Malissa (malissa@shield-legal.com)
2025-01-17 12:21:23

buenos dias! Any cash this morning?

Malissa (malissa@shield-legal.com)
2025-01-17 12:21:27

@here

Brian Thiessen (brian@accountingdept.net)
2025-01-17 12:22:42

Nothing yet, nope.

Malissa (malissa@shield-legal.com)
2025-01-17 15:01:32

awww

Malissa (malissa@shield-legal.com)
2025-01-17 15:01:48

Have we gotten any payments recently from AWD?

Malissa (malissa@shield-legal.com)
2025-01-17 15:02:00

For 100k or 325k or all of that/

Brian Thiessen (brian@accountingdept.net)
2025-01-17 15:02:49

Nope, for neither of those amounts.

Malissa (malissa@shield-legal.com)
2025-01-17 15:02:55

thanks!

Brian Thiessen (brian@accountingdept.net)
2025-01-17 15:03:04

You're welcome.

Brian Thiessen (brian@accountingdept.net)
2025-01-17 15:03:43

Are they in the building, you'll make them pay before you let them leave? 😄

Malissa (malissa@shield-legal.com)
2025-01-17 15:05:53

lol i wish

Brian Thiessen (brian@accountingdept.net)
2025-01-17 15:06:02

🙂

Brian Thiessen (brian@accountingdept.net)
2025-01-17 15:31:28

Got another $500K in the bank, have reached out to see who it's from.\

Malissa (malissa@shield-legal.com)
2025-01-17 15:31:44

my money is on meadow

Brian Thiessen (brian@accountingdept.net)
2025-01-17 15:38:26

Yup, that's what I was also thinking.

Brian Thiessen (brian@accountingdept.net)
2025-01-17 15:41:56

Bank just confirmed.

Malissa (malissa@shield-legal.com)
2025-01-17 15:43:39

nice

Malissa (malissa@shield-legal.com)
2025-01-17 15:43:58

i'm going to put it under afff for now and ask jon where he wants it

Brian Thiessen (brian@accountingdept.net)
2025-01-17 15:44:07

Okey doke.

Malissa (malissa@shield-legal.com)
2025-01-17 16:05:47

The plot thickens. @Brian Thiessen AWD is telling Cam that they sent the funds on Wednesday and their bank has confirmed it. Any way we can double check without getting the reference info? 😅

Brian Thiessen (brian@accountingdept.net)
2025-01-17 16:07:45

No, not without a FED #. Their bank may have confirmed, but without the 2U, while it'll show our bank has it, we don't have it in our account because they don't know where it is. How much did they send, how many wire, which bank did it come from?

Malissa (malissa@shield-legal.com)
2025-01-17 16:10:19

I’ll bug cam and just ask for the confirmation info from their bank

Brian Thiessen (brian@accountingdept.net)
2025-01-17 16:10:58

I can guarantee they missed putting the 2U, since it's so common. That's my guess.

Malissa (malissa@shield-legal.com)
2025-01-17 16:11:22

oh for sure. and i have that thing practically tap dancing on the invoice

Brian Thiessen (brian@accountingdept.net)
2025-01-17 16:11:46

Yes you do. 😄

Malissa (malissa@shield-legal.com)
2025-01-17 16:16:01

i'll just make it 99% of the invoice and the money owed the other 1% lol

👍 Brian Thiessen
Malissa (malissa@shield-legal.com)
2025-01-21 13:09:39

Buenos Dias! @Brian Thiessen any luck locating those AWD payments?

Brian Thiessen (brian@accountingdept.net)
2025-01-21 13:10:21

Not yet, still waiting to hear back from the bank. With yesterday being a holiday there'll likely be a delay, but I should hear something for sure today.

Malissa (malissa@shield-legal.com)
2025-01-21 13:10:29

cool

Brian Thiessen (brian@accountingdept.net)
2025-01-21 16:55:57

The $300K and $125K are now in our account if you want to go ahead and announce payments received from AWD.

👍 Malissa
Malissa (malissa@shield-legal.com)
2025-01-21 16:56:14

thank you!

Brian Thiessen (brian@accountingdept.net)
2025-01-21 16:58:45

You're welcome.

Brian Thiessen (brian@accountingdept.net)
2025-01-23 08:42:15

Received Bay Point's $100K

Brian Thiessen (brian@accountingdept.net)
2025-01-23 08:50:52

Also received $12,751.05 from Ben Crump for TIP invoice 25021.

