Correspondence between

Thanks Carat. M9953606 is for the ‘Other’ samples! Thanks for catching that. | do see Anastasia’s note from 10/21 that montions the G DHHS saraples that will be billed to that customer nursber. Pl wait to hear back trora George as fo which customer sumber to use of the following that are established: Flint-—Schools iy 53604 Flint---Residential M99953605 Flint-—Other MS9953606 Thank you, hathy Willoughby Michigan Department of Transportation Accounting Services Division (517) 241-1269 phone (347) 373-6525 fax

Ok. idan’t know the answer to that. Kirby Shane Chief, Inorganic Unik Laboratory Services ala ear

Well, not really. [ was past composing an email te George to ask for exact clarification on who should be billed for each of the samples on that invoice. TP have two meetings after linch so tt will be later today before I get to it. Thank you, hathy Willoughby Michigan Department of Transportation ere Services Division (547) 241-1269 phone j ie 373-6525 fi

Faust fyi... Looks like there are some discussions happening with respect to the email T sent you earher. Thanks, Kathy Willoughby Michigan Department of Transportation Accounting Services Division (S47) 241-1269 phone (SET) 373-0525 fax Hlouphbys

Importance: High Hello. I’m attaching the October invoice for the City of Flint. Before I send it out to Flint, can someone please double check the samples listed on it to make sure all of these should be charged to the City and not to DEQ? Thank you, Kathy Willoughby Michigan Department of Transportation Accounting Services Division (517) 241-1269 phone (517) 373-6525 fax willoughby xxxEND_PAGE:deq15_b692_2407_2411_5

Thanks Carol te you and the tearn at the Lab. Any workioad issues yet? How many flint samples have arrivect so far? Thanks.

3 xxxEND_PAGE:deq16_b3_0014_0687_180 Hello. The DWL account numbers that have been established for this project are aa follows: Twill held off on the invoicing that’s due to run nest Friday, 10/50, until I hear from Julia. Carol, or Kirby that Flint’s samples in the queue have been double checked for accuracy with respect to account numibers for invoicing. We can delay billing until the following week i more time is needed. hank you. Kathy Willoughby Michigan Department of Transportation Accounting Services Division (S17) 241- phone (517) 373-6825 fas

Importance: High Kathy — Hi there! © In the course of many discussions, we’ve determined we have the following 3 categories of samples coming to the Drinking Water Lab from the City of Flint. The City of Flint should not receive invoices related to these tests. Please submit ALL invoices related to these categories to RRD — Administration for payment. We will pay them

xxxEND_PAGE:deq16_b3_0014_0687_164 Julia, The account number for these tests ig MG99453593 Thank you, Kathy Willoughby Michigan Department of Transportation Accounting Services Division (S17) 241-1269 phone (SET) 373-0525 fax