From: Jennifer Cline
Sent: Fri Jun 26 12:22:18 2015
To: Heather Penni
Cc: Dan Huff
Subject: Cards
Importance: Normal
Hi Heather,
I tried to order parts using Dan’s and my cards yesterday, each in equal amounts of $2,675 ea. Neither of the purchases on either cards would go through. I am asking him to verify the billing address, but if that is not the case can you please look into the issue.
I was guessing there may be charges on them from the IPAD purchases?
Thanks,
Jennifer Cline, P.E.
Public Works Director
117 N Molalla Ave.
PO Box 248 *
Molalla, OR 97038
O: 503.759.0218
F: 503.829.3676