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,j <br />WEISS Lela M - / <br />From: WEISS Cela M <br />Sent: Monday, January 10, 2005 4:38 PM <br />To: FURROW Cyndi L <br />Cc: WEISS Carolyn J <br />Subject: RE: AR - Check - U of O Check <br />Ok Cyndi, the bill is on line, PWM-000652 for 6 games, $300 each for a total of $1800. Enjoy your evening ...we are almost outa <br />here. Cela <br />-----Original Message----- <br />From: FURROW Cyndi L <br />Sent: Thursday, January 06, 2005 11:42 AM <br />To: WEISS Cela M <br />Cc: HARTJE Tammie L; WEISS Carolyn J <br />Subject: RE: AR - Check - U of 0 Check <br />How about getting the $300/game billed too. That way we don't have to split the check <br />between two systems. <br />Thanks, <br />Cyndi <br />Cyndi Furrow <br />Accounts Receivable Specialist <br />City of Eugeno Financial Services <br />100 West 10th Avenue, Suite 400 <br />Eugene OR 97440 <br />541-682-5035 <br />541-682-5802 (fax) <br />Wndi.l.furrow@ci.eugene.or. us <br />-----Original Message----- <br />From: WEISS Cela M <br />Sent: Thursday, January 06, 2005.10:19 AM <br />To: FURROW Cyndi L <br />Cc: HARTJE Tdf7 mie L; WEISS Carolyn J <br />Subject: RE: AR - Check - U of 0 Check <br />Hi Cyndi, Tammie is over here and had just processed an invoice for $10,000 for Leo Harris. Let us know if we still <br />need to process an invoice for the parking lots. THANKs, Cela <br />-----Original Message----- <br />From: WEISS Cela M <br />Sent: Thursday, January 06, 2005 10:13 AM <br />To: FURROW Cyndi L <br />Cc: HARTJE Tammie L; WEISS Carolyn J <br />Subject: RE: AR - Check - U of 0 Check <br />Can this get any more confusing? Ok, I just got clarification from Carolyn. You can deposit the $11800 <br />into 011-9610-45210. $10,000 is for use of Leo Harris Parkway which the City closes, and $300 per game <br />to use the Parking Lot # 8 and # 9 which are gravel parking lots on the Southside of Leo Harris Parkway, <br />past the canal bridge. <br />Since Carolyn has sent her own invoice memo in the past, I asked her to hold off so we could bill and get it <br />into the Receivables system for better tracking but we first wanted 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 />1/10/2005 <br />