PWM-000652 U of O Athletic Dept - Laserfiche WebLink

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Subject: RE: AR - Check - U of 0 C * Thanks Cyndi, figures, I had deleted all the emails from you guys. THANKS, and yes, it is hard to be back, but still enjoying the tree at home. I prob. won't take it down to the weekend. Hey Tammie, the invoices below that you processed for Traffic Control Services for football games are separate from the 2004 Football Season Expenses for parking on the eastside of Leo Harris Parkway. Looks like the $10,000 check has not arrived and the billing still needs to be processed. Did you do more than 4 billings for Transportation? If not, they may have over paid? The only other thing I can think might have happened is if Carolyn had sent out her Alton Baker Park Monitoring Expenses billing memo BUT we had already talked with her and she was going to get you the info for you to bill separate. Carolyn is off today. Hope this helps. Cela -----Original Message----- From: FURROW Cyndi L Sent: Tuesday, December 28, 2004 11:17 AM To: WEISS Cela M Subject: RE: AR - Check - U of 0 Check Hi Cela, Got your message and we haven't seen a $10000.00 check, the one mentioned below is for $11800.00 Cyndi Isn't it a bummer to be back, really enjoyed the time off. -----Original Message----- From: HARTJE Tammie L Sent: Tuesday, December 28, 2004 10:08 AM To: WEISS Carolyn J; WEISS Cela M Cc: FURROW Cyndi L Subject: AR - Check - U of 0 Check Did either of you make this inquiry? I was just getting ready to bill for the $10,000. But I haven't done anything else yet. Tammie -----Original Message----- From: FURROW Cyndi L Sent: Monday, December 27, 2004 12:49 PM To: HARTJE Tammie L Subject: U of 0 Check Hi Tammy, I got your message about the invoices for the $11800.00 check U of 0 sent for Leo Harris Parkway lots 8 and 9, however the invoices PWM-000619,620,621, and 624 only 1/10/2005