----- Forwarded Message ----- From: Donna Michalek
<donnamichalek@xxxxxxxxxxxxx>To: "tomdase@xxxxxxxxxxx"
<tomdase@xxxxxxxxxxx>Sent: Sunday, June 6, 2021, 11:43:37 AM CDTSubject: Re:
April Financials
Hi Tom,
I am not able to open this file.
Donna
Sent from my iPad
On Jun 1, 2021, at 11:53 AM, tomdase@xxxxxxxxxxx wrote:
Here is an update of the project.
https://1drv.ms/u/s!AgWpnDCvhPL9foKafPK0uPDP5H0?e=1fHjrU
Archive password: 9999
Hi Tom,
Could you please take a look at the Income/Assessments in the April 2021
financials? It looks like there might have been a $5.00 adjustment? The
Y-T-D that was on the March Profit & Loss Budget Performance report was
$31,318.53. For April 2021, the report shows $10,070.00 which would make the
Y-T-D $42,035.00. The report shows the Y-T-D as $42,040.00.
Thanks,Donna
