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SCHAFER Julie J <br /> From: RISDAL Lacey L <br /> Sent: Monday, July 29, 2013 2:17 PM <br /> To: SCHAFER Julie J <br /> Subject: FW: 19th /Pearl job number <br /> 333 9355 - 017 - 61150 � <br /> Follow Up Flag: Follow up _ — a ` o -57e.52- <br /> Flag Status: Flagged <br /> 131 X — I I 910 <br /> Julie, <br /> �lya �u — 678,52 <br /> Here is another AJE for capital project work. You can combine this adjustment into the AJE request I just sent you...so <br /> you only need one AJE. <br /> The revenue account for traffic is highlighted below, and the GJN that is to be charged is highlighted below. Let me <br /> know if you need help deciphering! <br /> Lacey <br /> From: SMITH Tammy D <br /> Sent: Wednesday, July 24, 2013 9:36 AM <br /> To: ALEXANDER Linda M; RISDAL Lacey L <br /> Cc: DUNBAR Reed C; HAMILTON Mary L <br /> Subject: RE: 19th /Pearl job number <br /> My understanding from Lacey was that she was going to process the JE for these items. I would like to wait until she <br /> returns from vacation next week to take care of these items. <br /> Tammy Smith, x5834 <br /> From: ALEXANDER Linda M <br /> Sent: Wednesday, July 24, 2013 9:14 AM <br /> To: SMITH Tammy D <br /> Cc: DUNBAR Reed C; HAMILTON Mary L <br /> Subject: FW: 19th /Pearl job number <br /> Hi Tammy, <br /> Could you please help us with this journal entry? Also, I don't know if a time entry record will need to be adjusted too. <br /> Let me know what I can do to help. <br /> Thank you! <br /> — Linda x5326 <br /> From: DUNBAR Reed C <br /> Sent: Wednesday, July 24, 2013 8:52 AM <br /> i <br />