[Board] invoice

[glenn.w.michael at faa.gov]

Hi Jerry,

Does this mean we will get to keep these moorings in the cove for the 
upcoming season???  Or is this for other moorings that do not relate to 
the moorings in Pepperrell Cove??

I would appreciate clear delineation as to what this is before the payment 
is accomplished.

Thanks,

Glenn

Glenn W. Michael
Federal Aviation Administration
Manager, International Operations
Commercial Aviation Safety Team
Washington, DC
202-510-8009
glenn.w.michael at faa.gov



From:
"Jerry Karcher" <JKarcher at hsjkcpas.com>

To:
<Board at portsmouthyc.org>
Date:
02/08/2011 12:21 PM
Subject:
[Board] invoice
Sent by:
board-bounces at portsmouthyc.org



I have an invoice from Pepperrell Cove Marine Services for the 
winterization of moorings.  Is this invoice, $920, ok for payment?
 
Jerry D. Karcher, CPA
Sanders & Karcher, CPA's
264 Lafayette Road, Suite 4
Portsmouth, NH  03801
Phone: (603) 430-0942
Facsimile: (603) 430-6085
 
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