Staddon vs. Griever: SvsG Messages: 2002
19:18 from Lynne
||Lynne Griever <lynne-2020-12-4-03:firstname.lastname@example.org>
||"'N. Staddon'" <email@example.com>
||RE: FW: Hostway billing notice - haaji9165
||Wed, 23 Jan 2002 19:18:34 -0500
Bubba says that it was today that The Mountain is supposed to take the money back out... We definitely should talk about all of these things. Jessica is watching Adrien tomorrow and Bubba is not working. It would make sense to set aside like from one to three for conversation #1. I think that we should begin by A) making a list of all of the factors that we would need to be clear about in order to enable us to know where we stand right now B) Consider a strategy and set goals (along with tasks to acheive the goals) for the next few weeks C) Make a list of calculations that can be made from the separate catagories that require clarity to put together for the next meeting and set a tentative time frame for that one...
Talk to you later...
||N. Staddon [SMTP:n-2020-12-4-03:firstname.lastname@example.org]
||Wednesday, January 23, 2002 10:58 AM
||Re: FW: Hostway billing notice - haaji9165
Well... this one goes into a larger pile entitled "what do we do about RDA expenses that RH is covering but for which there are currently no funds?" which is part of a yet larger pile entitled "what is our strategy?" which appears to be topped by a large post-it inscribed "are we gonna have enough to get through the next few weeks, or is it time to start cutting costs?".
I'm working on an email which describes these and other piles.
Do you happen to recall what date The Mountain said they would take the money back out that they put back in? This information would be very helpful right now.
Lynne Griever wrote:
The good news is... the rda mail is coming to this computer now. I like that. The bad news is that I cannot accommodate this one on any level. Are there funds to cover this? If not, how do we procede?
||Wednesday, January 23, 2002 7:22 AM
||Hostway billing notice - haaji9165
This is a brief remnder that your payment for your web hosting account
was due on 2002-01-17. If you have already sent your payment, please
disregard this letter and accept our thanks.
Statement 12/18/2001 11/18/2001 10/18/2001 - .
Dates 01/17/2002 12/17/2001 11/17/2001 - Total
Unpaid $ 15.95 $ 0.00 $ 0.00 * $ 15.95
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