MaryJo: Here's a quick audit on ADA (Ayoub) Account:
10/6/11: Sales Receipt 471 = $2,500.00
10/26/11: Inv 925 = $350.00
12/1/11: Inv 966 = $1,450.00
2/2/12: Invoice yet to be done on December 2011 work = $1,570.00 (Haytham will send you the statement for review tonight)
Time Matters shows no work in Januaryâ
ADA OWES: Total due on account (if Haytham approves) is $870.00.
Marcy
On Feb 1, 2012, at 2:14 PM, MaryJo Provenzano wrote:
Marcy: Haytham asked me today if the ADC has any funds in its trust account. I do not know if they do. As of Dec 29, 2011 they had $700. Is this still the case?
THanks.
Mary Jo Provenzano
Paralegal
PUCKETT & FARAJ, PLLC
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