RE: KCA Invoice & RFRAmy, the Request for Reimbursement (RFR) will come from Stelling, all
prepared for us to sign. After Jane signs it we send it to the FAA for
payment. In that process do you want me to keep a hard copy for Deb in
receivables? We won't pay the invoice to Stelling until the FAA
reimburses us, right?
Fred A. Leistiko
Airport Manager
City of Kalispell
P.O. Box 1997
Kalispell, MT 59903
406-250-3065
From: Amy Robertson
Sent: Wednesday, August 25, 2010 10:32 AM
To: Fred Leistiko; Jane Howington
Subject: RE: KCA Invoice & RFR
Sounds ok - need a copy to go to Deb so she will know what the
receivable is. Thanks, Amy
From: Fred Leistiko
Sent: Wednesday, August 25, 2010 10:20 AM
To: Jane Howington; Amy Robertson
Subject: FW: KCA Invoice & RFR
Jane, Amy:
How do you want this to be done? Let me know so I can inform Jeff.
Fred A. Leistiko
Airport Manager
City of Kalispell
P.O. Box 1997
Kalispell, MT 59903
406-250-3065
From: Jeff Walla [mailto:Jwalla@stellinginc.com]
Sent: Tuesday, August 24, 2010 1:33 PM
To: Fred Leistiko
Subject: KCA Invoice & RFR
Fred,
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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