KCA Invoice & RFRFred,
We are putting together monthly invoices and I would like to bill on
Kalispell City Airport. We typically will prepare the invoice and RFR
and submit them to the Sponsor for review. The normal process is for
the Sponsor to sign the RFR package and forward to the FAA. When the
FAA makes reimbursement to the Sponsor, the Sponsor would remit payment
on the included invoices. Please let me know if this process will work
for you. Also, will you or Jane be signing the RFR? Do you want the
paperwork to go directly to Jane or put it attention to you?
Thanks
Jeff Walla, PE
Stelling Engineers, Inc.
1372 Airport Road
Kalispell, MT 59901
phone: 406-755-8602
fax: 406-755-8710
email: jwalla@stellinginc.com
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