Malissa (malissa@shield-legal.com)
2025-01-23 11:14:37

Yay

Malissa (malissa@shield-legal.com)
2025-01-23 15:51:11

Hey @Brian Thiessen can you do that invoice Craig requested? I’m home sick. 🤧

Brian Thiessen (brian@accountingdept.net)
2025-01-23 15:54:15

I'll give it a shot, sure thing. I'll let you know if I have any questions.

Malissa (malissa@shield-legal.com)
2025-01-23 16:03:23

thank you!

Brian Thiessen (brian@accountingdept.net)
2025-01-23 16:10:02

I just changed the date, using a previous one, how's it look? I have Sean Coleman as the signer for Bay Point, and Scott Duncan as the other Bay Pointer that'll get a copy of the PandaDoc, along with Cam, Andy, Craig, and you.

Bay Point Legal Partners, PLLC - IL Juv Hall - 1.23.25.pdf
Malissa (malissa@shield-legal.com)
2025-01-23 16:11:21

i think you're good. and yeah Sean is the signer but scott needs to be on it. These guys are NOTORIOUS for missing the reference info so call that out.

Malissa (malissa@shield-legal.com)
2025-01-23 16:11:26

just to be safe lol

Brian Thiessen (brian@accountingdept.net)
2025-01-23 16:12:18

Got it. And Scott is on it, will get the notification about the PandaDoc document. I will send this off then.

Malissa (malissa@shield-legal.com)
2025-01-23 16:21:58

thank you!

Brian Thiessen (brian@accountingdept.net)
2025-01-23 16:22:13

You're welcome.

Brian Thiessen (brian@accountingdept.net)
2025-01-24 09:21:39

Received Sokolove's $1K, recorded on the Sent Contracts sheet.

✅ Malissa
Malissa (malissa@shield-legal.com)
2025-01-24 09:40:39

Thank you!

Malissa (malissa@shield-legal.com)
2025-01-24 09:40:44

Fyi im home sick still

Brian Thiessen (brian@accountingdept.net)
2025-01-24 09:45:26

😟 Feel better

Malissa (malissa@shield-legal.com)
2025-01-24 10:03:34

Thanks! Stay away from people lol. This thing is awful.

Malissa (malissa@shield-legal.com)
2025-01-24 16:44:32

Have we gotten any payments today?

Brian Thiessen (brian@accountingdept.net)
2025-01-24 17:49:38

Nothing last time I checked, nope.

Malissa (malissa@shield-legal.com)
2025-01-27 10:47:43

@here good morning. I'm back in the office today.

is there a W9 for TIP?

Malissa (malissa@shield-legal.com)
2025-01-27 10:47:45

i have shield

Malissa (malissa@shield-legal.com)
2025-01-27 12:09:19

@Brian Thiessen ^

Malissa (malissa@shield-legal.com)
2025-01-27 12:17:24

@Rose Fleming

Rose Fleming (rose@accountingdept.net)
2025-01-27 12:17:59

Hi Malissa I will email you it

Malissa (malissa@shield-legal.com)
2025-01-27 12:18:09

Thank you!

Malissa (malissa@shield-legal.com)
2025-01-27 13:06:20

@Brian Thiessen @Rose Fleming Kathy from VAM law just told me they've sent a wire for $450k. Can you let me know when it shows up?

Rose Fleming (rose@accountingdept.net)
2025-01-27 13:09:38

will keep an eye out

Malissa (malissa@shield-legal.com)
2025-01-27 18:50:34

@Rose Fleming anything?

Malissa (malissa@shield-legal.com)
2025-01-27 19:00:38

Just in case. Here is the info

IMG_8803
Brian Thiessen (brian@accountingdept.net)
2025-01-27 19:04:13

I do see $450K, no description yet, but I'm sure it's VAM.

Malissa (malissa@shield-legal.com)
2025-01-27 19:06:20

Thank you!

Brian Thiessen (brian@accountingdept.net)
2025-01-27 19:11:14

You're welcome.

Brian Thiessen (brian@accountingdept.net)
2025-01-28 09:31:40

It is VAM's.

👍 Malissa
Brian Thiessen (brian@accountingdept.net)
2025-01-30 00:35:14

Received $100K from AWKO.

Malissa (malissa@shield-legal.com)
2025-01-30 08:37:59

Thank you!

