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Jacqueline Boges <br /> From: Jacqueline Boges <br /> Sent: Friday, August 28, 2009 3:10 PM <br /> To: 'Iinda @bradanna.com' <br /> Subject: W -9 form <br /> Attachments: im3510_20080810_132449.tif <br /> im3510_20080810_132449; <br /> Hello Linda, <br /> I am sending over a w9 form to be filled out by your company so we can set up an account to <br /> have a refund returned that was over charged on permit #9138 for transportation impact fees . <br /> The amount that was paid is $77,998.02 but due to the developers agreement we should have <br /> only charged $8,022.10 which gives a difference of refund to your company of $69,975.92. <br /> So if you could get the above attachment form filled out and emailed over to our purchasing <br /> department attention Karen miller her email address is kmillerOaci.zpehvrhills.fl.us and she <br /> will set the account for you so that I can request the check. <br /> Thank you, <br /> Jackie Boges <br /> Code support specialist <br />