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APR 30 '97 10~40 PRUDENTIAL P'1 <br />COURTHQUSE SQUARE INC. <br />Memo <br />To: Randy Curtis ' <br />From: Dan Berrey ' ~ ' <br />Date: April 3Q,1997 , I ' <br />Re: Current Billings / Project ~osts '. <br />Via: Fax 588•5495 ~ <br />, <br />Please find enclosed Invoice #17 ~long with the Project Costs Stat~meat of outstandin~ i <br />invoices. The current balance is $~09,572.38. <br />I have not received a responsc reg~rding the last invoices I faxsd to you a few days ago. I! <br />hope that these billings will be pai~i in a timely maoner and not be affected by our <br />ongoing negotiations. Ail the teau~ members have worked in good faith on this project <br />and deserve promPt payment. ; <br />Please contact Becca if you aeed f~rther clarification on the invoices. <br />7~I~~H., i nr _ r~ 1 ..r. ~...._,._ . _ - <br />