Here you go
From: Gerald Fisher <gfisher@cityofmolalla.com>
Sent: Wednesday, February 24, 2021 11:11 AM
To: Julie Larson <jlarson@cityofmolalla.com>
Subject: RE: Check from Dave Carter
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
