Cameron Rentch (cameron@internetthings.com)
2024-03-01 14:21:23

@Brian Thiessen @Altonese Neely two questions for you:

  1. Do you have a list of all of the 1099 staff along with amounts to be paid each month?

  2. Can we please get in a cadence of sending all of these out the first available day of the month i.e. for March would be today.

Cameron Rentch (cameron@internetthings.com)
2024-03-01 14:21:44

This will avoid any staff reaching out to accounting and bothering them for payments.

Altonese Neely (altonese@accountingdept.net)
2024-03-01 14:25:48
  1. Yes, the SLX List is what we go by
  2. Monthly payees are paid via ACH and the ACH goes out on the 1st. Biweekly payees are paid via ACH and the ACH goes the day before payday Friday That is what we have been doing, how would you like us to change things?
Altonese Neely (altonese@accountingdept.net)
2024-03-01 14:39:20

@Cameron Rentch I think the biggest "hang-up" that people are having is that, we use ACH and ACHs are not automatic to be in the recipients' account.

Altonese Neely (altonese@accountingdept.net)
2024-03-01 14:40:25

ACHs takes 24 to 48 hours to hit the recipients' account, though it is sending on the senders side.

Altonese Neely (altonese@accountingdept.net)
2024-03-06 10:07:03

Good morning @Cameron Rentch Nitido balance: $ -3,680.87 TikTok balance: $ 365,303.36

Cameron Rentch (cameron@internetthings.com)
2024-03-06 10:11:54

Good morning @Altonese Neely pls schedule 125k to Nitido

✅ Altonese Neely
Altonese Neely (altonese@accountingdept.net)
2024-03-21 12:04:28

Hey @Cameron Rentch this is what we received for back up, does this work?

Cameron Rentch (cameron@internetthings.com)
2024-03-21 12:12:37

@Altonese Neely I will ask them stay tuned

Cameron Rentch (cameron@internetthings.com)
2024-03-21 17:33:16

@Brian Thiessen @Altonese Neely I need the billing for VSS staff to each firm from the payroll discussed pls.

Altonese Neely (altonese@accountingdept.net)
2024-03-22 10:43:14

@Cameron Rentch this is what we have used for calculating the payroll billing of VSS staff

Altonese Neely (altonese@accountingdept.net)
2024-03-22 13:41:36

@Cameron Rentch I need you to resign Flanagan

Altonese Neely (altonese@accountingdept.net)
2024-03-22 14:29:58

@Cameron Rentch please approve the "tshirts" email

Altonese Neely (altonese@accountingdept.net)
2024-03-22 17:27:56

@Cameron Rentch Hey I know last month we put the Cox Las Vegas charge as due from you, are these other two charges the same? 1186 3/15/2024 BOINGO INTERNET SVC $7.95
1186 3/14/2024 COX COMM SAN DIEGO $196.17 1186 3/18/2024 COX LAS VEGAS COMM SV $310.58 Due from Cameron

Cameron Rentch (cameron@internetthings.com)
2024-03-23 07:25:05

@Altonese Neely yes these are from me

Brian Thiessen (brian@accountingdept.net)
2024-03-26 16:32:14

@Cameron Rentch

Cameron Rentch (cameron@internetthings.com)
2024-03-26 16:35:25

@Brian Thiessen

Altonese Neely (altonese@accountingdept.net)
2024-03-27 12:13:09

Hey @Cameron Rentch Al wanted me to reach out to you regarding, individuals who get paid monthly (such as yourself), to let you know we will process those payments via ACH on Monday, April 1st. Vendors that are paid bi-weekly, payment has been processed today.

Cameron Rentch (cameron@internetthings.com)
2024-03-27 12:29:43

thank you @Altonese Neely I appreciate that

Altonese Neely (altonese@accountingdept.net)
2024-03-27 12:32:31

@Cameron Rentch would you like a bi-weekly & monthly reminder/update when payments are being processed, or to be "CC'd" on the email that goes out for those payments?

Cameron Rentch (cameron@internetthings.com)
2024-03-27 12:35:07

cc'd is great thank you!

👍:skin_tone_5: Altonese Neely
Altonese Neely (altonese@accountingdept.net)
2024-03-27 17:16:44

@Cameron Rentch regarding the email Vernon just sent. I let him know that we more so need Shakira & Jennifer's work. He said he will get it to me tomorrow. Do you have any other thoughts on what was sent?

Cameron Rentch (cameron@internetthings.com)
2024-03-27 17:29:19

I think everything else is good to go as far as I can see. I just need you to connect with Tony and Brett to ensure that all of the billing reflected what work was actually completed and verified.

Thank you @Altonese Neely

Altonese Neely (altonese@accountingdept.net)
2024-03-29 10:25:44

@Cameron Rentch should I let everyone know that our bank is closed today and that we probably won't see any deposits until Monday?

Cameron Rentch (cameron@internetthings.com)
2024-03-29 10:31:30

sure @Altonese Neely good idea

👍:skin_tone_5: Altonese Neely
Altonese Neely (altonese@accountingdept.net)
2024-03-29 10:47:19

@Cameron Rentch reminder Mark wants me to give him those campaign totals

Altonese Neely (altonese@accountingdept.net)
2024-03-29 11:10:41

also it wouldn't be frowned upon if you wanted to send your accounting team home early today 😊 nothing crazy just like after lunch 1 or 2pm lol

Altonese Neely (altonese@accountingdept.net)
2024-03-29 11:56:54

This has also been sent to you via email

Altonese Neely (altonese@accountingdept.net)
2024-03-29 11:57:06

@Cameron Rentch

Cameron Rentch (cameron@internetthings.com)
2024-03-29 12:04:06

@Altonese Neely @Brian Thiessen all good to take off early today after 2. If yall could button up a few things be great before heading out. Ty!

Altonese Neely (altonese@accountingdept.net)
2024-03-29 12:13:32

@Cameron Rentch check your email and check out the Paraquat invoice and let me know your thoughts, then I'll move forward with the Hair Relaxer. Also if you could give me a list of things you would like done. Just so there is no confusion and Brian and I can tag team if need be

Altonese Neely (altonese@accountingdept.net)
2024-04-01 10:54:15

Good morning @Cameron Rentch Nitido balance: $ 41,936.41 TikTok balance: $ 217,955

Cameron Rentch (cameron@internetthings.com)
2024-04-01 11:05:31

good morning @Altonese Neely pls schedule 50k to tik tok and 50k to nitido

✅ Altonese Neely
Altonese Neely (altonese@accountingdept.net)
2024-04-02 11:05:25

Good morning @Cameron Rentch Nitido balance: $ -27,128.75 TikTok balance: $ 242,190

Brian Thiessen (brian@accountingdept.net)
2024-04-02 11:22:54

Good morning @Cameron Rentch, just realized we don't have a Nitido contact that I can reach out to. I understand we should be able to do that on Telegram? I haven't received an invite or whatever is required in order to communicate with them.

Cameron Rentch (cameron@internetthings.com)
2024-04-02 13:54:13

@Brian Thiessen let me get everyone working on that.

Cameron Rentch (cameron@internetthings.com)
2024-04-02 13:55:04

@Altonese Neely please schedule 125k to Nitido and 50k to Tik Tok

✅ Altonese Neely
Cameron Rentch (cameron@internetthings.com)
2024-04-02 13:55:05

Ty

Brian Thiessen (brian@accountingdept.net)
2024-04-03 10:34:29

Good morning @Cameron Rentch, Nitid balance: $ -17,187.39

Brian Thiessen (brian@accountingdept.net)
2024-04-03 10:34:47

TikTok balance: $194,330

Brian Thiessen (brian@accountingdept.net)
2024-04-03 10:35:11

And fyi, Altonese is taking some PTO, she'll be back Wednesday, so you're stuck with me until then. 🙂

Cameron Rentch (cameron@internetthings.com)
2024-04-03 13:53:58

@Brian Thiessen lol all good thank you! Please schedule 150K to Nitido and 60K to tik tok

Brian Thiessen (brian@accountingdept.net)
2024-04-04 10:29:04

Good morning @Cameron Rentch, Nitido balance: $-2,992.51

Brian Thiessen (brian@accountingdept.net)
2024-04-04 10:29:20

TikTok balance: $219,805

Cameron Rentch (cameron@internetthings.com)
2024-04-04 11:44:00

@Brian Thiessen good morning! please schedule 125K to nitido and 60K to tik tok

Brian Thiessen (brian@accountingdept.net)
2024-04-05 10:20:30

Good morning @Cameron Rentch, Nitido balance: $-3,441.97

Brian Thiessen (brian@accountingdept.net)
2024-04-05 10:20:43

TikTok balance: $241,890

Cameron Rentch (cameron@internetthings.com)
2024-04-05 12:56:02

good morning @Brian Thiessen please schedule 200K to nitido and 45K to tik ok

Cameron Rentch (cameron@internetthings.com)
2024-04-05 12:56:05

tok

Brian Thiessen (brian@accountingdept.net)
2024-04-08 09:29:04

Good morning @Cameron Rentch, Nitido balance: $-11,068.60

Brian Thiessen (brian@accountingdept.net)
2024-04-08 09:29:42

TikTok balance: $209,715

Cameron Rentch (cameron@internetthings.com)
2024-04-08 11:08:35

good morning @Brian Thiessen please schedule 125K to nitido and 75k to tik tok

Cameron Rentch (cameron@internetthings.com)
2024-04-08 11:42:36

@Brian Thiessen @Altonese Neely are you going to join the finance google meet?

Brian Thiessen (brian@accountingdept.net)
2024-04-08 12:06:40

Sorry @Cameron Rentch, got sidetracked and missed this.

Brian Thiessen (brian@accountingdept.net)
2024-04-09 09:27:09

Good morning @Cameron Rentch, Nitido balance: $-17,569.63

Brian Thiessen (brian@accountingdept.net)
2024-04-09 09:27:38

TikTok balance: $272,575

Cameron Rentch (cameron@internetthings.com)
2024-04-09 11:11:52

good morning @Brian Thiessen pls schedule 125K to nitido

Altonese Neely (altonese@accountingdept.net)
2024-04-10 11:03:49

Good morning @Cameron Rentch Nitido balance: $ -43,780.47 TikTok balance: $ 245,575

Cameron Rentch (cameron@internetthings.com)
2024-04-10 11:36:27

@Altonese Neely @Brian Thiessen please schedule 150k to nitido and 35k to tik tok

✅ Altonese Neely
Cameron Rentch (cameron@internetthings.com)
2024-04-10 12:10:00

@Brian Thiessen @Altonese Neely can you please send me total amount of funds rec'd from Flatirons to date? (please do not count the double payment that we had last 4mil).

Cameron Rentch (cameron@internetthings.com)
2024-04-10 12:10:09

amount and dates rec's pls

Altonese Neely (altonese@accountingdept.net)
2024-04-10 12:59:30

Excluding the 4mil

Cameron Rentch (cameron@internetthings.com)
2024-04-10 14:46:54

TT

Cameron Rentch (cameron@internetthings.com)
2024-04-10 14:46:57

Ty

Altonese Neely (altonese@accountingdept.net)
2024-04-10 16:54:10

@Cameron Rentch I know you're super busy, but by any chance did you find that budget breakdown for Flatirons from January?

Cameron Rentch (cameron@internetthings.com)
2024-04-11 10:27:51

@Altonese Neely I actually can’t find it, but it is irrelevant at the moment. We are moving the budget all over the place.

👍:skin_tone_5: Altonese Neely
Altonese Neely (altonese@accountingdept.net)
2024-04-11 10:59:33

Good morning @Cameron Rentch Nitido balance: $ -2,128.05 TikTok balance: $ 246,800

Cameron Rentch (cameron@internetthings.com)
2024-04-11 11:24:30

good morning @Altonese Neely please schedule 135K to nitido and 25k to tik tok

✅ Altonese Neely
Altonese Neely (altonese@accountingdept.net)
2024-04-12 10:29:30

Good morning @Cameron Rentch Nitido balance: $ 18,218.64 TikTok balance: $ 207,715

Cameron Rentch (cameron@internetthings.com)
2024-04-12 10:42:22

good morning @Altonese Neely please schedule 200K to nitido and 75k to Tik tok. Thank you!

✅ Altonese Neely
Altonese Neely (altonese@accountingdept.net)
2024-04-12 15:27:50

@here Today will be my last day. This environment has shown not to be healthy for me and I don't agree with the way things have been done/handled. I feel as though I have been treated unfairly. I do plan to work through the end of my shift today and get as much done as possible, unless you all decide otherwise.

Cameron Rentch (cameron@internetthings.com)
2024-04-12 15:32:20

@Altonese Neely I am very sorry to hear this. I am not personally aware of the situations you are mentioning as my interactions with you have always been positive and professional. I appreciate your efforts and truly wish you the best.

Altonese Neely (altonese@accountingdept.net)
2024-04-12 15:42:29

@Cameron Rentch I agree our interactions have been great. The attached came in the mail, please let me know if you would like me to give it to someone here in the office

Cameron Rentch (cameron@internetthings.com)
2024-04-12 18:57:59

thank you @Altonese Neely I will send this over to out NV lawyers.

