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a~~ <br /> CLARK Debbie D <br /> From: VINCENT Wayne E <br /> <br /> ice, Sent: Thursday, January 18, 2007 3:06 PM ~ N ~ ~ ~ (l' <br /> To: CLARK Debbie D <br /> Subject: RE: 2007100027 <br /> No -Thanks! <br /> From: CLARK Debbie D <br /> Sent: Wednesday, January 17, 2007 10:14 AM <br /> 70: VINCENT Wayne E <br /> Subject: RE: 2007100027 <br /> Jeer...I am sl.i.ppin'. <br /> I went ahead and did an additional receiving to make up the difference. Do you need anything <br /> besides this e-mail to process the additianal payment we awe them? <br /> #200~10002~ <br /> Contract #2005-00208#3 <br /> G JN3984 1 <br /> CH:2M :Hall. ~ 1 <br /> $7,516.93 <br /> Rec #21932 <br /> Thanks... <br /> ~Debl~ic~ <br /> From: VINCENT Wayne E <br /> Sent: Wednesday, January 17, 2007 10:03 AM <br /> To: CLARK Debbie D <br /> Subject: 2007100027 <br /> Only $7,194.98 was paid on the 10/13 invoice -but that was the Fee remaining. The invoice total was $14,711.91. CHM2 <br /> called looking for the rest of the payment. <br /> H~Ip. <br /> Thanks! <br /> Wayne <br /> 1 <br /> <br />