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Page 1 of 1 <br />WILDE Mary A <br />From: WILDE Mary A <br />Sent: Thursday, March 07, 2002 2:27 PM <br />To: FURROW Cyndi L <br />Cc: HAMLIN Peggy D <br />Subject: Invoices PWA-000136 and PWA- <br />. Hi Cydni, <br />Last month, I billed ODOT on invoice PWA-000136 for the Fern Ridge Bike Path, 6JN <br />3828, in the amount of $170,691.69. However, we were given the wrong dates to bill. I <br />billed them from April 2000 through October 1st, 2001. The billing dates should have <br />been April 2000 through August 22nd. So I made up an invoice in Word and sent the <br />correct amount to ODOT in the amount of $157,825.40. Since then we have been asked <br />to bill them from August 23rd, 2001 through January 31st, 2002. That amount came to <br />$25,643.15. I then made up another invoice in Word and billed ODOT for that exact <br />amount of $25,643.15. However, to make up the difference in People5oft, the invoice <br />amount for PWA-000137 is for $12,776.69. So our invoices in the system now match up <br />to the invoices I sent to ODOT. The second payment you will receive from ODOT will <br /> <br />invoices: <br />~1~/,ZSL~.'FV <br />$ 25,643.15 <br /> <br />PWA Invoices, $170,691.86 <br />$ 12,776.69 <br />Total $183,468.55 <br />Mary Wilde <br />PWA 5728 <br />3/7/02 <br />