2002-09-27 SvsG emails
Staddon vs. Griever: SvsG Messages: 2002
10:11 from Lynne
| Message-ID: | <3D94671A.6020208@redhouse.com> |
| Date: | Fri, 27 Sep 2002 10:11:38 -0400 |
| From: | "Lynne G." <lynne@redhouse.com> |
| User-Agent: | Mozilla/5.0 (Windows; U; Win95; en-US; rv:1.0.0) Gecko/20020530 |
| To: | "N. Staddon" <n@redhouse.com>, bubb@redhouse.com |
| Subject: | Re: balance |
| References: | <3D944840.8070308@redhouse.com> |
N. Staddon wrote:
|
A deposit for $219.82 came through last night, bringing the bank balance to -$57.86. I hope there is more on the way today. RDA's balance differential since July 1 is now -296.61. As I said before, any earlier debits (or phone charges) need to be agreed upon before any settlement would take place -- and of course I have asked that the check card not be used for anything except pre-approved vbz.net purchases, so this point should be moot. I have attached my latest figuring. Please send me yours at your earliest convenience. Thank you, N. |
Nick,
I don't have alot of time to email today. I placed a portion of my figures on the keyboard and pressed "send" but it didn't do anything. I'm thinking maybe it's too heavy. Any suggestions?
Also, although your figuring is different than mine... it appears that it's clear in your mind, according to the spread sheet, that Red House owes the account $599.57 and Nick owes $232.16, totalling $831.73. The same set of figures shows RDA as owing the account $296.61. Although I don't agree with the figures, and assuming that you do agree with the figures.... why would you be asking me to go make it better? I'm not trying to be a smart ass, I'm just genuinely curious?
Gotta go...
Lynne
10:38 from Bubba
| Message-ID: | <3D946D62.2070602@vbz.net> |
| Date: | Fri, 27 Sep 2002 10:38:26 -0400 |
| From: | Bubbab@vbz.net |
| User-Agent: | Mozilla/5.0 (Windows; U; Win98; en-US; rv:1.0.0) Gecko/20020530 |
| To: | "N. Staddon" <n@redhouse.com> |
| Subject: | Re: balance |
| References: | <3D944840.8070308@redhouse.com> |
N., how can you expect more when you say that you/RH are a cause of -$800+ and we've put in $1000 from the Lofty Ideas account + deposits from the store in the last month/6 weeks? It seems to me that the you/RH amount are a major cause of overdrafts which we've been covering for a while. If we're only $57 overdrawn then we clearly are not the cause of it. We've been keeping it up in place of the monies owed by you and you ask for more. How does this compute in your reality? I really don't understand where you get your "You guys owe me " concept if by your own admission you/RH are the cause of negativity.
B.
18:25 from Bubba
| Message-ID: | <3D94DAF1.4010805@vbz.net> |
| Date: | Fri, 27 Sep 2002 18:25:53 -0400 |
| From: | Bubbab@vbz.net |
| User-Agent: | Mozilla/5.0 (Windows; U; Win98; en-US; rv:1.0.0) Gecko/20020530 |
| To: | "N. Staddon" <n@redhouse.com> |
| Subject: | Re: shipping, already? |
| References: | <3D94D026.1050601@redhouse.com> |
N. Staddon wrote:
|
You never answered my question about shipping. Has anything been shipped in the last 4 days or so? If so, I need the usual info. N. |
Lynne has the receipt and when she gets here I'll send it on to you.
B.
21:10 from Bubba
Notes
Indentations mine, for readability.
Message
| Message-ID: | <3D95017E.4060800@vbz.net> |
| Date: | Fri, 27 Sep 2002 21:10:22 -0400 |
| From: | Bubbab@vbz.net |
| User-Agent: | Mozilla/5.0 (Windows; U; Win98; en-US; rv:1.0.0) Gecko/20020530 |
| To: | "N. Staddon" <n@redhouse.com> |
| Subject: | Re: shipping, already? |
| References: | <3D94D026.1050601@redhouse.com> |
N. the P.O. receipt details
- Bill # 1000400449368
- Clerk #14
- Cash total $17.94
- -$4.55 Lynne to Melanie in Clearwater,FL
- -$1.85 5/$.37 stamps
- VBZ.NET shipping total $11.54
VBZ.NET pkgs to
- Lockport IL
- Chicago, IL
- Muncy, IL
Time Stamp 03:58:32
Also chks deposited for
- [redacted] $25.35
- [redacted] $19.47