Brian Thiessen (brian@accountingdept.net)
2024-04-15 10:26:03

Good morning @Cameron Rentch, Nitido balance: $-31,329.91

Brian Thiessen (brian@accountingdept.net)
2024-04-15 10:26:17

TikTok balance: $132,715

Cameron Rentch (cameron@internetthings.com)
2024-04-15 10:39:03

good morning @Brian Thiessen is Tik tok balance correct? We sent 75k to them on friday and had 207k balance. The accounts show we only spent 35k this weekend.Can you please review and let me know?

Cameron Rentch (cameron@internetthings.com)
2024-04-15 10:39:30

so Friday we should have had 280k balance after wire.

Brian Thiessen (brian@accountingdept.net)
2024-04-15 10:40:35

I'll take a look and let you know ASAP.

Brian Thiessen (brian@accountingdept.net)
2024-04-15 10:52:16

They're looking into, I can see on the spreadsheet they need to update Thursday and Friday wires it looks like. Once done I'll let you know what the TikTok balance is.

Cameron Rentch (cameron@internetthings.com)
2024-04-15 11:11:30

thank you

Brian Thiessen (brian@accountingdept.net)
2024-04-15 11:22:57

@Cameron Rentch, they've updated the sheet, balance shows $231,185

Cameron Rentch (cameron@internetthings.com)
2024-04-15 11:31:05

ok @Brian Thiessen thank you - please schedule 150K to nitido and 30k to tik tok

Brian Thiessen (brian@accountingdept.net)
2024-04-16 11:24:26

@Cameron Rentch, Nitido balance: $-23,350.49

Brian Thiessen (brian@accountingdept.net)
2024-04-16 11:24:45

TikTok balance: $244,410

Cameron Rentch (cameron@internetthings.com)
2024-04-16 12:01:40

@Brian Thiessen please schedule 150K to nitido and 25k to tik tok. Thank you

Brian Thiessen (brian@accountingdept.net)
2024-04-17 10:01:38

Good morning @Cameron Rentch, Nitido balance: $-1,108.58

Brian Thiessen (brian@accountingdept.net)
2024-04-17 10:02:32

TikTok balance: $245,075

Cameron Rentch (cameron@internetthings.com)
2024-04-17 10:28:15

good morning @Brian Thiessen please schedule 135k to nitido, 20k to tik tok

Brian Thiessen (brian@accountingdept.net)
2024-04-18 10:45:06

Good morning @Cameron Rentch, NItido balance: $-26,490.36

Brian Thiessen (brian@accountingdept.net)
2024-04-18 10:45:20

TikTok balance: $224,760

Cameron Rentch (cameron@internetthings.com)
2024-04-18 10:57:02

@Brian Thiessen good morning please schedule 130K to nitido and 35k to tik tok

Brian Thiessen (brian@accountingdept.net)
2024-04-19 09:58:32

Good morning @Cameron Rentch, Nitido balance: $-10,265.93

Brian Thiessen (brian@accountingdept.net)
2024-04-19 09:59:03

TikTok balance: $231,220

Cameron Rentch (cameron@internetthings.com)
2024-04-19 11:05:30

Good morning @Brian Thiessen please schedule 225k to Nitido and 50k to Tik tok

Brian Thiessen (brian@accountingdept.net)
2024-04-22 08:49:25

Good morning @Cameron Rentch, NItido balance: $59,509.03

Brian Thiessen (brian@accountingdept.net)
2024-04-22 08:49:38

TikTok balance: $152,900

Cameron Rentch (cameron@internetthings.com)
2024-04-22 11:02:15

@Brian Thiessen can you check our tik tok balance? Seems off we did not spend much this weekend at all

Brian Thiessen (brian@accountingdept.net)
2024-04-22 13:12:53

They have updated the sheet, balance is $202,135

Cameron Rentch (cameron@internetthings.com)
2024-04-22 14:29:37

@Brian Thiessen thank you please scheudle 65K to tik tok. We will send wire to Nitido tomorrow

Brian Thiessen (brian@accountingdept.net)
2024-04-23 11:06:24

@Cameron Rentch, Nitido balance : $-64,042.52

Brian Thiessen (brian@accountingdept.net)
2024-04-23 11:06:43

TikTok balance: $238,535

Cameron Rentch (cameron@internetthings.com)
2024-04-23 11:52:49

@Brian Thiessen please schedule 150 to Nitido and 30k to Tik Tok

Brian Thiessen (brian@accountingdept.net)
2024-04-24 09:15:53

Good morning @Cameron Rentch, Nitido balance: $-34,197.08

Brian Thiessen (brian@accountingdept.net)
2024-04-24 09:16:15

TikTok balance: $248,070

Cameron Rentch (cameron@internetthings.com)
2024-04-24 11:09:04

good morning @Brian Thiessen lets schedule 150K to nitido and 25k to tik tok

Brian Thiessen (brian@accountingdept.net)
2024-04-25 10:18:44

Good morning @Cameron Rentch, Nitido balance : $-43,978.43

Brian Thiessen (brian@accountingdept.net)
2024-04-25 10:19:04

TikTok balance: $241,145

Cameron Rentch (cameron@internetthings.com)
2024-04-25 11:10:02

@Brian Thiessen please schedule 175k to nitido and 25k to tik tok

Brian Thiessen (brian@accountingdept.net)
2024-04-26 10:07:11

Good morning @Cameron Rentch, Nitido balance: $23,233.19

Brian Thiessen (brian@accountingdept.net)
2024-04-26 10:08:18

TikTok balance: $241,145. I did reach out to Stephen on Discord, as the balance is the same as it was yesterday, he confirmed the sheet was updated with yesterday's payment, they were able to top up the same amount, thus the balance is the same today.

Cameron Rentch (cameron@internetthings.com)
2024-04-26 12:06:44

@Brian Thiessen let's please schedule 200k to nitido and 25k to tik tok thank you

Brian Thiessen (brian@accountingdept.net)
2024-04-29 10:08:30

Good morning @Cameron Rentch, Nitido balance: $90,463.78

Brian Thiessen (brian@accountingdept.net)
2024-04-29 10:08:47

TikTok balance: $224,610

Cameron Rentch (cameron@internetthings.com)
2024-04-29 10:55:34

@Brian Thiessen good morning please schedule 35k to tik tok. No wire to Nitido today needed. thank you

Brian Thiessen (brian@accountingdept.net)
2024-04-30 10:05:08

Good morning @Cameron Rentch, Nitido balance $2,651.66

Brian Thiessen (brian@accountingdept.net)
2024-04-30 10:05:21

TikTok balance $231,835

Cameron Rentch (cameron@internetthings.com)
2024-04-30 10:50:33

@Brian Thiessen please schedule 100K to nitido and 55k to tik tok

Brian Thiessen (brian@accountingdept.net)
2024-05-01 11:02:02

Good morning @Cameron Rentch, Nitido balance $-22,093.39

Brian Thiessen (brian@accountingdept.net)
2024-05-01 11:02:09

TikTok balance $271,995

Cameron Rentch (cameron@internetthings.com)
2024-05-01 11:11:16

@Brian Thiessen good morning please schedule 150K to nitido. No wires needed to tik tok today

Brian Thiessen (brian@accountingdept.net)
2024-05-02 10:36:41

Good morning @Cameron Rentch, Nitido balance $20,983.02

Brian Thiessen (brian@accountingdept.net)
2024-05-02 10:36:57

TikTok balance $261,995

Cameron Rentch (cameron@internetthings.com)
2024-05-02 11:09:31

good morning @Brian Thiessen please schedule 125K to nitido and 25K to tik tok

Brian Thiessen (brian@accountingdept.net)
2024-05-03 10:12:32

Good morning @Cameron Rentch, Nitido balance $54,532.18

Brian Thiessen (brian@accountingdept.net)
2024-05-03 10:12:44

TikTok balance $270,605

Cameron Rentch (cameron@internetthings.com)
2024-05-03 11:41:45

good morning @Brian Thiessen please schedule 200k to nitido and 20K to tik tok. Thank you

Brian Thiessen (brian@accountingdept.net)
2024-05-06 10:03:22

Good morning @Cameron Rentch, Nitido balance is $100,153.88

Brian Thiessen (brian@accountingdept.net)
2024-05-06 10:03:33

TikTok balance is $251,280

Cameron Rentch (cameron@internetthings.com)
2024-05-06 13:59:25

@Brian Thiessen please schedule 35K to tik tok

Brian Thiessen (brian@accountingdept.net)
2024-05-07 10:41:29

Good morning @Cameron Rentch, Nitido balance $-2,450.26

Brian Thiessen (brian@accountingdept.net)
2024-05-07 10:41:44

TikTok balance $239,205

Cameron Rentch (cameron@internetthings.com)
2024-05-07 10:43:07

good morning @Brian Thiessen please schedule 150K to nitido and 30k to tik tok

Brian Thiessen (brian@accountingdept.net)
2024-05-08 10:00:05

Good morning @Cameron Rentch, Nitido balance $42,763

Brian Thiessen (brian@accountingdept.net)
2024-05-08 10:00:18

TikTok balance $259,740

Cameron Rentch (cameron@internetthings.com)
2024-05-08 10:50:10

@Brian Thiessen please scheudle 100K nitido and 25K tik tok

Brian Thiessen (brian@accountingdept.net)
2024-05-09 10:02:47

Good morning @Cameron Rentch, Nitido balance $32,004.32

Brian Thiessen (brian@accountingdept.net)
2024-05-09 10:03:00

TikTok balance $284,350

Cameron Rentch (cameron@internetthings.com)
2024-05-09 10:03:23

@Brian Thiessen please schedule 150K to nitido, no wire to Tk tok today and good morning

Brian Thiessen (brian@accountingdept.net)
2024-05-10 09:56:51

Morning @Cameron Rentch, Nitido balance $91,728.74

Brian Thiessen (brian@accountingdept.net)
2024-05-10 09:57:03

TikTok Balance $184,130

Cameron Rentch (cameron@internetthings.com)
2024-05-10 10:49:40

good morning @Brian Thiessen please schedule 75K to nitido and 80k to tik tok thank you

Brian Thiessen (brian@accountingdept.net)
2024-05-13 10:00:47

Good morning @Cameron Rentch, Nitido balance is $31,566.38

Brian Thiessen (brian@accountingdept.net)
2024-05-13 10:01:04

TikTok balance is $221,685

Cameron Rentch (cameron@internetthings.com)
2024-05-13 10:31:32

good morning @Brian Thiessen please schedule 125k to nitido and 60k to tik tok

Brian Thiessen (brian@accountingdept.net)
2024-05-14 10:07:34

Good morning @Cameron Rentch, Nitido balance is $50,139.52

Brian Thiessen (brian@accountingdept.net)
2024-05-14 10:08:05

TikTok balance is $235,770

Cameron Rentch (cameron@internetthings.com)
2024-05-14 11:49:57

good morning @Brian Thiessen please schedule 75K to nitido and 40K to tik tok

Brian Thiessen (brian@accountingdept.net)
2024-05-15 09:58:31

Morning @Cameron Rentch Nitido balance is $24,293.58

Brian Thiessen (brian@accountingdept.net)
2024-05-15 09:58:43

TikTok balance is $241,400

Cameron Rentch (cameron@internetthings.com)
2024-05-15 10:48:13

good morning @Brian Thiessen please schedule 100k to nitido and 30k to tik tok

Brian Thiessen (brian@accountingdept.net)
2024-05-16 10:15:04

Good morning @Cameron Rentch, Nitido balance is $19,676.02

Brian Thiessen (brian@accountingdept.net)
2024-05-16 10:15:15

TikTok balance is $231,400

Cameron Rentch (cameron@internetthings.com)
2024-05-16 12:01:13

good morning @Brian Thiessen please schedule 100k to nitido and 40k to tik tok

Brian Thiessen (brian@accountingdept.net)
2024-05-17 09:58:16

Good morning @Cameron Rentch, Nitido balance is $-1,997.07

Brian Thiessen (brian@accountingdept.net)
2024-05-17 09:58:34

TikTok balance is $244,785

Cameron Rentch (cameron@internetthings.com)
2024-05-17 09:59:07

Good morning @Brian Thiessen please schedule 175k to Nitido and 35k to Tik Tok

Brian Thiessen (brian@accountingdept.net)
2024-05-20 10:01:15

Good morning @Cameron Rentch, Nitido balance is $32,890.68

Brian Thiessen (brian@accountingdept.net)
2024-05-20 10:01:29

TikTok balance is $186,850

Cameron Rentch (cameron@internetthings.com)
2024-05-20 12:55:03

@Brian Thiessen good morning please schedule 250K to nitido and 100k to tik tok (sending larger wires this week since marc is out)

Brian Thiessen (brian@accountingdept.net)
2024-05-21 10:04:30

Good morning @Cameron Rentch, Nitido balance is $175,279.59

Brian Thiessen (brian@accountingdept.net)
2024-05-21 10:04:40

TikTok balance is $256,250

Brian Thiessen (brian@accountingdept.net)
2024-05-22 11:10:07

Good morning @Cameron Rentch, Nitido balance is $56,552.24

Brian Thiessen (brian@accountingdept.net)
2024-05-22 11:10:19

TikTok balance is $236,250

Cameron Rentch (cameron@internetthings.com)
2024-05-22 12:56:01

@Brian Thiessen please scheudle 200K to nitido and 50k to tik tok

Brian Thiessen (brian@accountingdept.net)
2024-05-23 10:16:11

Good morning @Cameron Rentch, Nitido balance is 155,261.38

Brian Thiessen (brian@accountingdept.net)
2024-05-23 10:17:02

TikTok balance is $227,330

Cameron Rentch (cameron@internetthings.com)
2024-05-23 12:08:40

@Brian Thiessen please schedule 50k to tik tok

Brian Thiessen (brian@accountingdept.net)
2024-05-24 10:09:18

Good morning @Cameron Rentch, Nitido balance is $29,371.30

Brian Thiessen (brian@accountingdept.net)
2024-05-24 10:10:00

TikTok balance is $241,430. And reminder, Monday's a holiday.

