2004-08-13 Invoice Itemization Request
WOODSI[)E CC)rvlMUNITIES
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August 13,2004
Mr. Larry Kruse
City Administrator
City of Albertville
5975 Main Avenue NE
Albertville, MN 55301
Re: Karston Cove 3rd Addn.
InvoIce # 2004-31, dated August 2,2004
Dear Larry:
We are in receipt of the invoice referenced above, in the amount of$6,167.42. We have
reviewed all the previous "back-up" materials the City has provided through December
31,2003, but we are unable to reconcile the amount of$6,167.42 for Karston Cove 3rd
Addition.
Could you please provide an itemization of the charges reflected on this recent invoice so
that we may process the invoice for payment? For your reference, I've enclosed our copy
of this invoice.
If you have any questions, please contact David Pattberg at 763-772-1017.
Bestf!;~J?;ards '._~,._._..
W oodsiae'Communities of Minnesota,
.-c:;....,...;:.. . . ...'.''') (.
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Roger D. F/nl<.
Di;ector .<1[ Land Development
Enclosure
C: David Pattberg, Acquisitions Manager
13736 N,E, Johnson Street. Ham Lake, MN 55304
763]57.4052 763]57.4094
RECE
AUG - 4 2004
I I
A.!~~r!~ill~
DATE: August 2,2004
iNVOICE'# 2004-31
5975 Main Avenue NE
P.O. Box 9
Albertville, MN 55301-0009
Phone: 763-497-3384 Fax: 763-497-3210
TERMS:
Bill To:
Roger Fink
Woodside Communities Inc
13736 Johnson Street NE
Ham Lake, MN 55304
DUE UPON RECEIPT
$ 6,167.42
$ 3,198.22
$ (3,198.22)
$ 51.40
$
TOTAL
Previous Balance billed 12/31/03 Karston Cove 3rd
Previous Billing 6/28/04 S.E.H. & N.A.C
Payment Thank You
Interest on Balance Due
Make all checks payable to City of Albertville
If you have any questions concerning this invoice, contact us.
THANK YOU FOR YOUR BUSINESS!
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