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DOYLE Victoria M <br /> From: JOYNER Damon D <br /> Sent: Wednesday, October 14, 2015 9:24 AM <br /> To: DOYLE Victoria M <br /> Subject: RE: AT&T Accounts <br /> Okay,thanks. <br /> From: DOYLE Victoria M <br /> Sent: Wednesday, October 14, 2015 9:21 AM <br /> To: JOYNER Damon D <br /> Cc: JOHNSON Eric P; WOLD Eric N <br /> Subject: RE: AT&T Accounts <br /> This phone has been charged to the wrong cost center for some time. I will issue a <br /> credit via a journal entry for 2015. I will also change this to ensure correct billing going <br /> forward. <br /> From: JOYNER Damon D <br /> Sent: Monday, October 12, 2015 10:00 AM <br /> To: DOYLE Victoria M <br /> Cc: JOHNSON Eric P; WOLD Eric N <br /> Subject: RE: AT&T Accounts <br /> 38.95 + <br /> 541-968-6428 is an active Surface Maintenance IPad. It should be charged to 535-9472. 38.95 + <br /> 39.35 + <br /> From: JOHNSON Eric P 39.35 + <br /> Sent: Monday, October 12, 2015 9:55 AM 39.35 + <br /> To: WOLD Eric N; DOYLE Victoria M; JOYNER Damon D 39.35 <br /> Subject: RE: AT&T Accounts 39.35 + <br /> •.35 + <br /> Damon, is this one of your iPads? 314.00 * <br /> 0• * <br /> From: WOLD Eric N <br /> Sent: Monday, October 12, 2015 9:21 AM <br /> To: DOYLE Victoria M <br /> Cc: JOHNSON Eric P <br /> Subject: RE: AT&T Accounts <br /> With the description "Surf Temp", it sounds like it might be under Eric Johnson's direction, not mine. <br /> - Eric <br /> Eric Wold <br /> Natural Areas and Urban Forestry Manager <br /> City of Eugene, Parks and Open Space Division <br /> From: DOYLE Victoria M <br /> Sent: Monday, October 12, 2015 9:19 AM <br /> To: WOLD Eric N <br /> Subject: FW: AT&T Accounts <br />