Cameron Rentch (cameron@internetthings.com)
2024-05-24 12:17:22

@Brian Thiessen please schedule 250K to nitido and 50K to tik tok. thank you!

Cameron Rentch (cameron@internetthings.com)
2024-05-24 12:17:30

and good morning

Brian Thiessen (brian@accountingdept.net)
2024-05-28 10:20:10

Good morning @Cameron Rentch, Nitido balance is $80,329.98

Brian Thiessen (brian@accountingdept.net)
2024-05-28 10:20:23

TikTok balance is $191,205

Cameron Rentch (cameron@internetthings.com)
2024-05-28 10:53:48

@Brian Thiessen please scheule 60k to tik tok. No Nitido wire today.

Brian Thiessen (brian@accountingdept.net)
2024-05-29 10:33:50

Good morning @Cameron Rentch, Nitido balance is $-77,350.31

Brian Thiessen (brian@accountingdept.net)
2024-05-29 10:34:03

TikTok balance is $250,290

Cameron Rentch (cameron@internetthings.com)
2024-05-29 11:15:03

@Brian Thiessen good morning please schedule 150K to nitido and 35K to tik tok

Brian Thiessen (brian@accountingdept.net)
2024-05-30 10:25:32

Good morning @Cameron Rentch, Nitido balance is $-102,228.31

Brian Thiessen (brian@accountingdept.net)
2024-05-30 10:25:44

TikTok balance is $247,265

Cameron Rentch (cameron@internetthings.com)
2024-05-30 11:07:30

@Brian Thiessen please schedule 250K to nitido and 30k to tik tok

Brian Thiessen (brian@accountingdept.net)
2024-05-30 12:17:53

Cam, couple things. I just want to make sure the refund to Saddle Rock is approved by you, you're aware of. As per Craig both you and Andy are aware of, but I want to make sure. I'd hate to send $46,000 and then find out you weren't aware of this. 🙂 Second, do you have 10-15 minutes over the next few days, I just want to make sure I have all the invoicing figured out and know who to send to, what to send them, etc. We have received payments from Ben Crump for the weekly invoicing and from ACTS for the monthly invoicing, the signed contracts @$122/contract. I'd like to get any unsent invoicing out before the end of the month, if there still is anything I haven't sent. Thanks

Cameron Rentch (cameron@internetthings.com)
2024-05-30 12:34:46

@Brian Thiessen yes refund approved. Sure I can talk later today for 15/20 to review.

Brian Thiessen (brian@accountingdept.net)
2024-05-30 12:35:30

I have a meeting at 1 with Ryan, scheduled for 30 minutes. Other than that, my calendar is open.

Cameron Rentch (cameron@internetthings.com)
2024-05-30 12:38:56

How is 12pst?

Brian Thiessen (brian@accountingdept.net)
2024-05-30 12:39:23

Works for me

Brian Thiessen (brian@accountingdept.net)
2024-05-31 10:07:09

Good morning @Cameron Rentch, Nitido balance is $22,113.74

Brian Thiessen (brian@accountingdept.net)
2024-05-31 10:07:24

TikTok balance is $241,800

Cameron Rentch (cameron@internetthings.com)
2024-05-31 11:12:06

@Brian Thiessen good morning please schedule 250k to Nitido and 30k to Tik Tok

Brian Thiessen (brian@accountingdept.net)
2024-06-03 10:35:42

Good morning @Cameron Rentch, Nitido balance is 94,319.88

Brian Thiessen (brian@accountingdept.net)
2024-06-03 10:36:13

TikTok balance is $216,850

Cameron Rentch (cameron@internetthings.com)
2024-06-03 10:50:23

@Brian Thiessen please schedule 50k to tik tok. Nothing to Nitido today. and good morning!

Brian Thiessen (brian@accountingdept.net)
2024-06-04 10:35:07

Good morning @Cameron Rentch, Nitido balance is $-108,150.10

Brian Thiessen (brian@accountingdept.net)
2024-06-04 10:35:20

TikTok balance is $206,850

Cameron Rentch (cameron@internetthings.com)
2024-06-04 12:21:37

@Brian Thiessen please schedule 250k to Nitido and 55k to Tik Tok

Brian Thiessen (brian@accountingdept.net)
2024-06-05 10:22:37

Good morning @Cameron Rentch, Nitido balance is $7,071.73

Brian Thiessen (brian@accountingdept.net)
2024-06-05 10:22:48

TikTok balance is $216,925

Cameron Rentch (cameron@internetthings.com)
2024-06-05 11:10:41

@Brian Thiessen good morning please schedule 125k to Nitido and 60k to Tik Tok

Brian Thiessen (brian@accountingdept.net)
2024-06-06 10:35:36

Good morning @Cameron Rentch, Nitido balance is $9,043.98

Brian Thiessen (brian@accountingdept.net)
2024-06-06 10:36:01

TikTok balance is $271,185

Cameron Rentch (cameron@internetthings.com)
2024-06-06 11:26:36

@Brian Thiessen please schedule 100K to nitido

Brian Thiessen (brian@accountingdept.net)
2024-06-06 11:32:37

Will do. Also, I've attached an AR listing that shows $4,395,000 still owing to Shield. Do we know when we can expect to collect? The Shield bank account is under $1M now, probably closer to $700K with the Nitido transfer. I know the $4M from DLA Law is Andy's, do I reach out to him, leave it with you?

Cameron Rentch (cameron@internetthings.com)
2024-06-06 11:49:28

@Brian Thiessen here are notes on these:

-100000 Ben Crump Law - MVA Torticity Texas - 2.23.2024 Paid 60 days + ago  
-50000  Sullivan Papain Block McManus Coffinas & Cannavo Ozempic Test Campaign  Cancel invoice  
-75000  Legal Case Advisers General Teacher Abuse   Cancel invoice  
-70000  Makarem & Associates IL Juv Hall    Refunded check records  
-1000000    DLA Law Group AFFF with ELG Pending 
-1000000    DLA Law Group PFAS with ELG Pending 
-1000000    DLA Law Group IL Juv Hall with Bailey Glasser   Pending 
-1000000    DLA Law Group Asbestos with Bailey Glasser  Pending 
-100000 Hilliard Law Amazaon Flex Driver Injury (Hilliard/Crump)    Pending 
-4395000
Cameron Rentch (cameron@internetthings.com)
2024-06-06 11:49:58

note thse are all for campaigns we have not yet started, so these firms do not "owe us", we are waiting for them to fund.

Brian Thiessen (brian@accountingdept.net)
2024-06-06 11:51:36

Thanks Cam, I'll get those cancelled/cleaned up. And yes, "owe us" was the wrong terminology, I'll get that out of my brain. 🙂

Cameron Rentch (cameron@internetthings.com)
2024-06-06 11:52:44

thanks @Brian Thiessen ^

Brian Thiessen (brian@accountingdept.net)
2024-06-07 10:03:23

Good morning @Cameron Rentch, Nitido balance is $-48,457.21

Brian Thiessen (brian@accountingdept.net)
2024-06-07 10:03:34

TikTok balance is $212,030

Cameron Rentch (cameron@internetthings.com)
2024-06-07 10:56:09

Good morning @Brian Thiessen please schedule 200k to Nitido and 75k to Tik Tok

Brian Thiessen (brian@accountingdept.net)
2024-06-10 10:11:35

Good morning @Cameron Rentch, Nitido balance is $-48,978.07

Brian Thiessen (brian@accountingdept.net)
2024-06-10 10:11:46

TikTok balance is $237,355

Cameron Rentch (cameron@internetthings.com)
2024-06-10 11:17:16

good morning @Brian Thiessen please schedule 125K to nitido and 20k to tik tok

Brian Thiessen (brian@accountingdept.net)
2024-06-11 10:07:07

Good morning @Cameron Rentch, Nitido balance is $-76,528.05

Brian Thiessen (brian@accountingdept.net)
2024-06-11 10:07:25

TikTok balance is $211,805

Cameron Rentch (cameron@internetthings.com)
2024-06-11 10:33:48

@Brian Thiessen good morning please schedule 150K to nitido

Brian Thiessen (brian@accountingdept.net)
2024-06-12 10:15:17

Good morning @Cameron Rentch, Nitido balance is $-66,799.95

Brian Thiessen (brian@accountingdept.net)
2024-06-12 10:15:30

TikTok balance is $152,645

Cameron Rentch (cameron@internetthings.com)
2024-06-12 11:28:39

Good morning @Brian Thiessen pls schedule 150k Nitido 100k Tik Tok

Brian Thiessen (brian@accountingdept.net)
2024-06-13 10:12:58

Good morning @Cameron Rentch, Nitido balance is $-83,375.14

Brian Thiessen (brian@accountingdept.net)
2024-06-13 10:13:20

TikTok balance is $202,030

Cameron Rentch (cameron@internetthings.com)
2024-06-13 13:24:15

@Brian Thiessen good morning please schedule 150K nitido and 50K tik tok

Brian Thiessen (brian@accountingdept.net)
2024-06-14 10:07:08

Good morning @Cameron Rentch, Nitido balance is $-71,951.21

Brian Thiessen (brian@accountingdept.net)
2024-06-14 10:07:21

TikTok balance is $246,265

Cameron Rentch (cameron@internetthings.com)
2024-06-14 11:34:23

good morning @Brian Thiessen please schedule 225k to nitido and 30k to tik tok

Brian Thiessen (brian@accountingdept.net)
2024-06-17 10:13:18

Good morning @Cameron Rentch, Nitido balance is $-12,816.76

Brian Thiessen (brian@accountingdept.net)
2024-06-17 10:13:29

TikTok balance is $221,940

Cameron Rentch (cameron@internetthings.com)
2024-06-17 11:14:43

@Brian Thiessen good morning pls schedule 100k Nitido and 30k Tik Tok

Brian Thiessen (brian@accountingdept.net)
2024-06-18 10:04:03

Good morning @Cameron Rentch, Nitido balance is $-82,000.05

Brian Thiessen (brian@accountingdept.net)
2024-06-18 10:04:16

TikTok balance is $191,475

Brian Thiessen (brian@accountingdept.net)
2024-06-18 10:04:27

Also, bank is closed tomorrow, for Juneteenth

Cameron Rentch (cameron@internetthings.com)
2024-06-18 11:42:51

Good morning @Brian Thiessen going to see what funds hit before 12. Stay tuned

Brian Thiessen (brian@accountingdept.net)
2024-06-18 11:43:58

Will do. And fyi, the bank closes at 1, so wires need to be submitted by 12, just to up the ante. 🙂

Cameron Rentch (cameron@internetthings.com)
2024-06-18 11:46:27

Got it

Brian Thiessen (brian@accountingdept.net)
2024-06-18 13:45:23

We do have just over $1M in Shield's account now with the BurgSimpson and Bowersox deposits. 15 minutes until the deadline, and have to factor in the bank needs to contact Marc.

Cameron Rentch (cameron@internetthings.com)
2024-06-18 13:49:26

@Brian Thiessen please scheudle 250 nitido and 60k tik tok

Cameron Rentch (cameron@internetthings.com)
2024-06-18 13:49:36

thank you this will hold us over until wed/thurs

Cameron Rentch (cameron@internetthings.com)
2024-06-18 13:49:43

thursday sorry

Brian Thiessen (brian@accountingdept.net)
2024-06-20 11:04:20

Good morning @Cameron Rentch, Nitido balance is $-146,942.36

Brian Thiessen (brian@accountingdept.net)
2024-06-20 11:04:46

TikTok balance is $150,890

Cameron Rentch (cameron@internetthings.com)
2024-06-20 14:04:13

@Brian Thiessen let’s schedule 250k to Nitido and 100k to Tik Tok. Bunch of funds in route as well.

Brian Thiessen (brian@accountingdept.net)
2024-06-20 15:04:43

Nothing has hit the bank yet, there's not enough to make these 2 amounts currently. I'm constantly checking the bank balance, but with the 2PM wire deadline, we'll have to do this soon. I'll keep you posted.

Cameron Rentch (cameron@internetthings.com)
2024-06-20 15:19:28

Ok @Brian Thiessen

Brian Thiessen (brian@accountingdept.net)
2024-06-20 15:28:56

Al talked to Marc, we're going to move some money around and I can send the email request for the wires, doing that right now. If they can get ahold of Marc before 2 they'll go through.

