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• <br />NELSON Heather K <br />From: <br />GIRARD Chris J <br />Sent: <br />Wednesday, December 23, 2009 11:01 AM <br />To: <br />NELSON Heather K <br />Cc: <br />AANDERUD Kris; LEGAT Sandi E <br />Subject: <br />LTD 2010 Invoice, Contract No. 1997 -00410 <br />Hi Heather, <br />At this time I am assuming LTD is not going to resolve the invoice discrepancies with us in 2009. However, I would like to <br />move forward with our purposed changes identified in Amendment # 1 and invoice LTD $4,752.00 for the 2010 lease <br />payment. <br />Please review that attached letter that will be included with the 2010 invoice. <br />Thanks, <br />Chris <br />i <br />-TD Contract Billing <br />Letter 1... <br />