Loudermilk to Diest/InvoicesPage I of
From: Terri Loudermilk [tioudermilk@kalispell.com]
Sent: Thursday, January 03, 2008 10:42 AM
To: 'Deb Deist'
Subject: RE: Latecomers Fee
1/3/08
MD
In the future Susie Turner will send you a copy of any latecomer fee invoices. When you receive the monies in please send Susie
a receipt so she can in turn send a memo to Beth requesting payment be made to the developer.
Thanks
Terri Loudermilk WM P,-)q �Jlwcu K- �U-L tee'
From: Deb Deist [mailto:ddeist@kalispelf.com] W (n t- G �
Sent: Thursday, December 27, 2007 3:54 PIVI
To: Terrry Loudermilk Wi l it i 4 A-0
Subject: Latecomers Fee
Hi and welcome backl
We received $5,224.00 from Holiday Inn Express to be paid to Owl Corporation for water and sewer through Section 36. We are
wondering how you want to handle the process of getting the information to Beth to pay Owl Corp. Do you want me to give the
receipt to her with the account number on it or do you want to handle getting Beth a copy from your office? We also need a copy
when the businesses are billed so we know the money is coming and what it is for.
We are depositing the latecomers fees into 5210-000-021248-000. It's a liability account. We will pay the developers out of the
same account.
Thanks!
Deb
/2008
City of Kalispell Public Works Department
Post Office Box 1997, Kalispell, Montana 59903-1997 - Telephone (406)758-7720, Fax (406)758-7831
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To: Terri Loudermilk, Budget Resource Manger
From: Susie Turner
Re: Holiday Inn Express Water Latecomer Fee
Date: January 3, 2008
The City of Kalispell has received a payment from Holiday Inn Express for their water
latecomer fee. Please pay $5,224.00 to the following developer:
Owl Corporation
Mr. Mark Owens
500 Palmer Drive
Kalispell, MT 59901
Holiday Inn Express owes a remaining balance of $ ,063.24. Please see the Latecomer
Fee calculation sheet below. f1i
Latecomers Fee 1�qc
Project Name: Holiday Inn Express
Date: 12/27/2007
Calculated By: Susie Turner
WATER LATECOMER FEE
2001 /�� Year
—
Maximum Day Demand Per EDU = 0.62/ GPM/EDU
Reimbursement Amount per EDU $184.00 $/EDU
2007 Year
Maximum Peak Hour Flow Per EDU = 0.66 GPM/EDU
Reimbursement Amount per EDU $526.28 $/EDU
Total Latecomers Fee: $156,287.24
0
Latecomers Fee
Project Name: Holiday Inn Express
Date: 8/6/2008
Calculated By: Susie Turner
2007 Year
Maximum Day Demand Per EDU = 0.62 GPM/EDU
Reimbursement Amount per EDU $184.50 $/EDU
Maximum Peak Hour Flow Per EDU =
Reimbursement Amount per EDU
2007 Year
0.66 GPM/EDU
$527.73 $/EDU
Total Latecomers Fee: $156,711.93
Paid 5224.( 28.31