Brian Thiessen (brian@accountingdept.net)
2024-06-20 15:43:11

Never mind, 1:30 is the deadline, in order to have time to contact Marc before the actual deadline of 2PM. These will go out tomorrow after all.

Cameron Rentch (cameron@internetthings.com)
2024-06-20 16:53:56

I think I saw email they were sent but no worries. I messaged to Nito and TikTok that we missed the wire cut off. Will send tomorrow.

Brian Thiessen (brian@accountingdept.net)
2024-06-21 11:43:04

Good morning @Cameron Rentch, Nitido balance is $-48,253.74

Brian Thiessen (brian@accountingdept.net)
2024-06-21 11:43:27

TikTok balance is $88,620

Brian Thiessen (brian@accountingdept.net)
2024-06-21 11:44:01

Having said that, no funds have hit the bank yet, so unable to pay whatever amounts you determine. I will update you as soon as I see any funds make it into the account.

Cameron Rentch (cameron@internetthings.com)
2024-06-21 12:45:46

Thanks @Brian Thiessen can you update the balance to include the wires sent?

Brian Thiessen (brian@accountingdept.net)
2024-06-21 13:00:11

Crap, forgot about the TikTok balance and the $100K sent this morning. The Nitido balance is including the $250K sent this morning. The correct TikTok balance is $187,105

Cameron Rentch (cameron@internetthings.com)
2024-06-21 13:29:59

Thanks @Brian Thiessen

Brian Thiessen (brian@accountingdept.net)
2024-06-21 14:49:20

TIP has about $200K they can move to Shield if we need to send some money to Nitido/TikTok. You have about 10 minutes to make a decision, based on UBS's email yesterday. 🙂

Cameron Rentch (cameron@internetthings.com)
2024-06-21 14:54:31

Yes @Brian Thiessen let’s move 150k and send to Nitido please.

Brian Thiessen (brian@accountingdept.net)
2024-06-24 12:47:02

Good morning @Cameron Rentch, Nitido balance is $-48,542.61

Brian Thiessen (brian@accountingdept.net)
2024-06-24 12:47:22

TikTok balance is $172,105

Brian Thiessen (brian@accountingdept.net)
2024-06-24 12:47:41

Bay Point's $500K has been received.

Cameron Rentch (cameron@internetthings.com)
2024-06-24 12:51:34

great. Let's schedule 150K to nitido and 50k to tik tok please

Brian Thiessen (brian@accountingdept.net)
2024-06-25 10:18:09

Good morning @Cameron Rentch, Nitido balance is $-26,073.93

Brian Thiessen (brian@accountingdept.net)
2024-06-25 10:18:30

TikTok balance is $176,805

Cameron Rentch (cameron@internetthings.com)
2024-06-25 11:54:08

@Brian Thiessen good morning. Let's wait to see what funds arrive before we schedule any wires. thanks

Brian Thiessen (brian@accountingdept.net)
2024-06-25 11:54:52

Sounds good. I'll keep you posted as I see anything new in the bank.

Cameron Rentch (cameron@internetthings.com)
2024-06-25 12:29:25

@Brian Thiessen can you tell me what our balance is currently in bank?

Brian Thiessen (brian@accountingdept.net)
2024-06-25 12:30:24

It's $544,917.37

Cameron Rentch (cameron@internetthings.com)
2024-06-25 12:35:50

ok thanks I am on the phone with Mark Abromowitz now. He has reviewed and approved all open invoices so I am trying confirm payment.

Brian Thiessen (brian@accountingdept.net)
2024-06-25 12:41:20

Okay. But that'll be deposited to the TIP bank account, not Shield. Having said that, we can always move from TIP to Shield if needed.

Cameron Rentch (cameron@internetthings.com)
2024-06-25 12:41:31

@Brian Thiessen FYI DiCello is processing the payment for balance shortly let me know when you see it

Brian Thiessen (brian@accountingdept.net)
2024-06-25 12:41:41

Will do.

Cameron Rentch (cameron@internetthings.com)
2024-06-25 13:39:21

@Brian Thiessen Mark Ab asking if funds hit

Brian Thiessen (brian@accountingdept.net)
2024-06-25 13:46:55

Nothing yet, no.

Cameron Rentch (cameron@internetthings.com)
2024-06-25 14:44:48

@Brian Thiessen please schedule 50k to tik tok, 125k to nitido

Brian Thiessen (brian@accountingdept.net)
2024-06-25 16:09:59

The $279,885 is for invoices 8825 and 8826 it looks like. It doesn't say DiCello yet on the bank's site, that will show up tomorrow.

🙌 Cameron Rentch
Brian Thiessen (brian@accountingdept.net)
2024-06-26 09:51:14

Good morning @Cameron Rentch, Nitido balance is $-39,035.04

Brian Thiessen (brian@accountingdept.net)
2024-06-26 09:51:26

TikTok balance is $191,955

Cameron Rentch (cameron@internetthings.com)
2024-06-26 11:25:36

@Brian Thiessen good morning. Marc is aware, we are going to need to send a refund today to Watts firm. 250K is the amount. Wire details are below.

Once sent, please send me FED REF number so I can forward. We can wait until a bit later, want to see additional funds that hit this am

RECEIVING BANK:​​PLAINS CAPITAL BANK

BANK ADDRESS:​​6565 HILLCREST AVE, DALLAS, TEXAS

ABA:​​​​111322994

BENEFICIARY NAME: ​ WATTS LAW FIRM LLP

ADDRESS: ​​​811 BARTON SPRINGS ROAD. SUITE 725 AUSTIN, TX. 78704

BENEFICIARY ACCOUNT:​7645528906

Brian Thiessen (brian@accountingdept.net)
2024-06-26 11:26:38

Okay. I'll take advantage of the 1PM cutoff, or until more funds hit.

Cameron Rentch (cameron@internetthings.com)
2024-06-26 11:36:55

agreed. thanks Brian

Cameron Rentch (cameron@internetthings.com)
2024-06-26 11:38:34

@Brian Thiessen I just talked with Mark Ab again from DL. Can you please resend him the excel list and please reference what has been paid on the sheet? Also, if you can provide him a phone number he may want to reach out to you directly please.

Brian Thiessen (brian@accountingdept.net)
2024-06-26 11:40:03

Will do.

Cameron Rentch (cameron@internetthings.com)
2024-06-26 11:40:15

ty

Brian Thiessen (brian@accountingdept.net)
2024-06-26 14:13:13

Still nothing coming into the Shield bank account. The TIP account has almost $400K, we can move some to Shield, that way we can cover the Watts refund and the Nitido and TikTok spend.

Cameron Rentch (cameron@internetthings.com)
2024-06-26 14:18:11

Yes please @Brian Thiessen let’s do that. Let’s schedule 100k Nitido and 50k Tik Tok plus refund. What do we have currently in shield account?

Brian Thiessen (brian@accountingdept.net)
2024-06-26 14:19:22

We've got $501,117.37

Brian Thiessen (brian@accountingdept.net)
2024-06-26 14:46:08

FYI, we just received $250K into the Shield account. The only firm that we were expecting that amount from is the Mattar Law Firm. I'll update in the invoicing channel once I can confirm that's who it's from.

Brian Thiessen (brian@accountingdept.net)
2024-06-26 14:47:19

Another $200K just came in, not sure from who, we have more than one firm we're expecting that amount from.

Brian Thiessen (brian@accountingdept.net)
2024-06-26 15:07:25

It's either Ghozland or Goldenfarb, they're the only 2 with that amount invoiced for.

Cameron Rentch (cameron@internetthings.com)
2024-06-26 15:07:30

Thanks @Brian Thiessen let’s get the outgoing wires processed

Brian Thiessen (brian@accountingdept.net)
2024-06-26 15:21:27

FED Ref for Watts refund is 0626B6B7IK2C001183

Brian Thiessen (brian@accountingdept.net)
2024-06-27 10:27:15

Good morning @Cameron Rentch, Nitido balance is $-86,627.94

Brian Thiessen (brian@accountingdept.net)
2024-06-27 10:27:34

TikTok balance is $217,705

Cameron Rentch (cameron@internetthings.com)
2024-06-27 14:46:54

@Brian Thiessen please schedule 225K to nitido., 25k to tik tok

Brian Thiessen (brian@accountingdept.net)
2024-06-28 10:27:28

Good morning @Cameron Rentch, Nitido balance is $37,910.83

Brian Thiessen (brian@accountingdept.net)
2024-06-28 10:27:58

TikTok balance is $202,315

Cameron Rentch (cameron@internetthings.com)
2024-06-28 12:57:01

Good morning @Brian Thiessen if we are able, and this should hold us over through Tuesday, please schedule 175k to Nitido and 50k Tik tok

Cameron Rentch (cameron@internetthings.com)
2024-07-01 12:46:23

@Brian Thiessen good morning let me know balances please

Brian Thiessen (brian@accountingdept.net)
2024-07-01 12:49:00

TikTok balance is $221,550

Brian Thiessen (brian@accountingdept.net)
2024-07-01 12:50:46

Nitido balance is $311,366.06, but it's not within the $2,000 difference Altonese and I were instructed was reasonable. Also, it's a holiday in Canada today, I'm guessing that's why the balance looks so weird. They don't show the $175K sent on Friday, even with the balance showing what it is.

Cameron Rentch (cameron@internetthings.com)
2024-07-01 13:39:32

ok @Brian Thiessen we will hold for today

Brian Thiessen (brian@accountingdept.net)
2024-07-02 10:24:56

Good morning @Cameron Rentch, Nitido balance is $-25,235.04

Brian Thiessen (brian@accountingdept.net)
2024-07-02 10:25:08

TikTok balance is $186,550

Cameron Rentch (cameron@internetthings.com)
2024-07-02 12:18:14

@Brian Thiessen good morning please schedule 100K nitido and 45k tik tok

Brian Thiessen (brian@accountingdept.net)
2024-07-03 11:49:58

Good morning @Cameron Rentch, still no funds in the bank, so not able to send anything for Nitido/TikTok. The balances are as follows, just so you know:

Brian Thiessen (brian@accountingdept.net)
2024-07-03 11:50:05

Nitido $-23,185.11

Brian Thiessen (brian@accountingdept.net)
2024-07-03 11:50:21

TikTok $ 197,390

Brian Thiessen (brian@accountingdept.net)
2024-07-03 11:50:33

With the bank closing early today, deadline for wires is in 10 minutes.

Cameron Rentch (cameron@internetthings.com)
2024-07-03 13:30:07

@Brian Thiessen ok can you check again to see if anything hit yet?

Brian Thiessen (brian@accountingdept.net)
2024-07-03 13:41:00

Nothing, and I've been checking all morning. We did receive a $100K check, not sure who it's from, but it's still clearing so it's not available to us yet. And the bank is now closed for the day, so it won't be available until at least Friday. Not sure if any wires will hit the account still or not, but I'll keep checking. And if anything does hit the bank, I'll be sure to let you know.

Cameron Rentch (cameron@internetthings.com)
2024-07-03 13:42:25

So weird. We have firms that say they sent wires. Let me track down FED REF

Cameron Rentch (cameron@internetthings.com)
2024-07-03 13:42:29

@Brian Thiessen

Brian Thiessen (brian@accountingdept.net)
2024-07-03 13:43:05

Yup, that always helps. Having said that, there'll be nobody at UBS to check, but if you get them, I'll forward to them.

Brian Thiessen (brian@accountingdept.net)
2024-07-03 13:43:30

Dates sent would help too.

Cameron Rentch (cameron@internetthings.com)
2024-07-03 13:47:51

Ok

Brian Thiessen (brian@accountingdept.net)
2024-07-05 11:52:51

While we wait for the Flatirons deposit, Nitido balance is $-107,752.16

Brian Thiessen (brian@accountingdept.net)
2024-07-05 11:53:13

TikTok balance is $182,390

Brian Thiessen (brian@accountingdept.net)
2024-07-05 11:53:52

Right now there is $524,697.52 in the Shield bank account.

Cameron Rentch (cameron@internetthings.com)
2024-07-05 11:55:17

@Brian Thiessen please schedule 250k Nitido and 50k Tik Tok. We can wait a bit before sending until flatirons hits

Brian Thiessen (brian@accountingdept.net)
2024-07-05 11:58:49

Will do. I'll wait until closer to the deadline of 12:30 today, or when I see the money in the bank.

