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MATSLER Clara T <br />From: RICH Nancy L <br />Sent: Monday, March 02, 2009 11:15 AM <br />To: MATSLER Clara T <br />Subject: FW: Charges for Michael Harrison's Air Service <br />Hi Clara <br />What codes would you like me to credit for Michaels charges? See notes below. <br />Thank You <br />Nancy <br />From: WILHITE Robert M <br />Sent: Monday, March 02, 2009 10:40 AM <br />To`. SEGEBARTT Rena S; RICH Nancy L <br />Subject: FW: Charges for Michael Harrison's Air Service <br />Roberta had figured the charges that were billed to PW- September through December. Shelly wanted to wait <br />until we had the January invoice to see whethe wed up as billed to us or to PW -POS. I've confirmed <br />that we were billed for January, so we can pro with the JE using Roberta's calculations below. Clara Matsler can tell <br />you what account number to use. Our number will be 151 -4243. I'm not sure what 5 -digit number we use for these <br />charges. If the charge is considered PC- related, it's 61509. If it's telephone - related, Rena will know what number to use. <br />Thanks Nancy. -Rob <br />From: WARREN Shelly <br />Sent: Monday, December 22, 2008 1:46 PM <br />To: WILHITE Robert M; SEGEBARTT Rena S <br />Cc: RICH Nancy L <br />Subject: RE: Charges for Michael Harrison's Air Service <br />Yes, Nancy can do a JE, but let's wait until the January invoice comes through so she only has to do one. Roberta should <br />be handling the correction next time she does a phone JE, but if Nancy does it I know it will be accurate and timely, and I'd <br />like to get this one resolved once and for all. <br />Nancy - when it is time, you can call Clara from POS and find out what account needs to be repaid. Thanks to all! -S <br />From: <br />PUPILLI Roberta V <br />Sent: <br />Wednesday, December 17, 2008 11:36 AM <br />To: <br />WILHITE Robert M <br />Cc: <br />MATSLER Clara T; SCARCI Patricia A <br />Subject: <br />Aircard <br />Hello Rob, Clara from POS brought to my attention that she has been paying for Michael Harrison's aircard for the past <br />couple of months and will probably be getting another invoice for January. For some unknown reason Verizon added <br />aircard 541 - 852 -0362 to her Parks and Open Space account under the name POS Gibson. <br />I have finally worked it out and have placed an order to have this aircard added to the PIC subaccount and removed from <br />hers. In the meantime she has been charged: <br />$75.53 for September <br />$111.38 for October <br />$49.81 for November <br />$41.76 for December <br />