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MATSLER Clara T <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`$52 -D 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 />I will leave this up to Clara and you to figure' out how you want to resolve financial issue. <br />Just a reminder as to why it is paramount_that each telephone coordinator review the JE spreadsheet 1 send every <br />month..thanks Roberta <br />Roberta Pupilli <br />City o ugene <br />Telecommunications Spec. ( / q 30 l a 1 Og <br />(541) 682 -8303 [ l <br />1 <br />