Altonese Neely (altonese@accountingdept.net)
2024-01-18 17:09:45

Re:Flatiron invoice. Is this still "DiCello Levitt/Flatirons Law Group Joint Campaigns"? Do you still want this statement on the invoice, "In the event there is any disagreement, discrepancy or ambiguity regarding the terms contained on any invoices issued by Consultant to Law Firm, the terms of the MSA dated December 6, 2023 shall control."?

Cameron Rentch (cameron@internetthings.com)
2024-01-18 17:43:38

yes @Altonese Neely please

Altonese Neely (altonese@accountingdept.net)
2024-01-22 17:23:04

Hey @Cameron Rentch Where/How would you like me to code the "office movers" for $44K and the AAJ Convention (5K)?

Cameron Rentch (cameron@internetthings.com)
2024-01-22 17:26:19

AAJ is marketing sponsorship and office movers what are options?

Altonese Neely (altonese@accountingdept.net)
2024-01-22 17:38:25

Call center expense, maintenance, office exp, office equip maintenance...

Altonese Neely (altonese@accountingdept.net)
2024-01-23 13:02:32

We decided to charge it to TIP and code to General Office Expense

Cameron Rentch (cameron@internetthings.com)
2024-01-23 13:05:21

that is perfect thank you @Altonese Neely

Altonese Neely (altonese@accountingdept.net)
2024-02-01 13:53:45

Hey just fyi I have a funeral to attend and will be back Monday

Cameron Rentch (cameron@internetthings.com)
2024-02-01 14:15:18

@Altonese Neely very sorry for your loss. Please let us know if you need anything.

Altonese Neely (altonese@accountingdept.net)
2024-02-06 14:03:37

hey @Cameron Rentch did you respond to Marc's email? Will we be staying daily?

Cameron Rentch (cameron@internetthings.com)
2024-02-06 18:04:30

@Altonese Neely sorry what is he asking?

Altonese Neely (altonese@accountingdept.net)
2024-02-14 14:52:51

hey! did you mean to invite me to the Dicello meeting at 3pm? I didn't see anyone else from accounting

Altonese Neely (altonese@accountingdept.net)
2024-02-20 17:10:45

@Cameron Rentch did you see my question regarding the invoice you sent out???!!!

Cameron Rentch (cameron@internetthings.com)
2024-02-20 17:42:22

@Altonese Neely I did not sorry

Altonese Neely (altonese@accountingdept.net)
2024-02-21 16:48:31

Hey @Cameron Rentch this came in the mail. Should this go to you or someone else?

2152_001.pdf
Cameron Rentch (cameron@internetthings.com)
2024-02-21 17:08:08

@Altonese Neely let me review seems a bit wacky 😉

Altonese Neely (altonese@accountingdept.net)
2024-02-21 17:08:23

Agreed

Altonese Neely (altonese@accountingdept.net)
2024-02-27 12:40:24

@Cameron RentchCan you explain how to tell which order number something is? ie Loghmana AFFF

Altonese Neely (altonese@accountingdept.net)
2024-02-27 12:41:11

Ryan wanted to know if it was order # 118 or 156 and I couldn't confirm. I don't like when someone asks a question I can't answer, especially when I know it can happen again

Cameron Rentch (cameron@internetthings.com)
2024-02-27 12:48:50

@Altonese Neely I don’t know what he is asking. Have him call me

✅ Altonese Neely
Cameron Rentch (cameron@internetthings.com)
2024-02-29 12:35:28

@Altonese Neely I cant open this can you explain pls?

Cameron Rentch (cameron@internetthings.com)
2024-02-29 12:48:48

@Altonese Neely what was the message from JP?

Altonese Neely (altonese@accountingdept.net)
2024-02-29 12:50:48

Sorry, I forwarded you the email. Shellie is stating that JP would like pay confirmation every month.

Cameron Rentch (cameron@internetthings.com)
2024-02-29 12:51:21

I will get him to chill out, that is not how we do things

Altonese Neely (altonese@accountingdept.net)
2024-02-29 12:51:25

I'm not sure how much confirmation I can give him other than it has been sent, since its not a wire with a confirmation number

Altonese Neely (altonese@accountingdept.net)
2024-02-29 12:52:40

This is what I stated to Shellie last week, "For all 1099 vendors, who are paid monthly, we process their payment on the 1st of each month via ACH and I believe it hits their bank account 1-2 days later." Please correct me if any of that is wrong.

Altonese Neely (altonese@accountingdept.net)
2024-02-29 17:05:20

Hey @Cameron Rentch We received 100K from Ghozland, but I don't see where we sent them an invoice recently for that amount.