Malissa (malissa@shield-legal.com)
2025-01-30 12:17:53

@Brian Thiessen just FYI, that was for an old VGA invoice i bugged them about yesterday. 😉

Brian Thiessen (brian@accountingdept.net)
2025-01-31 09:15:17

Received $1.3M, Flatirons?

Malissa (malissa@shield-legal.com)
2025-01-31 10:35:28

YAY!

Malissa (malissa@shield-legal.com)
2025-01-31 10:35:49

There's been a lot of Flatirons emails so that's cool

Malissa (malissa@shield-legal.com)
2025-01-31 11:09:39

Confirmed for Flatirons

Malissa (malissa@shield-legal.com)
2025-01-31 16:00:52

hi @here Meadow has wired $500k. Can you let me know when it's received?

Brian Thiessen (brian@accountingdept.net)
2025-01-31 16:20:32

I do see $500K. Also $200K

Malissa (malissa@shield-legal.com)
2025-01-31 16:30:36

Nice! I’m not sure what the 200k is

Malissa (malissa@shield-legal.com)
2025-01-31 16:30:48

My first thought is bayonet

Malissa (malissa@shield-legal.com)
2025-01-31 16:30:55

Bay point

Malissa (malissa@shield-legal.com)
2025-01-31 17:02:09

Actually it’s probably ELG. I just sent them the invoice for wood pellets again and talked to their accounting earlier

Brian Thiessen (brian@accountingdept.net)
2025-01-31 17:11:46

Okay. I’ll be able to see who it’s from and let you know once I do.

Brian Thiessen (brian@accountingdept.net)
2025-02-01 05:13:07

They are Meadow and ELG.

Malissa (malissa@shield-legal.com)
2025-02-01 07:06:37

Gracias!

Malissa (malissa@shield-legal.com)
2025-02-04 10:52:27

Buenos Dias @Rose Fleming and @Brian Thiessen. Did we get any payments yesterday?

Rose Fleming (rose@accountingdept.net)
2025-02-04 10:55:46

Hi Malissa - Brian must actually be finally taking vacation lol! He usually jumps on this first thing. I saw the following deposits this morning

Rose Fleming (rose@accountingdept.net)
2025-02-04 10:55:55

$100k and $500k Ben Crump

Rose Fleming (rose@accountingdept.net)
2025-02-04 10:56:18

3 $100k transactions from R N Litigation

Rose Fleming (rose@accountingdept.net)
2025-02-04 10:59:00

Actually those are dated yesterday but I just saw them now so Brian may have communicated this to you already.

Rose Fleming (rose@accountingdept.net)
2025-02-04 10:59:47

There is a $100k pending right now which is probably the Michigan YRTC that you emailed about.

Malissa (malissa@shield-legal.com)
2025-02-04 11:06:12

nice! Thank you @Rose Fleming! I think you're right and he is on Vacation lol

Malissa (malissa@shield-legal.com)
2025-02-04 11:07:22

RN Litigation.... I don't recognize that one.

Rose Fleming (rose@accountingdept.net)
2025-02-04 11:08:57

Unfortunately our bank descriptions aren't always helpful - let me dig and see if I can get better information from the bank.

Malissa (malissa@shield-legal.com)
2025-02-04 11:09:27

i think the 3 from RN includes Michigan YRTC. I've got a few other invoices out for $100k sooooo it might be one of them

Malissa (malissa@shield-legal.com)
2025-02-04 11:29:53

@Rose Fleming we should be seeing a wire come through for $250k this morning

Rose Fleming (rose@accountingdept.net)
2025-02-04 12:22:55

@Malissa and @Brian Thiessen the bank confirmed the $100k coming in today is from Burg Simposon Eldredge Hersh and Jardine PC. The 3 $100k from yesterday they also have no additional information besides R N Litigation - is it possible to reach out to Gough and ask them when we can expect payment? Maybe they will confirm they already sent yesterday.

Rose Fleming (rose@accountingdept.net)
2025-02-04 12:23:51

Still haven't seen the $250 but me or Brian will let you know. I imagine he might get back on here later today

Malissa (malissa@shield-legal.com)
2025-02-04 13:37:34

RN is for Gough

Rose Fleming (rose@accountingdept.net)
2025-02-04 13:43:05

Thank you so much!