Brian Thiessen (brian@accountingdept.net)
2024-07-08 09:26:55

Good morning @Cameron Rentch, Nitido balance is $64,590.57

Brian Thiessen (brian@accountingdept.net)
2024-07-08 09:27:09

TikTok balance is $201,625

Cameron Rentch (cameron@internetthings.com)
2024-07-08 10:32:47

@Brian Hirst we will hold wire until tmrw

Brian Thiessen (brian@accountingdept.net)
2024-07-09 10:14:06

Good morning @Cameron Rentch, Nitido balance is $-31,975.87

Brian Thiessen (brian@accountingdept.net)
2024-07-09 10:14:17

TikTok balance is $166,625

Cameron Rentch (cameron@internetthings.com)
2024-07-09 10:15:53

Good morning @Brian Thiessen please schedule 150k to Nitido and 100k to Tik Tok

Brian Thiessen (brian@accountingdept.net)
2024-07-10 09:59:25

Good morning @Cameron Rentch, Nitido balance is $30,967.10

Brian Thiessen (brian@accountingdept.net)
2024-07-10 09:59:39

TikTok balance is $250,110

Cameron Rentch (cameron@internetthings.com)
2024-07-10 18:06:42

@Brian Thiessen we will wait until tomorrow for more funds to Nitido and Tik tok thank you

Brian Thiessen (brian@accountingdept.net)
2024-07-11 10:02:08

Good morning @Cameron Rentch, Nitido balance is $-5,300.83

Brian Thiessen (brian@accountingdept.net)
2024-07-11 10:02:19

TikTok balance is $200,110

Cameron Rentch (cameron@internetthings.com)
2024-07-11 12:08:01

@Brian Thiessen good morning please schedule 125K to nitido and 30K tik tok thank you

Brian Thiessen (brian@accountingdept.net)
2024-07-12 09:41:11

Good morning @Cameron Rentch, Nitido balance is $61,737.13

Brian Thiessen (brian@accountingdept.net)
2024-07-12 09:41:30

TikTok balance is $177,255

Cameron Rentch (cameron@internetthings.com)
2024-07-12 10:06:02

Good morning @Brian Thiessen please schedule 100k to Nitido and 45k for k Tik tok. Thank you!

Brian Thiessen (brian@accountingdept.net)
2024-07-15 10:19:27

Good morning @Cameron Rentch, Nitido balance is $78,428.87

Brian Thiessen (brian@accountingdept.net)
2024-07-15 10:19:45

TikTok balance is $211,565

Brian Thiessen (brian@accountingdept.net)
2024-07-15 10:20:04

Also, Marc is only available until 9:45 this morning to take the call from the bank for wires.

Cameron Rentch (cameron@internetthings.com)
2024-07-15 10:49:12

@Brian Thiessen please send 50K nitido and 50K tik tok

Cameron Rentch (cameron@internetthings.com)
2024-07-15 10:49:16

and good morning!

Brian Thiessen (brian@accountingdept.net)
2024-07-15 10:52:03

🙂 Happy Monday

Brian Thiessen (brian@accountingdept.net)
2024-07-16 09:43:16

Good morning @Cameron Rentch, Nitido balance is $20,257.11

Brian Thiessen (brian@accountingdept.net)
2024-07-16 09:43:37

TikTok balance is $201,565

Cameron Rentch (cameron@internetthings.com)
2024-07-16 10:26:34

Good morning @Brian Thiessen please schedule 100k to Nitido and 40k Tik Tok. Thank you

Brian Thiessen (brian@accountingdept.net)
2024-07-17 10:43:41

Good morning @Cameron Rentch, Nitido balance is $-4,191.47

Brian Thiessen (brian@accountingdept.net)
2024-07-17 10:43:56

TikTok balance is $230,950

Cameron Rentch (cameron@internetthings.com)
2024-07-17 13:32:09

@Brian Thiessen good morning please schedule 125k to Nitido and 25k to Tik Tok.

Brian Thiessen (brian@accountingdept.net)
2024-07-18 10:29:27

Good morning @Cameron Rentch, Nitido balance is $-998.56

Brian Thiessen (brian@accountingdept.net)
2024-07-18 10:29:39

TikTok balance is $210,560

Cameron Rentch (cameron@internetthings.com)
2024-07-18 10:47:43

Good morning @Brian Thiessen please schedule 125k to Nitido and 40k to Tik Tok

Brian Thiessen (brian@accountingdept.net)
2024-07-19 10:12:53

Good morning @Cameron Rentch, Nitido balance is $5,598.40

Brian Thiessen (brian@accountingdept.net)
2024-07-19 10:14:07

TikTok balance is $209,945

Cameron Rentch (cameron@internetthings.com)
2024-07-19 11:12:19

@Brian Thiessen please schedule 200k Nitido and 45k to Tik Tok

Brian Thiessen (brian@accountingdept.net)
2024-07-22 10:08:58

Good morning @Cameron Rentch, Nitido balance is $63,829.36

Brian Thiessen (brian@accountingdept.net)
2024-07-22 10:09:09

TikTok balance is $189,255

Cameron Rentch (cameron@internetthings.com)
2024-07-22 10:38:43

good morning @Brian Thiessen please scheudle 50K nitido and 40K tik tok

Brian Thiessen (brian@accountingdept.net)
2024-07-23 10:18:47

Good morning @Cameron Rentch, Nitido balance is $-30,923.79

Brian Thiessen (brian@accountingdept.net)
2024-07-23 10:19:29

TikTok balance is $208,640

Brian Thiessen (brian@accountingdept.net)
2024-07-24 10:18:55

Good morning @Cameron Rentch, Nitido balance is $-199,664.34

Brian Thiessen (brian@accountingdept.net)
2024-07-24 10:19:08

TikTok balance is $203,549.01

Cameron Rentch (cameron@internetthings.com)
2024-07-24 10:55:06

good morning @Brian Thiessen please schedule 300k nitido and 40k tik tok

Brian Thiessen (brian@accountingdept.net)
2024-07-25 11:30:52

Good morning @Cameron Rentch, Nitido balance is $-39,926.12

Brian Thiessen (brian@accountingdept.net)
2024-07-25 11:31:20

TikTok balance is $192,934.01

Cameron Rentch (cameron@internetthings.com)
2024-07-25 12:57:57

good morning @Brian Thiessen please send Nitido 150K and Tik tok 50K

Brian Thiessen (brian@accountingdept.net)
2024-07-26 10:31:52

Good morning @Cameron Rentch, Nitido balance is $-11,226.21

Brian Thiessen (brian@accountingdept.net)
2024-07-26 10:32:10

TikTok balance is $197,169.01

Cameron Rentch (cameron@internetthings.com)
2024-07-26 12:15:06

good morning @Brian Thiessen please schedule 175K to Nitido and 45K to tik tok

Brian Thiessen (brian@accountingdept.net)
2024-07-29 11:03:28

Good morning @Cameron Rentch, Nitido balance is $36,664.87

Brian Thiessen (brian@accountingdept.net)
2024-07-29 11:03:46

TikTok balance is $157,315

Cameron Rentch (cameron@internetthings.com)
2024-07-29 14:07:07

@Brian Thiessen Tik tok balance seems off we didnt spend much this wknd. Please review and confirm^

Brian Thiessen (brian@accountingdept.net)
2024-07-29 14:30:18

It looks correct to me and I've had Stephen confirm everything has been entered.

Cameron Rentch (cameron@internetthings.com)
2024-07-29 14:31:42

something is off.

balance friday am was 197,169. I show we only spent 20K friday, that would have balance at 177K plus 45K wire sent. We barely spent any $ this weekend

Cameron Rentch (cameron@internetthings.com)
2024-07-29 14:31:46

@Brian Thiessen ^

Cameron Rentch (cameron@internetthings.com)
2024-07-29 14:31:54

audit asap please

Brian Thiessen (brian@accountingdept.net)
2024-07-29 14:35:15

7/26/2024 TMG2 SJTeam - shieldjusticeteamparkinsonshelp Mgxx Greek 0 $10,000.00 7/26/2024 Shield Legal JA-ShieldLegal-AFFF Greek 0 $15,000.00 7/26/2024 Shield Legal ShieldLegal-AFFF Greek 0 $20,000.00 7/26/2024 Shield Legal ML-ShieldLegal-Hair Greek 0 $5,000.00 7/26/2024 Shield Legal ML-ShieldLegal-Chowchilla Greek 0 $5,000.00 7/26/2024 Shield Legal JA-ShieldLegal-Paraquat Greek 0 $5,000.00 7/26/2024 Shield Legal ShieldLegal-Ozempic Greek 0 $5,000.00 7/26/2024 Shield Legal ShieldLegal-Illinois Juv Hall Abuse Greek 0 $4,164.01 7/27/2024 Shield Legal ML-ShieldLegal-Chowchilla Greek 0 $5,000.00

Brian Thiessen (brian@accountingdept.net)
2024-07-29 14:35:36

I see just over $74K spent on their spreadsheet.

Brian Thiessen (brian@accountingdept.net)
2024-07-29 14:37:55

This is what I was sent when I asked about the balance/spend That is total amount was added on the accounts to be above their maintaining balance https://discord.com/channels/986142632415748136/1163915639711354983/1267565264623505408

Discord
Cameron Rentch (cameron@internetthings.com)
2024-07-29 14:41:38

Ok @Brian Thiessen ty. Please schedule 100k tik tok and 75k Nitido.

Brian Thiessen (brian@accountingdept.net)
2024-07-30 10:07:48

Good morning @Cameron Rentch, Nitido balance is $-25,516.52

Brian Thiessen (brian@accountingdept.net)
2024-07-30 10:09:56

TikTok balance is $215,800. Also, Cam, I will be traveling tomorrow, will be in the air for the majority of the work day, back in the US around 4:30 tomorrow afternoon so I won't be able to update with balances tomorrow morning. Thanks

Cameron Rentch (cameron@internetthings.com)
2024-07-30 10:56:48

good morning @Brian Thiessen please schedule 125K to nitido and 25K to tik tok

Brian Thiessen (brian@accountingdept.net)
2024-08-01 09:53:44

Good morning @Cameron Rentch, Nitido balance is $-159,855.80

Brian Thiessen (brian@accountingdept.net)
2024-08-01 09:54:00

TikTok balance is $140,410

Cameron Rentch (cameron@internetthings.com)
2024-08-01 11:44:46

Good morning @Brian Thiessen please schedule 250k to Nitido and 100k Tik Tok

Cameron Rentch (cameron@internetthings.com)
2024-08-01 11:46:13

Also @Brian Thiessen can you please run me paid invoice/ledger report for:

Dicello Levitt All invoices paid 2023 to present

Flatirons All invoices paid 2023 to present (believe one in Dec 2023 for 3.3 mil

Need asap pls

Brian Thiessen (brian@accountingdept.net)
2024-08-01 12:31:41
Cameron Rentch (cameron@internetthings.com)
2024-08-01 12:39:24

@Brian Thiessen we are missing campaign payments? from the invoicing sheet?

Cameron Rentch (cameron@internetthings.com)
2024-08-01 12:39:56

look here

Brian Thiessen (brian@accountingdept.net)
2024-08-01 12:40:30

I'll take a look.

Cameron Rentch (cameron@internetthings.com)
2024-08-01 12:41:14
Brian Thiessen (brian@accountingdept.net)
2024-08-01 12:43:58

For Flatirons, the $3.3M from 2023 wasn't entered into the sent contracts it seems, not sure why. I do know that when Debbie recorded it, she did so as a journal entry. As for the DiCello, I wasn't aware of the spreadsheet you screen shotted. I'll look into that one.

Cameron Rentch (cameron@internetthings.com)
2024-08-01 12:53:18

@Brian Thiessen what you send me does not seem to have 2023 paid invoices for DL? I need these asap

Brian Thiessen (brian@accountingdept.net)
2024-08-01 12:59:25

I'm looking for them. Those would have been pre-Yardi, apologies for not catching that. I'll have to go into QB and find that report for 2023.

Brian Thiessen (brian@accountingdept.net)
2024-08-01 13:24:04

Deposit 05/05/2023 EFT Dicello Exxon Discrimination Revenue 100,000.00 Deposit 05/15/2023 Dicello Camp Lejeune Revenue 1,000,000.00 Deposit 05/31/2023 Dicello Exxon Discrimination Revenue 50,000.00 Deposit 08/08/2023 Dicello Principal Life Insuance Revenue 10,000.00 Deposit 08/22/2023 Dicello Deposit -SPLIT- 232,500.00 Deposit 01/06/2023 Dicello Hair Relaxer Revenue 1,075,150.00 Deposit 01/18/2023 Dicello Paraquat Revenue 1,000,000.00 Deposit 01/31/2023 Dicello Paraquat (no invoice) Revenue 500,000.00 Deposit 02/21/2023 EFT Dicello Deposit -SPLIT- 1,515,220.00 Deposit 02/27/2023 EFT Dicello Paraquat Revenue 1,000,000.00 Deposit 03/07/2023 Dicello Deposit -SPLIT- 1,140,000.00 Deposit 04/03/2023 Dicello Camp Lejeune Revenue 1,000,000.00 Deposit 11/14/2023 Dicello Deposit -SPLIT- 40,000.00

Brian Thiessen (brian@accountingdept.net)
2024-08-01 13:24:26

I was able to pull from QB the deposits from 2023, they match the screen shot you sent me.

Cameron Rentch (cameron@internetthings.com)
2024-08-01 13:25:58

I need this on an excel doc please @Brian Thiessen thank you

Brian Thiessen (brian@accountingdept.net)
2024-08-01 13:26:57
Cameron Rentch (cameron@internetthings.com)
2024-08-01 19:47:26

@Brian Thiessen can you explain to me what "split" means on the detail for the Dicello payments (quick books version)?

Brian Thiessen (brian@accountingdept.net)
2024-08-02 10:12:10

It just means there were multiple descriptions for that specific entry on that date, if I remember correctly. I will try and confirm that for you, but that's what I believe it means.

