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SCHAFER Julie J <br />From: <br />DERORD Eric M <br />Sent: <br />Tuesday, November 25, 2014 9:44 AM <br />To: <br />SCHAFER Julie J <br />Subject: <br />Journal entry for Meadowview <br />Follow Up Flag: <br />Follow up <br />Flag Status: <br />Flagged <br />Hi Julie, I need to make a journal entry to correct the account cosies for the original payment of plan review for this <br />contract. Can you let me know when you may be able to help me with this? Thanks, Eric. <br />tk 19 a,1. n Ap F-c 4-eel' to 131- C1 fp 5M -- +4 G7 9 C� <br />tP 1 f I 3 t -- gLPSU -- LI5 - 7 Q t: <br />I05LI.ao +b DWI— g - Lica 759 - <br />�a DUv 3. Fa I + 14 1 . 3 l — f �5. ( <br />1 <br />