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HAMLIN Peggy D <br /> <br /> prom: WYDRA Debbie L <br /> ent; Tuesday, March 04, 2003 11:32 AM " ~ / ~ <br /> o; HAMLIN Peggy D /r'~„t~ ~ <br /> Subject: RE: FY02 -Single Audit Charges <br /> ++++++++++++++++++++++++++++++++++++++++++++++++++Sorry I've taken so long to get back with you. FSB = <br /> $1,OOb and Fern Ridge is $200. <br /> Let. mie know if you need any other information. <br /> Debbie <br /> --~--Original Message----- <br /> From: HAMLIN Peggy D <br /> Sent: Thursday, 09 January, 2003 7:21 AM <br /> Tb: WYDRA Debbie L <br /> Subject: RE: FY02 -Single Audit Charges <br /> Hi Debbie <br /> FSB 333 9332 6xxxx 975044 <br /> Fern Ridge Bike Path 531 9332 905254 <br /> Let me know what the split is between the two projects. <br /> Thanks, Peggy <br /> -----Original Message----- <br /> From: WYDRA Debbie L <br /> Sent: Tuesday, January 07, 2003 4:36 PM <br /> To: WEIXELMAN Susan E; HAMLIN Peggy D <br /> Subject: FY02 -Single Audit Charges <br /> Hi all: <br /> The auditors are finally finished with the FY02 audit and I have just received the billings for <br /> the single-audit portion of the contract. The costs associated with the single-audit portion <br /> are as follows: <br /> FAA Airport Development - $2,600 <br /> FSB/Overpass Construction/Fernridge Bike Path - $1,200 <br /> If you could please supply an account code for each of these items, I will process a journal <br /> in January to pass on these charges. Please call if you have any questions, x5024. <br /> Thanks, <br /> Debbie <br /> i <br /> <br />