Brian Thiessen (brian@accountingdept.net)
2025-02-04 19:01:15

Thanks for taking care of this Rose, much appreciated. I took some medicine for the cold I've picked up here and it knocked me out pretty good, slept pretty much the whole night/day. So now I'll be working daytime hours here while you both sleep. 🙂

Malissa (malissa@shield-legal.com)
2025-02-04 19:02:12

Awwww. Feel better quick!

Brian Thiessen (brian@accountingdept.net)
2025-02-04 19:03:30

Thanks.

Rose Fleming (rose@accountingdept.net)
2025-02-05 08:38:41

Hi @Brian Thiessen we were starting to wonder what happened to you. Sucks you got sick on vacation! Get better soon!

Malissa (malissa@shield-legal.com)
2025-02-05 13:59:38

hi @Brian Thiessen @Rose Fleming Do we have a list of payments received recently from Ben Crump? I'm cleaning up harvest

Rose Fleming (rose@accountingdept.net)
2025-02-05 14:08:12

I will check right now

Malissa (malissa@shield-legal.com)
2025-02-05 14:09:02

thank you!

Rose Fleming (rose@accountingdept.net)
2025-02-05 14:36:31

Hi Malissa, we did receive $100,000 on 2/3 from Ben Crump - do you know if this is paying down the NH Juv Hall balance due or if it is to be applied against LA Wildfires. I can ask Brian but not sure he is online right now

Malissa (malissa@shield-legal.com)
2025-02-05 14:38:05

I applied it to wildfires. 🙂

Malissa (malissa@shield-legal.com)
2025-02-05 14:38:17

i'm wondering if we got any TIP payments from them mostly

Rose Fleming (rose@accountingdept.net)
2025-02-05 14:38:22

Ok I will too!

Rose Fleming (rose@accountingdept.net)
2025-02-05 14:38:30

oh okay! I will check

Malissa (malissa@shield-legal.com)
2025-02-05 14:38:46

the 500k they sent is for chowchilla. I think NH isn't going to happen yet

Malissa (malissa@shield-legal.com)
2025-02-05 14:38:52

it's a super slow campaing

Rose Fleming (rose@accountingdept.net)
2025-02-05 14:39:42

I was wondering why it was still outstanding! Thanks for the info!

Rose Fleming (rose@accountingdept.net)
2025-02-05 14:57:20

Hi Malissa - does the below help?

image.png
Malissa (malissa@shield-legal.com)
2025-02-06 15:28:54

hi @Rose Fleming I just saw this! Thank you. 🙂 i'll see if it's got everything.

Malissa (malissa@shield-legal.com)
2025-02-06 15:29:00

also have we gotten any payments?

Rose Fleming (rose@accountingdept.net)
2025-02-06 15:31:11

HI Malissa, Shield has $100,000 pending right now - I will reach out to bank if Brian hasn't already to see who it is for.

Rose Fleming (rose@accountingdept.net)
2025-02-06 15:32:22

And TIP has $11,673.40

Malissa (malissa@shield-legal.com)
2025-02-06 15:33:02

i'm about 90% sure that it's from AWKO. 🙂

Malissa (malissa@shield-legal.com)
2025-02-06 15:34:24

and that TIP amount is Ben Crump. Woohoo!

Rose Fleming (rose@accountingdept.net)
2025-02-06 15:35:06

Yay!

Brian Thiessen (brian@accountingdept.net)
2025-02-06 15:39:40

Also Malissa, the Goldfarb refund has left our bank.

Malissa (malissa@shield-legal.com)
2025-02-06 15:40:28

ok next question, @Rose Fleming @Brian Thiessen have we gotten any payments from a firm called Stewart Miller Simmons?

Brian Thiessen (brian@accountingdept.net)
2025-02-06 15:41:28

I haven't seen any yet, no.

Brian Thiessen (brian@accountingdept.net)
2025-02-06 15:42:22

How much should we be seeing from them?

Malissa (malissa@shield-legal.com)
2025-02-06 15:43:03

i haven't invoiced them. Dicello forwarded an invoice for about 433k i believe.

Brian Thiessen (brian@accountingdept.net)
2025-02-06 19:22:31

There’s also a $450K deposit, will let you know who that’s from as soon as it’s posted.

Brian Thiessen (brian@accountingdept.net)
2025-02-07 01:32:39

The $100K is from AWKO, the $450K is from AWD Law.

