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<br />SMITH Tammy D <br />From:HUNTER Colleen P [Colleen.P.HUNTER@odot.state.or.us] <br />Sent:Tuesday, August 10, 2010 9:21 AM <br />To:SMITH Tammy D <br />Subject:8/3/10 invoice correction <br /> <br />Hi Tammy, <br />I looked into your question regarding RVF16110 (Eugene Train Depot Project). Your advance deposit funds will cover <br />$13,183.41 of the $13,327.20 you see on the billing, so the balance for that project is actually only $143.79 at this time. <br />Please make this correction to your invoice before making payment. I hope this helps. Let me know if you have further <br /> <br />questions. <br /> <br />Thank you! Have a great day. <br />Colleen Hunter <br /> <br /> <br />Oregon Department of Transportation <br /> <br />Program & Funding Services <br /> <br />355 Capitol Street NE, Room 207 <br /> <br />Salem, OR 97301 <br /> <br />503-986-3224 <br /> <br />1 <br />