EMAIL DETAILS
SUBJECT:
Re: Violin Lessons....
PRI: NORMAL
FROM:
J
jmitchellf@yahoo.com
DATE:
2011-10-03 16:25:51
MSG_ID:
<73BC13DA-7292-4100-AB35-BBE6D16F2B56@yahoo.com>
RECIPIENTS:
TO:
J
Joan Peugh
<jpeugh@rosemontseneca.com>
CC:
A
Anne Marie Person
<amperson@rosemontseneca.com>
H
R. Hunter Biden
<hbiden@rosemontseneca.com>
K
Kathleen Biden
<kathleenbiden@me.com>
CONTENT:
TEXT: YES |
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PROCESSED
Thanks Joan for your prompt and detailed reply. Looks like I failed to post #3 or posted it to the wrong account. Will keep looking here. Please do send me a copy of #3 (1391) when you get a chance - it may help with my own internal archeological dig. Sorry for the inconvenience! Best Regards, Mitch On Oct 3, 2011, at 12:04 PM, Joan Peugh wrote: > Hi Mitch, > I just reviewed our records and here is the list of payments we have sent this past year. All were posted to Hunter and Kathleen's account within a few days of when they were issued. I'd be happy to get you check copies if you need them. > > 1. 1/12/11-- $730, check no. 1296 invoice #7367 (This was from last fall.) > > 2. 6/13/11- $300, check no. 1190 > > 3. 6/15/11- $665, check no. 1391 (this was in response to an email you sent Kathleen on 6/9/11 that calculated $1030- $300 payment - $50 lesson credit- $15 rehearsal= $665) > > Please let us know if we are still are still missing anything and feel free to call me at 202-333-1880 if you have any questions or need anything else. Thanks! > > Best, > Joan > > > Begin forwarded message: > >> From: John Mitchell Fanning <jmitchellf@yahoo.com> >> Date: September 30, 2011 7:40:50 PM EDT >> To: Maisy Biden <kathleenbiden@mac.com> >> Cc: Kathleen Biden <kathleenbiden@me.com> >> Subject: Violin Lessons.... >> >> Hi Kathleen, >> >> As part of my preparation for setting current schedule and invoice for our current semester, >> I do a review of all accounts to see if any prepaid lessons have been missed, in which case >> I issue credits on current invoices. >> >> In so doing on your account, I'm showing a $300 payment against a $1030 invoice for last >> semester. Am I missing something? It's possible that you sent a check for the balance and I >> lost it or posted it to the wrong account. >> >> The payment I received was #1190, dated 5/18 in the amount of $300. For your convenience, >> I've attached invoice 7405 against which I posted that payment. >> >> Could you check your records? It's entirely possible that I'm in error. While we resolve this, >> I'll also issue and send you an invoice for our current semester which will end January >> 22 - at the conclusion of our recital. >> >> Let me know if you find anything that would indicate that my records are erroneous or that >> I've missed something along the way. >> >> Thanks much. Very glad to be re-engaged with Maisy. Am thrilled that she's in an orchestral >> program and hope that this helps motivate her to practice more and more regularly each week. >> >> Thanks Kathleen and Hunter. >> >> Best Regards, >> >> Mitch Fanning >> > > > > > > > -- > Joan K. Peugh > Rosemont Seneca Partners > o: 202-333-1880 > m:202-841-8543 >
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