From: Jennifer Cline
Sent: Thu Jul 23 11:51:54 2015
To: Heather Penni
Cc: Dan Huff
Subject: FW: PDG Invoice - multiple Invoices 247-Jennifer Cline
Importance: Normal
Attachments: 7-15-2015 Inv-20150254 247-150431 Molalla PW Standards.pdf; 7-15-2015 Inv-20150255 247-150781 Molalla City Engineering Services.pdf; Jennifer Cline, P.E. City of Molalla Public Works Director O: 503.759.0218 F: 503.829.3676 From: pdg@pdgnw.com [mailto:pdg@pdgnw.com] Sent: Thursday, July 23, 2015 11:26 AM To: jcline@cityofmolalla.com Cc: keithw@pdgnw.com; geraldf@pdgnw.com Subject: PDG Invoice - multiple Invoices 247-Jennifer Cline City of Molalla We appreciate the opportunity to work with you on your projects. Your 7/15/15 invoices are attached. Thank you for your prompt payment! Please let us know if you have questions or need additional services. Gerald Fisher Project Delivery Group, LLC | 3150 22nd St. SE, Salem, OR 97302 503-364-4004 | www.pdgnw.com | pdg@pdgnw.com