From: pdg@pdgnw.com

Sent: Mon Apr 24 13:26:30 2017

To: gfisher@cityofmolalla.com

Cc: keithw@pdgnw.com; leeb@pdgnw.com

Subject: PDG Invoice - 4-15-2017 247-City of Molalla

Importance: Normal

Attachments: 4-15-2017 Inv-20170136 247-15078 -City of Molalla Engineering.pdf; 15078-20170410 $475 Studio 3 Invoice 6550.pdf; 15078-20170301 $1045 Studio 3 Invoice 6515.pdf;

City of Molalla

We appreciate the opportunity to work with you on your projects. Your 4/15/2017 invoice(s) are attached. Thank you for your prompt payment! Please let us know if you have questions or need additional services.

Lee Brennan

Project Delivery Group, LLC | 3772 Portland Rd NE, Salem, OR 97301

503-364-4004 | www.pdgnw.com | pdg@pdgnw.com