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CLARK Debbie D <br /> From: DUCKETT Scott <br /> Sent: Monday, January 05, 2004 2:56 PM <br /> To: CLARK Debbie D <br /> Subject: RE: Corps of Engineers Invoices <br /> Sorry - I made a mistake at the bottom of the invoice I sent over. The $1,750 is all that we are billing for <br /> <br /> j this contract. The rest of the billable work will not be done. Thank you, <br /> ' Scott <br /> Task Order 03-2 <br /> Second Billing... <br /> <br /> E <br /> <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 /> Goad manning Scatt» I am sta~•ting to process the two invoices you sent over. <br /> I had a question on 'L"ctslc Order 03--2, dour billing aut $19,000.00 Out the sheet <br /> you sent only shawl $1750.00. Whe~•e is the t~alc~nce of $.1.7,250.00 suppase to <br /> be?Please let sne k~cazv» <br /> Thanks...Debhie <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 /> Finan i I An I <br /> c a a yst <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 <br /> Wetland Restoration & Enhancement Project. Each invoice is for a specific Task Order/City <br /> _ <br /> <br />