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<br /> .CLARK Debbie D <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 Amazon <br /> 1135 project. They need to move some money off their books. There are two contracts that we have with <br /> the Corps ,however, there are only billable items under our contract #03-5416. The expenses are described <br /> in the memo attached. I am sending a duplicate memo to the Corps' project manager in Portland.. The total <br /> amount that we can bill now is $9,717. We will have a remaining balance of $4,283. <br /> I <br /> Task Order 03-2 <br /> Third Billing.... <br /> <br />