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Message Page 3 of 3 <br /> V <br /> -----Original Message----- <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 one with yo~tir <br /> account codes acid then I zvill add the capital <br /> account codes an process a JE. <br /> Thnnks...L?~bbie <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 fake care of this??? <br /> -----Original Message----- <br /> From: WEISS Cela M <br /> Sent: Monday, February 09, 2004 4:56 PM <br /> To: PUPILLI Roberta V <br /> Subject: billing/journal entry <br /> Hi Roberta, how's it going? I inherited Mary Beth Perkins <br /> transportation billings after she left for WWTP. It is a huge' <br /> pile to tackle and one of the worksheets is for PWE with yoW <br /> as the contact for the account code. It is from 10/15/03 and <br /> not sure why it took so long, but better late than never. It is <br /> for the Checkermallow parking lot pep project #4136. It looks <br /> like a large project with 4 regular employees, 2 temps <br /> involving 4 hours each, 4 vehicles and materials of signs, <br /> paint, posts, misc. The breakdown is: <br /> Labor $503.15 <br /> Equipment $260.32 <br /> Materials $163.70 ' <br /> Total $927.17 <br /> Let me know what account code to charge. THANKS Roberta <br /> V <br /> <br /> 2/23/2004 <br /> <br />