New Search
BRINTNALL Schkara M <br />From: <br />SMITH Tammy D <br />Sent; <br />Tuesday, September 14, 2010 9:57 AM <br />To: <br />BRINTNALL Schkara M <br />Subject: <br />FW: ODFW-071-09Renew.pdf - Adobe Acrobat Professional <br />Attachments: <br />ODFW-071-09Renew.pdf <br />Hi Schkara, <br />Please process this permit application for payment to Oregon Department of Fish and Wildlife. The account code is 512- <br />9334-61862-905236. <br />Thank you, <br />Tammy Smith, x5834 <br />Public Works Administration - Finance is now located at 101 East Broadway 3rd Floor. <br />From: COX Patrick M <br />Sent: Tuesday, September 14, 2010 9:48 AM <br />To: SMITH Tammy D <br />Cc: HIGGINS Teri L; 'Brian Metering' <br />Subject: ODFW-071-09Renew.pdf - Adobe Acrobat Professional <br />Tammy, <br />I need a $102 check sent to ODFW for a permit renewal. I've attached the permit renewal application, which has been <br />filled out and sent by our consultant. I would use a credit card, but page 2 of the attached PDF specifically states that <br />they will only take a check or money order. <br />This is for GJN 4635. The check should say on it "Renewal for 071-09 - Brian Meiering". We want to mention the <br />consultant's name so there is no confusion about which application for renewal we are paying. Thanks. <br />Patrick <br />®A'rt <br />INITIALS' <br />Do : 2b1166q zq <br />12 <br />