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

image "file:///C:

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