EMAIL DETAILS

Approved.
thanks​

On Mon, Feb 8, 2016 at 1:29 PM, Joshua Alcorn <jmalcorn@me.com> wrote:

> Hi folks - Patty and I are working on creating a real work flow process
> for invoices. I will send bills each Monday for your approval (assuming
> there are bills). In instances where the 1st or the 15th (when checks are
> cut) falls on a Monday, I will also send bills on the Friday before, so
> that Calisa has time to cut the checks.
>
> The bills for today are attached.
>
> 1. DE Franchise Tax. Calisa, let’s talk off line on the best way to pay
> this.
> 2. Patty’s monthly retainer
> 3. My monthly retainer
> 4. travel reimbursements
> 5. Storage Unit
> 6. Comcast.
>
> If you approve, please reply all so Calisa can have permission to prepare
> checks for the 15th.
>
> Thank you!
> /ja
>
>
>
>
> Josh Alcorn
> 302-598-1885
> jmalcorn@me.com
>
>
>


--
Hallie Olivere Bide