2001-05-26 SvsG Emails
Staddon vs. Griever: SvsG Messages: 2001
11:37 from Lynne
| Message-ID: | <003001c0e5f9$cc0a0500$04010a0a@athen1.ga.home.com> |
| From: | "Lynne Griever" <lynne@redhouse.com> |
| To: | "Nick Staddon" <nick@redhouse.com> |
| Cc: | "Bubba" <bubba@redhouse.com> |
| References: | <3B0DD603.64BECCA0@redhouse.com> |
| Subject: | Re: check card charge? |
| Date: | Sat, 26 May 2001 11:37:38 -0400 |
| X-Mailer: | Microsoft Outlook Express 5.50.4133.2400 |
Yes, that was me. I wrote a check to you for $50.00 and told you I was going to do it. I thought the $50 would cover it. I should have gotten with you after it actually was transacted. I think it was one of those times when we missed each other for a couple of days and then I forgot. Sorry about that... The email thing is getting to where I can keep up that way better. Anyway, I still owe you around $27.00 on that and I will pay it. I wrote a check to you this morning for $330.00. $200 is for the last drum payment and $130.00 is for this month's phone bill.
At some point I want to get with you on our status without the T-Shirts added. It would be nice to know where we are and talk about a budget thing or something.
Talk to you later,
Lynne
Original Message
Livia says there's a charge on my Century South check card on 5/1 for $77.85 from Healthlabs -- was this you? I know you paid me for SunCom around that date, but I didn't know about that one. Just a reminder that whenever you use my card for your purposes, I need a written list of what you used it for -- date, amount, and payee for each item. Thanks! Nick |
11:39 from Lynne
| Message-ID: | <003701c0e5fa$0fe00c20$04010a0a@athen1.ga.home.com> |
| From: | "Lynne Griever" <lynne@redhouse.com> |
| To: | "Nick Staddon" <nick@redhouse.com> |
| References: | <3B0DDC21.5AA3E641@redhouse.com> |
| Subject: | Re: charge card addendum |
| Date: | Sat, 26 May 2001 11:39:33 -0400 |
| X-Mailer: | Microsoft Outlook Express 5.50.4133.2400 |
Nick,
Point well taken. We should take a few minutes before the end of the weekend to get clarity on that.
Lynne
Original Message
Livia sez SunCom for 4/23 was $126.93 -- I have that you paid me back for the following:
Going by what's on the bank statement:
Thanks, Nick |