Ok. Going forward we need to be made aware there was an adjustment when the
adjustment is made so we do not have to go through this each time. Your
bookkeeper is obviously aware she is making an adjustment so this should be
easy.
Sent from my iPhone
On Feb 27, 2022, at 9:57 PM, Tom Dase <tomdase@xxxxxxxxxxx> wrote:
Sybil Wijas 826 check was not included in a deposit.
Sincerely,
Tom Dase
Tom Dase Management LLC
1420 Renaissance Dr Suite 102
Park Ridge, IL 60068
847-894-1200
tomdase@xxxxxxxxxxx
From: Donna Michalek <donnamichalek@xxxxxxxxxxxxx>
Sent: Thursday, February 10, 2022 8:10 AM
To: Tom Dase <tomdase@xxxxxxxxxxx>; fairboard@xxxxxxxxxxxxx
Subject: Re: Oct-Nov YTD Income
Hi Tom,
Thank you for this information. Could you please let me know how exactly what
in the Nov packet would let me know that there was an adjustment?
Thank you,
Donna
On Wednesday, February 2, 2022, 12:18:04 PM CST, Tom Dase
<tomdase@xxxxxxxxxxx> wrote:
There must have been a correction made in Nov, which should be in the Nov
packet.
Sincerely,
Tom Dase
Tom Dase Management LLC
1420 Renaissance Dr Suite 102
Park Ridge, IL 60068
847-894-1200
tomdase@xxxxxxxxxxx
