FW: 18696 OR213: MULINO RD - BLACKMANS CORNER -- Invoice Due

From: Jennifer Cline

Sent: Fri Sep 26 15:39:20 2014

To: Heather Penni

Cc: Dan Huff; Garrett Edmunds

Subject: FW: 18696 OR213: MULINO RD - BLACKMANS CORNER -- Invoice Due

Importance: Normal

Attachments: 20140909132427538.pdf;

Heather,

I left a copy of this in your inbox. It is regarding the 2015 paving project of OR 213 from Mulino to OR 211.

I believe this was for adjustment of both water and sewer utilities. I believe Dan has the original copies that breaks the estimate down to determine where we apply the charges.

We can re-visit this on Monday when you have time.

From: Garrett Edmunds [mailto:gedmunds@cityofmolalla.com]

Sent: Friday, September 26, 2014 3:03 PM

To: Jennifer Cline

Subject: FW: 18696 OR213: MULINO RD - BLACKMANS CORNER -- Invoice Due

From: HOWE Heather C [mailto:Heather.C.HOWE@odot.state.or.us]

Sent: Friday, September 26, 2014 2:38 PM

To: 'gedmunds@cityofmolalla.com'

Cc: JONES Jennifer D

Subject: 18696 OR213: MULINO RD - BLACKMANS CORNER -- Invoice Due

Hi Garrett,

The attached invoice was due on Sept 23^rd. Can you please let me know when the check was sent to ODOT?

REGION

LOCAL AGENCY

PROJECT NAME

IGA#

ADV DEP $ EA

LETTER DATE

AMOUNT

PHASE

DUE DATE

MOLALLA

OR213: MULINO RD - BLACKMANS CORNER

18696

UTILITY

U18696

9/9/14

$ 7,800.00

UTILITY

9/23/2014

Thanks,

Heather