From: Jennifer Cline

Sent: Wed Sep 03 17:03:50 2014

To: Dan Huff; Heather Penni

Subject: FW: invoices

Importance: Normal

Attachments: Garden Ct_Approval.pdf; Taylor' s_PAVING QUOTE.XLS; Finney' s, PAVING QUOTE.XLS; Invoices.pdf;

Dan-

Here are the invoices from Jim Smith Excavating. Please approve the invoice amounts below that are the City’s responsible for paving the 2^nd Lift.

Heather – Please provide separate payments for the following invoices to Jim Smith Excavating.

· Last Stand Return Deposit to Jim Smith - $3,450.00 (City Cashed this check)

· Garden Court – 6 lots @ $850.00 => $5,100.00

· Garden Court (Studio E LLC responsibility) – 8 Lots @ $850.00 => $6,800.00

· Finney’s Landing 17 Lots - $21,117.23

Once you have the checks, let me know. I will mail all the payments to Jim’s Excavating together.

JC

From: Jim [mailto:Jim@Jimsmithexcavating.com]

Sent: Friday, August 29, 2014 8:42 AM

To: 'Jennifer Cline'

Subject: invoices

Jennifer,

Attached are the invoices for the paving work, if you have any questions please call.

Jim Smith

Jim Smith Excavating, Inc.

P.O. Box 429

Oregon City, Oregon 97045

503-557-7470 Office

503-557-7595 Fax

503-799-9071 Cell