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 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. 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 CA General “A” Contractor License #1003247