<br />To: MCFADDEN Morgan J <br />Sub;ect: RE: APWA Receipt E-Mail <br />Morgan - <br />First of~ we show you have a roster count cf 36 members. Is that correct? <br />If so then I will go over the figures and get ~t figured out. <br />Kathryn had been working on tt'ils prior and I am not certain how cr 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 cn the other, which should have <br />3ust 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:Mogan.J.McFadden@ci.eugene.or.us] <br />Sent: Tuesday, July 28, 2009 6:49 PM <br />To: Kelly Price <br />Sub;ect: F'vJ: APWA Receipt E-Mail <br />Hi Kelly, <br />I dust thought I would check in with you and see if you were able to <br />confirm that I was overbilled the 5769.39 and if you were able to credit <br />this back to my card. Let me know. Thank you. :) <br />-----Criginal Message----- <br />From: t~;CFADDEN Morgan J <br />Ser.t: Tuesday, July 2 2009 7:13 AM <br />To: 'Kelly Price' <br />Subject: RE: APWA Receipt E-Mali <br />H1 Kelly, <br />The total invoice was $3,976.64. Kurt was correctly charged $2,933. <br />$3, 976. 69 (invoice total)-$2,938(Kurt paid)=$1,038.69 <br />$1,038.69 is the amount that I should have been charged and the amount <br />than was on the receipt that you sent me. The mistake came when the charge <br />was actually put through, and it was put through for 51,808, <br />$%69.39 too much. <br />I guess the best thing to do is credit my card for $769.39? <br />Thank you. <br />Mogan <br />-----Original Message----- <br />From: Kelly Price [mailto:kprrce@APWA.NET] <br />Sent: Tuesday, July 21, 2009 6:21 AM <br />To: MCFADDEN Morgan J <br />Sub;ect: RE: APWA Receipt E-Mail <br />2 <br />