2001-05-26 SvsG Emails

2001 Messages 2000 2001 Overview 2001-01-12 2001-03-07 2001-03-16 2001-03-27 2001-04-26 2001-05-01 2001-05-22 2001-05-26 2001-07-11 2001-08-11 2001-08-22 2001-11-02 2001-11-10 2001-11-13 2001-11-26 2001-12-09 2001-12-11 2001-12-19 2001-12-22 2002

Staddon vs. Griever: SvsG Messages: 2001

11:37 from Lynne

Message-ID:	<003001c0e5f9$cc0a0500$04010a0aspam@spamathen1.ga.homespam.spamcom>
From:	"Lynne Griever" <lynnespam@spamredhousespam.spamcom>
To:	"Nick Staddon" <nickspam@spamredhousespam.spamcom>
Cc:	"Bubba" <bubbaspam@spamredhousespam.spamcom>
References:	<3B0DD603.64BECCA0spam@spamredhousespam.spamcom>
Subject:	Re: check card charge?
Date:	Sat, 26 May 2001 11:37:38 -0400
X-Mailer:	Microsoft Outlook Express 5.50.4133.2400

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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

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Original Message

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From: "Nick Staddon" <nickspam@spamredhousespam.spamcom> To: <lynne-2024-11-22-07:57-spam@redhousespam.com>; <bubba-2024-11-22-07:57-spam@redhousespam.com> Sent: Thursday, May 24, 2001 11:48 PM Subject: check card charge? 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$04010a0aspam@spamathen1.ga.homespam.spamcom>
From:	"Lynne Griever" <lynnespam@spamredhousespam.spamcom>
To:	"Nick Staddon" <nickspam@spamredhousespam.spamcom>
References:	<3B0DDC21.5AA3E641spam@spamredhousespam.spamcom>
Subject:	Re: charge card addendum
Date:	Sat, 26 May 2001 11:39:33 -0400
X-Mailer:	Microsoft Outlook Express 5.50.4133.2400

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Nick,

Point well taken. We should take a few minutes before the end of the weekend to get clarity on that.

Lynne

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Original Message

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From: "Nick Staddon" <nickspam@spamredhousespam.spamcom> To: <lynne-2024-11-22-07:57-spam@redhousespam.com>; <bubba-2024-11-22-07:57-spam@redhousespam.com> Sent: Friday, May 25, 2001 12:14 AM Subject: charge card addendum Livia sez SunCom for 4/23 was $126.93 -- I have that you paid me back for the following: SunCom -- $??? Pizza Hut -- $??? reserve -- $50 vbz shipping - $35 Going by what's on the bank statement: SunCom $126.93 Pizza Hut $23.32 (reserve $50) vbz shipping $35 (not on statement -- ??) The total should have been $235.25 Plus I don't think I entered the SunCom in as a charge, but an earlier one of about the same amount got entered twice -- so my balance isn't _too_ far off -- and the vbz shipping I can't find at all -- but this all just illustrates why I need to have a written record of what you used it for. Thanks, Nick