Hi Tom,
What did your bookkeeper find when she came in on Wednesday?
Thanks,Donna
On Sunday, February 20, 2022, 07:34:12 PM CST, Tom Dase
<tomdase@xxxxxxxxxxx> wrote:
I'm going to have to ask my bookkeeper to look into this . She comes in on
Wednesday.
Sincerely,
Tom Dase
Tom Dase Management LLC
1420 Renaissance Dr Suite 102
Park Ridge, IL 60068
847-894-1200
tomdase@xxxxxxxxxxx
-----Original Message-----
From: Tim Daneliuk <tundra@xxxxxxxxxxxxxx>
Sent: Friday, February 18, 2022 9:20 AM
To: fairboard@xxxxxxxxxxxxx; Tom Dase <tomdase@xxxxxxxxxxx>
Subject: Re: [fairboard] Re: $260.00 in November YTD Income
On 1/26/22 19:42, Tom Dase wrote:
Didn't get to it yet
-------- Original message --------
From: Donna Michalek <dmarc-noreply@xxxxxxxxxxxxx>
Date: 1/25/22 9:38 AM (GMT-06:00)
To: fairboard@xxxxxxxxxxxxx
Subject: [fairboard] Re: $260.00 in November YTD Income
Hi Tom,
Have you been able to figure this out?
Donna
On Thursday, January 13, 2022, 06:39:25 PM CST, Donna Michalek
<donnamichalek@xxxxxxxxxxxxx> wrote:
Hi Tom,
There is a difference in the income on the November YTD Profit & Loss Budget
Performance vs. taking the YTD from the October report and adding November
income.
$111,761.51 - YTD thru Oct 21 Total Income from the October 2021
Profit & Loss Budget Performance report
10,504.15 - November Total Income from the November 2021 Profit &
Loss Budget Performance report
$122,265.66 - YTD thru Nov 21
$122,525.66 is what shows as YTD Nov 21 on the November 2021 Profit & Loss
Budget Performance report.
Could you please explain the $260.00 difference?
I have attached the reports for your reference.
Donna
