@Cameron Rentch @Malissa @Greg Owen @Brian Thiessen Team, I am keeping this out of the INVOICE channel so please do NOT post anything about it in their.
Please send the following three invoices to Michael Ghozland:
New Hampshire Juv Hall: $360,000 New Jersey Juv Hall: $360,000 Pennsylvania Juv Hall: $180,000
@Andy Rogers any special requirements/language or is a standard format ok?
@Malissa Standard language is fine
@Andy Rogers here's NH. Please send a thumbs up if all is good
@Cameron Rentch @Greg Owen @Malissa @Brian Thiessen One more that needs to stay out of the invoice channel:
Please send an invoice for $200,000 to Onder Law LLC at Onder@OnderLaw.com
This is a co-op with Darren Miller for LA County Juv Hall.
@Andy Rogers do you want me to give you a call to go over Onder or is it the same as other Miller co-ops?
It is the same. Please feel free to send it. Do not post anything to Cam yet
@Andy Rogers sent. Am i good to send Ghozland and AWKO Chowchilla?
There's also a $200K wire, waiting to hear from the bank whether it's Onder Law or not. Were they the one that wanted to confirm wire information yesterday?
I spoke with Craig. It's definitely not Larry Jones
@Malissa @Brian Thiessen @Greg Owen Please send out the following four invoices to Jeff Bowersox:
@Andy Rogers is anything special needed on the invoices?
Rec'd $750K from Bowersox. Malissa, can you revise the invoices, not sure which one, so the total is $750K? Thank you
@Andy Rogers, which campaign should i update with the additional $$?
@Malissa This is what he sent them for:
@Malissa Please send two invoices to Sandy Van at Van Law the way we have in the past. EAch. one for $375,000. One for Illinois and the other for New Hampshire.
@Andy Rogers any particular KPI that should be added? I'll add the disclaimer
Received $750K from Van Law