Case 1:08-cv-00113-CCM
Document 6-4
Filed 03/17/2008
Page 1 of 1
iæ UU17/IJU17
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8 FEMA
FROM: Jero P. Harper
COPY; ¥aty Brew;n, FEA Coac Offce
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MEMORAUM FOR: David Shaner, FBM Disasler Finane Offce
DATE: Juiy 11. 2006
COTR TRACKNG #: MD-OOS
SUBJECT: Invoice Reiew .- Alcatc, LtC
Contrar: .A1cate Ltc
ComiC't #:
., _. .ll~ 96.0-0428
Voucher NumberlO: CLIN 1000
Date of Invoic: June 2. 2006
Date of Invoice reviw by COTR: June 29, 2006
Invoice Amount S 6,111,,00.00
Summar of Reviw: _ Reeommei paral pa)'ttt of S 1,937, 088.00 ('
$ 1,937.08.00 of tl Invorc amunt unti pert ca rech final agrement as D correc:
moirie Invoice rr1s provide on June 14. 2008.
Commen: carR cefies üi $M wer peorm and he appve . I paymt of
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CllN 100 amnt The COTR reie is base on th vochr and justtion emailed in the
u~s. Derten of Hoeland Serity FEMA - Kall Reery Dlvsln - Transional HouSÏ9
Transltl Housing Progra COTR - Mislsrppi
(Cell)
832-58.0129
(Smail)
ieroine.h~~s.gov