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SMITH Tammy D <br />From: KING Tracy L. <br />Sent: Monday, September 27, 2010 9:34 AM <br />To: SMITH Tammy D <br />Subject: FW: pepi billing <br />Tracy <br />(541) 682-5291 <br />From: JOHANNESEN Jason A <br />Sent: Monday, September 27, 2010 9:33 AM <br />To: KING Tracy L. <br />Subject: pepi billing <br />Here is a summary of the changes that we made to the PEPI billing for 8//1/10-8/31/10. <br />1 (19105) incorrectly charged 5.2 hours to job 4582. 1 should have charged 4.2 hours to 4582. 1 hr of regular time was <br />removed from 4582. The hour removed was charged to job 4706. <br />Also, Mike Wilson (6091) incorrectly charged 2 hrs to 4565. The 2 hrs removed from 4565, then charged to 4665. <br />Thanks, <br />Jason Johannesen <br />Construction Lead <br />City of Eugene PWE <br />99 E Broadway Ste 400 <br />Eugene OR 97401 <br />541682 2657 <br />