Hi Steve,
I am looking into this.
Jennifer Cline, P.E. | Public Works Director
Licensed in OR, WA
117 N Molalla Ave. | PO Box 248 * |Molalla, OR 97038
O: 503.759.0218 | F: 503.829.3676
From: Vasquez, Steve [mailto:svasquez@BrwnCald.com]
Sent: Monday, December 21, 2015 9:56 AM
To: hpenni@cityofmolalla.com
Cc: dhuff@cityofmolalla.com; jcline@cityofmolalla.com; Christine Hein (CHein@ringbenderlaw.com) (CHein@ringbenderlaw.com) <CHein@ringbenderlaw.com>; Lee, Rob <roblee@BrwnCald.com>
Subject: FW: 146437 BC Invoice and Activity Summary Letter for August 2015
Good morning,
Our records indicate that the attached invoice has not been paid. Would you please provide a payment status for this invoice? We have received payment for our September and October invoices.
Thanks.
Steve Vasquez
Project Accountant II
Brown and Caldwell | Portland, OR
T 503.820.5634 | F 503.244.9095
From: Vasquez, Steve
Sent: Thursday, September 24, 2015 4:46 PM
Cc: dhuff@cityofmolalla.com; jcline@cityofmolalla.com; Christine Hein (CHein@ringbenderlaw.com) (CHein@ringbenderlaw.com); Lee, Rob
Subject: 146437 BC Invoice and Activity Summary Letter for August 2015
Hello Heather,
Please see the attached invoice from Brown and Caldwell for August 2015.
Thanks.
Steve Vasquez
Project Accountant II
Brown and Caldwell | Portland, OR
T 503.820.5634 | F 503.244.9095