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Re: 0031-9531 40,000 Dollar Mistake on our Payroll TODAY



Thank You Jeffrey, Will you also send me a new statement for this payroll? I'm not good enough with accounting to figure out what the appropriate entries should be in my QuickBooks for the change in Eric's amount.  Thank You!  
Marcy
Marcelyn Atwood
Business Manager 

The Law Firm of Puckett & Faraj, PC
1800 Diagonal Road, Suite 210
Alexandria, VA 22314 

703-706-9566 ; FAX 202-318-7652 ; marcy@puckettfaraj.com
Please View our Website:  www.puckettfaraj.com and follow us on Twitter:  http://twitter.com/puckettfaraj

The information contained in this electronic message is confidential, and is intended for the use of the individual or entity named above. If you are not the intended recipient of this message, you are hereby notified that any use, distribution, copying of disclosure of this communication is strictly prohibited. If you received this communication in error, please notify Puckett & Faraj, P.C. at 703-706-9566 or via a return the e-mail to sender.  You are required to purge this E-mail immediately without reading or making any copy or distribution.

On Oct 7, 2010, at 8:15 AM, Leath, Jeffrey K wrote:

Marcy,
 
I apologize for the keying error, the Direct Deposit for Eric has been reversed and will be returned to your bank account. I have also issued another Direct Deposit for Eric to be deposited into his bank account. Again I am sorry for the keying error, and everything is in line to correct the mistake.
 
Thank you,
 

Jeffrey Kyle Leath

Payroll Specialist/Washington DC Branch

3060 Williams Drive, Suite 200

Fairfax,VA 22031

703-698-6910 Ext 27231

Fax-703-207-9549


Jleath@paychex.com

Web site: www.paychex.com (for a full listing of products and services)

 


From: Primas, Pamela E
Sent: Wednesday, October 06, 2010 5:36 PM
To: Leath, Jeffrey K
Subject: FW: 0031-9531 40,000 Dollar Mistake on our Payroll TODAY
Importance: High


-------------------------------------------
From: Marcy[SMTP:MARCY@PUCKETTFARAJ.COM]
Sent: Wednesday, October 06, 2010 5:36:03 PM
To: Primas, Pamela E
Cc: Puckett Neal; Faraj Haytham
Subject: 0031-9531 40,000 Dollar Mistake on our Payroll TODAY
Importance: High
Auto forwarded by a Rule


Pam, I just got our statement and the gentlemen who took payroll from me on Tuesday inputed 45,400.00 dollars gross for Eric Montalvo's pay.  It was only $4,500.00.  I want this CORRECTED immediately.  In the meantime I'm going to scramble to make sure the funds are in the bank account.  

Your Company has just cost us money.  I will discuss our continued relationship with the Partners.  Be advised, this is unforgivable.  
Sincerely, 
Marcy
Marcelyn Atwood
Business Manager 

The Law Firm of Puckett & Faraj, PC
1800 Diagonal Road, Suite 210
Alexandria, VA 22314 

703-706-9566 ; FAX 202-318-7652 ; marcy@puckettfaraj.com
Please View our Website:  www.puckettfaraj.com and follow us on Twitter:  http://twitter.com/puckettfaraj

The information contained in this electronic message is confidential, and is intended for the use of the individual or entity named above. If you are not the intended recipient of this message, you are hereby notified that any use, distribution, copying of disclosure of this communication is strictly prohibited. If you received this communication in error, please notify Puckett & Faraj, P.C. at 703-706-9566 or via a return the e-mail to sender.  You are required to purge this E-mail immediately without reading or making any copy or distribution.

















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