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<br />I also understand that Parker Development who sold all the phases to Pete in June 2010, that job 4542 is no longer valid <br />and that invoice PWP-003564 was billed to the wrong person Parker Development. Therefore, I believe that we should <br />cancel invoice PWP-003564 in the amount of $166.50 – acct 10183, and have Starla rebill Pete Mann, Account 11283 <br />under job 4720 for $166.50. <br /> <br />I think that is correct, do you agree? <br /> <br />Thanks ~ <br /> <br />Miriam Chapman <br />Procurement Card Manager <br />City of Eugene <br />541-682-5073 <br /> <br /> <br />2 <br />