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... ~.-,~:.~-- <br />. , ~A,- .. <br />Page 2 <br />G AlII7~ K2E outstanding~o~i`d Waste JV ~ ~~~~ ~ ~ ~~~ ~ ~ ~ <br />~ ~ ~... ., _ . ,.. ~., ~.. . ~ . . _ ~ . _ , ,.. . . . ~ <br />~. <br />the invoice to verify the expense. <br />Can you coordinate getting this together? The expenses were: <br />$45,000 - bid/contracted cost of alternate finishes <br />$14,547.50 - move to 5th floor - increased area 560 sq ft@23/fC~ ,. <br />$1609 - graphic to solid waste carpet <br />With the back up, we can then initiate a journal. <br />Now, were to get this info? I think a call to Billy would be best to start. <br />Then I expect that it will involve going to Tom to see invoices and/or <br />construction change orders. Billy had to indentify this information from <br />somewhere. THANKS so much for your help on this. We will come to <br />resolution soon I hope! <br />CC: GWM1.M-MAR1(JEASTWOOD) <br />