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Rivera, Stacy <br /> From: Woldearegay, Shewit-Tassew <br /> Sent: Tuesday, March 24, 2020 11:22 AM <br /> To: Rivera, Stacy <br /> Subject: FW: Payment <br /> Attachments: 001 jpg <br /> From: marty@jimthorpeoil.com <marty@jimthorpeoil.com> <br /> Sent:Tuesday, March 24, 2020 11:21 AM <br /> To: Woldearegay, Shewit-Tassew<stwoldearegay@sjgov.org> <br /> Cc:Susan Kralj <susankralj@hotmail.com> <br /> Subject: Payment <br /> Hello Shewit and Hope all is Well! Susan kralj just received the attached invoice regarding the removal of <br /> the fuel tank at 12667 Mundy Road (Not Past Due) She has passed it along to me for review and payment. <br /> After reviewing the invoice, it seems to me you have overcharged by $228.00. I have sent a personnel <br /> check (#903) in the amount of $152.00 as full and final payment in this matter and after your rereview <br /> am sure you will agree. "Lets get this behind us". Thank You. Marty Thorpe <br /> 1 <br />