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Jacqueline Boges From: Jacqueline Boges Sent: Tuesday,April 16, 2019 3:31 PM To: 'Patrick Connor' Cc: 'Jeff Lazenby'; '<deedee.conley@thewatkinsco.com>' Subject: RE: Impact Fee Sheet- "Dykstra Dollar General" Disregard previous email........ **************************Sorry told you confusion disregard below balance due is$18,384.27. Paid $29,527.23-$47,911.50=$18,384.27 1 was trying to break down if you had paid at this cost at the beginning . From:Jacqueline Boges Sent:Tuesday,April 16, 2019 2:58 PM To:'Patrick Connor'<patrick@palmettocapitalgroup.com> Cc:Jeff Lazenby<jeff@palmettocapitalgroup.com>;<deedee.conley@thewatkinsco.com> <deedee.conley@thewatkinsco.com> Subject: RE: Impact Fee Sheet-"Dykstra Dollar General" Attached new fee sheet for you. Amount paid $29,527.23—( s/b 25%$11,977.88)which mean you paid over$13,549.35 which was put to the balance of due 75%$35,933.62 current balance will be$22,384.27. Due$47,911.50- new calculated fee for of(not$118,108.90) Pd $29,527.23-this is what was paid with check#1700 for of Should have pd $11,977.88-at pick up should have only paid this amount which would've been 25%of the new calculated amount Difference$13,549.35- but instead was paid which I took off balance that would be due Put towards balance due $35,933.62*** balance that would be due Balance need to be paid $22,384.27+++ paying this amount instead. I hope I have not confused you too much!! r i Jackie Boges — - 813-780-0020 ext3513 "A rule I have had for years is:to treat the Lord Jesus Christ as a personal friend. His is not a creed,a mere doctrine, but it is He Himself we have."Dwight L.Moody Florida has a very broad public records law. Electronic communications regarding most City of Zephyrhills business are public records and available upon request. Your e-mail communications may therefore be subject to public disclosure. If you received this message in error, please do not read, forward, copy, etc. and delete immediately. 1