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t <br /> i - <br /> ~UIKART Conni E ` <br /> i <br /> <br /> ~rOm: MUMAU Cindy J <br /> eht: Monday, October 22, 2007 3:59 PM <br /> o, LUIKART Conni E <br /> <br /> ~ubject: FW: DO Please <br /> I <br /> ~Idlo Conni - Mr Krebs has requested a different rate be applied to the amount we paid him in interest and Finance <br /> <br /> Agrees that we should Any the difference of $43.00. Would you please generate a check in the amount of $43.00 <br /> payable to Mr Frank Krebs, and ask that it not be mailed. I would like to mail it from our offices with ncover - <br /> ~nemo. Thanks for your help! ~ Cindy M <br /> From: MUMAU Cindy J <br /> Sent: Thursday, October 04, 2007 11:52 AM <br /> To: LUIKART Conni E <br /> Subject: DO Please <br /> Hello Conni -Would you please create a department order to refund Mr Frank Krebs, 935 Patterson St, <br /> Eugene, OR 97401? Mr Krebs is due a refund and the account distribution should be; <br /> 133-9332-61893-955064 $2,359.00 <br /> 133-9901-47110 190.79 <br /> TOTAL $2,549.79 <br /> I would like the check picked up so I can send it with a letter. If you have any questions, please let me <br /> ' know. Thanks ~ Cindy M <br /> Cindy J Munau <br /> Financial d~ Administrative Manager <br /> ' PW Engineering <br /> 244 E Broadway _ <br /> Eugene. CN2 97401 ~ Y <br /> (541) 682-5504 i c~yutecpate a -07 _ _ <br /> (541) 682-8410 fax <br /> 'cin~y. i.mumnu@ci.uwene.or.us ~.pri(~. ~r <br /> Qisceipt # <br /> Ica Cork 1 3 - 49 O / - ~ 7 ll1L <br /> 7acara~3,.cln _f? <br /> r <br /> i <br /> 1 <br /> <br />