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<br />SMITH Tammy D <br />From:COLVIN Terry R <br />Sent:Tuesday, October 19, 2010 3:38 PM <br />To:SMITH Tammy D <br />Subject:FW: Montara Way Invoice <br />Attachments:COE Montara Way GeoScience Invoice 10-6-10.pdf <br />Tammy, I’m pretty sure I hadn’t forwarded this invoice for payment but I meant to. If you need a signature let me know <br />and I can sign scan and deliver. This invoice is for work on project # 4694 – Brookside Dr. repairs. I approve this payment <br />under GeoScience pool contract. thanks <br /> <br />From: Gunnar Schlieder [mailto:geosci@clearwire.net] <br />Sent: Wednesday, October 06, 2010 10:00 AM <br />To: COLVIN Terry R <br />Subject: Montara Way Invoice <br /> <br />Terry - Here is an invoice for the work to date on the Montara Way Storm Sewer Issue. <br /> <br />Thanks <br />Gunnar <br />1 <br />