New Search
<br />WITT Cathy L <br />From:STARNS David <br />Sent:Friday, October 21, 2011 11:29 AM <br />To:SMITH Tammy D <br />Subject:RE: Unpaid St Lt Construction Notice - GJN #4648 <br />Hi Tammy. Sorry for the great delay with this, I’ve been out of the office for over a month. Yes, I approve this for <br />payment. <br /> <br />From: SMITH Tammy D <br />Sent: Thursday, October 20, 2011 2:49 PM <br />To: STARNS David <br />Subject: FW: Unpaid St Lt Construction Notice - GJN #4648 <br />Importance: High <br /> <br />David, <br />Has EWEB done the work and are you going to approve it for payment? <br /> <br /> <br />Tammy Smith, x5834 <br />Public Works Administration - Finance is now located at 101 East Broadway 3rd Floor. <br /> <br />From: HOBIE Gina [mailto:Gina.HOBIE@eweb.org] <br />Sent: Thursday, October 20, 2011 2:44 PM <br />To: OLSON Kris D; SMITH Tammy D <br />Cc: HOBIE Gina <br />Subject: Unpaid St Lt Construction Notice - GJN #4648 <br />Importance: High <br /> <br />Hi Tammy & Kris, <br /> <br />I’m trying to follow up on an unpaid invoice dated 08/16/11 for your GJN#4648. I’ve attached a copy of the invoice for <br />your review. Please let me know when this can be paid. <br /> <br />Thank you. <br /> <br />Gina Hobie <br />Administrative Assistant <br />Distribution Engineering <br />Eugene Water & Electric Board <br />500 E 4th Ave <br />Eugene, OR 97401 <br />541-685-7433 Phone/Fax <br />1 <br /> <br />