Hi Anne,

On behalf of the Budget Control, please proceed to spend money from contingency to cover the following:

50% of total cost of private variation for A6 (Catherine's benchtop) as per email below dated 13 April 2021.

As agreed, Catherine will pay the remaining 50%.

The total amount of the private variation including GST is: $1863.00

UCOL TO PAY THE FOLLOWING FROM CONTINGENCY:

Amount to transfer: $931,50

Please transfer the money from UCOL account to:

Montpelier Social Club Account (Kiwibank) 38-9019-0885655-00

CATHERINE TO PAY THE FOLLOWING:

Amount to transfer: $931,50

Montpelier Social Club Account (Kiwibank) 38-9019-0885655-00

Please don't reply to this email.

Thanks,

Maria & BC

---------- Forwarded message ---------
From: High St Cohousing <ucolbuild@gmail.com>
Date: Tue, Apr 13, 2021 at 10:04 AM
Subject: Payment for A6 Private Variation Timber top
To: Catherine Spencer <cmspencer.nz@zoho.com>, Jan Burch <jrb5050@gmail.com>, Rainer UCOL <rainer.ucol@gmail.com>

Catherine,

We are tidying up the final payment for private variations to finalise this project.

Now is the time to pay your variation for timber top for your kitchen.

The total amount including GST is:

Amount to transfer: $1863.00

Montpelier Social Club Account (Kiwibank) 38-9019-0885655-00

Please pay asap.

Please add your unit/timber top as a reference.

Thanks,

Maria

Maria Callau

TOIORA High Street Cohousing

UCOL Member and Project Coordinator

0211847490

Maria Callau

TOIORA High Street Cohousing

UCOL Member and Project Coordinator

0211847490