Since Carolyn he, -ent her own invoice memo in the past, I ar' d her to* hold off so we could bill and get it <br />into the ReceivaL__, !system for better tracking but we first war,.-j to verify the check was not received yet <br />before Tammie processed the first invoice. It looks like U of O initiates this now without any billing. Do you <br />see a problem with this process or do we still need to put a billing on line to post the check against? <br />THANKS Cyndi............. glad we got this figured out finally, well, almost. Cela <br />-----Original Message----- <br />From: FURROW Cyndi L <br />Sent: Thursday, January 06, 2005 9:44 AM <br />To: WEISS Cela M <br />Subject: RE: AR - Check - U of 0 Check <br />Nope. <br />I heard you were sick-are you feeling better? <br />(Yndi Furrow <br />Accounts Receivable Specialist <br />City of Eugene Financial Services <br />100 West 10th Avenue, Suite 400 <br />Eugene OR 97440 <br />541-682-5035 <br />541-682-5802 (fax) <br />cyndl.l.furrow@ci.eugene.or. us <br />-----Original Message----- <br />From: WEISS Cela M <br />Sent: Thursday, January 06, 2005 9:22 AM <br />To: FURROW Cyndi L <br />Subject: RE: AR - Check - U of 0 Check <br />Cyndi, have you gotten a reply yet? I was out all week. <br />-----Original Message----- <br />From: FURROW Cyndi L <br />Sent: Monday, January 03, 2005 10:20 AM <br />To: WEISS Carolyn J; WEISS Cela M; HARTJE Tammie L <br />Subject: RE: AR - Check - U of 0 Check <br />The $1,1800.00 check is the $10,000 check plus $300/game @ <br />6games = $1800. So the $10,000+1800 = $11800. <br />Would you like me to deposit the check on a turnover? <br />Cynd i <br />-----Original Message----- <br />From: WEISS Carolyn J <br />Sent: Wednesday, December 29, 2004 9:27 AM <br />To: WEISS Cela M; HARTJE Tammie L <br />Cc: FURROW Cyndi L <br />Subject: AR - Check - U of 0 Check <br />haven't sent a bill for monitoring yet and will coordinate with you all about doing <br />that. I'm still waiting for the Monitoring consultant to send us an invoice. <br />thanks, carolyn. <br />-----Original Message----- <br />From: WEISS Cela M <br />1/6/2005 <br />