Public Record Request Status

Request ID

3209

Name

Aurora Merchant

Date Received

02/25/2020

Record Status

Closed

Requested Documents

Hi Melonie or Missy,

 

I am just trying to clear up some financial records for the HOA and making sure I am not duplicating what we paid to the City directly and what was paid through our contractor, Waterfront Construction.  I believe we made a deposit when we initially came in, but I am not sure if the payments listed showing deposit was a deposit from us or the contractor.  I was also not sure about the final two items listed as shown on the attached project details as to who submitted the payments.  The invoices from the contractor are a mess because they had to replace our permit coordinator and some are deleted.  I would appreciate if you could assist me or send me to who could confirm whom made the payments. 

 Thank you,

Aurora

Status Detail

2/26/2020- Emailed document. AK