Hi Gail,
Happy to be the Banker Lady. I have one request of you and anyone else who needs to send money for the CDs: please send separate checks if you are also sending money for the CDs. Make the $39 check out to me, and any checks for CD orders out to Curtis Leitko. I think that will keep the accounting clearer and cleaner. And please send an explanation of why you’re sending CD money: you want him to send one or more sets to you, you paid for one set but got two sets, you paid for none but got one, etc etc. Whatever the circumstances are, please explain. In blank verse.
xxxxmaggie
maggie megaw | business affairs, inc | 2415 main street santa monica ca 90405 | ph 310 954 8440 | fx 310 362 8707
From: weeklong-l-bounces@lists.wikimedia.org [mailto:weeklong-l-bounces@lists.wikimedia.org] On Behalf Of McDonald G.
Sent: Tuesday, November 30, 2010 12:49 AM
Just checking: this 39 is in addition to the 30 for the cds themselves? So 69 altogether if we've not previously paid?
I'm glad to finally close the acct on this--it's taken a while, hasn't it?
And thanks, Maggie, for acting as the Banker.
Best and love,
Gail
From: weeklong-l-bounces@lists.wikimedia.org [mailto:weeklong-l-bounces@lists.wikimedia.org] On Behalf Of Maggie Megaw
Sent: 29 November 2010 23:59
To: weeklong-l@lists.wikimedia.org
Subject: Re: [Weeklong-l] Trey's InvoiceWill do.
maggie megaw | business affairs, inc | 2415 main street santa monica ca 90405 | ph 310 954 8440 | fx 310 362 8707
From: weeklong-l-bounces@lists.wikimedia.org [mailto:weeklong-l-bounces@lists.wikimedia.org] On Behalf Of James Ayres
Sent: Monday, November 29, 2010 5:59 PM
To: weeklong-l@lists.wikimedia.org
Subject: Re: [Weeklong-l] Trey's Invoice
Maggie:
The invoice # is 1 dated 11/21/10, from Leitko Film, 7404 Town Center Blvd, Rosebberg, Tx, 77471. Make check to: Curtis Leitko.
Thanks,
Doc
On Nov 29, 2010, at 3:42 PM, Maggie Megaw wrote:
Happy to take care of this. Probably easiest for Trey to get one check, so everyone, please send me a check made out to Maggie Megaw for $39 and I will pool the dough and send it to Trey. Doc— Can you please forward me the invoice if it came in an email, or send me the invoice number and name he wants payment made to? Then you can cross this off your list.
MISS all of you.
xxxxm
maggie megaw | business affairs, inc | 2415 main street santa monica ca 90405 | ph 310 954 8440 | fx 310 362 8707
-----Original Message-----
From: weeklong-l-bounces@lists.wikimedia.org [mailto:weeklong-l-bounces@lists.wikimedia.org] On Behalf Of James Ayres
Sent: Monday, November 29, 2010 5:39 PM
To: weeklong-l@lists.wikimedia.org
Subject: Re: [Weeklong-l] Trey's Invoice
Go for it Maggie. Thanks!
Doc
On Nov 29, 2010, at 3:18 PM, Maggie Megaw wrote:
> $819 / 21 = $39 each. I'm happy to collect checks and get them to
> Trey.
>
> maggie megaw | business affairs, inc | 2415 main street santa monica
> ca 90405 | ph 310 954 8440 | fx 310 362 8707
>
>
>
>
>
> -----Original Message-----
> ] On Behalf Of Maggie Megaw
> Sent: Monday, November 29, 2010 3:17 PM
> Subject: Re: [Weeklong-l] Trey's Invoice
>
> Division.
>
> maggie megaw | business affairs, inc | 2415 main street santa monica
> ca 90405 | ph 310 954 8440 | fx 310 362 8707
>
>
>
>
>
> -----Original Message-----
> ] On Behalf Of James Ayres
> Sent: Monday, November 29, 2010 5:15 PM
> Subject: [Weeklong-l] Trey's Invoice
>
> Trey sent me an invoice for $$819.00. How shall we approach this?
>
> Doc
>
> _______________________________________________
> Weeklong-l mailing list
>
>
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> Weeklong-l mailing list
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>
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