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.Page Two <br /> The Honorable J. Harold Nash <br /> <br /> paying back federal funds. Ail in-kind services charged to <br /> the project must also be fully doc~ent~ with daily t~e <br /> sheets, properly dated ~d signed by the ~ployee ~d his <br /> · ~ediate supe~isor. <br /> <br /> Project costs are rei~ursed on a cost-incited ~si$o <br />· Billing fo~s (attached) are to ~ used ~r reimburs~ent <br /> re~ests. Please duplicate these fo~s as necessary. Bill- <br /> ings should ~ su~itted periodically, but not.re fre~ently <br /> than every thirty (30) days. The original ~d one copy of <br /> each billing should be fo~arded to Mr. Amos, your r~ional <br /> ~creation Consult~t, located in the Mooresville R~ional <br /> Office. Mr. ~os will review the billings and ~rward to <br /> ~. J~ Bulloch, NRCD Office of Budget ~d ~nagement for final <br /> review and processing. <br /> <br /> I ~ excited about the ~tential of this project and look <br /> fo~ard to work~g with you towed completion. ~. Amos will ~ <br /> contacting you within s~ (6) months ~o inspect and review your <br /> progress. S~uld you ~ve any ~estions a~ut your project, <br /> please feel free to call Mr. ~os at 704/663-1699 or Mr. K~ <br /> H~and at 919/733-7795. <br /> <br /> Sincerely, <br /> <br /> S ector <br /> .~vision of Parks ~d Recreation <br /> JSS/TBQ/wld <br /> <br /> Enclosures. <br /> <br /> Mooresville 521 <br /> <br /> <br />