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<br /> Message Page 1 of 2 <br /> CLARK Debbie D <br /> From: RITTER Molly K <br /> Sent: Tuesday, August 26, 2003 8:13 AM <br /> To: MEINTSMA Seward M; CLARK Debbie D <br /> Cc: NEWHARD Debbie A <br /> Subject: RE: Erosion Permit Invoices • <br /> Debbie, <br /> The corrections are the CORRECT amount. <br /> We had difficulty billing 4 different projects on the same permit. If you have any questions feel free to <br /> contact me. <br /> -molly- <br /> 682-8495 <br /> -----Original Message----- <br /> From: MEINTSMA Seward M <br /> Sent: Tuesday, August 26, 2003 8:09 AM <br /> To: CLARK Debbie D <br /> Cc: NEWHARD Debbie A; RITfER Molly K <br /> Subject: RE: Erosion Permit Invoices <br /> Debbie, <br /> The corrections were made by Molly Ritter, who submitted the invoices for my approval. I don't <br /> think there is a problem with them, but please verify the amounts with her. <br /> Thanks, <br /> Seward <br /> -----Original Message----- <br /> From: CLARK Debbie D <br /> Sent: Tuesday, August 26, 2003 7:59 AM <br /> To: MEINTSMA Seward M; NEWHARD Debbie A <br /> Subject: Erosion Permit Invoices <br /> Importance: High <br /> Good morning. <br /> I received three erosion permit invoices. I have questions on two that have <br /> been crossed out & corrected. I just want to verify that the corrections are <br /> correct and that everyone agrees with the changes, so I am able to <br /> process the JE for them. <br /> GJN 4134 Log #03-03649-01 8/6/03 was $1203.75 now $401.25 <br /> GJN 4132 Log #03-03649-O1 8-6-03 was $802.50 now $401.25 <br /> Please let me know if you have any questions. Thanks... <br /> . Debbie Clark <br /> 9/3/03 <br /> <br />