Hi Jodi,
I will process this to Finance today. Can you please let me know who this went to back in Aug/Sept of 2018? I’m trying to find out why it wasn’t paid. 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, January 22, 2019 11:11 AM
To: Gerald Fisher <gfisher@cityofmolalla.com>
Subject: Past due invoice
Gerald,
Please find attached the invoice that is due at this time.
Thank you
Jodi Henry
Senior 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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