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From: MECHAM Milo R [mailto:MMECHAM@Icog.org] wM~~._~ y~^~~~^~ <br /> Sent: Wednesday, June 10, 2009 8:36 AM <br /> <br /> To: ROYER Russ C; WILLIAMS Lloyd L <br /> Cc: BARNTS Vickie L <br /> Subject: Billing information <br /> Coburg needs a little more defiail on the invoices. <br /> Specifically a breakdown on the first invoice on what was spent on wastewater easements and what was spent on the <br /> waterline easement across I-5. <br /> For the second invoice the breakdown also needs to show this division. At sometime during that period you should have <br /> stopped working on the water easement, so it should not appear on future invoices.. <br /> Can you send Craig Gibons a note or letter saying, of the $X, $Y was spent on the water easement and the rest was <br /> spent on the wastewater easements? <br /> Thanks <br /> 3 <br /> <br />