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WEISS Cela M <br />From: MARTIN Carole A <br />Sent: Monday, June 06, 2005 3:04 PM <br />To: WEISS Cela M <br />Subject: FW: AT &T Blanton Heights Lease -86 -01054 <br />FYI.... <br />Carole Martin <br />5411682 -5014 <br />carole.a.martin @ci.eugene.or.us <br />- - - -- Original Message---- - <br />From: MARTIN Carole A <br />Sent: Tuesday, June 15, 2004 9:40 AM <br />To: WEISS Cela M <br />Subject: RE: AT &T Blanton Heights Lease -86 -01054 <br />There is invoice #PWM- 000554 of $4,028 with this note "Billing for May 1, 2004 to <br />May 1, 2005. Ref: Contract 2001 -03004 - AT &T in city of Eugene Parkland. ACT: <br />311- 9335 - 44915 " ". <br />Is this for Blanton Heights? If so, it has been paid. <br />Carole Martin <br />5411682 -5014 <br />caroIe.a.martin @ci.eugene.or.us <br />- - - -- Original Message---- - <br />From: WEISS Cela M <br />Sent: Tuesday, June 15, 2004 9:04 AM <br />To: MARTIN Carole A <br />Subject: FW: AT &T Blanton Heights Lease -86 -01054 <br />Hey Carole, I am trying to refresh my memory, the bottom transaction is the last email I could find and was passed <br />onto Mary Beth :.Perkins, and`n6w Tam' mie'Hartje'is doing.co0tracts. Trying to get it straight before I remind Tammie. <br />Tammie is in training today and I think I passed on the billing file. Do you have the last billing invoice number I did so I <br />can recreate that? THANKS! <br />- - - -- Original Message---- - <br />From: MARTIN Carole A <br />Sent: Thursday, May 22, 2003 11:42 AM <br />To: WEISS Cela M <br />Subject: AT &T <br />No need to send them the invoice. We just needed to get an invoice on the AR <br />system so we can post the payment and get the acct setup for the future years. <br />A BIG THANK YOU TO YOU FOR DOING THIS!!!! I appreciate your time and <br />patience on this matter. <br />Carole Martin <br />1 <br />