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-I� lly <br />"WOLD Eric N" <br /><eric.n.wold @ci. <br />eugene.or.us> <br />09%01/2005 08:21 <br />AMI <br />To <br /><Pat Johnston @blm.gov> <br />cc <br />< Sally= Sovey @blm.gov >, <br /><Kelly_Barr @blm.gov >, <br /><Emily_Guilland @blm.gov> <br />Subject <br />RE: 7122 funds #8957 <br />Pat, <br />On February 7, 2005, BLM invoiced the City for $30,700 for 1.55 work months of Sally <br />Villegas and 4.00 work months of Dharmika Henshel. We processed that invoice and mailed <br />the check for the full amount to BLM. <br />-- Eric <br />- - - -- Original Me ----- <br />From: Pat Johnston @blm.gov [mailto:Pat_Johnston @blm.gov] <br />Sent: Wednesday, August 31, 2005 10:20 AM <br />To: WOLD Eric N <br />Cc: Sally_Sovey @�blm.gov; Kelly_Barr @blm.gov; Emily_Guilland @blm.gov <br />Subject: Fw: 7122 funds #8957 <br />I am a little pe <br />I am wondering it <br />deposited in the <br />(Kelly ? ?) <br />Eric, Could you <br />couple of years.? <br />I am gone for tw <br />- - - -- Forwarded <br />plexed on that, we have always run with a balance in excess of $40,000. <br />the payments from the City over the last two years have actually been <br />7122 account <br />erify for Emily and Sally Sovey that you have made payments over the last <br />I am not talking proof, just recollection and verify my recolllection. <br />months ... see everyone in November! <br />v Pat Johnston /EUFO /OR /BLM /DOI on 08/31/2005 10:16 AM <br />Emily <br />Guilland /EUFO /OR/ <br />BLM /DOI <br />To <br />Pat Johnston /EUFO /OR /BLM /DOI @BLM, <br />2 <br />