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Page 1 of 1 <br /> WILDE Mary A <br /> I _ _ _ _ _ <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 /> <br /> l 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, GJN <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 throw h Au ust 22nd. So I made u an invoice in Word and sent the <br /> 9 9 p <br /> correct amount to ODOT in the amount of 157 825.40. Since then we have been asked <br /> $ , <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 /> have to be split between the two invoices to cover the difference of the first invoice. If <br /> you have any questions, and I'm sure you will, please call me at 5728. <br /> ODOT invoices: $157,825.40 <br /> $ 25,643.15 <br /> Total $183,468.55 <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 /> <br />