Brian Thiessen (brian@accountingdept.net)
2024-08-02 10:12:26

Nitido balance $-31,869.29

Brian Thiessen (brian@accountingdept.net)
2024-08-02 10:12:50

TikTok balance $198,895

Cameron Rentch (cameron@internetthings.com)
2024-08-02 11:11:14

@Brian Thiessen I need answer on above question^^^ can you explain to me what "split" means on the detail for the Dicello payments (quick books version)?

Cameron Rentch (cameron@internetthings.com)
2024-08-02 11:11:36

sorry

Cameron Rentch (cameron@internetthings.com)
2024-08-02 11:12:22

I need the sheet cleaned up to reflect what the invoice was for. Are you able to manually update to match what the "sent contract" sheet shows?

Brian Thiessen (brian@accountingdept.net)
2024-08-02 11:21:57

I should be able to, let me do that and I'll send to you.

Brian Thiessen (brian@accountingdept.net)
2024-08-02 11:28:28
Cameron Rentch (cameron@internetthings.com)
2024-08-02 11:30:30

great! thank you

Brian Thiessen (brian@accountingdept.net)
2024-08-02 11:34:39

You're welcome. And apologies, I threw the Nitido and TikTok balances in there, hope you saw them.

🙌 Cameron Rentch
Cameron Rentch (cameron@internetthings.com)
2024-08-02 11:39:55

@Brian Thiessen one more request please. Can you send me all payments 2024 that Dicello Levitt has sent?

Cameron Rentch (cameron@internetthings.com)
2024-08-02 11:40:54

also please schedule 200K to nitido and 40K to tik tok

Cameron Rentch (cameron@internetthings.com)
2024-08-02 11:41:01

thanks Brian! oh and good morning!

Brian Thiessen (brian@accountingdept.net)
2024-08-02 12:02:27

Good morning to you too @Cameron Rentch. See attached for DiCello 2024 payments, let me know if this works.

Brian Thiessen (brian@accountingdept.net)
2024-08-02 12:03:22

Hopefully this looks better, instead of being on 3 pages.

Brian Thiessen (brian@accountingdept.net)
2024-08-02 12:03:43

Nope, it doesn't. Sorry. I'll email to you as well.

Cameron Rentch (cameron@internetthings.com)
2024-08-02 12:23:41

@Brian Thiessen I am seeing payments on the sent invoices sheet for Dicello 2024 can you please locate an run the ad campaign spend for me?

Brian Thiessen (brian@accountingdept.net)
2024-08-05 10:49:05

Apologies Cam, I thought i replied to this on Friday. I'm not sure where/how to run the ad campaign spend. Is there somewhere to find this that I'm not seeing?

Brian Thiessen (brian@accountingdept.net)
2024-08-05 10:49:43

Also, Nitido balance is $49,872.66

Brian Thiessen (brian@accountingdept.net)
2024-08-05 10:50:13

TikTok balance is $238,280

Brian Thiessen (brian@accountingdept.net)
2024-08-06 10:50:42

Good morning @Cameron Rentch, Nitido balance is $-56,687.69

Brian Thiessen (brian@accountingdept.net)
2024-08-06 10:50:52

TikTok balance is $195,480

Cameron Rentch (cameron@internetthings.com)
2024-08-06 10:53:20

good morning @Brian Thiessen please schedule 150K to nitido and 60k to tik tok

Cameron Rentch (cameron@internetthings.com)
2024-08-06 10:54:09

Also @Brian Thiessen can you pelase send me the July numbers and costs breakdowns for VSS interviews for various firms? I want to calculate so we can send the invoices out asap

Brian Thiessen (brian@accountingdept.net)
2024-08-07 10:09:57

Good morning @Cameron Rentch, Nitido balance is $-27,373.80

Brian Thiessen (brian@accountingdept.net)
2024-08-07 10:10:09

TikTok balance is $214,565

Cameron Rentch (cameron@internetthings.com)
2024-08-07 10:11:26

good morning @Brian Thiessen please schedule 125k to nitido

Brian Thiessen (brian@accountingdept.net)
2024-08-08 10:04:33

Good morning @Cameron Rentch, Nitido balance is $-53,322.13

Brian Thiessen (brian@accountingdept.net)
2024-08-08 10:04:45

TikTok balance is $169,565

Cameron Rentch (cameron@internetthings.com)
2024-08-08 10:05:17

Good morning @Brian Thiessen please schedule 150k to Nitido and 100k to Tik tok

Brian Thiessen (brian@accountingdept.net)
2024-08-09 09:55:21

Good morning @Cameron Rentch, Nitido balance is $-20,753.19

Brian Thiessen (brian@accountingdept.net)
2024-08-09 09:55:38

TikTok balance is $243,050

Cameron Rentch (cameron@internetthings.com)
2024-08-09 11:24:33

Good morning @Brian Thiessen please schedule 200k to Nitido and 25k to Tik Tok

Brian Thiessen (brian@accountingdept.net)
2024-08-12 11:03:31

Good morning @Cameron Rentch, Nitido balance is $72,513.36

Brian Thiessen (brian@accountingdept.net)
2024-08-12 11:03:43

TikTok balance is $211,565

Brian Thiessen (brian@accountingdept.net)
2024-08-13 09:52:08

Good morning @Cameron Rentch, Nitido balance is $-52,435.83

Brian Thiessen (brian@accountingdept.net)
2024-08-13 09:52:22

TikTok balance is $201,565

Cameron Rentch (cameron@internetthings.com)
2024-08-13 11:06:52

good morning @Brian Thiessen please scheudle 150k to nitido and 50k to tik tok

Brian Thiessen (brian@accountingdept.net)
2024-08-14 10:27:36

Good morning @Cameron Rentch, Nitido balance is $-12,378.44

Brian Thiessen (brian@accountingdept.net)
2024-08-14 10:27:58

TikTok balance is $183,500

Cameron Rentch (cameron@internetthings.com)
2024-08-14 11:09:58

Good morning @Brian Thiessen pls send 125k to Nitido and 55k to Tik Tok

Brian Thiessen (brian@accountingdept.net)
2024-08-15 10:09:42

Good morning @Cameron Rentch, Nitido balance is $-20,295.20

Brian Thiessen (brian@accountingdept.net)
2024-08-15 10:09:53

TikTok balance is $222,460

Cameron Rentch (cameron@internetthings.com)
2024-08-15 13:35:20

@Brian Thiessen FYI I am going to be completely out of the office and no cell phone service after 1 PM today until Saturday morning. Because of this I would like you to send larger wires today.

Pls send 300k Nitido and 75k Tik tok

Brian Thiessen (brian@accountingdept.net)
2024-08-15 13:42:00

Alrighty, will try and remember not to send you a message tomorrow. 🙂

Brian Thiessen (brian@accountingdept.net)
2024-08-19 10:18:46

Good morning @Cameron Rentch, Nitido balance is $27,055.25

Brian Thiessen (brian@accountingdept.net)
2024-08-19 10:18:58

TikTok balance is $221,865

Cameron Rentch (cameron@internetthings.com)
2024-08-19 10:34:29

good morning @Brian Thiessen please scheudle 125k to nitido

Cameron Rentch (cameron@internetthings.com)
2024-08-19 10:34:34

and 25k to tik tok

Brian Thiessen (brian@accountingdept.net)
2024-08-20 10:09:31

Good morning @Cameron Rentch, Nitido balance is $-13,214.43

Brian Thiessen (brian@accountingdept.net)
2024-08-20 10:09:41

TikTok balance is $221,475

Cameron Rentch (cameron@internetthings.com)
2024-08-20 10:19:19

Good morning @Brian Thiessen please schedule 165k to Nitido and 50k to Tik Tok

Brian Thiessen (brian@accountingdept.net)
2024-08-21 10:07:06

Good morning @Cameron Rentch, Nitido balance is $-12,725.47

Brian Thiessen (brian@accountingdept.net)
2024-08-21 10:07:17

TikTok balance is $222,710

Cameron Rentch (cameron@internetthings.com)
2024-08-21 10:16:44

Good morning @Brian Thiessen please schedule 150k to Nitido and 25k tik tok

Brian Thiessen (brian@accountingdept.net)
2024-08-22 09:53:18

Good morning @Cameron Rentch, NItido balance is $-16,047.04

Brian Thiessen (brian@accountingdept.net)
2024-08-22 09:53:55

TikTok balance is $187,320

Cameron Rentch (cameron@internetthings.com)
2024-08-22 10:04:14

Good morning @Brian Thiessen please schedule 150k Nitido and 60k Tik Tok

Brian Thiessen (brian@accountingdept.net)
2024-08-23 10:26:02

Good morning @Cameron Rentch, Nitido balance is $-30,464.16

Brian Thiessen (brian@accountingdept.net)
2024-08-23 10:26:32

TikTok balance is $191,405

Cameron Rentch (cameron@internetthings.com)
2024-08-23 11:19:58

Good morning @Brian Thiessen please schedule 200k to Nitido and 50k tik tok

Brian Thiessen (brian@accountingdept.net)
2024-08-26 10:09:23

Good morning @Cameron Rentch, Nitido balance is $34,474.18

Brian Thiessen (brian@accountingdept.net)
2024-08-26 10:09:33

TikTok balance is $175,640

Brian Thiessen (brian@accountingdept.net)
2024-08-27 10:20:52

Good morning @Cameron Rentch, Nitido balance is $-117,754.90

Brian Thiessen (brian@accountingdept.net)
2024-08-27 10:21:03

TikTok balance is $170,640

Cameron Rentch (cameron@internetthings.com)
2024-08-27 10:28:30

good morning @Brian Thiessen please schedule 250K to nitido and 65k to tik tok

Brian Thiessen (brian@accountingdept.net)
2024-08-28 10:11:20

Good morning @Cameron Rentch, Nitido balance is $-16,424.29

Brian Thiessen (brian@accountingdept.net)
2024-08-28 10:11:32

TikTok balance is $149,650

Brian Thiessen (brian@accountingdept.net)
2024-08-29 09:58:12

Good morning @Cameron Rentch, Nitido balance is $-170,182.50

Brian Thiessen (brian@accountingdept.net)
2024-08-29 09:58:35

TikTok balance is $146,650

Cameron Rentch (cameron@internetthings.com)
2024-08-29 12:15:46

@Brian Thiessen good morning please schedule 300k to nitido and 75k to tik tok.

Also can you please send me a ledger of all payments received from Van Law in Jan 2023 to current?

Brian Thiessen (brian@accountingdept.net)
2024-08-29 12:54:50

Just emailed the Van Law payments to you.

Cameron Rentch (cameron@internetthings.com)
2024-08-29 13:36:25

ty

Brian Thiessen (brian@accountingdept.net)
2024-08-30 09:29:38

Good morning @Cameron Rentch, Nitido balance is $-53,924.74

Brian Thiessen (brian@accountingdept.net)
2024-08-30 09:30:08

TikTok balance is $183,635

Brian Thiessen (brian@accountingdept.net)
2024-08-30 11:48:38

Also, reminder Monday is a holiday.

Cameron Rentch (cameron@internetthings.com)
2024-08-30 11:58:41

Good morning @Brian Thiessen please schedule 250k Nitido and 75k Tik Tok

Brian Thiessen (brian@accountingdept.net)
2024-09-03 10:33:48

Good morning @Cameron Rentch, Nitido balance is $72,244.69

Brian Thiessen (brian@accountingdept.net)
2024-09-03 10:34:03

TikTok balance is $217,264

Cameron Rentch (cameron@internetthings.com)
2024-09-03 10:39:43

good morning @Brian Thiessen no wires needed today. Thanks

Brian Thiessen (brian@accountingdept.net)
2024-09-04 10:36:25

Good morning @Cameron Rentch, Nitido balance is $-156,711.90

Brian Thiessen (brian@accountingdept.net)
2024-09-04 10:36:36

TikTok balance is $192,264

Cameron Rentch (cameron@internetthings.com)
2024-09-04 18:50:05

@Brian Thiessen please scheudle tomorrow am 300K to nitido and 65k to tik tok

Brian Thiessen (brian@accountingdept.net)
2024-09-05 10:06:19

Will do. Just so you know, the Nitido balance is now $-353,358.70, in case you want to change the amount. I'll wait a few minutes before I send the wire request.

Cameron Rentch (cameron@internetthings.com)
2024-09-05 10:06:49

@Brian Thiessen please schedule 500k to nitido

Brian Thiessen (brian@accountingdept.net)
2024-09-05 10:07:00

You got it.