Cameron Rentch (cameron@internetthings.com)
2024-02-29 17:13:02

can you pease check with Andy Rogers? thank you

Altonese Neely (altonese@accountingdept.net)
2024-02-29 17:14:42

I did, I'll wait to see what he says. I hadn't heard back yet, so I reached out to you. Impatient, I guess

Cameron Rentch (cameron@internetthings.com)
2024-02-29 17:15:39

ah ok no worries @Altonese Neely let me see if I can find anything

Altonese Neely (altonese@accountingdept.net)
2024-03-01 16:29:39

@Cameron Rentch How would you like me to code this charge? 1186 2/27/2024 LEAPSANDBOUNDSPEDIATRI 1,052.83

Altonese Neely (altonese@accountingdept.net)
2024-03-01 16:30:17

1186 2/28/2024 AT&T 82EN 186668 530.21

Cameron Rentch (cameron@internetthings.com)
2024-03-01 16:30:57

@Altonese Neely i’m not so sure what that charge is for. I did not utilize it directly myself.

Can you send me any other information about the top charge?

The AT&T is my cell phone. I had to get a new phone.

Cameron Rentch (cameron@internetthings.com)
2024-03-01 16:31:53

Oh wait! That top charge is from me. MARC and I donated to a charity for Andy’s daughters disabled son.

Cameron Rentch (cameron@internetthings.com)
2024-03-01 16:32:12

So however you want to be coded

Altonese Neely (altonese@accountingdept.net)
2024-03-01 16:36:39

Oh no not AT& T 😆

Cameron Rentch (cameron@internetthings.com)
2024-03-01 16:41:04

Yeah my phone is so screwed up

Altonese Neely (altonese@accountingdept.net)
2024-03-01 17:27:10

@Cameron Rentch did I miss what you were saying to Brian and me, because you never responded back?

Cameron Rentch (cameron@internetthings.com)
2024-03-01 17:29:12

Hey @Altonese Neely I apologize I have 1 million spinning plates at the moment. Was there a question that I missed?

Altonese Neely (altonese@accountingdept.net)
2024-03-07 16:57:15

Hey Cameron is this your amazon purchase? 9356 3/5/2024 AMZN MKTP US**RN18S46T0 24431064064083731970400 SEATTLE WA (21.66) Purchases CAMERON RENTCH

Cameron Rentch (cameron@internetthings.com)
2024-03-07 17:00:34

@Altonese Neely let me check on this card.

Cameron Rentch (cameron@internetthings.com)
2024-03-07 17:00:42

Should be fine

Altonese Neely (altonese@accountingdept.net)
2024-03-07 17:02:34

I'm trying to figure out what was purchased, so that I know how to code it.

Cameron Rentch (cameron@internetthings.com)
2024-03-07 17:06:11

Ok I’ll let you know for sure

👍:skin_tone_5: Altonese Neely
Cameron Rentch (cameron@internetthings.com)
2024-03-21 15:24:34

@Altonese Neely

image003.png
Cameron Rentch (cameron@internetthings.com)
2024-03-21 15:24:48

March 21 amounts^

Altonese Neely (altonese@accountingdept.net)
2024-03-25 11:39:00

@Cameron Rentch hey I wasn't at the impromptu meeting for the VSS bonuses. Myjahnee sent out an email on the 21st, that stated an EE was due the bonus, but Nsay from payroll was not included. Are we (Accounting dept) suppose to be the middle man and relay the bonus information to payroll or should Nsay be included in the email Myjahnee sends out?

Cameron Rentch (cameron@internetthings.com)
2024-03-25 12:22:06

@Altonese Neely let’s discuss this afternoon

Altonese Neely (altonese@accountingdept.net)
2024-03-26 12:16:41

@Cameron Rentch are we billing the VSS bonus back to the firm?

Cameron Rentch (cameron@internetthings.com)
2024-03-26 12:43:43

@Altonese Neely no we are not billing the firms for VSS or bonus. Only billing for completed forms. I will schedule a call for this afternoon

👍:skin_tone_5: Altonese Neely
Altonese Neely (altonese@accountingdept.net)
2024-04-11 12:26:55

Hey @Cameron Rentch I just sent you an email regarding inquiry about Patsy's company card

Altonese Neely (altonese@accountingdept.net)
2024-04-11 12:56:50

Let me know if there is anyway I can assist in this. Also, just fyi, for your cc's expiring at the end of next month, you should receive new ones in a few weeks(beginning of May).

Cameron Rentch (cameron@internetthings.com)
2024-04-11 12:57:44

great thank you @Altonese Neely