Laserfiche WebLink
Gabriel Gonzalez [EH] <br /> From: Laurie Brown [EH] <br /> Sent: Tuesday, December 23, 2014 2:21 PM <br /> To: Gabriel Gonzalez [EH] <br /> Subject: RE: 2315 N.EI Dorado Money Owed <br /> Received payment for this on 12/22/14 in the amount of$3,939.00. Check will be deposited on Friday. <br /> Laurie <br /> From: Laurie Brown [EH] <br /> Sent: Friday, December 19, 2014 3:59 PM <br /> To: Gabriel Gonzalez [EH] <br /> Subject: RE: 2315 N. EI Dorado Money Owed <br /> Not paid yet. <br /> From: Gabriel Gonzalez [EH] <br /> Sent: Friday, December 19, 2014 3:56 PM <br /> To: Laurie Brown [EH] <br /> Subject: RE: 2315 N. EI Dorado Money Owed <br /> Hi Laurie,may I please have an update on the balance for this site? <br /> Thank you, <br /> Gabe <br /> From: Laurie Brown [EH] <br /> Sent: Monday, December 01, 2014 4:02 PM <br /> To: Gabriel Gonzalez [EH] <br /> Subject: RE: 2315 N. EI Dorado Money Owed <br /> Balance Due$3,939.00 as of 10/31/14 billed dailies. <br /> If more work was completed after 10/31/14 it has not yet been billed. <br /> Laurie <br /> From: Gabriel Gonzalez [EH] <br /> Sent: Monday, December 01, 2014 3:39 PM <br /> To: Laurie Brown [EH] <br /> Subject: 2315 N. EI Dorado Money Owed <br /> Hi Laurie, <br /> I have been assigned as the caseworker for 2315 N. EI Dorado St., Stockton. I see Vicki has checked with you on SR 70245 <br /> and no money is owed. I would like to check if any money is owed on the second most recent SR 70244. <br /> Thank you, <br />