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~J <br /> CLARK Debbie <br /> prom: PERALES Ginger M <br /> snt: Thursday, October 04, 2007 1:50 PM <br /> o: CLARK Debbie D <br /> Subject: RE: Customer Call -J4516 <br /> I had a nice conveys tion with Ms. Miller, she was not aware she would be invoiced for the PEPI review time (it pays to <br /> r~a~ the things you s gn) or even what the PEPI review was in context with the planning process. We're on the same track <br /> npv~, and it sounds li a they may be shelving the project for a few months. See ya <br /> <br /> 9P <br /> From: CLAR Debbie D <br /> Sent: Thurs ay, October 04, 2007 12:37 PM <br /> <br /> To: PERA ES Ginger M <br /> Subject: Gusto er Call -]4516 <br /> He~lo, girlfriend!! <br /> <br /> I received a call fr m Louise Miller (Gust #1.0481.) regarding her bill, PWP-002903 $885.00 Plan Review. <br /> Shy doesn't under ~tand why she is receving invoices for GJN4516 Antone Subdivision. Can you please <br /> call her and answ r her questions regarding why she is being billed for staff time and what to expect <br /> coming up. Please let me know how it goes. <br /> <br /> Louise Miller 912 6056 <br /> <br /> ~?elpbie Clark <br /> °i of Eugene <br /> <br /> Fu~ilic Works Ad inistration <br /> <br /> (54~) G82-5728 <br /> I <br /> i <br /> I <br /> 1 <br /> <br />