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CLARK Debbie D <br />From: CAHILL Michelle R <br />Sent: Monday, May 05, 2008 9:55 AM <br />To: CLARK Debbie D; RAMIREZ Joe F <br />Subject: RE: GJN3693 Rive Ave Hearing Offical <br />Yes, please pay the invoice. <br />Thanks <br />mc <br />From: CLARK Debbie D <br />Sent: Monday, May 05, 2008 9:50 AM <br />To: RAMIREZ Joe F <br />Cc: CAHILL Michelle R <br />Subject: RE: GJN3693 Rive Ave Hearing Offical <br />I z~eecl to get this invoiced paid. <br />Michelle or Jae? <br />wDebbie <br />From: CLARK Debbie D <br />Sent: Wednesday, April 30, 2008 9:36 AM <br />To: RAMIREZ Joe F <br />Cc: CAHILL Michelle R; SMITH Tammy D <br />Subject: GJN3693 Rive Ave Hearing Offical <br />Good morning everyone. <br />I recevied an invoice from LCOG Milo for Hearin Of~cal charges on River Avenae in the amount of <br />$636.23. <br />Joe, <br />Are you okay with the charge to River Ave? <br />Debbie Clark <br />City af Eugene <br />Public Works Administration <br />(541) 682-5728 <br />Yc>tir ~.,atiezice ~~i~d kin<inc~ss ntust be as sc~lid as thi nt~unlains, it r~c>~i art~ tc3 ac,quire understancii7zg t~ttd t-+°isd<:m, -•Snot~- Stt?nc?t~ ~,iii.c~• <br />