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Financial- Interdepartmental Bills (1 - 2 Files)
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Financial- Interdepartmental Bills (1 - 2 Files)
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Last modified
9/19/2012 3:05:35 PM
Creation date
8/30/2011 3:27:50 PM
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Building
RecordID
10190
Title
Financial- Interdepartmental Bills (1 - 2 Files)
Company
Marion County
BLDG Date
1/1/1999
Building
Courthouse Square
BLDG Document Type
Finance
Project ID
CS9801 Courthouse Square Construction
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From: JODY MCCONNELL <br />To: GWM2.M-EDISON(ELYON) <br />Date: 1/9/98 9:34am <br />SubJect: Disposal Receipts at Brown's Island -Reply <br />Thank you for asking for clarification. <br />The charges for Nov97 are five receipts at 1032 tons for $400.00. <br />I had tagged your account in our billing system incorrectly. When doing the upload for the monthly billings to Fiscal <br />I saw my error. <br />The detail billing for 12/04/97 is what is normaly billed by invoice by Fiscal. This was brought into the Fiscal billing <br />system as invoice #75-81941. This invoice was voided before any billings were sent. Therefore no charges were <br />attached to your account. <br />The detail billing for 12/10l97 is what is normally sent to Fiscal for interdepartmental billings. The transfer of <br />$400.00 was requested at that time. <br />I apologize for the error and the confusion it may have caused. If I can be of any further assistance, please contact <br />me at extension 7964. <br />CC: RCURTIS,DHARTWIG,DALEXANDER <br />
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