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