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BERRIAN Pam C <br />To: DIXON Valerie A <br />bject: RE: ATT Parkland - are you still getting the annual checks? <br />ah, you are correct -- the corrected # of feet used is 1007; on one early document I had 1107. Thx! -PAM <br />- - - -- Original Message - - - -- <br />From: <br />DIXON Valerie A <br />Sent: <br />Thursday, July 03, 2003 9:39 AM <br />To: <br />BERRIAN Pam C <br />Cc: <br />MARTIN Carole A <br />Subject: <br />RE: ATT Parkland - are you still getting the annual checks? <br />Pam - Yes, we are. The lost'check was posted 5/22/03. The annual amount, though, is $4,028 instead of <br />$4,428. Val <br />-- Original Message--- - <br />From: BERRIAN Pam C <br />Sent: Wednesday, July 02, 2003 4:58 PM <br />To: DIXON Valerie A <br />Cc: MARTIN Carole A <br />Subject: ATT Parkland - are you still getting the annual checks? <br />Hi Val - I usually leave leases to the lead dept budget managers once executed, but ran across the ATT in <br />parkland lease while I was looking for something else and am curious ..... My file notes a 2002 payment received <br />but nothing cc'd to me since then (which is OK -1 don't need to be cc'd). But just wondering- are you still getting <br />the annual checks ($4428.00) intended for 311- 9335 - 44915? <br />Thx - PAM <br />Pam Berrion <br />Telecom & Cable Program Manager <br />City of Eugene <br />541 - 682 -5590 <br />h ttp://www. ci. eugene. or. us /telecom <br />1 <br />