From: Jennifer Cline

Sent: Mon Jun 22 16:48:22 2015

To: John Greene Construction

Cc: Heather Penni; Sadie Cramer; Peggy Johnson

Subject: RE: invoice proposal #1509

Importance: Normal

Attachments: INV1509 CITY OF MOLALLA SHOP.PDF;

Hi John,

I received your invoice for the repair work on the shop. I will have the invoice processed and payment mailed.

Thank you for your service,

Jennifer Cline, P.E.

City of Molalla

Public Works Director

O: 503.759.0218

F: 503.829.3676

From: John Greene Construction [mailto:jgreene@molalla.net]

Sent: Monday, June 22, 2015 11:41 AM

To: jcline@cityofmolalla.com

Subject: invoice proposal #1509

Jennifer,

The repair on the shop is complete per proposal #1509. Attached is the invoice for the shop repair. The add on is for the new corrugated metal I installed on the gable end. I charged you for the metal only. Let me know if there is a problem with the add on.

Thank you for the work. Please call me if you have any other jobs you would like bid.

John

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