CONTACTS 
0201 - Corps of Engineers, SFD            415 977 8400 fax 8483
020101 - Mr. Thompson F. Keesling, Architect; Assistant Chief =415 977 8473
020102 - Construction Operations Division   =415 977 8480

SUBJECTS
Billings & statements
Invoice period 961111 961220
Increase Budget, Port of Oakland
Invoice period 961111 961226

0606 -    ..
0607 - Summary/Objective
0608 -
060801 - Follow up ref SDS 22 line 83, ref SDS 21 line 87.
060802 -
060803 - This work relates to understandings on COE issuing a new contract per
060804 - ref SDS 22 line 151.
060805 -
060806 - Prepared ref DIT 1 line 30 which is in the amount of $24,900 and is
060807 - transmitted by ref DIT 2 line 29.  The invoice offers a .5% discount
060808 - for payment within 10 days.
060809 -
060810 - Delivered this to Tom Keesling.
060811 -
060812 -
060813 -
0609 -
0610 -
0611 - 1432 called Tom
0612 -
061201 - He said he approved the invoice and provided the information to Ofell
061202 - which she requested to finalize the contract that pays for this work.
061203 -
061204 - I wished him a good vacation, and look forward to seeing him in a few
061205 - weeks.
061206 -
061207 -
061208 -