20160116 Accting Reversal Info Email 01272016Karen Bennett
From: Karen Bennett
Sent: Wednesday, January 27, 2016 11:45 AM
To: Noah Crocker
Subject: Public Utility - Right of Way (ROW) issued permits
Attachments: 20160101 ROW Permit 01192016.pdf; 20160116 ROW Permit 01252016.pdf
Per our earlier conversation...
Permit numbers 2o16olo1 and 2o16o116 had ROW permitting fees deposited into Rev
Acct 001 .345.81. oo. oo (Planning Dep Fees Zoning).
You are going to reverse those fees into 001.321.50.00.00 (Public Utilities).
I have made the change in InCode so any new ROW permits issued with be in Public
Utilities revenue line.
Please provide me with electronic confirmation of the reversals on the above
mentioned permits.
Thanks Noah!
Karen T. Bennett
1 o5 Yelm Ave W
Yelm, WA 98597
(36o)458 -3835
karenb (& ci. uelm. wa. us
Of "Er.
a �
YEL
WRSIIING TUN
1/28/16 10:37 AM Journal Entry Register PAGE: 1
PACKET : 01651 Journal Entry Packet
APPROVED: NO
---------------------------------------------------------
JE NO# 003284 DESC: 2016 -0122- ROW # 20160101
ACCOUNT ACCOUNT NAME
---------------------------------------------------------
001 345.81.00.00 PLANNING DEP. FEES,ZONING E
001 321.50.00.00 Public Utilities
TOTAL CREDITS: $ 125.00CR
DEBITS: $ 125.00
JE NO# 003285
ACCOUNT
--------------- - --
001 345.81.00.00
001 321.50.00.00
TOTAL CREDITS:
DEBITS:
----------------------------------------------------------------------
POSTING DATE: 1/22/2016 REVERSING DATE:
REFERENCE DESCRIPTION AMOUNT
----------------------------------------------------------------------
2016 -0122- ROW # 20160101 125.00
2016 -0122- ROW # 20160101 125.00OR
DESC: 2016 -0125 ROW #20160116 POSTING DATE: 1/25/2016 REVERSING DATE:
ACCOUNT NAME REFERENCE DESCRIPTION
------------------------------------------------------------------------------------
PLANNING DEP. FEES,ZONING E 2016 -0125 ROW #20160116
Public Utilities 2016 -0125 ROW #20160116
$ 125.00OR
$ 125.00
AMOUNT
125.00
125.00OR
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