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SCHAFER Julie J <br /> From: RISDAL Lacey L <br /> Sent: Tuesday, July 30, 2013 8:38 AM <br /> To: SCHAFER Julie J <br /> Subject: FW: Westside -Bond View Project.xls <br /> Follow Up Flag: Follow up <br /> Flag Status: Flagged <br /> Julie, <br /> Can you please process this adjustment as well. The revenue will be the same one that I sent yesterday, 131 -9472- <br /> 45539. The charge will go to the GJN listed below (will need to look up the full account string). Before you submit the <br /> journal, though, I want to troubleshoot the billing worksheet with you. I noticed it didn't have the indirect rate pulling <br /> in, so I think the total is not accurate. I didn't notice this on the spreadsheet I sent you yesterday, so we can look at that <br /> one when we look at this one today too. <br /> Lacey <br /> From: JOYNER Damon D <br /> Sent: Monday, July 29, 2013 3:27 PM <br /> To: RISDAL Lacey L <br /> Cc: DAVIES Brian S <br /> Subject: Westside -Bond View Project.xls <br /> Westside -Bond <br /> View Project.xls_. <br /> Hi Lacey, <br /> Would you please JE this invoice cost from PWE project #4818 back to 131 -9472. <br /> Thanks, <br /> dj <br /> 3L 1- g33a - (4I13c1 - q a55yy t <br /> 51 X - I I -1O 1 (GS <br /> 4 - L -10 (4c <br />