From: Gerald Fisher

Sent: Mon Mar 02 09:14:08 2020

To: 'Tami Johnson'

Cc: Grady Johnson; Andy Peters

Subject: RE: Invoice 2507 from GT EXCAVATING, LLC.

Importance: Normal

 

Thanks Tami. Andy will process this week and get to Finance for payment.

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: Tami Johnson <tami@gtexcavating.com>

Sent: Thursday, February 27, 2020 4:41 PM

To: Gerald Fisher <gfisher@cityofmolalla.com>

Cc: Grady Johnson <grady@gtexcavating.com>

Subject: Invoice 2507 from GT EXCAVATING, LLC.

  
 

GT EXCAVATING, LLC.

 

  

 

 
 
 

 

Invoice Due:02/27/2020

2507

 

Amount Due: $9,512.77

 

 
    
 

 

 

 

Dear Customer:

 

Your invoice-2507 for 9,512.77 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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