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Gee, Connie <br />From: Gee, Connie <br />August 10, 2007 10:59 AM <br />Friday <br />, <br />Sent: <br />To: Ghizzi, Mario <br />Norma; Hennegen, Sharon; Gonzales , Griselda <br />Mitre-Ramirez <br />, <br />Cc: <br />Pacific Systems Electric Agrmt A-2006-245 overrun <br />Subject: <br />This is a follow-up to Marilyn Palacol's a-mail to you on 6121107 regarding the balance of this agreement being <br />i <br />o - <br />Hi Mar <br />ed for an amendment to increase the contract. Now I am holding eight DPVs for the following invoices: <br />d <br />ne <br />used up an <br />Inv # Inv Date Amount <br />5816 511/07 620.00 ~._ <br />5951 5124107 11, 680.00 <br />5989 6/1/07 620.00 <br />6089 6121107 2,679.23 <br />5641 3120!07 558.46 , <br />5853 4130107 199.15 620.00 ~+ <br />6171 7/2107 291.16 <br />6185 7/3107 180.00 11 ~ 6 8 0.0 U + <br />Total 16,828.00 620 •OU + <br /> 2 679.23 + <br />Thank you. <br />558.46 <br />+ <br />Connie Gee /Accountant II /City of Santa Ana 199 • 15 + <br />Phone (714) 647-5432; Fax (714) 647-5414; Mail Station M-17 291 • 16 + <br /> 180.00 + <br />008 <br /> 16.828.00 <br />ATTACHMENT 1 <br />1 <br />