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DocuSign Envelope ID:22EED3BA-04CD-41 B5-9117-FB388DCB2C2D <br /> Angel Barnes <br /> From: Samantha Massey <samantha@sassercompanies.com> <br /> Sent: Thursday, February 14, 2019 11:32 AM <br /> To: Kevin Sasser;Angel Barnes <br /> Cc: Catherine Wise <br /> Subject: Re: Emergency Services Remediation &Costs <br /> The contents portion is correct and totals $39,239.01. <br /> Thanks, <br /> Samantha J. Massey <br /> Manager & Estimator, Contents Division <br /> F <br /> Sasser Companies, Inc <br /> 7237 Pace Drive I Whitsett, NC 27377 <br /> office (336) 449-1144 <br /> cell (336) 447-8239 <br /> website I map I email <br /> From: Kevin Sasser <br /> Sent:Thursday, February 14, 2019 11:03 AM <br /> To:Angel Barnes; Samantha Massey <br /> Cc: Catherine Wise <br /> Subject: RE: Emergency Services Remediation & Costs <br /> Angel we have two progress billings on the air scrubbers and test cuts. Those are invoice numbers 80531 and <br /> 80609. Will we need to delete those invoices and re-invoice 100%of the contract? <br /> Thanks, <br /> Jyh�wzff <br /> Kevin Sasser <br /> kevin2@sassercompanies.com/336-516-5140 <br /> Sasser Companies <br /> 844-449-1144/336-449-1151 <br /> 7237 Pace Drive I Whitsett,NC 27377 <br /> http://www.sassercompanies.com <br /> From:Angel Barnes<abarnes@orangecountync.gov> <br /> Sent:Thursday, February 14, 2019 10:50 AM <br /> To: Kevin Sasser<kevin2@sassercompanies.com>; Samantha Massey<samantha@sassercompanies.com> <br /> Subject: RE: Emergency Services Remediation & Costs <br /> Thank you <br /> > <br />