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• 10 Page 1 of I <br /> Mike Infurna [EH] <br /> From: Mike Infurna [EH] <br /> Sent: Thursday, October 26,2006 4:06 PM <br /> To: 'Alexa.Stamets@CH2M.com' <br /> Subject: RE: Koppel Station bill <br /> Thank you. <br /> From: Alexa.Stamets@CH2M.com [mailto:Alexa.Stamets@CH2M.com] <br /> Sent: Thursday, October 26, 2006 3:23 PM <br /> To: Mike Infurna [EH] <br /> Subject: RE: Koppel Station bill <br /> Hi Mike, <br /> I apologize for this late payment. I contacted my accounting department to inquire the status of this <br /> payment. I have been told that the check will be sent out tomorrow. <br /> Please let me know if you do not receive it next week. Again, I apologize for the inconvenience. <br /> Alexa <br /> Alexa Stamets, P.E. <br /> CH2M HILL <br /> 33 New Montgomery Street,Suite 2000 <br /> San Francisco,CA 94105 <br /> Phone:(415)541-7220 X17 <br /> Cell:(530)949-7753 <br /> Fax:(510)622-9001 <br /> From: Mike Infurna [EH] [mailto:MInfurna@sjcehd.com] <br /> Sent: Thursday, October 26, 2006 9:47 AM <br /> To: Stamets, Alexa/BAO <br /> Subject: Koppel Station bill <br /> Alexa, <br /> I left you a voice mail concerning a past due bill for the work done July 2006 at Headwaters Resources <br /> site (aka"Koppel Station"). <br /> Attached here for you are the does related to the change in billing party May 31, 2006 as signed by you <br /> and the actual past due bill. Please take steps to settling this account. <br /> Thank you and you may call me at(209)468-3454 if you have any questions. <br /> 10/27/2006 <br />