2002-09-17 SvsG emails
17:38 from Lynne
|Date:||Tue, 17 Sep 2002 17:38:55 -0400|
|From:||"Lynne G." <email@example.com>|
|User-Agent:||Mozilla/5.0 (Windows; U; Win95; en-US; rv:1.0.0) Gecko/20020530|
|To:||"N. Staddon" <firstname.lastname@example.org>, bubba-2020-12-4-03:email@example.com|
|Subject:||Check in from [customer name redacted]|
We received a check from: [customer information redacted]
The amount of the check was $21.17. I deposited it with another check. The other check was in the exact amount of a check written out of the account yesterday. Where we do not have the money in the account straightened out to where we all understand what is going on with it... I cannot take anything out towards our rent. I've also paid another phone bill for all three lines and another cable bill. There is not enough in our Task Force check to cover it all but by writing a check from SunTrust to BB&T until the Task Force check arrived the next morning... delayed some complications. I am working on the numbers, right now. Hope to have more info in the next 24-48 hours.
Bubba is working on moving vehicles from Green House. The Mustang, Camero and Camper are out... and the bus is scheduled to be towed on Friday afternoon.
The amount of the check going out of SunTrust is $1,002.00 the amount of the check going back in... is $1,023.17 [$21.17 being the check from [customer name redacted]]. The order # for [customer] is: D3857 created: 2002/08/25. Let me know if the number doesn't pull up everything else for you. She sent the print out of the order.
I've got to get back to work... Will send more stuff later...