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~••'" v~,r <br />From: ELYN LYON <br />To: MHansen <br />Date: 10/6/97 9:29am <br />Subject: Unpaid bills <br />Dan Berrey did not pay invoices to the relocation agent for work pertormed in April, May and June 1997. The bills <br />total $211.25. We are now contracted with him to finish the claims. Should I send them to Mr. Berrey requesting <br />payment or have him rebill them to Courthouse Square since they were services dealing with the settlement of <br />tenant claims from the Lui Building? I can't pay them when they are addressed to Courthouse Square Inc. <br />