From: Jennifer Cline
Sent: Tue Mar 08 12:01:53 2016
To: Gerald Fisher
Subject: RE: PDG Invoice - 1/15/2016 247-City of Molalla
Importance: Normal
I will have Peggy process them.
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: Gerald Fisher [mailto:geraldf@pdgnw.com]
Sent: Tuesday, March 08, 2016 10:45 AM
To: Jennifer Cline (Molalla) <jcline@cityofmolalla.com>
Subject: FW: PDG Invoice - 1/15/2016 247-City of Molalla
Hi Jen,
Could you check on the status of these invoices for me? Thanks Jen.
Regards,
Gerald Fisher, PE | Senior Project Manager
PROJECT DELIVERY GROUP, LLC | 3150 22nd Street SE; Salem, OR 97302
www.PDGNW.com | 503-364-4004 (O) | 503-679-9237 (C)
** CONFIDENTIALITY NOTICE: The information contained in this email message, including any attachments, is for the sole use of the intended recipient(s) and may contain confidential and privileged information. Any unauthorized review, use, disclosure or distribution is prohibited. If you are not the intended recipient and have received this communication in error, please contact the sender by reply email and destroy all copies of the original message. Thank you.
From: pdg@pdgnw.com [mailto:pdg@pdgnw.com]
Sent: Friday, January 22, 2016 10:42 AM
To: jcline@cityofmolalla.com; hpenni@cityofmolalla.com
Cc: Keith Whisenhunt <keithw@pdgnw.com>; Gerald Fisher <geraldf@pdgnw.com>
Subject: PDG Invoice - 1/15/2016 247-City of Molalla
City of Molalla
We appreciate the opportunity to work with you on your projects. Your 1/15/2016 invoice(s) 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