Cameron Rentch (cameron@internetthings.com)
2024-09-05 10:29:35

thank you

Brian Thiessen (brian@accountingdept.net)
2024-09-05 10:33:58

You're welcome

Brian Thiessen (brian@accountingdept.net)
2024-09-06 10:28:16

Good morning @Cameron Rentch, Nitido balance is $-68,094.42

Brian Thiessen (brian@accountingdept.net)
2024-09-06 10:28:31

TikTok balance is $191,730

Cameron Rentch (cameron@internetthings.com)
2024-09-06 10:40:15

good morning @Brian Thiessen please scheudle 250k nitido and 65k tik tok

Brian Thiessen (brian@accountingdept.net)
2024-09-09 10:53:18

Good morning @Cameron Rentch, Nitido balance is $25,918.94

Brian Thiessen (brian@accountingdept.net)
2024-09-09 10:53:28

TikTok balance is $187,740

Cameron Rentch (cameron@internetthings.com)
2024-09-09 12:18:50

@Brian Thiessen please schedule 125k to nitido and 50k tik tok

Brian Thiessen (brian@accountingdept.net)
2024-09-10 10:14:43

Good morning @Cameron Rentch, Nitido balance is $-64,031.78

Brian Thiessen (brian@accountingdept.net)
2024-09-10 10:14:53

TikTok balance is $226,975

Cameron Rentch (cameron@internetthings.com)
2024-09-10 13:42:55

@Brian Thiessen please schedule 150k to Nitido and 25k til tok

Brian Thiessen (brian@accountingdept.net)
2024-09-11 10:01:08

Good morning @Cameron Rentch, Nitido balance is $-124,916.19

Brian Thiessen (brian@accountingdept.net)
2024-09-11 10:01:20

TikTok balance is $191,585

Cameron Rentch (cameron@internetthings.com)
2024-09-11 10:36:05

@Brian Thiessen good morning please schedule 250K to nitido and 40k to tik tok

Brian Thiessen (brian@accountingdept.net)
2024-09-12 11:17:20

Good morning @Cameron Rentch, Nitido balance is $-98,994.96

Brian Thiessen (brian@accountingdept.net)
2024-09-12 11:17:56

TikTok balance is $268,970

Cameron Rentch (cameron@internetthings.com)
2024-09-12 13:32:34

@Brian Thiessen good morning please send 225k to nitido, no wire to tik tok

Brian Thiessen (brian@accountingdept.net)
2024-09-13 09:45:38

Good morning @Cameron Rentch, Nitido balance is $-75,697.97

Brian Thiessen (brian@accountingdept.net)
2024-09-13 09:45:49

TikTok balance is $250,970

Cameron Rentch (cameron@internetthings.com)
2024-09-13 10:20:33

@Brian Thiessen good morning please schedule 225k to nitido, and 35k to tik tok

Brian Thiessen (brian@accountingdept.net)
2024-09-16 10:16:46

Good morning @Cameron Rentch, Nitido balance is $-77,459.85

Brian Thiessen (brian@accountingdept.net)
2024-09-16 10:17:11

TikTok balance is $240,430

Cameron Rentch (cameron@internetthings.com)
2024-09-16 10:31:09

@Brian Thiessen good morning please schedule 175k to nitido and 15k to tik tok

Brian Thiessen (brian@accountingdept.net)
2024-09-17 11:41:48

Good morning @Cameron Rentch, Nitido balance is $-223,046.11

Brian Thiessen (brian@accountingdept.net)
2024-09-17 11:42:04

TikTok balance is $250,190

Cameron Rentch (cameron@internetthings.com)
2024-09-17 12:29:13

@Brian Thiessen good morning please schedule 400k to nitido, no wire to tik tok

Brian Thiessen (brian@accountingdept.net)
2024-09-18 10:15:11

Good morning @Cameron Rentch, Nitido balance is $-71,195.68

Brian Thiessen (brian@accountingdept.net)
2024-09-18 10:15:24

TikTok balance is $215,190

Cameron Rentch (cameron@internetthings.com)
2024-09-18 10:42:40

@Brian Thiessen good morning please schedule 225k to nitido and 30k to tik tok

Brian Thiessen (brian@accountingdept.net)
2024-09-18 10:44:12

Will do. Also, I never was able to find anything regarding Sean Mulkeen's commission rate, did you have any luck?

Cameron Rentch (cameron@internetthings.com)
2024-09-18 10:45:35

not yet I will looks today

Rose Fleming (rose@accountingdept.net)
2024-09-18 17:04:11

@Rose Fleming has joined the conversation

Rose Fleming (rose@accountingdept.net)
2024-09-18 17:05:26

@Brian Thiessen Got it!

👍 Brian Thiessen
Brian Thiessen (brian@accountingdept.net)
2024-09-19 10:21:09

Good morning @Cameron Rentch, Nitido balance is $-86,956.45

Brian Thiessen (brian@accountingdept.net)
2024-09-19 10:21:29

TikTok balance is $233,725

Cameron Rentch (cameron@internetthings.com)
2024-09-19 10:25:01

good morning @Brian Thiessen please scheudle 225k to nitido and 20k to tik tok

Brian Thiessen (brian@accountingdept.net)
2024-09-20 10:14:21

Good morning @Cameron Rentch, Nitido balance is $-83,905.83

Brian Thiessen (brian@accountingdept.net)
2024-09-20 10:14:38

TikTok balance is $238,410

Cameron Rentch (cameron@internetthings.com)
2024-09-20 10:19:02

good morning @Brian Thiessen please schedule 250k to nitido and 20k to tik tok

Brian Thiessen (brian@accountingdept.net)
2024-09-23 11:04:36

Good morning @Cameron Rentch, Nitido balance is $-31,706.61

Brian Thiessen (brian@accountingdept.net)
2024-09-23 11:04:53

TikTok balance is $238,095

Cameron Rentch (cameron@internetthings.com)
2024-09-23 11:45:41

good morning @Brian Thiessen please send 165k to nitido and 20k to tik tok

Brian Thiessen (brian@accountingdept.net)
2024-09-24 11:49:03

Good morning @Cameron Rentch, Nitido balance is $-72,928.41

Brian Thiessen (brian@accountingdept.net)
2024-09-24 11:49:13

TikTok balance is $247,780

Cameron Rentch (cameron@internetthings.com)
2024-09-24 14:00:56

@Brian Thiessen apologies for delay. Can you please schedule 175k to notido and 25k tik tok

Brian Thiessen (brian@accountingdept.net)
2024-09-25 09:55:37

Good morning @Cameron Rentch, Nitido balance is $-172,756.34

Brian Thiessen (brian@accountingdept.net)
2024-09-25 09:55:52

TikTok balance is $257,390

Brian Thiessen (brian@accountingdept.net)
2024-09-25 09:56:45

Also, UBS is asking for copies of invoices for what we send to Ever Infinite, how can I obtain those? They want for Nitido as well, I can pull those from the website.

Cameron Rentch (cameron@internetthings.com)
2024-09-25 10:58:59

@Brian Thiessen Ever Inifite would need to simply send us matching invoices for each payment.

Brian Thiessen (brian@accountingdept.net)
2024-09-25 10:59:43

And I can ask Stephen for that, or would there be someone else to ask?

Brian Thiessen (brian@accountingdept.net)
2024-09-25 13:21:16

@Cameron Rentch, can you let me know how much to wire before our meeting at 12, it'll be too late after that. Thanks

Cameron Rentch (cameron@internetthings.com)
2024-09-25 13:38:24

@Brian Thiessen please schedule 300k to nitido. no wire to tik tok needed today.

Brian Thiessen (brian@accountingdept.net)
2024-09-26 10:20:14

Good morning @Cameron Rentch, Nitido balance is $-109,331.44

Brian Thiessen (brian@accountingdept.net)
2024-09-26 10:21:26

TikTok balance is $257,390

Cameron Rentch (cameron@internetthings.com)
2024-09-26 13:52:00

good morning @Brian Thiessen please schedule 250K to nitido, no tik tok wire needed

Brian Thiessen (brian@accountingdept.net)
2024-09-27 10:17:40

Good morning @Cameron Rentch, Nitido balance is $-55,277.08

Brian Thiessen (brian@accountingdept.net)
2024-09-27 10:17:52

TikTok balance is $227,390

Cameron Rentch (cameron@internetthings.com)
2024-09-27 11:28:23

good morning @Brian Thiessen can you please schedule 250k to nitido and 25k to tik tok

Brian Thiessen (brian@accountingdept.net)
2024-09-30 10:21:37

Good morning @Cameron Rentch, Nitido balance is $-23,564.69

Brian Thiessen (brian@accountingdept.net)
2024-09-30 10:21:56

TikTok balance is $201,415

Cameron Rentch (cameron@internetthings.com)
2024-09-30 10:52:32

good morning @Brian Thiessen please schedule 125K to niitdo and 50k tik tok

Brian Thiessen (brian@accountingdept.net)
2024-10-01 10:45:49

Good morning @Cameron Rentch, Nitido balance is $-96,743.86

Brian Thiessen (brian@accountingdept.net)
2024-10-01 10:46:08

TikTok balance is $250,650

Brian Thiessen (brian@accountingdept.net)
2024-10-01 11:23:47

@Cameron Rentch, FYI, Marc sent an email earlier that he's only available until 10:15 to approve wires, then on a plane all day.

Cameron Rentch (cameron@internetthings.com)
2024-10-01 11:56:43

@Brian Thiessen please schedule 200k nitido

Brian Thiessen (brian@accountingdept.net)
2024-10-02 10:55:51

Good morning @Cameron Rentch, Nitido balance is $-108,346.07

Brian Thiessen (brian@accountingdept.net)
2024-10-02 10:56:24

TikTok balance is $235,650

Brian Thiessen (brian@accountingdept.net)
2024-10-03 10:49:53

Good morning @Cameron Rentch, Nitido balance is $-339,256.83

Brian Thiessen (brian@accountingdept.net)
2024-10-03 10:50:11

TikTok balance is $235,650

Cameron Rentch (cameron@internetthings.com)
2024-10-03 12:17:19

@Brian Thiessen weird my message yesterday never sent. Pls schedule 500k nitido

Cameron Rentch (cameron@internetthings.com)
2024-10-03 12:17:27

15k til tok

Brian Thiessen (brian@accountingdept.net)
2024-10-04 09:29:30

Good morning @Cameron Rentch, Nitido balance is $-42,751.69

Brian Thiessen (brian@accountingdept.net)
2024-10-04 09:29:41

TikTok balance is $235,410

Cameron Rentch (cameron@internetthings.com)
2024-10-04 11:36:18

good morning @Brian Thiessen please schedule 175K to nitido and 25k to tik tok

Brian Thiessen (brian@accountingdept.net)
2024-10-07 10:10:50

Good morning @Cameron Rentch, Nitido balance is $-117,907.82

Brian Thiessen (brian@accountingdept.net)
2024-10-07 10:11:02

TikTok balance is $240,020

Brian Thiessen (brian@accountingdept.net)
2024-10-07 12:56:22

Just following up, making sure we don't have a repeat of last week's message not going through. Marc sent an email last night, he's in the air today, need to reach him before 12. Thanks

Cameron Rentch (cameron@internetthings.com)
2024-10-07 14:12:32

@Brian Thiessen sorry have been tied up mtgs. Please schedule 250k nitido and 20k tik tok

Brian Thiessen (brian@accountingdept.net)
2024-10-08 10:07:21

Good morning @Cameron Rentch, Nitido balance is $-97,039.74

Brian Thiessen (brian@accountingdept.net)
2024-10-08 10:08:02

TikTok balance is $259,705

Cameron Rentch (cameron@internetthings.com)
2024-10-08 11:51:49

Good morning @Brian Thiessen please schedule 225k to nitido.

Brian Thiessen (brian@accountingdept.net)
2024-10-09 10:32:18

Good morning @Cameron Rentch, Nitido balance is $-84,368.18

Brian Thiessen (brian@accountingdept.net)
2024-10-09 10:32:32

TikTok balance is $229,705

Cameron Rentch (cameron@internetthings.com)
2024-10-09 11:38:50

good morning @Brian Thiessen please schedule 200k to nitido, 20k to tik tok

Brian Thiessen (brian@accountingdept.net)
2024-10-10 11:02:25

Good morning @Cameron Rentch, Nitido balance is $-83,156.97

Brian Thiessen (brian@accountingdept.net)
2024-10-10 11:02:48

TikTok balance is $234,390

Cameron Rentch (cameron@internetthings.com)
2024-10-10 11:09:23

Good morning @Brian Thiessen please schedule 200k to nitido and 20k tik tok

Brian Thiessen (brian@accountingdept.net)
2024-10-11 10:16:03

Good morning @Cameron Rentch, Nitido balance is $-75,981.20

Brian Thiessen (brian@accountingdept.net)
2024-10-11 10:16:22

TikTok balance is $224,375

Cameron Rentch (cameron@internetthings.com)
2024-10-11 11:45:25

Good morning @Brian Thiessen please schedule 250k to nitido and 25k tik tok

Brian Thiessen (brian@accountingdept.net)
2024-10-11 11:47:30

I just found out Monday is a bank holiday, in case you want to change the numbers at all.

