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AJE53374
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AJE53374
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Entry Properties
Last modified
1/19/2010 4:30:06 PM
Creation date
6/23/2008 11:21:01 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Journal Entry
PW_Active
No
External_View
No
GJN
004240
GL_Project_Number
955093
Identification_Number
53374
Retention_Destruction_Date
7/14/2018
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`r~? V+' <br /> 14ANDERUD Kris <br /> From: AANDERUD Kris <br /> Sent: Friday, May 05, 2006 11:32 AM <br /> ,,,.~'o: OLLEK Dal S; HIGGINS Teri L <br /> ~c: CLARK Debbie D; WYDRA Debbie L; RISDAL Lacey L; SMITH Tammy D <br /> Subject: RE: Credits -Airport Road <br /> 1=or tracking purposes, I had assigned a City of Eugene contract number (2006-05419) to this transaction so that I would <br /> f•have a place to file the paperwork. While I have 'closed' this agreement, it seems easiest to just amend my files to include <br /> t~i~ 0.15 additional credit purchase. I will process the Sale of Mitigation Credits form and forward a copy to Debbie Clark <br /> tp make the appropriate JE's and send the original to Debbie Wydra in Finance. <br /> eir file so that everyone has the same <br /> ~oCumen ation. Thainks for including me in the dialogue. Please let me know if I can be of further assistance. Kris <br /> Debbie - Can I assume that you want to make this AJE -since it involves 2 Divisions? This is something that Lacey or I <br /> dould do here - but I thought that it would be something you would prefer to retain for now. Just let me know how you want <br /> to proceed. Thanks a million! Kris <br /> Kris AanaeruD (x4c~6) <br /> Contract Administrator <br /> pWM/POS <br /> -----Original Message----- <br /> From: OLLEK Dal S <br /> Sent: Friday, May 05, 2006 9:03 AM <br /> To: HIGGINS Ten L <br /> Cc: CLARK Debbie D; AANDERUD Kris <br /> <br /> ~r' Subject: RE: Credits -Airport Road <br /> Debbie thanks for check on this. Yes, I plan to simply modify the original file/paper work. I view this a modification to <br /> the original purchhase agreement. Same Corps and DSL permit just different amount of credit needed. I will be sending <br /> new letters of notification to DSL and Corps once the transfer is complete (today I hope) <br /> 'Kris will complet@ a new Bank Deposit Form which will get routed to Debbie Wydra to update the Bank ledger. Plus <br /> 'Kris will keep copies of emails and letters of notification in her contract file to track and verify the additional credit <br /> purchase. <br /> I think this will cover all the bases. Let me know if there is something else. <br /> - Dal <br /> -----Original Mes$age----- <br /> From: HIGGINS Teri L <br /> ',Sent: Friday, May 05, 2006 8:41 AM <br /> 'To: CLARK Debbie D; OLLEK Dal S <br /> ,,Subject: RE: Credits -Airport Road <br /> I'm pretty sure th8t Dal was going to just modify the original . . <br /> Wadda-ya-think Dal? <br /> ----•Original Message----- <br /> From: CLARK Debbie D <br /> Sent: Thursday, May 04, 2006 8:09 AM <br /> To: HIGGINS Teri L <br /> Subject: RE: Credits -Airport Road <br /> 1 <br /> <br />
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