t
Planned
Pa.rent
hood·
ulf
Coast. Inc.
4600
Gulf
Freeway
Houston
Texas
77023
713.522.6240
www.ppgulfcoast.org
Date
flnvoi~:_june
'.U,
20U
Remit
to;
lanned
Parenthood
OulfCoast,
Inc.
4600 Gulf
Freeway,
Attn:
FJSCal
R0104 Houston,
TX
77023
Invoice Number:
UIMBOOJ
~
]Bill
to:
Uinversity
of
Texas
Medical Branch
301
University
Boulevard
Galveston,
TX
sss
Attn:~
Theiler,
MD
Billing'Period:
January
0ll~June
'Oli
Servi
ces
Amount
· Total ·
_R.e_ll:rl.. .....blll SCD lCR---
t6 o rst;iY ~;pu ·1~
----------..:..---~ ~5~~~
9S
. ConsentPayment 12
$1 50.00
1,800.00
Tcti11K~:
-··
2,374.
9
]r
-
~&&FY~i-
.:
__
------~ ; ;;.; ...;...; ~
plan
you
on love
with
Ji
I
~·
936-2011
. .
1
l
l
I
1
i
I
j
Fogle
April
Fox Stephanie
rom:
s~mt
To:
Thursday
September08
201112:38
PM
AP.PO
Subject:
Attachments:
FW: PPH
contract
003.pdf
Please
pay
the
attached invoice
against
PO 0000439152.
Thank
you
smpJta.N.e
F 1i'
Accounting Technician
Department
of
Obstetrics
and
Gynecology
Department
of
Anesthesiology
Center
for Imerdisciplinary
Research
in
Women's
Health
t)
409-772-0987
t)
409-772-2932 safox@uhnb.edu
______
·
___
.
... . ......_
_ . ......
___
____
.,
..
_
___
_
__
_
From:
Powell
Elizabeth
A.
Sent:
Thursday September 08
2011
8:22
M
To:
Fox,
St.ephanle
SUbject:
FW:
PPH
ex>ntract
Uz.
Pmve/J
DtpL
efOb/Gyn Reprodltctive
Service
409 712 7592
.Fev.:
409 772
226
From:
Fanetl,
Melissa [maHto;Meltssa.Farrell@ppgulftoqst.cr.g],
sent
Wednesday
September
07
2011
4:56
PM
To:
PoWell,
E1izabeth
A.
Cc:
McMiiian,
Ashlee
subject:
RE:
PPH
contract
I just received
confirmation
from
my
accounting
department
that
we
h ve
not
received payment
for
the
last
Invoice
Issued
6121111.
I have
attached
It
to
this
email and can
forward
the
original
correspondence
In
which
it
was
submiHed
Dr.
Theiler
i
n8CeiS8ry.
Thank
you,
Liz.
Missy
Melissa Farrell
RN
BSN
CCRC
Reaearch
Director
CNQIE NEW
ADQRESSl
Planned
Parenthood
4600
Gulf
Freeway
Houston.
TX
77023
PH: 713-831-8581
FAX
: 713-535-2456
ht P;l/www.poho Jstoo,om
1
This message Ctlt'llalns information
whlGh
m y
be
confklential
and
privileged.
U~
you
am
the
addteSSB
or
authorized
to
receive
for
the
llddreues},
)'OU
many
not
USG,
copy or
discJoBe
to
anvone
the
messoga
or sny
nformation
conteir1'Jd
in
the
messBQ&.
f
you
have
recelv&d
the message
in
enw.
please
atMse
the
sen er
by
replying
and
delete
the
meassgt
From:
Powell, Elizabeth
A.
CmaDto:eaoowell@UTMB.EDUJ
sent:
Wednesday,
September
07
2011
2:56
PM
To
Farrell,
Mellssa
subject:
RE:
PPH
contract
Thank
JOI'
ar
ONr
prompt
respotttt,
the
t:f)nfnlct
i.r
fine
and Dr.
Y
allampalli
bar
1ig11eJ.
I
htWI
'1tllldNJ
thd
.tigneJ
t)py,
if.you
Jl)()ulJ
pkare
J e11d
a
&Ol J
01ta
Ptkr
Dllrlt.ilr
signs
l
'111/d
pl J
lJ'Pruiah
it,
1.iz.
Po111eH
Dpt.
ofOb/Gy11- prt1d11ctivl Senlices
409 772 7592 .Fax409 772 2261
Fn>m: Farrell,
Melissa
Cma to:Melissa.Earrell@pjlgulfcoast.prgl
Sent:
Wednesday,
September
07
2011
2:37
PM
To:
Powell, Elizabeth
A.
Cc:
McMilJian, Ashlee
Subject
Rf
PPH
contract
Elizabeth,
Attached
is
the
draft revised contract
Please
review and retum edits
to
me
with
tracked
r:hanges. Also,
are
you
eble
to
confirm
th t
the
Invoice submitted
to
UTMB
In June
2011
for
enro lment
and
reimbursement
of
supplies
purch888d
by
PPGC
was
paid?
I
have
not
received
a
deposit notification
from
my
accounting depsrtment,
nd
have en Inquiry
to
them
as
weU.
Thank
you,
Missy
Meliss11
FarreU,
RN BSN
CCRC
Re earch
Dileclur
NOTE
NEW
AQQRES§>
Pl;n11ed
Parenthood
48
~If
Freeway
Ho1.181on,
1X 77023
PH:
713-831~1
FAX: 713-535-2455
b 11 :llwww
·
11Pbsru1tpn
q
This
.menage
c:onlaina
lnfotmatton
wM:h
may
be
conDdel'lllal
nd
privilegM
Unless
J 10U
1118
the
clm
or
aulhorlzed
to
900iV9
for
tho
flddreasee)
.
yau many
ot
use,
copy
or
disolon
to
llfl)\:1119
the
moaeage
r
BllY
fnformtition
c;onteined
In
tire
m&SSIJ(19.
1011
hSV9
rscelved
the
message
Ill
em11;
p/fJasa
adVISe
the
sender
by
repJykv
and
de/619
the
message
From:
Powell,
Elizabeth
A.
[mallto;eapowell@UTMB.EQUJ
Sent:
Wednesday,
September 07
2011
9:27
AM
To: Farrell
Melissa
Subject:
PPH
conbact
Importanc=e
High
Melissa
2