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W au~ • <br />WUSS Cela M JAN 2 9 2004 <br />From: <br />WEISS Cela M <br />Sent: <br />Thursday, January 29, 2004 3:19 PM <br />To: <br />W EISS Carolyn J <br />Cc: <br />MEDLIN Johnny R <br />Subject: <br />RE: UofO invoice <br />Hi Carolyn, I checked my & Refilwe's files and we have not received a $10,000 check from the University of Oregon. <br />Carolyn, if you want, I can process the invoice through people soft financials for you. Miriam Chapman at accounts <br />receivables is in charge of the collections and they will take care of making sure the payment arrives. It is a better way to <br />control that last piece of it. Let me know if that would work for you. I would need U of O's address, and account code you <br />wish to deposit the amount. I can type the same description you have on your invoice. My notes show that we deposited <br />the amount in 011-9610-45210 (Alton Baker Parking). Just let me know. <br />-----Original Message----- <br />From: WEISS Carolyn J <br />Sent: Thursday, January 29, 2004 2:41 PM <br />To: MEDLIN Johnny R <br />Cc: WEISS Cela M <br />Subject: Uof0 invoice <br />Hi Johnny, <br />I have prepared an invoice and coverletter for the 2003 football season monitoring. They are attached for your <br />review. <br />I do not have any record of having invoiced them for Leo Harris Parkway yet. Cela, can you see if we took in <br />any checks from the University for $10,000? <br /><< File: InvoiceCoverLtr'03.wpd << File: Invoice'03season.wpd <br />JAN 2 9 2004 <br />4e.7-u~►,~P~ri~ <br />l~ CLu a'~, <br />ut) A/e p~jacvsa~cy-Y~n ~ <br />'C~IFritu L' <br />.S/uhaoe-A~aad~ cn~ <br />llp-i.C¢~-DUts'Gn' bsY~nY.~a'Ef~a~PO, <br />u <br />