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Van Reed <br />From: PERRY, TIMOTHY <TPERRY @SCANA.com> <br />Sent: Wednesday, June 11, 2014 7:53 AM <br />To: Van Reed <br />Subject: FW: 0058498 N Hassall St 229 <br />Attachments: 0058498 Quote.pdf <br />- - - -- Original Message---- - <br />From: BOGAN, NAKIMA T <br />Sent: Tuesday, June 10, 2014 9:54 AM <br />To: PERRY, TIMOTHY <br />Subject: 0058498 N Hassell St 229 <br />Todd, <br />Please note that work to be performed by PSNC Energy upon receipt of prepayment of the <br />total estimated cost of $3300 paid by Lomax Construction Company. An invoice for PSNC's <br />actual cost of relocation will be submitted to Lomax Construction after completion of the <br />work and will reflect the prepayment received. Lomax Construction Company <br />reimbursement obligation extends to cover all of PSNC's actual costs, including but not <br />limited to materials, labor, overheads, taxes, unforeseen construction costs and rock <br />excavation. <br />Thank you, <br />Nakima <br />- - - -- Original Message---- - <br />From: PERRY, TIMOTHY <br />Sent: Tuesday, June 10, 2014 8:30 AM <br />To: BOGAN, NAKIMA T <br />Subject: FW: Message from "RNP00267349673F" <br />- - - -- Original Message---- - <br />From: PERRY, TIMOTHY <br />Sent: Tuesday, June 10, 2014 8:38 AM <br />To: PERRY, TIMOTHY <br />Subject: Message from "RNP00267349673F" <br />This E -mail was sent from "RNP00267349673F" (Aiicio MP C3002). <br />Scan Date: 06.10.2014 08:37:49 ( -0400) <br />Queries to: ricohdeviceu,scana.com <br />1 <br />