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<br />AANDERUD Kris <br />From:RISDAL Lacey L <br />Sent:Tuesday, January 11, 2011 12:34 PM <br />To:AANDERUD Kris <br />Subject:RE: Capital Review - 4J Synthetic Field expenses / over-expense <br />I did this journal today, so you can cross it off you list! <br />Lacey <br /> <br />_____________________________________________ <br />From: BJORKLUND Neil H <br />Sent: Friday, January 07, 2011 4:18 PM <br />To: AANDERUD Kris <br />Cc: RISDAL Lacey L <br />Subject: RE: Capital Review - 4J Synthetic Field expenses / over-expense <br /> <br /> <br />Kris—Now that you remind me, I do recall that expenses had gone up on that project. We’ll need to move funds back to <br />975232 from 905022 to cover the extra expense. <br /> <br />Thanks! <br /> <br />Neil <br /> <br />_____________________________________________ <br />From: AANDERUD Kris <br />Sent: Friday, January 07, 2011 12:22 PM <br />To: BJORKLUND Neil H <br />Cc: RISDAL Lacey L <br />Subject: Capital Review - 4J Synthetic Field expenses / over-expense <br /> <br /> <br />Hi Neil, <br />I have research the new field expenses. I am attaching 2 invoices that were paid this year. We had set <br />nd <br />aside approx $41,000 for the one invoice, but the 2 invoice of $28K is what is putting this project <br />975232 over on the capital report. <br /> <br />Just an FYI – Thanks. Kris <br /> <br /> << File: Eugene 4J Inv - Progress Pmt 8-11-10.pdf >> << File: Eugene 4J Inv#002 - progress pmt 08-16-10.pdf >> <br />Act as if what you do makes a difference... <br />It does! ~ William James <br /> <br /> <br />1 <br />