New Search
II ~ I ' / <br /> v <br /> CLARK Debbie D <br /> <br /> 4., "rom: CLARK Debbie D <br /> ~,,.,.ent: Friday, November 09, 2007 10:06 AM <br /> To: Eugene Central Billing/AR <br /> Cc: REUBELL Doug; PERALES Ginger M; CHAPMAN Miriam A; SMITH Tammy D <br /> Subject: ' RE: Bushnell charges <br /> 1 spoke with the de elopers contact Bill 1Vloody and. 4ve had double charged hi;rn for the As Crfnstruct and <br /> Warrant3~ fee, $877 t10. <br /> Please issue a credi to the follo~r~ing customer. <br /> #lO2fil Steve Gross <br /> <I-l~t-l9 Bushnell Ln 'uh <br /> Org I:nv PWP-0028 <br /> 5877.00 <br /> 1Vhe;ty C spoke with ill I told him we ti~ ou(c1 he issuing the credit and he ~~c~rfulcl see it on his neat <br /> statement. )Ic state that he would he paring his balance ~?~•ith the city minus the !b877 in the next day or <br /> so. <br /> ~Debbiie <br /> om: PERALE Ginger M <br /> ent: Monday, November 05, 2007 2:17 PM <br /> To: CHAPM N Miriam A <br /> Cc: CLARK ebbie D; REUBELL Doug <br /> Subject: Bushnel .charges <br /> Miriam, I've forwarded he message from the Bushnell developer to the construction supervisor (Doug Reubell) for follow- <br /> up, as I'm guessing fro the timing this pertains to inspection charges as opposed to review. Let me know if you need <br /> anything from me Dou <br /> 9P <br /> u~~ <br /> y y <br /> ~ ~ z~ <br /> ~ z <br /> I <br /> 1 ~ ~ <br /> ~ ~ <br /> 1 <br /> <br />