <carlene.aspengren@cityofames.org>
Cc: Mickley, Craig<craig.mickley@cityofames.org>; Calbert, Amanda <amanda.calbert@cityofames.org>; Voss, Diane
<diane.voss@cityofames.org>
Subject: Quarry Estates-5th Addition, Connection Fees check
HI All,
I have a connection fee check for Quarry Estates 5th Addition from Kurt Friedrich or Quarry Estates LLC. Who does it go
to?
Also,
Sanitary Sewer District one: $10,438.96
Sanitary Sewer District two: $7,634.25
Water District: $6,901.36
Total: 24,974.57
1 found these revenue accounts from the 4th addition. But please verify with Nancy!
Revenue Accounts for the fees:
Water: 510-0000-346-5710
Sewer: 520-0000-346-5710
McKinlee Ritter
Public Works Management Analyst
Public Works
City Hall, 515 Clark Ave. I Ames, IA 50010
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