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Financial- Journal Voucher Reports
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Last modified
9/19/2012 3:01:55 PM
Creation date
8/30/2011 11:12:55 AM
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Building
RecordID
10195
Title
Financial- Journal Voucher Reports
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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_ . _.. <br />Cindy Johnson - question for you . . Page 1' <br />From: Cindy Johnson <br />To: i: Bwasson@open. org <br />Subject: question for you <br />Hi Billy, <br />Hope all is well with you. Sorry to bother you but I have a question for you. It has to do with the Solid <br />Waste invoice ($70,000+). We've determined that approximately $61,000 is still outstanding to be paid <br />on this invoice. Jim is requesting verification of the remaining costs before he will authorize payment of <br />the remaining expense. <br />We've indentified everything, but there was a portion of the invoice, the part for the increase in square <br />footage that I can't #igure out. The amount of $14,547.50 was charges for the increased area- 560 st st <br />with a charge at $23.00 st. The back up documentation is in CO#17, a tenant improvment change of <br />$205,994. Can you remember how you arrived at the $14,547.50 costs for Solid Waste? <br />Thanks for your help <br />CC: JOY Eastwood <br />
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