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J . <br />DILLER Della M <br />From: <br />Ibarra, Jessica Dibarra@blwncald.coml <br />Sent: <br />Thursday, July 29, 2010 6:31 AM <br />To: <br />DILLER Della M <br />Subject: <br />Job Advertisement Invoice 18659 <br />Hello, <br />GCr/.~s 2c,~JU~"w <br />Below you will see your invoice for a job advertisement your company placed on our Water Job website, your <br />invoice number is in the subject line and your invoice date is the date of this email. If you have any questions <br />please contact me. <br />Please renut payment as follows: <br />$200:00''Due' <br />Brown,and Caldwell` <br />P :O-. Box 45208, <br />:_SamFrancisco; CA 94145-0208` <br />3,S-- 8710 (n l7 3J <br />Note: if you would like to pay by credit card please contact me at the number listed below. <br />Thank you! <br />Jessica Ibarra <br />Brown and Caldwell <br />Accounts Receivable <br />303968-2018 Direct <br />303968-2000 Fax <br />SCANNED- WA <br />DATE: <br />INITIALS: <br />Pd C/DO/ PS -0 <br />jibarra@brwncald.com <br />From: Peatman, Bill <br />Sent: Monday, July 26, 2010 9:33 AM <br />To: Ibarra, Jessica <br />Cc: Medina, Christine; Peatman, Bill; Hellmann, Richard; Loureiro, Francisco A. <br />Subject: Please Process Order - Water Jobs Ad <br />Region: West <br />Please deposit into account number 088022-001-***-1980/858.81 <br />Total: $200.00 <br />Reference Number: 18659 <br />Start Date: 2010-07-26 00:00:00.0 <br />Contact Info: <br />Name: Della M. Diller <br />Title: Human Resourse Specialist <br />