HomeMy Public PortalAboutLetter- John CareyMcCALL
June 17, 1999
Mr. D. John Carey
McCall Gas Station, Inc
13520 Peach Hill Road
Saratoga, CA 95070
Dear Mr. Carey,
CITY of McCALL
At the May 5t Council meeting it was agreed upon that the Urban Renewal Agency
would be receiving a check for the 6,177 varrof dirt. The cost at that time was $24,708
with 1.5% interest accruing each month it was not paid.
At the June 15th Urban Renewal meeting, the Agency directed that another invoice for
this bill be sent showing two months interest accrued. Attached is an invoice for
$25,454.79.
Please remit the outstanding amount so this matter can be concluded.
The Urban Renewal Agency and City both appreciate the work that has been done on
improving the downtown area of the City of McCall.
Sincerely,
Ralph Colton
Council Member
Rick Fereday
Urban Renewal Board President
cc: Greg Pittenger
City Council
Urban Renewal Board Members
City Manager
/a 4
216 East Park Street • P.O. Box 9g6 • McCall, Idaho 83638 • (208) 634-7142 • FAX (208) 634-3038
City of McCall
P.O. Box 986
McCall, ID 83638
(208) 634-7142 fax (208) 634-3038
Invoice No. 19167
INVOICE
D. John Carey
McCall Gas Station Inc
13520 Peach Hill Road
Saratoga, CA 95070
Date 6/17/99
Qty
6177
1
Description
Dirt
Unit Price
$4.000
2 months interest
$746.790
SubTotal
$24,708.00
746.79
$25,454.79
TOTAL
$25,454.79
Office Use Only
Thank You