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GJN4383 Army Corps Pmt
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2008
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GJN4383 Army Corps Pmt
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Entry Properties
Last modified
10/18/2011 3:52:49 PM
Creation date
6/16/2008 2:07:56 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004383
GL_Project_Number
965165
Identification_Number
2007001828
Retention_Destruction_Date
1/2/2019
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>Get'the check back. and re-issue for the correct amount or you could <br /> >just request the additional $150. They should provide you with a new <br /> >invoice/documentation on the additional request. <br /> >~Debbie <br /> >-----Original Message----- <br /> >From: BONHAM .Iohn J <br /> >Sent: Friday, August 11, 2006 9:34 AM <br /> >To: CLARK Debbie D <br /> >Subject: FW: legacy jpa <br /> >This is about the $450 check I got from ,you last week. How would you <br /> >like to do this? See below <br /> >-----Original Message----- <br /> >From: Nancy Holzhauser [mailto:nholz~envsol.net] <br /> >Sent: Friday, August 11, 2006 9:28 AM <br /> >To: BONIIAM John J; HIGGINS Teri L <br /> >Subject: legacy jpa <br /> >H.i John-1 will need a sed and erosion control plan for this- it can be <br /> >really simple, and also I didn't realize there was going to be such a <br /> >huge amount of fill, so the fee is $600 (additional $150 for amount <br /> <br /> >over lOK cu yds)---what should I do with the old check? Or maybe you <br /> could just have an additional $150 sent over? <br /> Nancy <br /> 2 <br /> <br />
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