Malissa (malissa@shield-legal.com)
2025-02-07 07:44:44

Thanks @Brian Thiessen ! Hope you are feeling better

Brian Thiessen (brian@accountingdept.net)
2025-02-07 09:56:13

I am, thank you. Received $55K today from Sokolove.

Malissa (malissa@shield-legal.com)
2025-02-07 10:29:54

WOOHOOO

Malissa (malissa@shield-legal.com)
2025-02-07 12:21:38

@Brian Thiessen @Rose Fleming Baypoint sent money a couple of days ago but i think they left off the reference information. Here's the confirmation info they have: Here’s the ref number: OLBB2025020466526451 - 250204259417 - 20250204G1QG750C008366

It should be for 250k

Malissa (malissa@shield-legal.com)
2025-02-07 12:21:44

can you let me know if we got it?

Rose Fleming (rose@accountingdept.net)
2025-02-07 12:28:12

Hi Malissa , there was a $250k from Baypoint received late on 2/4/2025.

Malissa (malissa@shield-legal.com)
2025-02-07 12:28:40

muy excelente!

Malissa (malissa@shield-legal.com)
2025-02-07 12:28:45

Thank you @Rose Fleming!

Malissa (malissa@shield-legal.com)
2025-02-10 11:23:04

hi @Brian Thiessen @Rose Fleming What was the most recent payment from Dishowitz?

Rose Fleming (rose@accountingdept.net)
2025-02-10 11:27:43

Hi Malissa It looks like it was a $10k payment on 1/13/2025. Brian got stuck at the airport so hopefully he will be back on later this afternoon.

Malissa (malissa@shield-legal.com)
2025-02-10 11:28:26

cool. yeah i saw he got stuck in LA

Brian Thiessen (brian@accountingdept.net)
2025-02-10 11:46:36

On the ground in Vegas, should be home soon and have my laptop up and running.

Rose Fleming (rose@accountingdept.net)
2025-02-10 11:47:49

Welcome almost home!!!

Brian Thiessen (brian@accountingdept.net)
2025-02-10 14:27:36

Malissa, the AWKO payment received February 6, $100K, for which campaign? The test campaigns from January 21 were paid January 30.

Malissa (malissa@shield-legal.com)
2025-02-10 14:28:29

The Jan 30 was for a different one. The 2/6 was for the test

Brian Thiessen (brian@accountingdept.net)
2025-02-10 14:29:31

Makes sense. I don't have the different one posted into Yardi, what campaign was it? Is it on the sent contracts sheet, I'm not seeing it?

Malissa (malissa@shield-legal.com)
2025-02-10 14:34:50

Wait maybe I’m confused

Malissa (malissa@shield-legal.com)
2025-02-10 14:34:54

Hang on.

Malissa (malissa@shield-legal.com)
2025-02-10 14:35:22

Ok line 12

Malissa (malissa@shield-legal.com)
2025-02-10 14:35:30

Bryan aylstock

Malissa (malissa@shield-legal.com)
2025-02-10 14:35:57

The test campaign invoice is the more recent payment

Brian Thiessen (brian@accountingdept.net)
2025-02-10 14:36:23

Got it. Thanks. I'll make sure they show up as they should in Yardi, to match the Sent Contracts sheet.

Malissa (malissa@shield-legal.com)
2025-02-10 14:36:45

No worries. Line 12 was way past due

Malissa (malissa@shield-legal.com)
2025-02-11 11:03:09

Buenos Dias! Any money?

Brian Thiessen (brian@accountingdept.net)
2025-02-11 11:05:44

Nothing today yet, nope.

Brian Thiessen (brian@accountingdept.net)
2025-02-11 12:10:30

There's a $100K deposit now.

Malissa (malissa@shield-legal.com)
2025-02-11 12:22:43

Meadow!

Malissa (malissa@shield-legal.com)
2025-02-11 12:25:04

I got an email from them at 9:40 this morning that they wired the money

Malissa (malissa@shield-legal.com)
2025-02-11 13:50:42

Hi @Brian Thiessen and @Rose Fleming, we should be seeing another $100k soon from BCL

Brian Thiessen (brian@accountingdept.net)
2025-02-11 13:51:31

Just refreshed the bank and there it is, another $100K.

Malissa (malissa@shield-legal.com)
2025-02-11 13:51:58

WOOOOOOOOOOOOO!

