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<br /> _ ~ 1Viessage Page 1 of 1 <br /> WEISS Cela M <br /> From: CLARK Debbie D <br /> Sent: Wednesday, February 11, 2004 6:38 AM <br /> To: WEISS Cela M <br /> Cc: PUPILLI Roberta V <br /> Subject: FW: billing/journal entry <br /> Cela, <br /> I believe the billing sheet comes to me with your account codes and then I will add the capital account <br /> codes an process a JE. <br /> Thanks...Debbie <br /> -----Original Message----- <br /> From: PUPILLI Roberta V <br /> Sent: Tuesday, February 10, 2004 11:09 AM <br /> To: CLARK Debbie D <br /> Subject: FW: billing/journal entry <br /> Debbie, do you take care of this??? <br /> -----Original Message----- <br /> From: WEISS Cela M <br /> Sent: Monday, February 09, 2004 4:56 PM <br /> 70: PUPILLI Roberta V <br /> Subject: billing/journal entry <br /> Hi Roberta, how's it going? I inherited Mary Beth Perkins transportation billings after she left for WWTP. It is ~ <br /> huge pile to tackle and one of the worksheets is for PWE with you as the contact for the account code. It is from <br /> 10/15/03 and not sure why it took so long, but better late than never. It is for the Checkermallow parking lot pip <br /> project #4136. It looks like a large project with 4 regular employees, 2 temps involving 4 hours each, 4 vehicles <br /> and materials of signs, paint, posts, misc. The breakdown is: <br /> Labor $503.15 <br /> Equipment $260.32 <br /> Materials $163.70 <br /> Iota! $927.17 <br /> Let me know what account code to charge. THANKS Roberta <br /> 2/12/04 <br /> <br />