To:
From:
Sent: Thur 11/7/2013 1:49:49 PM
Subject: Re: Bob
Ok so sue needs to let us know how much more is outstanding to be paid with
vendors. Let's see if they can do this.
Sent from my iPhone
On Nov 7, 2013, at 8:01 AM, wrote:
> I agree every invoice does nto make sense, really what makes sense is a
consolidated invoice from each firm that did work that has the total.
> It kind of helps the problem is as and example hvac is in for say $45k I to
not know if that is done or if we will still have more to pay.
> I did look at it I would like to know what we think it the total work we still
have ,
Ori inal Message
> From: [mailto:
> Sent: T urs a , November 07, :
> To:
> Subject: Bob
> I sent bob the check for half his monthly fee with a post it note attached
saying sorry it's only half but we just don't know how long this is going to
take. I think us receiving every invoice like he did yesterday from the
hardware/lumber store is silly. That doesn't get you what you want really. Do you
want to ask for the spreadsheet to be updated every two weeks? Would that help
you? Also, I can show you how easy it is to log in to theBankwell website this
weekend and you can look at every check Bob writes. There is nothing we can do
now about the crap job done on the budget. Did you look at what sue sent
yesterday? Is that helpful? I looked at one page and will look at the others
now.
> Sent from my iPhone
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