From: Gerald Fisher

Sent: Thu Nov 10 12:11:32 2016

To: Colette Moilanen

Cc: Dave Bobbett; Michelle Joy

Subject: RE: Service Credit

Importance: Normal

Attachments: image001.png;

 

Thanks Colette. Please email to me and I will get in next 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: Colette Moilanen [mailto:colette@weci.com]

Sent: Thursday, November 10, 2016 11:19 AM

To: gfisher@cityofmolalla.com

Cc: Dave Bobbett <dbobbett@weci.com>; Michelle Joy <mjoy@weci.com>

Subject: Service Credit

Hi Gerald,

After speaking with your account manager, we will split the costs of the service call you were not pleased with. On Monday a credit memo will be created for the City of Molalla for $235. Let us know if you have any questions or concerns.

Apologies again!

Best regards,

Colette Moilanen

Service Operations Coordinator

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P: 425-486-9499

F: 425-485-7409

21222 30th Dr SE, Suite 110

Bothell, Wa 98021