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CLARK Debbie D ~ G~'~~~ <br /> From: WOLD Eric N ~w~ , <br /> Sent: Tuesday, February 08, 2005 11:43 AM <br /> To: CLARK Debbie D <br /> Subject: FW: Final Army Corps 1135 billings ~ <br /> FYI...~~' P <br /> -----Original Message----- <br /> From: DUCKETT Scott ~ ~ ~ 1 L( <br /> Sent: Friday, January 07, 2005 3:46 PM ( ` 4 <br /> To: HAMLIN Peggy D ~ ~ ~ <br /> Cc: WOLD Eric N ~ <br /> Subject: FW: Final Army Corps 1135 billings ~ ~ ~ <br /> Peggy -Here is the final billing to the Corps for the 1135 project. <br /> C~''~ <br /> Task Order 03-1 Task Order 03-2 <br /> Procedures.doc... Procedures.doc... <br /> -----Original Message----- <br /> From: WOLD Eric N <br /> Sent: Friday, January 07, 2005 3:11 PM <br /> To: DUCKETT Scott <br /> Subject: Final Army Corps 1135 billings <br /> Scott, <br /> I've attached final billing summaries for our two Task Orders with the U.S. Army Corps of Engineers. Please review them, <br /> and then forward them to Peggy Hamlin for the invoicing process that you've used in the past on these Task Orders. I've <br /> also attached a PDF file that I had previously emailed you and Matt that described how we would expend the remaining <br /> dollars. <br /> <br /> Please note that Matt Rea approved us not using the`exact amount of money for each Task Order, as long as the total <br /> amount billed equaled the sum of the allocated amount in the two Task Orders. If you need me to clarify this point, please <br /> call. I imagine Peggy will want to understand that. <br /> Eric <br /> Task Order 03-1 Task Order 03-2 Memo about <br /> Memo (third bi... Memo (fourth a... ~maining FY04 expe. <br /> 1 <br /> <br />