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HAMLIN Peggy D <br /> -~'+~om: WOLD Eric N <br /> nt: Tuesday, September 14, 2004 8:24 AM <br /> ~ 1"0: HAMLIN Pe99Y D <br /> Cc: WOLD Eric N <br /> Subject: BLM drawdown 4 -contract 2004-05404 <br /> I <br /> Pe99Y, <br /> We are ready to drawdown $19,531 for our task order HAF031 M01 (City of Eugene contract 2004-05404) with BLM for the <br /> ~ Willow Corner project All the expenses charged to GJN 4098 (WMB TNC Willow Corner) can be reimbursed. As of <br /> ~ today, the project expense report shows $19,531.00. The total contract amount with BLM is for $20,000, so we will have a <br /> balance of $~after the drawdown. <br /> ~ 1,244.1a5~ <br /> Prior to September 30th, please do the electronic drawdown of all the expenses for GJN 4098 and then let me know so I <br /> can inform the local BLM staff. <br /> <br /> ~ Eric <br /> 1 <br /> _ _ <br /> <br />