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Message Page 1 of 2 <br /> CLARK Debbie D <br /> From: PERKINS MaryBeth <br /> Sent: Tuesday, October 21, 2003 11:03 AM <br /> To: CLARK Debbie D <br /> Subject: RE: 3 Sign Blanks <br /> Debbie, <br /> I thought you'd want to do the JE since it's capital $ tied to a GJN. <br /> Attached is the A/R billing worksheet. <br /> Please send me a copy of the JE documentation to put with my billing file. <br /> Thanks, <br /> MaryBeth <br /> -----Original Message----- <br /> From: CLARK Debbie D <br /> Sent: Monday, October 20, 2003 7:29 AM <br /> To: COLVIN Terry R; PERKINS MaryBeth <br /> Subject: RE: 3 Sign Blanks <br /> Please use 531 9332 62900 905036 97. Make sure in the description of the JE to put GJN 3848 and <br /> send me a copy. If you have any other questions please let me know. <br /> Thanks...Debbie <br /> -----Original Message----- <br /> From: COLVIN Terry R <br /> Sent: Friday, October 17, 2003 2:55 PM <br /> To: PERKINS MaryBeth; CLARK Debbie D <br /> Subject: RE: 3 Sign Blanks <br /> I'm not sure either, but I'm really sure Debbie knows. Can you help Debbie? Project # 3848 <br /> -----Original Message----- <br /> From: PERKINS MaryBeth <br /> Sent: Friday, October 17, 2003 1:44 PM <br /> To: COLVIN Terry R <br /> Subject: RE: 3 Sign Blanks <br /> Terry, <br /> OOPS <br /> Guess (need one more thing. On the account codes to charge, I'm missing the one which <br /> identifies which account to place it in. The fund is 531, the org (DVSV1n is 9332, the <br /> account is xxxxx, and the project is 905036. Can you fill in the missing number? <br /> Thanks again, <br /> MaryBeth Perkins <br /> x 4966 <br /> -----Original Message----- <br /> <br /> . From: COLVIN Terry R <br /> Sent: Wednesday, October 15, 2003 11:21 AM <br /> To: PERKINS MaryBeth <br /> Subject: RE: 3 Sign Blanks <br /> Yes, It look fine, Thanks Terry <br /> 10/21/03 <br /> <br />