Thanks, Terry!  xxxxm

 

maggie megaw | business affairs, inc | 2415 main street santa monica ca 90405 | ph 310 954 8440 | fx 310 362 8707

 

 

 

 

From: weeklong-l-bounces@lists.wikimedia.org [mailto:weeklong-l-bounces@lists.wikimedia.org] On Behalf Of tlgalloway@aol.com
Sent: Tuesday, November 30, 2010 6:34 AM
To: weeklong-l@lists.wikimedia.org
Subject: Re: [Weeklong-l] Trey's Invoice

 

hey babe, 

Our check is in the mail!

 

Really

Terry 

 

-----Original Message-----
From: Maggie Megaw <maggie@bizaffairs.com>
To: weeklong-l@lists.wikimedia.org
Sent: Mon, Nov 29, 2010 6:59 pm
Subject: Re: [Weeklong-l] Trey's Invoice

Will do.

 

maggie megaw | business affairs, inc | 2415 main street santa monica ca 90405 | ph 310 954 8440 | fx 310 362 8707

 

 

 

 

From: weeklong-l-bounces@lists.wikimedia.org [mailto:weeklong-l-bounces@lists.wikimedia.org] On Behalf Of James Ayres
Sent: Monday, November 29, 2010 5:59 PM
To: weeklong-l@lists.wikimedia.org
Subject: Re: [Weeklong-l] Trey's Invoice

 

Maggie:

 

The invoice # is 1 dated 11/21/10, from Leitko Film, 7404 Town Center Blvd, Rosebberg, Tx, 77471.  Make check to: Curtis Leitko.

 

Thanks,

 

Doc

 

 

On Nov 29, 2010, at 3:42 PM, Maggie Megaw wrote:

 

Happy to take care of this.  Probably easiest for Trey to get one check, so everyone, please send me a check made out to Maggie Megaw for $39 and I will pool the dough and send it to Trey.  Doc— Can you please forward me the invoice if it came in an email, or send me the invoice number and name he wants payment made to? Then you can cross this off your list.

 

MISS all of you.

 

xxxxm

 

maggie megaw | business affairs, inc | 2415 main street santa monica ca 90405 | ph 310 954 8440 | fx 310 362 8707

 

 

 

 

 

-----Original Message-----
From: weeklong-l-bounces@lists.wikimedia.org [mailto:weeklong-l-bounces@lists.wikimedia.org] On Behalf Of James Ayres
Sent: Monday, November 29, 2010 5:39 PM
To: weeklong-l@lists.wikimedia.org
Subject: Re: [Weeklong-l] Trey's Invoice

 

Go for it Maggie.  Thanks!

Doc

 

On Nov 29, 2010, at 3:18 PM, Maggie Megaw wrote:

 

> $819 / 21 = $39 each.  I'm happy to collect checks and get them to 

> Trey.

> maggie megaw | business affairs, inc | 2415 main street santa monica 

> ca 90405 | ph 310 954 8440 | fx 310 362 8707

> -----Original Message-----

> ] On Behalf Of Maggie Megaw

> Sent: Monday, November 29, 2010 3:17 PM

> Subject: Re: [Weeklong-l] Trey's Invoice

> Division.

> maggie megaw | business affairs, inc | 2415 main street santa monica 

> ca 90405 | ph 310 954 8440 | fx 310 362 8707

> -----Original Message-----

> ] On Behalf Of James Ayres

> Sent: Monday, November 29, 2010 5:15 PM

> Subject: [Weeklong-l] Trey's Invoice

> Trey sent me an invoice for $$819.00.  How shall we approach this?

> Doc

> _______________________________________________

> Weeklong-l mailing list

> _______________________________________________

> Weeklong-l mailing list

> _______________________________________________

> Weeklong-l mailing list

 

 

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