From: Gerald Fisher

Sent: Mon Oct 30 08:44:42 2017

To: Engineered Control Products, Inc.

Cc: Ryan Hepler

Subject: RE: PAST DUE Invoice 63985 from Engineered Control Products

Importance: Normal

Hi Diane,

We have processed and sent to Finance for payment. Check run is tomorrow. Sorry for the delay.

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: Engineered Control Products, Inc. [mailto:vnotch@comcast.net]

Sent: Friday, October 27, 2017 4:31 PM

To: DPW@cityofmolalla.com

Cc: Ryan Hepler <rhepler@cityofmolalla.com>

Subject: PAST DUE Invoice 63985 from Engineered Control Products

Accounts payable & Ryan,

A copy of your past due invoice #63985 is attached. Please remit payment or give us a call if there is a problem we need to know about with regards to this invoice.

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

Respectfully,

Diane Blair

ENGINEERED CONTROL PRODUCTS

503-656-4880