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<br />SMITH Tammy D <br />From:DIMINO Starla R <br />Sent:Monday, April 18, 2011 12:31 PM <br />To:SMITH Tammy D <br />Subject:RE: J4620 Nottingham Place <br />Follow Up Flag:Follow up <br />Flag Status:Flagged <br />535-9310-(printing expense) <br /> <br />_____________________________________________ <br />From: SMITH Tammy D <br />Sent: Monday, April 18, 2011 12:18 PM <br />To: DIMINO Starla R <br />Subject: RE: J4620 Nottingham Place <br /> <br /> <br />What account code should it be charged to? <br /> <br />Tammy Smith, x5834 <br /> <br />Public Works Administration - Finance is now located at 101 East Broadway 3rd Floor. <br /> <br /> <br /> <br />_____________________________________________ <br />From: DIMINO Starla R <br />Sent: Monday, April 18, 2011 12:13 PM <br />To: SMITH Tammy D <br />Subject: J4620 Nottingham Place <br /> <br /> <br />Tammy, <br />There is a $7.80 JE that shows up when I print the February 1 – 28, 2011 Web Tots report for the PEPI. This <br />is for a Central Print Invoice. After speaking with Lynn, she says this amount should be removed altogether. It <br />shouldn’t be billed to the developer and it isn’t part of the warranty. <br /> <br />Will you take care of this? <br /> <br />Thank you, <br />Starla <br />1 <br />