New Search
<br />SMITH Tammy D <br />From:COX Patrick M <br />Sent:Wednesday, September 26, 2012 3:33 PM <br />To:SMITH Tammy D <br />Cc:RODRIGUES Matt J <br />Subject:RE: GJN4715 FW: 2385 (075) FV IS CON.xls <br />Please add Trans SDCs from Fund 333 Account 975124 Services for New Development for the $12,520. <br /> <br />Patrick <br /> <br />From: SMITH Tammy D <br />Sent: Wednesday, September 26, 2012 3:03 PM <br />To: COX Patrick M <br />Subject: GJN4715 FW: 2385 (075) FV IS CON.xls <br /> <br />Patrick, <br />Here is the excel version of the final statement for GJN4715. It looks like we owe a small balance, which will mean you <br />need $12,520 in SDC funds to close the project. <br /> <br /> <br />Tammy Smith, x5834 <br />Public Works Administration - Finance is now located at 101 East Broadway 3rd Floor. <br /> <br />From: HUNTER Colleen P [mailto:Colleen.P.HAUN@odot.state.or.us] <br />Sent: Wednesday, September 26, 2012 2:57 PM <br />To: SMITH Tammy D <br />Subject: 2385 (075) FV IS CON.xls <br /> <br /> <br />Hi Tammy, <br /> <br /> <br />I was able to get this final statement done before leaving for vacation. Between PE and construction, the entire <br />$500,000.00 in SRTS funds was utilized, so you have a small balance due on this one, unfortunately. The amount due <br /> <br />will also show up on your October invoice, so if you want you can wait and pay it when you get the invoice. <br /> <br /> <br /> <br />Thanks, and let me know if you have questions. <br /> <br /> <br /> <br />Colleen Hunter <br /> <br />Oregon Department of Transportation <br /> <br />Active Transportation Section <br /> <br />Program & Funding Services <br /> <br />555 13th Street NE, Suite #2 <br /> <br />Salem, OR 97301 <br /> <br />503-986-3224 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />1 <br />