Malissa (malissa@shield-legal.com)
2025-02-11 13:52:03

Gracias

Brian Thiessen (brian@accountingdept.net)
2025-02-11 13:52:14

You/re welcome

Brian Thiessen (brian@accountingdept.net)
2025-02-11 13:52:42

Which campaign is this for?

Brian Thiessen (brian@accountingdept.net)
2025-02-11 13:54:13

Andrews Thornton, correct?

Malissa (malissa@shield-legal.com)
2025-02-11 14:00:19

yes, wildfires

Brian Thiessen (brian@accountingdept.net)
2025-02-11 14:09:15

Got it, thanks.

Malissa (malissa@shield-legal.com)
2025-02-11 14:20:13

@here MORE! I just got confirmation that DLA Sent $137500

Malissa (malissa@shield-legal.com)
2025-02-11 14:20:18

like just now

Malissa (malissa@shield-legal.com)
2025-02-11 14:20:47

can you let me know when that shows up?

Brian Thiessen (brian@accountingdept.net)
2025-02-11 14:21:03

Just refreshed the bank, don't see it yet but will let you know as soon as I do.

👍 Malissa
Malissa (malissa@shield-legal.com)
2025-02-11 14:21:28

Thank you! I think they literally just hit send lol

Malissa (malissa@shield-legal.com)
2025-02-11 15:40:18

@Brian Thiessen anything yet?

Brian Thiessen (brian@accountingdept.net)
2025-02-11 15:41:31

Nope, nothing yet.

Malissa (malissa@shield-legal.com)
2025-02-12 10:40:52

buenos dias @Brian Thiessen @Rose Fleming. Is there anything we need to review before this morning's meeting?

Brian Thiessen (brian@accountingdept.net)
2025-02-12 10:41:31

I'll send you the TIP revenue for January right away, you can let me know if I'm missing anything. From this end, that'd be about it.

Brian Thiessen (brian@accountingdept.net)
2025-02-12 10:46:49

DiCello's not on here, hoping it's the only one I'm missing?

TIP Revenue 1.25.xlsx
Malissa (malissa@shield-legal.com)
2025-02-12 10:47:37

Ok DL

Malissa (malissa@shield-legal.com)
2025-02-12 10:47:48

MRT for January - $47,366.89

Brian Thiessen (brian@accountingdept.net)
2025-02-12 10:49:59

Got it. Did you send an email on the MRT, to who? I can't find anything. And what's the amount for DL, if anything? Thanks

Malissa (malissa@shield-legal.com)
2025-02-12 10:50:05

Conyers BioLab - $515250 MRT Payroll Oct - Dec - $83781.23

Malissa (malissa@shield-legal.com)
2025-02-12 10:50:32

I haven't sent MRT Payroll for January yet and I haven't sent MRT Project. I don't have an amount for MRT Project yet because it's getting split by tier

Malissa (malissa@shield-legal.com)
2025-02-12 10:50:36

I need the tier splits.

Malissa (malissa@shield-legal.com)
2025-02-12 10:51:39

No VSS for January but there is one for December. Lemme find it.

Brian Thiessen (brian@accountingdept.net)
2025-02-12 10:52:00

Conyers is $515250, or is there an extra number in there?

Malissa (malissa@shield-legal.com)
2025-02-12 10:52:23

December VSS is 6175

Malissa (malissa@shield-legal.com)
2025-02-12 10:52:39

that's conyers. I haven't invoiced it yet so that's the number we're at $515,250

Malissa (malissa@shield-legal.com)
2025-02-12 10:52:46

I haven't invoiced it because we are waiting on Abe

Brian Thiessen (brian@accountingdept.net)
2025-02-12 10:53:02

Nice big number. 🙂 That's for several months then I'm assuming?

Malissa (malissa@shield-legal.com)
2025-02-12 10:53:06

yes

Brian Thiessen (brian@accountingdept.net)
2025-02-12 10:53:14

Got it, thanks.

Malissa (malissa@shield-legal.com)
2025-02-12 10:53:15

there's discussion regarding who will pay it.

Malissa (malissa@shield-legal.com)
2025-02-12 10:57:11

What's up with the wyoming address on our W9?

