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Post by Admin on May 3, 2018 22:08:37 GMT
I came home with the determination to turn over a new leaf. I'm done trying to please an unseen audience. I'll explain more when I'm not so tired. Just wanted you to know that I got all of 2017 bank statements. I'll spend tomorrow updating Quick books. (or die trying). The lawyer sounds a bit PO'd at me and I can't blame her. although I don't think its all my fault. I'll go into more detail on that too.
She turns in the report on May 31st but we need to get stuff to here asap. I'll try to get my part completely done tomorrow. and I'm hoping that if I can input to quickbooks that you might not have to do more than import. I'm hoping it will make things easier for you.
Carol
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Post by bill on May 4, 2018 0:11:16 GMT
If you'd rather just send me the statements I can get them inputted. I almost think that would be easier than trying to import, since I don't know how that works.
We'll also need the 2018 statements. The report runs from April - March.
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Post by Admin on May 4, 2018 2:32:34 GMT
I might try to scan and send tomorrow. then mail the originals. The report is due on the 31st. I will email her tomorrow and let her know we're working on it. I liked it better when I dealt with Mr. Leigh. He retired and I'm now working with someone who doesn't know me, or Joshua. I hate legalities.
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Post by bill on Dec 29, 2019 20:18:10 GMT
I need a couple more things with the bank statements.
With the ones you sent me recently (dated 6/8/18, 7/10/18, 8/10/18, and 9/10/18) they didn't include the imaged checks. Without those I have no way of know who the checks were written to. I either need the imaged checks or I can send you the amounts if you think you can tell me who they were to and what they were for.
The statement dated 6/8/18 that you sent me begins with a balance forward from 5/25/18. The previous bank statement was for activity through 5/8/18, so I don't have any activity between those dates.
Thank you!
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Post by Admin on Feb 10, 2020 21:28:20 GMT
Bank statements I discovered there is a big gap between May and October. I think this must be when the bank sold from Dwight to Kewannee. I'm not sure what to do. I think we need to send everything that we have and let the lawyer decide.
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