Subject: RE: Floor space billing corrections 0366/111692
From: [email-masked]
To: [email-masked], [email-masked]
Cc: [email-masked]
Date: Tue, 27 Nov 2001 08:54:13 -0800 (PST)

OK

 -----Original Message-----
From: 	Daily, Pamela  
Sent:	Tuesday, November 27, 2001 10:53 AM
To:	Bubenko, Deborah
Cc:	Hayslett, Rod; Frausto, Ruthann
Subject:	RE: Floor space billing corrections 0366/111692

I think for December we should leave it as is while we see what the fallout is going to be. But, if we do not have plans to build by year-end, it probably should go to Corp vacant.  ROD, do you agree?

 -----Original Message-----
From: 	Bubenko, Deborah  
Sent:	Tuesday, November 27, 2001 9:29 AM
To:	Frausto, Ruthann; Holloway, JoAnn
Cc:	Mann, Ruth; Daily, Pamela
Subject:	RE: Floor space billing corrections 0366/111692

And by the way...do we want to keep it that way for EB 41 or do we want to switch to another category (Corp vacant) since you guys are not using that floor?  What do you think, Pam?
Deborah

 -----Original Message-----
From: 	Frausto, Ruthann  
Sent:	Tuesday, November 27, 2001 8:28 AM
To:	Holloway, JoAnn
Cc:	Mann, Ruth; Daily, Pamela; Bubenko, Deborah
Subject:	RE: Floor space billing corrections 0366/111692

You're right. Thanks.

Ruthann
x66538

 -----Original Message-----
From: 	Holloway, JoAnn  
Sent:	Tuesday, November 27, 2001 7:20 AM
To:	Frausto, Ruthann
Cc:	Mann, Ruth; Daily, Pamela; Bubenko, Deborah
Subject:	RE: Floor space billing corrections 0366/111692

Ruthann,

In October and November,  the billing for the entire 41st floor was taken to 0366/111718 per management's direction while under reconstruction.

To my knowledge, that is still the case.

Please contact, Deborah Bubenko regarding construction completion.

Thank you.

Jo Ann 

 -----Original Message-----
From: 	Frausto, Ruthann  
Sent:	Tuesday, November 20, 2001 2:12 PM
To:	Holloway, JoAnn
Cc:	Mann, Ruth; Daily, Pamela
Subject:	Floor space billing corrections 0366/111692

The October EPSC invoice showed the following floor space being billed incorrectly to 0366/111692:

Room #		Should be billed to		Sq. ft	
ECN 4106		0366/112476		547

ECN 4751		0366/112476		314

Also on their October invoice, there is an entry for rent correction for 1154 sq.ft. The ticket number is EBR10019310085, dated 10/17/01. I looked at all my rent corrections submitted, and it isn't one of mine. Could you please advise what rooms this correction covers?

Thanks for your help.

Ruthann
x66538