From: Jennifer Cline
Sent: Wed May 20 16:24:59 2015
To: Gerald Fisher
Subject: RE: PDG Invoice - 5-15-2015 247-Jennifer Cline
Importance: Normal
Attachments: Section1_Review.pdf; Yes, and thank you on the water info. Attached is Section 1. I hope to have Section 2 reviewed by Friday. It’s been some lite reading at home. Jennifer Cline, P.E. City of Molalla Public Works Director O: 503.759.0218 F: 503.829.3676 From: Gerald Fisher [mailto:geraldf@pdgnw.com] Sent: Wednesday, May 20, 2015 11:49 AM To: Jennifer Cline; PDG Cc: Keith Whisenhunt Subject: RE: PDG Invoice - 5-15-2015 247-Jennifer Cline That sounds good. I’ve been slammed and haven’t started Section 3 but hope to get to it later this week. Thanks Jennifer. BTW, did your water question get resolved OK? 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: Jennifer Cline [mailto:jcline@cityofmolalla.com] Sent: Wednesday, May 20, 2015 10:51 AM To: PDG Cc: Keith Whisenhunt; Gerald Fisher Subject: RE: PDG Invoice - 5-15-2015 247-Jennifer Cline 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 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