Accounting Division
Accounts Payable Unit
The goal of the accounts payable office is to provide all vendors with excellent
customer service. Checks are processed and issued weekly. This is to assist in
our net 30 day policy we strive for.
Accounts Payable staff and responsibilities:
DeAnna Espinoza
Principal Accountant
(209) 577-5387
daespinoza@modestogov.com
Sari Fessenden- All utilities and communication accounts
Account Technician
(209) 571-5151
sfessenden@modestogov.com
Tammy Wallace- Vendors A-L
Account Clerk
(209) 577-5382
twallace@modestogov.com
Jessica C. Kroontje- Vendors M-Z; all refunds
Account Clerk
(209) 577-5383
jckroontje@modestogov.com
Office fax # (209) 577-5413
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