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~~ <br />G <br />February 12, 1998 <br />Rob Kimmich <br />Marion County/High <br />220 High Street, NE <br />Salem, OR 97301 <br />~ <br />Dear Rob: <br />e..r' <br />~ <br />~" ~ <br />~~ ~ <br />~~~ ~ <br />c~~ ~ ~ <br />~ ~-~ ~ <br />~ ,:. <br />6420 SW Macadam Avenue <br />Portland, Oregon 97201-3507 <br />(503j 293-2414 <br />FAX: (503) 293-8600 <br />I am hoping you can assist me. I am in the process of reviewing past due accounts and <br />amounts for customers of CTR. In reviewing your account I have noted the following: <br />On March 28, 1997 we placed an order for hardware based on your purchase order #009989. <br />The order was shipped and you were invoiced on March 31, 1997. The amount of the <br />invoice was $7358.50. On April 15, 1997 we received your check #0092337 in the amount of <br />$7,312.00. An unpaid balance in the amount of $46.50 remains on your account. <br />Please contact me at your earliest convenience to discuss payment of this balance. <br />Best regards, <br />, ~ ~- <br />Colleen Stoffer <br />Sales Support Program Manager <br />(503) 293-8650 <br />colleens~a ctr.com <br />Enclosure (1) <br />~S <br />~ D~ -~2y /~b <br />/~~; Z~..3 <br />~~~ ~~ ~~ <br />~ <br />~~,,~-, ~,~~f~~ <br />~~~u~~ <br />D CQC~~d~ <br />D <br />FEB 1319g~ <br />MARION COUNTY EIVG~NEER <br />1. 1 11 NETWORK AFfILiATE <br />