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AANDERUD Kris <br />From: AANDERUD Kris <br />Sent: Thursday, January 03, 2008 3:08 PM <br />To: RISDAL Lacey L; THOMPSON Sandi S <br />Subject: RE: Sprint Nextel Tower Rental <br />Hi Sandi, <br />This is a ISD contract managed by both Pam Berrian and PWM Randall Dale. The revenue code should <br />be 131 9427 44110 - telecom rental space revenue. Please let me know if I can be of further assistance. <br />Kris <br />Lacey, <br />Thanks for the kind words... K <br />From: RISDAL Lacey L <br />Sent: Thursday, January 03, 2008 2:18 PM <br />To: THOMPSON Sandi S; AANDERUD Kris <br />Subject: RE: Sprint Nextel Tower Rental <br />Kris-can you look this up to see if this is a PWM contract or the POS contract? I remember that we have telecom rental <br />contracts in both divisions, but don't remember if this is the rental fee for a street light pole, or a pole in a park. By the <br />address I'm guessing this is a street light. <br />Sandi--I just got back in the office from my holiday vacation and received your vm regarding this. Sorry for the delay, but <br />Kris works at the speed of light compared to me, so I'm sure she'll give me some hints on what this is soon! Stay tuned! <br />Lacey <br />From: THOMPSON Sandi S <br />Sent: Thursday, January 03, 2008 12:30 PM <br />To: RISDAL Lacey L <br />Subject: Sprint Nextel Tower Rental <br />Lacey, I am holding a payment of $2,251.02 from Sprint Nextel for tower rental at 4810 Willamette St. Pam Berrian <br />referred me to you for assistance with this. I need to know the correct account code to apply it to on a turnover. If you <br />would rather have the check to process, just let me know. <br />Thanks for your help. <br />Sandi Thompson <br />Notes Receivable, Finance <br />(541) 682-5043 <br />1 <br />