HomeMy WebLinkAboutRE DEC MONTH END (Reuse Report Request)For some reason it wouldn’t let him add the dollar amount to the report.
I hope this will help.
From: Lonnie Dunn [mailto:L.Dunn@cityofcapecanaveral.org]
Sent: Monday, January 07, 2013 11:34 AM
To: Christopher Perry
Cc: John McGinnis; Jeff Ratliff; Joan Gapud
Subject: FW: DEC MONTH END (Reuse Report Request)
Good morning Christopher,
I would like to request a modified version of the attached CC REUSE.pdf
report you recently sent to the City of Cape Canaveral Finance.
This requested report would be used by the City to verify records at
Finance/Public Works Services match the City of Cocoa Billing database
when new reclaimed connections are made or old ones disconnected.
We would like the report to be in Excel format.
The UNITS column can be deleted.
Please add in a column for the COMP codes so we can see the CCR1, CCR2
and CCR3.
Pleas add in a column for CHARGE so we can see the dollars.
Please sort by SERVICE ADDRESS.
Thank you very much,
Lonnie
Lonnie Dunn
Deputy Director of Public Works Services
City of Cape Canaveral
P.O. Box 326
Cape Canaveral, FL 32920
L.Dunn@cityofcapecanaveral.org <mailto:L.Dunn@cityofcapecanaveral.org>
www.cityofcapecanaveral.org <http://www.cityofcapecanaveral.org/>
Office Phone: 321-868-1240
Office Fax: 321-868-1233
From: Joan Gapud
Sent: Monday, January 07, 2013 9:04 AM
To: Lonnie Dunn
Subject: FW: DEC MONTH END
From: Christopher Perry [mailto:cperry@cocoafl.org]
Sent: Monday, January 07, 2013 8:32 AM
To: John McGinnis; Joan Gapud
Subject: DEC MONTH END
Christopher Perry
A.S. – IT: Management Information Systems
Utility Billing Clerk
(321) 433-8416
cperry@cocoafl.org <mailto:cperry@cocoafl.org>
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