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GJN4926 AJE 91984
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GJN4926 AJE 91984
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Entry Properties
Last modified
4/29/2015 8:50:32 AM
Creation date
4/29/2015 8:48:15 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Journal Entry
PW_Active
Yes
External_View
No
GJN
004926
GL_Project_Number
935472
Identification_Number
91984
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<br />From:WESTERMAN Tim J <br />To:WESTERMAN Tim J <br />Subject:FW: Another JE <br />Date:Tuesday, April 28, 2015 10:41:57 AM <br />9% BPS Administrative Fee = 53.76 <br />Remaining amount for zoning permit fee = 543.56 <br />_____________________________________________ <br />From: JANISCH Amy C <br />Sent: Thursday, April 02, 2015 8:11 AM <br />To: WESTERMAN Tim J <br />Subject: RE: Another JE <br />I guess that would help. <br />597.32 <br />_____________________________________________ <br />From: WESTERMAN Tim J <br />Sent: Wednesday, April 01, 2015 3:05 PM <br />To: JANISCH Amy C <br />Subject: RE: Another JE <br />No problem Amy. Just one quick question: <br />How much? <br />Tim <br />_____________________________________________ <br />From: JANISCH Amy C <br />Sent: Wednesday, April 01, 2015 2:06 PM <br />To: WESTERMAN Tim J <br />Subject: Another JE <br />I just received a second application from PW that needs a JE for the application fee. This is <br />for an adjustment review application fee for Charnel Mulligan Park. <br />Here is the account code that the money should come from: <br />336-9335-935472 <br />Funds should go to <br />9% BPS Admin fee (I don’t know the account code) <br />Remaining to 011-4314 <br /> <br />
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