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Date: 05/25/93 <br /> From: Johnny Medlin CEWMJRM - RIS1 <br /> To: Valerie Dixon CEWAVAD - RIS1 <br /> cc: Bob Hammitt CEWMJRH - RIS1 <br /> Joe Ferguson CEWEJMF - RIS1 <br /> John Etter CERMJFE - RIS1 <br /> Subject: Gillespie Butte Payment <br /> I just received the updated billing from EWER, in the amount of $54,953.47 <br /> which is the original $53,600 plus interest. I will forward the billing <br /> to you in the pony. <br /> The amount owed is $ 54,953.47 from City /EWEB agreement 92 -00454 <br /> The accounts to take this from are: <br /> 336- 9335 - 902051 $ 19,377.00 (more) <br /> 011 - 9421 -61734 35,576.47 <br /> TOTAL $ 54,953.47 (more) <br /> Once the check is cut it should be sent to Joe Ferguson who will handle <br /> the work of getting it to EWEB and closing the contracts. <br /> If you need any additinal information please give me a call. Also <br /> please let me know when the check has been sent to Joe. <br /> Thanks <br /> Johnny <br />