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| 24-0668-AMRT-P | Hernandez Evelyn | Adrian will be stopping by to pick up lock box & bring Najera's EQ on 7/26 | 7/25/2024 11:16:48 AM |
| 24-0668-AMRT-P | Kim Naydn | Refund check for broken chandelier has been sent.
Check #10170 $246.75 7/24/2042 | 7/24/2024 10:17:36 AM |
| 24-0668-AMRT-P | Kim Naydn | Date Paid has been entered for Job - 24-0668-AMRT-P | 7/23/2024 3:24:02 PM |
| 24-0668-AMRT-P | Kim Naydn | Received check #7207385786 $30,125.50 (split $10,662.50 & $19,463.00) 7/23/2024 | 7/23/2024 3:23:56 PM |
| 24-0668-AMRT-P | Hernandez Evelyn | JOB TASK CREATED: Naydn, can you please cut a check $246.75 for a reimbursement of a chandelier that was broken during the remediation. Denise has approved this. Thank you! (eh) | 7/23/2024 1:08:07 PM |
| 24-0668-AMRT-P | Ryan Haillie | Date Inventoried has been entered for Job - 24-0668-AMRT-P | 7/23/2024 12:19:24 PM |
| 24-0668-AMRT-P | Ryan Haillie | Good afternoon Dianna,
Just following up to see if checks have been cut and sent out.
If so could you provide check numbers?
Thank you kindly.
-- | 7/23/2024 12:19:14 PM |
| 24-0668-AMRT-P | Ryan Haillie |
Dianna Campellone
11:55 AM (3 minutes ago)
to me
Good morning Haillie,
The Board approved the invoice yesterday. A check will be submitted soon.
Thank you, | 7/18/2024 10:00:11 AM |
| 24-0668-AMRT-P | Ryan Haillie | Date Inventoried has been entered for Job - 24-0668-AMRT-P | 7/18/2024 8:01:07 AM |
| 24-0668-AMRT-P | Ryan Haillie | em to pm:
Haillie Ryan
10:00 AM (0 minutes ago)
to Dianna
Good morning Dianna,
I am just following up to see if the board has approved the invoices and if so can we arrange pick up of the checks. With it being such a large amount I would not want them to get lost in the mail.
Please let me know!
Thank you kindly! | 7/18/2024 8:00:54 AM |
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