Brian Thiessen (brian@accountingdept.net)
2025-02-12 10:58:10

Must be where they set the company up, not real familiar with all that legal mumbo jumbo. My last job there were plenty of Delaware addresses, but no location in Delaware. 🤷‍♂️

Malissa (malissa@shield-legal.com)
2025-02-12 10:58:35

i get it

Malissa (malissa@shield-legal.com)
2025-02-12 10:58:48

Well a client tried to mail a 1099 there and it bounced

Brian Thiessen (brian@accountingdept.net)
2025-02-12 11:51:58

What Ryan's talking about, we can work together to make sure it presents the way he wants it to?

Malissa (malissa@shield-legal.com)
2025-02-12 11:54:40

for sure

Malissa (malissa@shield-legal.com)
2025-02-12 11:58:24

i wonder if certain people are dedicated to flatirons and everyone else isn't.

Brian Thiessen (brian@accountingdept.net)
2025-02-12 11:59:44

Ya, we'll need something each month that indicates, since each month, as far as I know, changes as far as who may do what and for who.

Malissa (malissa@shield-legal.com)
2025-02-12 11:59:51

yeah for sure

Malissa (malissa@shield-legal.com)
2025-02-12 11:59:57

let me bug Alan and Alicia

Brian Thiessen (brian@accountingdept.net)
2025-02-12 12:10:02

I'm not seeing anything from Alicia from a few weeks ago. Do you have anything?

Brian Thiessen (brian@accountingdept.net)
2025-02-12 12:10:46

Also, haven't seen the $137,500 hit the bank yet, even if it was sent after the deadline yesterday, it should be showing up by now. I'm thinking they may have forgotten some info.

Malissa (malissa@shield-legal.com)
2025-02-12 12:12:35

I only see rates and hours

Brian Thiessen (brian@accountingdept.net)
2025-02-12 12:13:00

What's the date she sent it?

Brian Thiessen (brian@accountingdept.net)
2025-02-12 14:46:17

Malissa, received $73,056.67 from Ben Crump, paying invoices 25031 and 25032

Malissa (malissa@shield-legal.com)
2025-02-12 14:46:41

nice

Malissa (malissa@shield-legal.com)
2025-02-12 16:12:38

don't forget! We're meeting with Alicia at 2:30

Brian Thiessen (brian@accountingdept.net)
2025-02-12 16:13:11

We? 🙂 Where's this room 1 she's booked?

Malissa (malissa@shield-legal.com)
2025-02-12 16:13:53

it's the one with the weird triangle table

Malissa (malissa@shield-legal.com)
2025-02-12 16:14:06

it's up by where integrations is locked in

Brian Thiessen (brian@accountingdept.net)
2025-02-12 16:14:29

🤷‍♂️ Neither of those is helpful. I better come over to your area before you go and you can show me the way.

Malissa (malissa@shield-legal.com)
2025-02-12 16:14:44

LOL ok

Malissa (malissa@shield-legal.com)
2025-02-12 16:15:03

if i''m not at my desk, i'll be right back

Brian Thiessen (brian@accountingdept.net)
2025-02-12 16:20:17

Okey doke.

Malissa (malissa@shield-legal.com)
2025-02-12 19:13:39

@Brian Thiessen what’s easier- you sending me the current open AR or me sending you the DiCello stuff to add

Brian Thiessen (brian@accountingdept.net)
2025-02-12 19:14:44

The current AR won’t include DiCello, so probably best you send me that and I can enter into Yardi and produce a new AR report.

Malissa (malissa@shield-legal.com)
2025-02-12 19:25:43

K I’ll send that tonight

Brian Thiessen (brian@accountingdept.net)
2025-02-13 10:41:57

See $137,500 in the bank.

Malissa (malissa@shield-legal.com)
2025-02-13 10:45:41

BOOOOM

Malissa (malissa@shield-legal.com)
2025-02-13 10:45:43

thank you! 🙂

Brian Thiessen (brian@accountingdept.net)
2025-02-13 10:47:22

You're welcome.

Brian Thiessen (brian@accountingdept.net)
2025-02-13 13:36:57

Received $200K

Malissa (malissa@shield-legal.com)
2025-02-13 13:37:45

boomshakalaka

Malissa (malissa@shield-legal.com)
2025-02-13 13:37:51

Goldlaw

Brian Thiessen (brian@accountingdept.net)
2025-02-13 13:38:26

😊

Malissa (malissa@shield-legal.com)
2025-02-14 11:18:16

ooooh we got Sokolove money?

Brian Thiessen (brian@accountingdept.net)
2025-02-14 11:20:44

We did, yes, $19,750