From: Gerald Fisher
Sent: Mon Aug 08 19:44:05 2016
To: Jason Clifford
Subject: RE: Invoice 212300 from S & D Ironworks, Inc.
Importance: Normal
I processed this one earlier this month. Will check with Peggy to see if already sent.
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: Jason Clifford [mailto:jclifford@cityofmolalla.com]
Sent: Monday, August 08, 2016 5:08 PM
To: Gerald Fisher <gfisher@cityofmolalla.com>
Subject: FW: Invoice 212300 from S & D Ironworks, Inc.
From: S & D Ironworks, Inc. [mailto:replyTo@intuit.com]
Sent: Monday, August 08, 2016 4:45 PM
To: jclifford@cityofmolalla.com
Cc: gerladf@pdgnw.com; sdironworks@comcast.net
Subject: Invoice 212300 from S & D Ironworks, Inc.
Jason, This has aged 0ver 30 days since invoice date. Is there anything that you need from my end? Let me know if you have any questions or concerns.
Sincerely,
Clint Slocum ( President ) S & D Ironworks, Inc. 360-606-1282 |
To view your invoice Open the attached PDF file. You must have Acrobat®Reader® installed to view the attachment. |