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AJE58848
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AJE58848
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Entry Properties
Last modified
7/14/2008 11:36:38 AM
Creation date
7/14/2008 11:36:38 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Journal Entry
PW_Active
Yes
External_View
No
GJN
004003
GL_Project_Number
915046
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_ _ <br /> Page 1 of 2 <br /> , <br /> ~ <br /> SMITH Tammy D <br /> From: DAVIS Lori M <br /> Sent: Thursday., August 02, 2007 9:05 AM <br /> To: SMITH Tammy D <br /> Cc: SINGH Angelin; CLOVES Gary A <br /> Subject: FW: Delta Ponds VAC X discharge to the WW system <br /> Tammy: You can use 533-8911-47990 for the journal entry. Thanks. Lori <br /> From: CLOVES Gary A <br /> Sent: Tuesday, July 31, 2007 4:26 PM <br /> To: DAVIS Lori M; SINGH Angelin <br /> Subject: RE: Delta Ponds VAC X discharge to the WW system <br /> It would be wastewater revenue from a stormwater project <br /> From: DAVIS Lori M <br /> Sent: Tuesday, July 31, 2007 4:19 PM <br /> To: SINGH Angelin- <br /> Cc: CLOVES Gary A <br /> Subject: RE: Delta Ponds VAC X discharge to the WW system 'I <br /> i <br /> Gary, would this be stormwater revenue (535-46952) or ww (533)? Wondering since MC copied you if it's a <br /> stormwater issue? <br /> W ......_.v.__~.._._v...................,.., <br /> From: SINGH Angelin <br /> Sent: Tuesday, July 31, 2007 3:30 PM <br /> To: DAVIS Lori M <br /> Cc: CLOVES Gary A II <br /> Subject: RE: Delta Ponds VAC X discharge to the WW system <br /> I <br /> Either Tammy or I can do the JE...either way we still need an account code. Do we use the same account <br /> code we would use when we bill EWEB or Rexius. <br /> From: CLOVES Gary A <br /> Sent: Tuesday, July 31, 2007 3:04 PM ~ j <br /> <br /> To: SINGH Angelin <br /> Cc: DAVIS Lori M <br /> Subject: FW: Delta Ponds VAC X discharge to the WW system j <br /> Hi Angelina <br /> PEW needs to pay (MWMC) for water they discharged to the wastewater treatment plant. Should we do this as a <br /> journal entry or an AJE. See below! <br /> Thanks! ~G <br /> R/2/?_O(17 <br /> <br />
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