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CLARK Debbie D <br /> From: CLARK Debbie D <br /> Sent: Tuesday, August 10, 2004 12:36 PM <br /> To: DUCKETT Scott <br /> Subject: FW: Corps of Engineers invoice for the 1135 project <br /> Importance: High <br /> t'lease. ignare raxy last e-mail. I wasn't able to leak at all my paperavark laefare I <br /> sent it arch the balance of X4283.00 is correct. It is going to be one of these weeks <br /> far me. <br /> Tlxarcks...Debbie <br /> -----Original Message----- <br /> <br /> . From: CLARK Debbie D <br /> Sent: Tuesday, August 10, 2004 9:10 AM <br /> To: DUCKETT Scott <br /> Subject: RE: Corps of Engineers invoice for the 1135 project <br /> Importance: High <br /> ~Catt, <br /> I want to make suB•e zve are ore tTxe same page. I Shaw that there was X16,000.00 <br /> ace the contract far planting etc leaving a balance of ~f~283.00. And that there is <br /> still the full aanaunt of $18,750.Ofl an the caBCtract far botanical assistance. Sa the <br /> fatal contract will have a balance of ,25,033.00 after ~zve request tlxis ~aaymerxt of <br /> X9717.00. <br /> Please let me lcnazv if I am off any whe~°e. <br /> 7"hanks...Debbie <br /> -----Original Message----- <br /> From: DUCKETT Scott <br /> Sent: Monday, August 09, 2004 1:30 PM <br /> To: HAMLIN Peggy D; CLARK Debbie D <br /> Cc: WOLD Eric N; RISDAL Lacey L <br /> Subject: Corps of Engineers invoice for the 1135 project <br /> We have been asked to provide an invoice to the Corps as soon as possible for work on the Lower <br /> Amazon 1135 project. They need to move some money off their books. There are two contracts that <br /> we have with the Corps ,however, there are only billable items under our contract #03-5416. The <br /> expenses are described in the memo attached. I am sending a duplicate memo to the Corps' project <br /> manager in Portland. The total amount that we can bill now is $9,717. We will have a remaining <br /> balance of $4,283. <br /> «File: Task Order 03-2 Third Billing.wpd» <br /> <br />