From: Jennifer Cline

Sent: Wed Feb 24 16:14:58 2016

To: Donna Bernt

Subject: RE: Invoice 20422 from OAWU

Importance: Normal

 

Hi Donna,

That would be great. Will you be sending a new invoice?

Thanks,

Jennifer Cline, P.E. | Public Works Director

Licensed in OR, WA

City of Molalla

117 N Molalla Ave. | PO Box 248 * |Molalla, OR 97038

O: 503.759.0218 | F: 503.829.3676

From: Donna Bernt [mailto:dbernt@oawu.net]

Sent: Wednesday, February 24, 2016 3:46 PM

To: jcline@cityofmolalla.com

Subject: Invoice 20422 from OAWU

  
 

OAWU

 

  

 

 
 
 

 

Invoice Due:02/24/2016

20422

 

Amount Due: $275.00

 

 
    
 

 

 

 

Dear Customer :

There is a $150.00 credit on the books from 2014. Do you want to use it towards the balance of this invoice?

 

Your invoice is attached. Please remit payment at your earliest convenience.

 

Thank you for your business - we appreciate it very much.

 

Sincerely,

 

OAWU

(503) 837-1212