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FASTER 6.02.030 Notes Report Date: 9/10/2013 <br /> Equipment 101246 Time: 10:51:17 <br /> Company 001 <br /> 01/14/2013 © 1 3:53:27 DMV: VEHICLE IS READY T O GO INTO SERVICE WITH LISA GARDNER OF CMO. SEASONAL USE <br /> EXPECTED TO BE THROUGH MAY 30. REIMBURSABLE CHARGES WILL GO TO 011 - 0740 - 61503. UPDATE TO ACTIVE STATUS <br /> AND BC2. <br /> 01/16/2013 @ 12:00:19 DMV: UNABLE TO LOCATE VOYAGER FUEL CARD. CANCELLED OLD CARD (400519) AND NEW ONE <br /> ORDERED. 400895 PIN 101246. FORWARD TO LISA GARDNER WHEN RECEIVED. <br /> 06/18/2013 @ 14:27:44 DMV: THIS VEHICLE IS BEING USED BY LISA GARDNER OF CITY MGR OFFICE FOR THE FIRST HALF OF <br /> 1 JUNE AND PWM TECH SVCS CREWS (GINGER PERALES) THE SECOND HALF. UPDATE BILLING SO JUNE WILL BE SHARED <br /> 50/50 BETWEEN 011 - 0740 - 61503 & 131 - 9471 - 61503. THEN BEGINNING JULY 1 THIS WILL BE 100% CHARGED TO 131 - 9471 - 61503. <br /> 09/10/2013 © 10:46:35 DMV: ACCOUNT CODES DID NOT GET UPDATED FOR THIS VEHICLE. NO WORK ORDER OR FUEL COSTS <br /> \ FTER JULY 1 SO NO ADJUSTMENTS NEEDED THERE. WILL DO JE TO REFUND $311 (HALF OF JUL + HALF OF AUG) BACK TO <br /> 011 -0740 AND CHARGE THAT SAME AMOUNT TO 131 -9471 PER NOTES ON 6/18/13. <br />