New Search
CLARK Debbie D . <br /> prom: CLARK Debbie D <br /> <br /> sent: Wednesday, January 17, 2007 10:14 AM <br /> To: VINCENT Wayne E <br /> Subject: RE: 2007100027 <br /> Jeez...I am slippin'. <br /> [ went ahead and. dial an additional receiving to hake up the difference. Do you. need anything <br /> besides fhis e-ina:il to process the ad.difi.onal. pay.nxenf we awe them? <br /> #007100027 <br /> Contract #2005-00208#3 <br /> G jN3984 <br /> CI-I2M Hill <br /> $7,516.93 <br /> Rec #21932 <br /> Thanks... <br /> ~,'?eFihie <br /> From: VINCENT Wayne E <br /> Sent: Wednesday, January 17, 2007 10:03 AM <br /> To: CLARK Debbie D <br /> Subject: 2007100027 <br /> Only $7,194.98 was paid on the 10/13 invoice -but that was the Fee remaining. The invoice total was $14,711.91. CHM2 <br /> called looking for the rest of the payment. <br /> Help. <br /> Thanks! <br /> Wayne <br /> Tracking: Recipient Read <br /> VINCENT Wayne E Read: 1/17/2007 10:38 AM <br /> 1 <br /> <br />