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To: MCFADDEN Morgan J <br />Subject: RE: APWA Receipt E-Mail <br />Morgan - <br />First off we show you have a roster count of 36 members. Is that correct? <br />If so then I will go over the figures and get it figured out. <br />Kathryn had been working on this prior and I am not certain how or why the <br />numbers were processed this way.- I believe I was asked to process a <br />certain amount on one card and the balance on the other, which should have <br />just picked up the remaining amount. Anyway, if you will confirm the <br />above amount is correct I will make the adjustments and let you .know what <br />the credit will be. I will also need the cc information so we can issue <br />the refund. <br />Thank you, <br />-----Original Message----- <br />From: MCFADDEN Morgan J [mailto:Morgan.J..McFadden@ci.eugene.or.us] <br />Sent: Tuesday, July 28, 2009 6:49 PM <br />To: Kelly Price <br />Subject: F'W: APWA Receipt E-Mail <br />Hi Kelly, <br />I just th-ought I would check in with you and see if you were able to <br />confirm that I was overbilled the $769.34 and if you were able to credit <br />this back to my card. Let me know. Thank you. :) <br />-----Original Message----- <br />From: MCFADDEN Morgan J <br />Sent: Tuesday, July 21, 2009 7:13 AM <br />To: 'Kelly Price' <br />Subject: RE: APWA Receipt E-Mail <br />Hi Kelly, <br />The total invoice was $3,976.64. Kurt was correctly charged $2,938. <br />$3, 976.64 (invoice total)-$2,938 (Kurt paid)=$1,038.64 <br />$1,038.64 is the amount that I should have been charged and the amount <br />that was on the receipt that you sent me. The mistake came when the charge <br />was actually put through, and it was put through for $1,808, <br />$769.34 too much. <br />I guess the best thing to do is credit my card for $769.34? <br />Thank you. <br />Morgan <br />-----Original Message----- <br />From: Kelly Price [mailto:kprice@APWA.NET] <br />Sent: Tuesday, July 21, 2009 6:21 AM <br />To: MCFADDEN Morgan J <br />Subject: RE: APWA Receipt E-Mail <br />2 <br />