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.
2/26/2020- Emailed document. AK