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HAMLIN Peggy D <br /> To: JOBANEK Andrea L <br /> Subject: FW: LGIP service chages <br /> Andrea, <br /> Multiple capital projects are governed by 5 LGIP accounts, last year the LGIP began a service charge of <br /> $3 for each account. Depending on the account, the split to various projects would be less that $1. We <br /> took Lana's advice and charged the $15 fee to just one fund and one activity code called LGIP Pool <br /> Service Fees. <br /> <br /> • Pe99Y <br /> -----Original Message----- <br /> From: LINDSTROM Lana <br /> Sent: Monday, November 08, 1999 9:40 AM <br /> To: HAMLIN Peggy D <br /> Cc: DIXON Valerie A <br /> Subject: RE: LGIP service chages <br /> I'd like to be consistent and charge the $3 to bank service charges (61894)- that's what we agreed w/ Financial Reporting <br /> to do on the "main" LGIP accounts. Maybe you could. charge all of fees to the same fund? So the JE will look like: <br /> Fund Debit Credit <br /> 33x `61894 (cash) 11210 (cash) <br /> 11210 (cash) 11620 (LGIP_ <br /> -----Original Message----- • <br /> From: HAMLIN Peggy D <br /> Sent: Monday, November 08, 1999 9:27 AIVI <br /> To: LINDSTROM Lana <br /> Cc: DIXON Valerie A <br /> Subject: LGIP service chages <br /> Good Morning Lana, <br /> Valerie and I were discussing various ways of recording the new $3 monthly service charge on Pool accounts that <br /> cover capital projects(multiple.) Since the charge is so minimal, would it be possible to reduce the interest credited <br /> to the various funds by $3? <br /> If, not we will go ahead and set up multiple accounts for the charge. <br /> Pe99Y <br /> <br />