Carmen,
Just so you are aware, I did receive the PAM for the below payment on December 18.  However, Clay requested I return the PAM to him on December 21 due to errors in billing.  The PAM
was returned to me during the week of December 28th, for which there was no check run due to the holidays and me being out.  The invoice was paid on the very next check run, January
8th.

Whitney Trayler

Town of Addison

Accounting Specialist

ph (972) 450-7062

fax (972) 450-7096


-----Original Message-----
From: Carmen Moran 
Sent: Monday, January 11, 2010 11:20 AM
To: Marisa Perry; Whitney Trayler
Cc: Clay Barnett
Subject: RE: Scanned image from im4511

OK.  Thanks.  

Carmen Moran
Director of Development Services
Town of Addison
P.O. Box 9010
Addison, TX  75001
Ph:        972-450-2886
Fax:      972-450-2837
Email:  cmoran@addisontx.gov
 
P Please consider the environment before printing this email.
 

-----Original Message-----
From: Marisa Perry 
Sent: Monday, January 11, 2010 11:18 AM
To: Carmen Moran; Whitney Trayler
Subject: RE: Scanned image from im4511

The total of $7,005.04 was included in last Thursday's check run.
 
Thanks,
Marisa
 
-----Original Message-----
From: Carmen Moran 
Sent: Monday, January 11, 2010 11:14 AM
To: Marisa Perry; Whitney Trayler
Subject: FW: Scanned image from im4511

I was curious as to why this hadn't been paid, and according to Clay, it was sent over to be paid in mid December.  I called them, and they still show it not paid.  Do you have any insight?
 

Carmen Moran
Director of Development Services
Town of Addison
P.O. Box 9010
Addison, TX  75001
Ph:        972-450-2886
Fax:      972-450-2837
Email:  cmoran@addisontx.gov
 
P Please consider the environment before printing this email.
 

-----Original Message-----
From: scans@addisontx.gov [mailto:scans@addisontx.gov] 
Sent: Tuesday, January 12, 2010 1:32 AM
To: Carmen Moran
Subject: Scanned image from im4511


DEVICE NAME:  
DEVICE MODEL: im4511
LOCATION: 

FILE FORMAT: PDF MMR(G4)
RESOLUTION: 300dpi x 300dpi

Attached file is scanned image in PDF format.
This file can be read by Adobe Acrobat Reader.
The reader can be downloaded from the following URL:

	http://www.adobe.com/