From: Gerald Fisher

Sent: Wed Feb 24 11:11:17 2021

To: Julie Larson

Subject: RE: Check from Dave Carter

Importance: Normal

Attachments: image001.png;

 

Thanks Julie. Please post to 105-501-3-60-0400 Plan Review & Permit Fees. Send me a copy of the receipt when you have it all logged in.

Regards,

Gerald Fisher, P.E. | Public Works Director

City of Molalla

117 N Molalla Ave. | PO Box 248 |Molalla, OR 97038

Office: 503.829.6855 | Direct: 503.759.0218

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From: Julie Larson <jlarson@cityofmolalla.com>

Sent: Wednesday, February 24, 2021 10:40 AM

To: Gerald Fisher <gfisher@cityofmolalla.com>

Subject: Check from Dave Carter

The check from Dave Carter arrived. It is $845 for the public works task invoice. Please advise where it should be posted.

Thanks!

Julie Larson

City of Molalla | Office Specialist IV

117 N Molalla Ave. | Molalla, OR 97038

Direct: 503-759-0243 | Office: 503-829-6855

Business Hours: M-F 8:30-4:30

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