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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 />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 />questions. <br />Thank youl Have a great day <br />Colleen I1unter <br />Oregon Department of Transportation <br />Program & Funding Services <br />355 Capitol Street NE, Room 207 <br />Salem OR 973o1 <br />503-986-3724 <br />