From: Gerald Fisher

Sent: Wed Nov 13 09:08:24 2019

To: Andy Peters

Subject: FW: Invoice 2471 from GT EXCAVATING, LLC.

Importance: Normal

Attachments: Inv_2471_from_GT_EXCAVATING_LLC._7760.pdf;

 

Here is their invoice. Check with Penunuri to see if the hydrant is pointed in the right direction. I think it needs to be turned 180 degrees but am not sure.

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

CONFIDENTIALITY NOTICE: The information contained in this email message, including any attachments, is for the sole use of the intended recipient(s) and may contain confidential and privileged information. Any unauthorized review, use, disclosure or distribution is prohibited. If you are not the intended recipient and have received this communication in error, please contact the sender by reply email and destroy all copies of the original message. Thank you.

From: Tami Johnson <tami@gtexcavating.com>

Sent: Tuesday, November 12, 2019 4:20 PM

To: Gerald Fisher <gfisher@cityofmolalla.com>

Cc: Grady Johnson <grady@gtexcavating.com>

Subject: Invoice 2471 from GT EXCAVATING, LLC.

  
 

GT EXCAVATING, LLC.

 

  

 

 
 
 

 

Invoice Due:11/12/2019

2471

 

Amount Due: $8,929.00

 

 
    
 

 

 

 

Dear Customer:

 

Your invoice-2471 for 8,929.00 is attached. Please remit payment at your earliest convenience.

 

Thank you for your business - we appreciate it very much.

 

Sincerely,

Tami Johnson

GT EXCAVATING, LLC.

 

503-678-3232

 

 
 

 

 

 
 

 

 

 

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