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CLA~2F~ Debbie D <br /> From: DUCKETT Scott <br /> ant: Monday, January 05, 2004 2:56 PM <br /> o: CLARK Debbie D <br /> Subject: RE: Corps of Engineers Invoices <br /> Sony - I made a mistake at the bottom of the invoice I sent over. The $1,750 is all that we are billing for this contract. The rest of the <br /> <br /> billable work will not be done. Thank you, <br /> Scott <br /> Task Order 03-2 <br /> Second Billing... <br /> -----Original Message----- <br /> From: CLARK Debbie D <br /> Sent: Wednesday, December 31, 2003 9:42 AM <br /> To: DUCKETT Scott <br /> Subject: RE: Corps of Engineers Invoices <br /> Importance: High <br /> Good morning Scott. I am starting to process the two iaivoices you sent over. I laad a question an <br /> Task Order 03-2. Your billing out $19,000.00 but the sheet you sent Dally shows $1750.00. Where is <br /> the balance of $17,250.00 suppose to be?Please let me know. <br /> Thanks...Debbie <br /> -----Original Message----- <br /> From: HAMLIN Peggy D <br /> Sent: Tuesday, December 30, 2003 12:36 PM <br /> To: CLARK Debbie D <br /> Cc: DUCKETT Scott <br /> Subject: FW: Corps of Engineers Invoices <br /> These are for you <br /> Peggy Hamlin <br /> .Financial Analyst <br /> Public Works Administration <br /> 682 5834 <br /> -----Original Message----- <br /> From: DUCKETT Scott <br /> Sent: Monday, December 29, 2003 3:09 PM <br /> To: HAMLIN Peggy D <br /> Cc: WOLD Eric N; RISDAL Lacey L <br /> Subject: Corps of Engineers Invoices <br /> Peggy, <br /> Attached are two invoices for the Corps of Engineers associated with the 1135 Amazon Creek Wetland Restoration & <br /> Enhancement Project. Each invoice is for a specific Task Order/City Contract that we had in place for Federal FY03 (which <br /> ended Sept. 31, 2003). The Corps would like us to invoice them as soon as possible. Please let me lrnow if you have any <br /> questions. Thank you, <br /> 1 <br /> <br />