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HAMLIN Peggy D <br /> ,From: HAMLIN Peggy D <br /> Sent: Friday, August 11, 2000 3:35 PM <br /> To: STOTT Gloria J <br /> Cc: NABETA Ned B <br /> Subject: FW: Capital Project Status Report <br /> Hi Gloria, <br /> I <br /> ' Could I have you send a copy of your JE 1/27/00 charging GJN 50098 Permit fees (ACK 311 9333 61862 <br /> 975183)? The GL shows 3 charges for that day($105.33, $235.39, & $2,645.24) <br /> Thanks a bunch, <br /> Pe99Y <br /> -----Original Message----- <br /> From: NABETA Ned B <br /> Sent: Thursday, August 03, 2000 4:31 PM <br /> To: HAMLIN Peggy D <br /> Subject: FW: Capital Project Status Report <br /> <br /> i <br /> Peggy, <br /> <br /> j I also noticed that there are several charges under the Permit Fees section. The first charge shown ($1,832.75) should <br /> have been the amount paid for the permits. Could you find out what the DBR adjustments are for? <br /> Thanks....Ned <br /> -----Original Message----- <br /> From: NABETA Ned B <br /> Sent: Thursday, August 03, 2000 4:13 PM <br /> To: HAMLIN Peggy D <br /> Subject: Capital Project Status Report <br /> Pe99Y, <br /> I 'ust received the Ca ital Project Status Re ort for the PWF Office Ex ansion Project GJN 50098 and noticed some <br /> J <br /> p J p <br /> p 1 ( ) <br /> numbers that a ear to be wa off. T es <br /> pp y h e charges are for PSF time starting with the Effective Date of 12/1/99. Most of <br /> the PSF charges from this day on appear to be incorrect. The 2/29/00, 3/31/00 and 4/16/00 charges appear to be okay. <br /> The rest seem to be too high. Could you check these charges? <br /> Thanks....Ned <br /> 1 <br /> <br />