From: Gerald Fisher
Sent: Tue Nov 27 14:26:20 2018
To: Daniel Herrera (PGE)
Subject: FW: Invoice attached
Importance: Normal
Attachments: 353826.pdf; image001.jpg; 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 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: 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 Office Hours: M-F 6:30am – 3:30pm P Think Green , please print only if necessary and recycle.