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Message Page 1 of 2 <br /> CLARK Debbie D <br /> --`i _.__.__._._~._._~...__~~w._.,. _ <br /> ' From: CLARK Debbie D <br /> Sent: Thursday, March 18, 2004 8:52 AM <br /> To: LEWANDOWSKI Len J <br /> Cc: HARTJE Tammie L; RINER Andrea G <br /> Subject: FW: ECONorthwest Invoices J3900/4126 <br /> i+ <br /> Tracking: Recipient Read <br /> LEWANDOWSKI Len ]Read: 3/18/2004 8:54 AM <br /> HARTJE Tammie L <br /> RINER Andrea G <br /> Len, <br /> As we discussed this morning please lirluidnte PO#2003100579 for contract #2003- <br /> ' 05331, ECONortltzvest. The balance on the PO was paid orct by DD #2004001843, <br /> 7/24/03. The total contract amount has beer used afcd should be closed. Please let me <br /> knozv if you need anything else. <br /> Tiianks...Debbie <br /> -----Original Message----- <br /> From: CLARK Debbie D <br /> i <br /> <br /> t,,,l Sent: Tuesday, November 25, 2003 9:01 AM <br /> To: RINER Andrea G <br /> Cc: PERKINS MaryBeth <br /> Subject: ECONorthwest Invoices J3900/4126 <br /> Good morning Andrea. <br /> I was following up on the ECONorthwest invoices I have received so far for the Santa <br /> Clara project. Back in April 2003 a contract and purchase order was setup with <br /> ECONorthwest. <br /> #2003100579 <br /> Contract #2003-0533] <br /> $9120.00 <br /> j GJN 3900 321 9335 61800 915142 97 <br /> I have processed two invoices. On each invoice it was indicated to pay from GJN4126 <br /> for a total of $4855.04. I received another invoice yesterday for $4085.25 for GJN 4126. <br /> j Nothing but the encumbrance has been processed to GJN 3900. <br /> in the voice mail you left me you indicated that these invoices should be processed <br /> j from GJN 4126. If that is the case do you want me to move the encumbrance from GJN <br /> 3900 to GJN 4126? So far a total of $8910.29 has been used expensed to GJN 4126, <br /> leaving a balance of $179.71 per original agreement for GJN 3900. Wili there be any <br /> more invoices for this project? Please let me know what you would like me to do. <br /> Thanks... <br /> Debbie Clark <br /> 3/18/2004 <br /> <br />