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<br />WITT Cathy L <br />From:SMITH Tammy D <br />Sent:Tuesday, August 09, 2011 11:42 AM <br />To:WITT Cathy L <br />Subject:FW: Order Check to ODSL for Amazon Permit fee Project # 4672 <br />Cathy, <br />Please process a check request for GJN4672 Account: 531-9332-61862-905246 for 785.00. See below for more <br />information and have it routed to PWE. <br /> <br />Tammy Smith, x5834 <br /> <br />Public Works Administration - Finance is now located at 101 East Broadway 3rd Floor. <br /> <br /> <br /> <br />_____________________________________________ <br />From: COLVIN Terry R <br />Sent: Tuesday, August 09, 2011 11:33 AM <br />To: SMITH Tammy D <br />Cc: SINGER Doug K <br />Subject: Order Check to ODSL for Amazon Permit fee Project # 4672 <br /> <br /> <br />Tammy, <br /> We will need a check ordered for the following Project. <br /> <br />#4672 Amazon Stabilization project, Chambers to the west <br /> <br />The Check should be made out to <br />“Oregon Dept. of State Lands” <br /> <br />For the amount of $785.00 <br /> <br />For the purpose of application fees for Fill and Removal permit being submitted this summer. <br /> <br />Please notify DOUG SINGER when it is ready to be picked up or sent pony to him. His preference. Doug is the PM for this <br />project. <br />Thanks much! tc <br /> <br /> <br />Terry Colvin <br />Project Manager - retired <br />Public Works, Engineering <br />99 E Broadway <br />Eugene, Oregon 97401 <br />541-682-5398 <br />541-682-8410 fax <br /> <br />( <br />( <br />~~~><((`>~~~~ <br />( <br />( <br />~~~~~~~~><((`> <br />( <br />( <br />(`>~~~~~ <br /> <br />1 <br /> <br />