From: Jennifer Cline

Sent: Wed Sep 03 16:26:57 2014

To: 'cheriespahn@gmail.com'

Cc: Dan Huff

Subject: Invoice

Importance: Normal

Attachments: FW: Invoice for paving from Chad Davis Construction; Amended_TaylorCt_Signed.pdf; Ethan Heigts Paving Invoice 9-2-14.pdf;

Hi Cherie,

Thank you for providing the attached invoice. Will you please provide an explanation for additional $453.75 invoiced. This invoice is more than the city’s agreed portion of $7265.00. Please see attached signed agreement.

Regards,

Jennifer Cline, P.E.

City of Molalla

Public Works Director

O: 503.829.6855 Ext. #218

F: 503.829.3676

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