Hi Daniel,
I spoke with Jodi and also checked with our Finance Department. I don’t think this invoice came through to us, but I’m not sure if we should have ever been billed for it under Option A.
Jodi is trying to find out more information on it. Can you get with her and then get back with me on what you find at your end? Thanks.
Regards,
Gerald Fisher, P.E. | Public Works Director
City of Molalla
117 N Molalla Ave. | PO Box 248 |Molalla, OR 97038
Office: 503.829.6855 | Direct: 503.759.0218
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From: Jodi Henry <Jodi.Henry@pgn.com>
Sent: Tuesday, November 27, 2018 2:15 PM
To: Gerald Fisher <gfisher@cityofmolalla.com>
Subject: Invoice attached
Please let me know if you need anything else.
Thank you
Jodi Henry
Customer Service Representative
Collections/Recovery Claims
Portland General Electric
PSC| Portland, Oregon 97202
(: 503.736-5589 *: Damage.claims@pgn.com
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