From: Daniel Herrera

Sent: Tue Nov 27 14:51:12 2018

To: Gerald Fisher

Subject: RE: Invoice attached

Importance: Normal

Attachments: image001.jpg;

 

Hi Gerald.

I’ll look into it on my end and work with Jodi to figure it out. Talk to you soon.

Daniel Herrera • Sr. Key Customer Manager • 503-464-8642

From: Gerald Fisher <gfisher@cityofmolalla.com>

Sent: Tuesday, November 27, 2018 2:26 PM

To: Daniel Herrera <Daniel.Herrera@pgn.com>

Subject: FW: Invoice attached

***Please take care when opening links, attachments or responding to this email as it originated outside of PGE.***

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

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