New Search
HARPER Cinimint K <br />From:SMITH Tammy D <br />Sent:Thursday, September 07, 2017 7:58 AM <br />To:HARPER Cinimint K <br />Subject:FW: MWMC Refund <br />Cinimint,youwillneedthisbackupwhenyouprocess{ĻƦƷĻƒĬĻƩ͸ƭ(inOctober)SDCtransfertoMWMC. <br />Thankyou, <br />TammySmith,x5834 <br />http://ceshare/collaboration/CRP/Pages/default.aspx <br />_____________________________________________ <br />From:WILCOXMicheleL <br />Sent:Friday,September01,20171:22PM <br />To:SMITHTammyD<Tammy.D.Smith@ci.eugene.or.us> <br />Cc:BROWNKristieA<Kristie.A.Brown@ci.eugene.or.us>;WILHITERobertM<Robert.M.Wilhite@ci.eugene.or.us>; <br />GILLESPIEScottN<Scott.N.Gillespie@ci.eugene.or.us> <br />Subject:RE:MWMCRefund <br />Tammy, <br />I apologize for having dropped the ball on this one! I believe that the information you need to have a check <br />cut is found below. Please note that the admin fee, as calculated, is to be included in the refund as the error <br />was a staff error. If needed I can provide the specifics associated with the error, but I can assure you that it <br />was 100% staff error. <br /> <br />Can you tell me what your next steps will be in the process, as well as general timelines? IÔm having to <br />update our SOP for this particular process and IÔm just not sure what to expect at this point. Also, I want to <br />get back to the customer and let him know when to expect the check, as well as apologize for my part in its <br />delay. <br /> <br />Thank you so much for your time and effort on this, as IÔm stumbling through this learning curve. <br /> <br />Revenue <br />Revenue Splits <br />Adjustments <br />Wastewater SDC <br />45990 (Imp @ 45985 (Reim @ 45987 (Imp <br /> (533-9951) <br />91.46%)7.21%)@1.33%) <br />(Regional) <br />Original Charge $32,443.14 <br /> <br />1 <br /> <br />