From: Jennifer Cline

Sent: Mon Mar 02 16:31:01 2015

To: Heather Penni

Cc: Dan Huff; Lee, Rob

Subject: FW: 146437 Outstanding Invoices

Importance: Normal

Attachments: image001.gif; 146437 BC Invoice and Activity Summary Letter for September 2014; 146437 BC Invoice and Activity Summary Letter for October 2014; 146437 BC Invoice and Activity Summary Letter for November 2014; 146437 BC Invoice and Activity Summary Letter for December 2014; 146437 BC Invoice and Activity Summary Letter for January 2015;

Hi Heather,

Can you look and see if we have made payment on these? Brown & Caldwell has not received payment for the attached invoices.

Thank you,

Jennifer Cline, P.E.

City of Molalla

Public Works Director

O: 503.759.0218

F: 503.829.3676

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From: Lee, Rob [mailto:roblee@BrwnCald.com]

Sent: Monday, March 02, 2015 4:19 PM

To: Jennifer Cline

Cc: Paulson, Bryan

Subject: FW: 146437 Outstanding Invoices

Jennifer,

Please see the attached. Apparently all the invoices are being e-mailed to Dan Huff. Christine Hein of Ring Bender is cc’d on the invoices.

Can you see about getting these pushed through? And as far as future invoices, should these go to you instead of Dan? Would you prefer to get hard copies in the mail instead of e-mailed electronic invoices?

Thanks,

Robert Lee

Brown and Caldwell

roblee@brwncald.com

T 503.977.6625 | C 503.828.7542

From: Vasquez, Steve

Sent: Monday, March 02, 2015 4:17 PM

To: Lee, Rob

Subject: 146437 Outstanding Invoices

Rob,

Here are the outstanding invoices.

Thanks.

Steve Vasquez

Project Accountant II

Brown and Caldwell | Portland, OR

svasquez@brwncald.com

T 503.820.5634 | F 503.244.9095