Laserfiche WebLink
Page 1 of 1 <br /> Muniappa Naidu [EH] <br /> From: Fant, Kevin [kfant@ci.manteca.ca.us] <br /> Sent: Monday, August 01, 2011 2:25 PM <br /> To: Muniappa Naidu [EH] <br /> Subject: Manteca Project/Invoice <br /> Importance: High <br /> Muni, <br /> I just received a past due bill. We are willing to pay it,but need written confirmation that this is the final invoice as <br /> requested below. <br /> Thanks, <br /> Kevin Fant <br /> Park/LMD Operations Manager <br /> City of Manteca <br /> 209-456-8639 ph <br /> 209-923-8953 fx <br /> Hi Muni, <br /> I received your phone message about the $244 invoice and thank you for looking into this. The only way they will <br /> allow for it to be paid is if I have written confirmation that it is the last invoice for the project. Even a simple <br /> confirmation response to this email would work. Once I have this I will forward for payment. <br /> Thanks, <br /> Kevin Fant <br /> Park/LMD Operations Manager <br /> City of Manteca <br /> 209-456-8639 ph <br /> 209-923-8953 fx <br /> Hi Muni, <br /> I received the invoice for the additional $244 for your time on our Tank removal project. Before I can process for <br /> approval, I need written confirmation that this will be the last charge we will be receiving for this project. Can you <br /> please attach a letter or clearly state it in a return email so I can process for-payment. Please let me know if you have <br /> any questions. <br /> Thanks, <br /> Kevin Fant <br /> Park/LMD Operations Manager <br /> City of Manteca <br /> 209-456-8639 ph <br /> 209-923-8953 fx <br /> 8/1/2011 <br />