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• <br /> BROWN Daren M <br /> From: HARPER Cinimint K <br /> Sent: Wednesday, May 12, 2021 6:24 PM <br /> To: BROWN Daren M <br /> Subject: RE: Check from CC Holdings <br /> Hi Daren, <br /> Yes, that is a monthly check with a set amount. We can talk about receivables during our check in on Friday. <br /> In the meantime you give the check to Amy Meeker with these account codes: <br /> Fund Work Unit Rev Account Program Amount <br /> 131 9010 441100 314 220.3g4 <br /> 534 9010 441100 306 587.664 <br /> 535 9010 441100 307 416.262 <br /> Thank you! <br /> Cinimint Harper <br /> Budget Management Analyst <br /> Public Works Maintenance <br /> Public Works Parks and Open Space <br /> 541-682-4841 <br /> From: BROWN Daren M <DBrown@eugene-or.gov> <br /> Sent:Tuesday, May 11, 2021 4:17 PM <br /> To: HARPER Cinimint K<Cinimint.K.Harper@ci.eugene.or.us> <br /> Subject: Check from CC Holdings <br /> I've got a check here for CC Holdings. <br /> It looks like it might be for "111 Garfield Tower Lease". (2018-00416) <br /> Not sure what the process is for this. <br /> Doren Brown <br /> Contract Administrator <br /> Public Works Maintenance o Public Works Parks & Open Spaces <br /> 1820 Roosevelt Blvd, Eugene, OR 97402 <br /> dbrown@eugene-or.gov o 541-682-4966 <br /> Messages to and from this e-mail address may be available to the public under Oregon Public Records Law. <br /> 1 <br />