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CLARK Debbie D ~ S~C~ <br /> From: SMITH Tammy D <br /> ent: Thursday, April 24, 2008 9:35 AM <br /> . o: CLARK Debbie D <br /> Subject: FW: GJN 4311 <br /> ~.~-y ~ ;fib ~u ~3U <br /> From: HIGGINS Teri L <br /> Sent: Thursday, April 24, 2008 9:33 AM <br /> To: SMITH Tammy D <br /> Cc: CAHILL Michelle R <br /> Subject: RE: GJN 4311 <br /> How much money was transferred to the as-construct account for this project? It should have been $1,446. If it was, then <br /> we could either cut them a check or apply a credit to the ERV GJN. <br /> t. <br /> From: SMITH Tammy D <br /> Sent: Tuesday, April 22, 2008 3:02 PM <br /> To: HIGGINS Teri L <br /> Cc: CAHILL Michelle R <br /> Subject: GJN 4311 <br /> Teri, <br /> In looking over project appropriations for the April 30th snapshot, I noticed that there is still a small balance left on the <br /> dkins Point South project $569.78. Since we are done charging to this project do we need to return this small balance t0 <br /> e developer or should it go to another project? I know that at the end of the project we estimated the final costs and then <br /> started charging their PEPI GJN for testing invoices and I am not sure if there was a provision if any funds were left over in <br /> the final agreement with the vendor. <br /> <br /> Thank you for any direction or information you could forward me on this issue. <br /> <br /> Tammy, x5834 <br /> 1 <br /> <br />