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CS_Courthouse Square
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Account Analysis Report
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Last modified
9/19/2012 2:58:21 PM
Creation date
8/29/2011 2:46:48 PM
Metadata
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Template:
Building
RecordID
10409
Title
Account Analysis Report
Company
Marion County
BLDG Date
9/15/1999
Building
Courthouse Square
BLDG Document Type
Finance
Project ID
CS9801 Courthouse Square Construction
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emo <br />To: Marisa Kendall <br />From: Dave Morfin <br />Date: May 14, 1999 <br />Subject: BCOP Credit <br />Due to an accounting error Cost Center, 50100100, was assessed a total of $341.96 on Invoice # <br />0359412 on March 3, 1999. <br />On March 9, 1999 Invoice 03656867 was issued as a credit to correct Invoice 0359412. <br />See attached. <br />This is the body of the memo. <br />
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