MA1009-CS130710 (2)
Halie Hernandez
From:Tonya Finley <tonya@jdkassoc.com>
Sent:Wednesday, July 10, 2013 12:00 PM
To:Keith Marvin
Subject:RE: 784 Pay App Scan
O.K. So when will we get into a check run?
Tonya Finley
Controller
JDK Associates, Inc.
940-686-6236
940-686-6318 Fax
From: Keith Marvin [mailto:KMarvin@coppelltx.gov]
Sent: Wednesday, July 10, 2013 11:59 AM
To: Tonya Finley
Subject: RE: 784 Pay App Scan
Tonya,
We’re not going to make the check run this week. I still need signatures from Parks and my boss.
Go ahead and send the corrected invoice. I also notice the days used are not correct, please fix that too.
Keith Marvin, P.E.
City of Coppell
972-304-3681
From: Tonya Finley [mailto:tonya@jdkassoc.com]
Sent: Wednesday, July 10, 2013 11:27 AM
To: Keith Marvin
Subject: FW: 784 Pay App Scan
Keith,
Please find the signed attached pay app for #3.
I wanted to get it in to you before the noon deadline today for payment on Friday.
I believe as you do the bottom line numbers are correct. Any adjustments I make will be on our end but shouldn’t result
in any changes for you guys. I will continue to look at it in preparation for the next billing.
If any adjustments need to be made we can make them on Pay App #4.
Thank you Keith for your help and patience. I appreciate it very much.
Tonya Finley
Controller
1
JDK Associates, Inc.
940-686-6236
940-686-6318 Fax
From: Marie Castellon [mailto:marie@jdkassoc.com]
Sent: Wednesday, July 10, 2013 11:11 AM
To: tonya@jdkassoc.com
Subject: 784 Pay App Scan
2