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9-On 4t D <br /> M FW: Invoices foF Geoirgia Pacific TFacy -Message(Plain Text) _ sX <br /> ''. File Edit View Insert Format Tools Actions Help <br /> _Z-J Send VV <br /> To_.: brad <br /> —L::_J <br /> Subject: F:+:+: Imoices for Georgia Pacific Tracy <br /> Message #2. <br /> I just now checked with my accounting office. A Brown and Caldwell check #10964 was reed today <br /> for $452 .40. . .???? the copy of the past due notice I sent you 10-01-01 showed two (2) invoices <br /> totalling 617.70 ( one for $452.40 and the other for $165.30) . Thank you for some of it. Is <br /> there another check enroute? Until the total is paid, I cannot approve work on GP' s pending work <br /> plan. .Questions? call me. <br /> rr <br /> -----Original Message----- W; <br /> From: Mike Infurna <br /> Sent: Tuesday, October 09, 2001 8:05 AM <br /> To: ' Dickson, Brad' <br /> Subject: RE: Invoices for Georgia Pacific Tracy <br /> R <br /> Thank you for the notification. ` <br /> My accounting office will notify me of the check receipt. I' ll let you know when all is clear. <br /> My phone # is (209) 468-3454, (24/7) . <br /> -----Original Message----- <br /> From: Dickson, Brad [mailto:BDickson@BrwnCald.com] <br /> Sent: Monday, October 08, 2001 12:39 PM <br /> To: 'min£urna@phs.hs.co.san-joaquin.ca.us' <br /> Subject: FV: Invoices for Georgia Pacific Tracy £,-+ <br /> �J <br /> ;Start 'fit �d � Micc.. Env... '$g EN €Sen... 2:27 PM <br />