Re: Checks Recieved

[neal@puckettfaraj.com]

Cool.  Remember the same rule applies to No. 4 as all the others.   
Davidson check has to go into CT acct the transfer to Ops account.   
I'll give you the breakdown (some is for lodging and some for rental  
car) tomorrow for quickbooks accounting.
LUL,
N
Neal A. Puckett, Esq.
LtCol, USMC (Ret)
The Law Firm of Puckett & Faraj, PC
Washington DC - San Diego CA
www.puckettfaraj.com
888.970.0005


Quoting Marcelyn Atwood <marcy@puckettfaraj.com>:

> Got the following in the mail, and will deposit them tomorrow:
> 1. $9500 from Hammack to the Client Trust account.  Have already
> received his signature page for the contract.  "Cleared Hot" as we say
> in the AF
> 2. $1000 and a signed contract from Lance Morgan; ditto "cleared hot"
> 3. Bal due on Wilridge ($647.80) to the ops account via the client
> trust (deposit on Sat, transfer on Sun)
> 4. Bal due on expenses for Davidson ($730 (or was it 750?).  in any
> case, will deposit on Sat to Ops account.
>
> Marcy