| H, will deposit Fed check tomorrow - $12,130.50. Billing was for $13,823.00. Difference is $1,662.50. No explanation was attached to the check. Can you find out what they denied in terms of reimbursement so I can determine whether or not that now is forgiven in the accounting for the case or can be used as an expense in tax terms? Copy of check attached. M |
Attachment:
Hamama-FedPymt#2-24Jun10.pdf
Description: Adobe PDF document