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GJN4702 DDS Correspondance JE to correct fund error
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GJN4702 DDS Correspondance JE to correct fund error
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Entry Properties
Last modified
8/26/2014 12:38:42 PM
Creation date
11/8/2010 10:41:52 AM
Metadata
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Template:
PW_Capital
PW_Document_Type_Capital
Correspondence
PW_Active
Yes
External_View
No
GJN
004702
GL_Project_Number
905634
Retention_Destruction_Date
10/28/2023
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<br />SMITH Tammy D <br />From:BLEISCH Jody A <br />Sent:Monday, November 08, 2010 9:43 AM <br />To:VINCENT Wayne E <br />Cc:SMITH Tammy D <br />Subject:FW: 8748 Job #4702 - Green Acres Rd Postcard for Print and Mailing - October 21, 2010 <br />Attachments:4702-20101021 Advanced Const Notice Postcard 1 Mailing List.xlsx; 4702-20101021 <br />Advanced Const Notice Postcard 1.pdf <br />Wayne, <br /> <br />Please process JE to correct postage billing to the correct account code, listed below, for an error we made in data <br />entry. The charges were mistakenly billed to fund 343 when they should be applied to 342-9332-xxxxx-905634 <br /> <br />Send Tammy Smith a note when the funds have been moved. <br /> <br />Thanks, <br /> <br />-Jody Bleisch <br /> <br />From: BATEMAN Milissa A <br />Sent: Tuesday, October 19, 2010 10:35 AM <br />To: Eugene Document Services <br />Subject: 8748 Job #4702 - Green Acres Rd Postcard for Print and Mailing - October 21, 2010 <br /> <br />349 + 25 pcs Attached is a postcard for printing and an excel file with the addresses for mailing. <br /> <br />Please print on yellow and mail postcards out Thursday, October 21, 2010. <br /> <br />Account code: 342-9332-905634-61270 <br /> <br />Please send 25 extra postcards to me at 99 E Broadway, Ste 300. <br /> <br />Please format addresses like the example below: <br /> <br />1703172300414000 93004702 <br />ADAMS JULIE K & KEITH P <br />3322 WALTON LN <br />EUGENE OR 97408 <br /> <br />Thanks a lot, Milissa x8305 <br /> <br />1 <br />
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