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To: BERRIAN Pam C <br />Cc: lisa chelepis.com <br />Subject: Fw: Overdue Payments - Contract 2001 -03004 AT &T <br />Importance: High <br />Pam: <br />Would you please fax to me an invoice for the payment we will make next <br />week <br />and. specifically identify the amounts owed on the invoice for 1998, 200 <br />and <br />2001. <br />Thank you. <br />Kevin Cavanaugh <br />- - - -- Original Message - - - -- <br />From: "Kevin Cavanaugh" <ki <br />To: "BERRIAN Pam C" < Pan <br />Cc: "Ortega, Luis J, NPONS" <br />Randy C" <br />>; "KOLB <br />< mailto :Randy.C. KOLB (cbci.eugene.or. us >>; "BARBER Cheryl A" <br />): Cheryl .A. BARB ER(@-ci.eugene.or.us >> "DIXON Valerie A" <br />< Valerie.A.DIXON a ci.eugene.or.us < mailto: Valerie .A.DIXON @ci.eugene.or.us>> <br />Sent: Friday, March 02, 2001 3:14 PM <br />Subject: Re: Overdue Payments - Contract 2001 -03004 AT &T <br />Thank you for the correction. The total amount of the check will be <br />$9,063.00, We will also program to automated accounts <br />payable system to <br />pay <br />without an invoice. <br />"KOLB <br />- - - -- Original Message - - - -- <br />From: "BERRIAN Pam C" < Pam.C.BERRIAN(&ci.eugene.or.us <br />< mai Ito: Pam .C.BERRIANAa- ci.eunene.or.us>> <br />To: "'Kevin Cavanaugh "' < kevin(a)_chelepis.com <mailto:kevin(a)-chelepis.com>> <br />Cc: "Ortega, Luis J, NPONS" < liortega(d_)att.com <mailto:liortegaaatt.com >> < lisa(d,)chelepis.com <br /><mailto:lisa(d_)chelepis.com >> <br />Randy C" < Randy.C.KOLB(d)ci.eugene.or.us < mailto: Randy. C. KOLB(a)-ci.eugene.or.us >>; "BARBER Cheryl A" <br />< Chervl.A.BARBER a(�.ci.eugene.or.us <mailto:Chervl.A.BARBER - ci.eugene.or.us >> "DIXON Valerie A" <br />< Valerie.A.DIXON a(�.ci.euaene.or.us < mailto: Valerie .A.DIXON(a)ci.eugene.or.us>> <br />Sent: Friday, March 02, 2001 3:08 PM <br />Subject: RE: Overdue Payments - Contract 2001 -03004 AT &T <br />You are correct with the exception that a year 2000 payment of <br />$4028.00 <br />is <br />also due. <br />Just a reminder - The City of Eugene does not bill its lessees, thus <br />please <br />tag your files so that the annual payment is automatically forwarded <br />to <br />the <br />City (Accounts Receivables, P.O. Box 1967, Eugene, OR <br />95440) in Years <br />2002 -2010. Thx!! Luis for checking onthis again -you are <br />great- PAM <br />- - - -- Original Message - - - -- <br />