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CLARK Debbie D <br /> rom: WOLD Eric N <br /> ent: Tuesday, November 23, 2004 8:12 AM <br /> To: CLARK Debbie D <br /> Subject: Trillium invoice 241458 ' <br /> Debbie, <br /> Please shift $140 of the expenses from Trillium Gardens invoice 241458, which were previously charged to GJN 4141 <br /> under contract 2004-05416, to anon-contract expense charged to GJN 4214. If you have any questions, please give me a <br /> call. <br /> Thanks. <br /> Eric <br /> Eric N. Wold <br /> Wetlands Program Supervisor <br /> City of Eugene, Parks and Open Space Division <br /> 1820 Roosevelt Blvd. <br /> Eugene, OR 97402-4159 <br /> Phone: (541) 682-4888 <br /> Fax: (541) 682-4882 <br /> Email: eric.n.wold@ci.eugene.or.us <br /> <br /> ~r? <br /> 1 <br /> <br />