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. • <br />From: ELYN LYON <br />To: M-MCDC1.SDERTING <br />Date: 1/16/98 3:13pm <br />Subject: Courthouse Square Budget <br />1) Solid Waste loan draws were: <br />4/30/97 $100,000 <br />5/31/97 $400,000 <br />6/30/97 $100, 000 <br />All last fiscal year. Total $600,000.00 <br />2) Sale of property to Transit District: <br />County Credits were $2,231,880.00 plus taxes of $413.04. We had already received a deposit of <br />$1, 000, 000. 00. <br />County expenses were Title Charges $3,378.50, Escrow Fees $200 and Courier fee $25. SO, escrow paid us <br />the final payment of $1,228,689.54. <br />3) Marion County paid Courthouse Square Inc $25,436.07 for reimburseable expenses such as lawyers, printing <br />and Centurywest bills of $22,724.16 all in last fiscal year. <br />4) Commissions paid on property purchases: <br />Lui $10,059.00 (Prudential) <br />Goldberg $13,300.00 ($6,650 to Coldwell, $6,650 to Prudential) <br />Goodman $ 6,154.06 (Prudential) <br />These monies were paid through escrow and will not appear on any county accounting ledgers. <br />5) Relocation: pd fy 96/97 ytd 11/30/97 outstanding est. <br />Tenants $98,331.65 $14,895.96 $39,968.23 <br />Co Dpts $310,576.78 $1,844.35 -0- <br />Let me know if these are not self explanatory and I will try again. <br />