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emo <br />RECEIVED <br />oG~ 14 ~49e <br />To: ~ohn v-mittington ~ `~ ~'~-' MARION COUNIY Cp~RECTIQN~ <br />Pran: Craig R. Lewis - Praject M~ager ~ yIIOR~C CENTER <br />Data 10/1?J98 <br />R~e: August 24 tluough September 27 Ard~tec~.rcal Invoices <br />John- <br />Endosed are approved irnoic~s far Afixx~de Costia 1 have induded a c~py of the Green Building <br />invoice and fiave sent the or~inal to ~y, ~s i be~eve that Soi'~i Waste is paying for those addi~onal <br />senrices. <br />Piease note that the addrtio~tal se~vioes invaces are attached and are not induded in the basic senrices <br />invoice. Leonard indicated that 1a~ morrth's payment appeared to have omitted additional services. <br />Give me a call if you have any que.sfions. <br />Post-it~ Fax Note 7671 Date pa°ges~ <br />T From <br />Co./Dept. Co. <br />Phone # Phone # ~ ~ ~~~r <br />c~' <br />Fax # O „~ <br />O Fax # ~ ~/ <br />~, <br />Cc: BiNy Wasson: w/enclosures <br />• Page 1 <br />.~.~,°` <br />ti~ <br />Q <br />~ <br />f,~, <br />