"file:///C:From: Jennifer Cline
Sent: Wed May 20 10:51:15 2015
To: pdg@pdgnw.com
Cc: keithw@pdgnw.com; geraldf@pdgnw.com
Subject: RE: PDG Invoice - 5-15-2015 247-Jennifer Cline
Importance: Normal
Got it, I will have the payment processed this week.
Gerald, I was also able to get through Section 1 and will send you my mark-ups soon. Once I’m done with section 2, let’s sit down and go over them both.
Jennifer Cline, P.E.
City of Molalla
Public Works Director
O: 503.759.0218
F: 503.829.3676
From: pdg@pdgnw.com [mailto:pdg@pdgnw.com]
Sent: Wednesday, May 20, 2015 9:07 AM
To: jcline@cityofmolalla.com
Cc: keithw@pdgnw.com; geraldf@pdgnw.com
Subject: PDG Invoice - 5-15-2015 247-Jennifer Cline
City of Molalla
We appreciate the opportunity to work with you on your projects. Your 5/15/2015 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