From: Jennifer Cline

Sent: Thu Jun 25 16:48:42 2015

To: Heather Penni

Cc: Jeff Mccrum; Ryan h

Subject: FW: Invoice # 2167

Importance: Normal

Attachments: image001.jpg; image002.png; 2167- Molalla, OR.pdf;

 

I’m would suggest holding 5-10% until the work to clean the tanks is complete. It scheduled to be done July 6-7, unless they have additional delays on other jobs.

Jennifer Cline, P.E.

City of Molalla

Public Works Director

O: 503.759.0218

F: 503.829.3676

image "file:///C:

From: Lori Keller [mailto:lori@midcodiving.com]

Sent: Thursday, June 25, 2015 4:28 PM

To: jcline@cityofmolalla.com; hpenni@cityofmolalla.com

Cc: Roger King; Robert

Subject: Invoice # 2167

Dear City of Molalla,

Please ensure that the attached invoice is directed to the proper person and/or department to expedite payment processing.

Thank you for your business - we appreciate it very much.

Sincerely,

Midco Diving & Marine Services, Inc.

image

Lori Keller

Executive Assistant

Home Office:

PO Box 513

Rapid City, SD 57709

605-791-3030

Regional Office:

PO Box 7396

Loveland, CO 80537

970-532-2128

800-479-1558

605-791-3030 office

800-238-0217 fax

lori@midcodiving.com

www.midcodiving.com

image

CA General “A” Contractor License #1003247