Cameron Rentch (cameron@internetthings.com)
2024-10-11 11:54:51

@Brian Thiessen sure we can send 300k to nitido

Brian Thiessen (brian@accountingdept.net)
2024-10-15 10:05:37

Good morning @Cameron Rentch, Nitido balance is $-237,666.91

Brian Thiessen (brian@accountingdept.net)
2024-10-15 10:05:55

TikTok balance is $189,360

Cameron Rentch (cameron@internetthings.com)
2024-10-15 13:16:00

@Brian Thiessen please schedule 350K to nitido and 50k tik tok

Brian Thiessen (brian@accountingdept.net)
2024-10-16 10:18:12

Good morning @Cameron Rentch, Nitido balance is $-120,263.84

Brian Thiessen (brian@accountingdept.net)
2024-10-16 10:18:25

TikTok balance is $203,595

Cameron Rentch (cameron@internetthings.com)
2024-10-16 10:51:05

good morning @Brian Thiessen please schedule 225K to nitido and 45k to tik tok

Brian Thiessen (brian@accountingdept.net)
2024-10-17 09:37:40

Good morning @Cameron Rentch, Nitido balance is $-65,183.04

Brian Thiessen (brian@accountingdept.net)
2024-10-17 09:37:59

TikTok balance is $215,405

Cameron Rentch (cameron@internetthings.com)
2024-10-17 10:05:41

Good morning @Brian Thiessen please schedule 200k to nitido and 40k tik tok

Brian Thiessen (brian@accountingdept.net)
2024-10-18 09:57:35

Good morning @Cameron Rentch, Nitido balance is $-81,722.18

Brian Thiessen (brian@accountingdept.net)
2024-10-18 09:57:49

TikTok balance is $224,790

Cameron Rentch (cameron@internetthings.com)
2024-10-18 11:05:16

Good morning @Brian Thiessen pls schedule 225k to nitido and 25k till tok

Brian Thiessen (brian@accountingdept.net)
2024-10-21 10:29:14

Good morning @Cameron Rentch, Nitido balance is $-61,441.32

Brian Thiessen (brian@accountingdept.net)
2024-10-21 10:29:24

TikTok balance is $216,900

Cameron Rentch (cameron@internetthings.com)
2024-10-21 12:39:42

good morning @Brian Thiessen please schedule 150K to nitido and 35K to tik tok

Brian Thiessen (brian@accountingdept.net)
2024-10-22 09:54:16

Good morning @Cameron Rentch, Nitido balance is $-141,102.92

Brian Thiessen (brian@accountingdept.net)
2024-10-22 09:54:26

TikTok balance is $236,360

Cameron Rentch (cameron@internetthings.com)
2024-10-22 12:08:07

@Brian Thiessen please schedule 300 K to nitido and 20k tik tok

Brian Thiessen (brian@accountingdept.net)
2024-10-23 10:12:25

Good morning @Cameron Rentch, Nitido balance is $-4,897.28

Brian Thiessen (brian@accountingdept.net)
2024-10-23 10:12:35

TikTok balance is $221,045

Cameron Rentch (cameron@internetthings.com)
2024-10-23 10:58:08

good morning @Brian Thiessen please scheudle 150K nitido and 25k tik tok

Brian Thiessen (brian@accountingdept.net)
2024-10-24 10:24:43

Good morning @Cameron Rentch, Nitido balance is $-28,724.88

Brian Thiessen (brian@accountingdept.net)
2024-10-24 10:25:06

TikTok balance is $217,697.27

Cameron Rentch (cameron@internetthings.com)
2024-10-24 10:31:45

@Brian Thiessen please schedule 175k to nitido, and 30k to til tok

Brian Thiessen (brian@accountingdept.net)
2024-10-25 10:11:45

Good morning @Cameron Rentch, Nitido balance is $9,020.40

Brian Thiessen (brian@accountingdept.net)
2024-10-25 10:11:58

TikTok balance is $240,190

Cameron Rentch (cameron@internetthings.com)
2024-10-25 11:14:48

good morning @Brian Thiessen please schedule 175k to nitido and 25k to tik tok

Brian Thiessen (brian@accountingdept.net)
2024-10-28 10:52:37

Good morning @Cameron Rentch, Nitido balance is $-57,279.11

Brian Thiessen (brian@accountingdept.net)
2024-10-28 10:53:01

TikTok balance is $214,800

Cameron Rentch (cameron@internetthings.com)
2024-10-28 12:11:25

good morning @Brian Thiessen please schedule 175k to nitido and 35k to tik tok

Brian Thiessen (brian@accountingdept.net)
2024-10-29 10:16:35

Good morning @Cameron Rentch, Nitido balance is $-84,936.98

Brian Thiessen (brian@accountingdept.net)
2024-10-29 10:17:01

TikTok balance is $209,260

Cameron Rentch (cameron@internetthings.com)
2024-10-29 10:26:08

good morning @Brian Thiessen please scheudle 250k to nitido and 45k to tik tok

Brian Thiessen (brian@accountingdept.net)
2024-10-30 10:14:28

Good morning @Cameron Rentch, Nitido balance is $-42,008.44

Brian Thiessen (brian@accountingdept.net)
2024-10-30 10:14:39

TikTok balance is $246,070

Cameron Rentch (cameron@internetthings.com)
2024-10-30 10:35:59

good morning @Brian Thiessen please schedule 175k to nitido

Brian Thiessen (brian@accountingdept.net)
2024-10-31 10:19:48

Good morning @Cameron Rentch, Nitido balance is $-68,522.15

Brian Thiessen (brian@accountingdept.net)
2024-10-31 10:20:13

TikTok balance is $188,885

Cameron Rentch (cameron@internetthings.com)
2024-10-31 10:32:22

gm @Brian Thiessen please schedule 250k to nitido and 50k to tik tok

Brian Thiessen (brian@accountingdept.net)
2024-11-01 10:11:28

Good morning @Cameron Rentch, Nitido balance is $-8,393.97

Brian Thiessen (brian@accountingdept.net)
2024-11-01 10:11:48

TikTok balance is $233,120

Cameron Rentch (cameron@internetthings.com)
2024-11-01 13:07:58

Good morning @Brian Thiessen please send 250k to nitido and 25k to tik tok

Brian Thiessen (brian@accountingdept.net)
2024-11-04 10:08:20

Good morning @Cameron Rentch, Nitido balance is $-173,560.04

Brian Thiessen (brian@accountingdept.net)
2024-11-04 10:08:32

TikTok balance is $217,415

Cameron Rentch (cameron@internetthings.com)
2024-11-04 10:39:15

Good morning @Brian Thiessen please schedule 300k to nitido and 40k tik tok

Brian Thiessen (brian@accountingdept.net)
2024-11-05 10:11:22

Good morning @Cameron Rentch, Nitido balance is $-123,443.76

Brian Thiessen (brian@accountingdept.net)
2024-11-05 10:11:34

TikTok balance is $241,800

Cameron Rentch (cameron@internetthings.com)
2024-11-05 12:40:12

@Brian Thiessen please schedule 250K to nitido, no wire to Tik tok today.

Brian Thiessen (brian@accountingdept.net)
2024-11-06 10:04:27

Good morning @Cameron Rentch, Nitido balance is $-157,123.87

Brian Thiessen (brian@accountingdept.net)
2024-11-06 10:05:00

TikTok balance is $171,800

Cameron Rentch (cameron@internetthings.com)
2024-11-06 10:34:13

@Brian Thiessen please schedule 275k to nitido and 75k to tik tok

Brian Thiessen (brian@accountingdept.net)
2024-11-07 09:50:59

Good morning @Cameron Rentch, Nitido balance is $-186,291.82

Brian Thiessen (brian@accountingdept.net)
2024-11-07 09:51:22

TikTok balance is $235,660

Cameron Rentch (cameron@internetthings.com)
2024-11-07 10:24:10

good morning @Brian Thiessen please schedule 300k to nitido and 20k to tik tok

Brian Thiessen (brian@accountingdept.net)
2024-11-08 10:44:11

Good morning @Cameron Rentch, Nitido balance is $-181,791.53

Brian Thiessen (brian@accountingdept.net)
2024-11-08 10:44:24

TikTok balance is $215,345

Cameron Rentch (cameron@internetthings.com)
2024-11-08 10:49:03

good morning @Brian Thiessen please schedule 350k to nitido and 45k to tik tok

Brian Thiessen (brian@accountingdept.net)
2024-11-12 08:58:33

Good morning @Cameron Rentch, Nitido balance is $-617,590.21

Brian Thiessen (brian@accountingdept.net)
2024-11-12 08:58:52

TikTok balance is $148,655

Cameron Rentch (cameron@internetthings.com)
2024-11-12 09:02:46

@Brian Thiessen can you confirm Nitodo accurate? We sent 350k Friday.

Brian Thiessen (brian@accountingdept.net)
2024-11-12 09:12:27

It looks accurate to me, their numbers tie to our spreadsheet. $873,116.36 spent Friday until this morning.

Cameron Rentch (cameron@internetthings.com)
2024-11-12 09:26:45

Ok please schedule 800k to nitido and 100k tik tok

Brian Thiessen (brian@accountingdept.net)
2024-11-13 10:02:44

Good morning @Cameron Rentch, Nitido balance is $-129,102.68

Brian Thiessen (brian@accountingdept.net)
2024-11-13 10:03:10

TikTok balance is $162,080

Cameron Rentch (cameron@internetthings.com)
2024-11-13 12:03:17

@Brian Thiessen good morning please schedule 315k to nitido and 100k to tik tok

Brian Thiessen (brian@accountingdept.net)
2024-11-14 09:57:52

Good morning @Cameron Rentch, Nitido balance is $-132,771.20

Brian Thiessen (brian@accountingdept.net)
2024-11-14 09:58:05

TikTok balance is $210,565

Cameron Rentch (cameron@internetthings.com)
2024-11-14 10:08:44

Good morning @Brian Thiessen please schedule 250k to Nitido and 40k to tik tok

Brian Thiessen (brian@accountingdept.net)
2024-11-15 10:06:17

Good morning @Cameron Rentch, Nitido balance is $-195,704.87

Brian Thiessen (brian@accountingdept.net)
2024-11-15 10:06:36

TikTok balance is $199,950

Cameron Rentch (cameron@internetthings.com)
2024-11-15 10:16:43

@Brian Thiessen please scheudle 350K to nitido, and 35k to tik tok

Brian Thiessen (brian@accountingdept.net)
2024-11-18 10:34:12

Good morning @Cameron Rentch, Nitido balance is $8,388.97

Brian Thiessen (brian@accountingdept.net)
2024-11-18 10:34:50

TikTok balance is $124,410

Cameron Rentch (cameron@internetthings.com)
2024-11-18 12:07:08

@Brian Thiessen good morning please schedule 175k to nitido and 75k to tik tok

Brian Thiessen (brian@accountingdept.net)
2024-11-19 10:18:25

Good morning @Cameron Rentch, Nitido balance is $24,277.56

Brian Thiessen (brian@accountingdept.net)
2024-11-19 10:18:36

TikTok balance is $183,270

Cameron Rentch (cameron@internetthings.com)
2024-11-19 12:36:32

@Brian Thiessen morning! please schedule 150k to nitido, no wires to tik tok today

Brian Thiessen (brian@accountingdept.net)
2024-11-20 10:18:44

Good morning @Cameron Rentch, Nitido balance is $4,930.75

Brian Thiessen (brian@accountingdept.net)
2024-11-20 10:18:56

TikTok balance is $158,270

Cameron Rentch (cameron@internetthings.com)
2024-11-20 11:01:41

good morning @Brian Thiessen please schedule 165k to nitido

Brian Thiessen (brian@accountingdept.net)
2024-11-21 10:07:19

Good morning @Cameron Rentch, Nitido balance is $12,468.40

Brian Thiessen (brian@accountingdept.net)
2024-11-21 10:07:31

TikTok balance is $113,270

Cameron Rentch (cameron@internetthings.com)
2024-11-21 10:17:34

@Brian Thiessen please schedule 130k to Nitido

Brian Thiessen (brian@accountingdept.net)
2024-11-22 09:35:57

Good morning @Cameron Rentch, Nitido balance is $-14,079.26

Brian Thiessen (brian@accountingdept.net)
2024-11-22 09:36:10

TikTok balance is $63,270

Cameron Rentch (cameron@internetthings.com)
2024-11-22 10:16:57

@Brian Thiessen good morning schedule 150k to Nitido and 100k to Tik tok

Brian Thiessen (brian@accountingdept.net)
2024-11-25 10:42:17

Good morning @Cameron Rentch, Nitido balance is $-56,901.07

Brian Thiessen (brian@accountingdept.net)
2024-11-25 10:42:35

TikTok balance is $116,755

Cameron Rentch (cameron@internetthings.com)
2024-11-25 13:15:25

@Brian Thiessen good morning please scheudle 150K to nitido and 75k to tik tok

Brian Thiessen (brian@accountingdept.net)
2024-11-26 11:00:44

Good morning @Cameron Rentch, Nitido balance is $-34,241.12

Brian Thiessen (brian@accountingdept.net)
2024-11-26 11:00:54

TikTok balance is $145,615

Cameron Rentch (cameron@internetthings.com)
2024-11-26 11:27:28

Good morning @Brian Thiessen please schedule 200k to nitido, and 50k to tik tok. We are pulling back on spend over the next few days.

Brian Thiessen (brian@accountingdept.net)
2024-11-27 09:16:52

Good morning @Cameron Rentch, Nitido balance is $63,770.47

Brian Thiessen (brian@accountingdept.net)
2024-11-27 09:17:04

TikTok balance is $179,850

Brian Thiessen (brian@accountingdept.net)
2024-11-27 09:17:51

Bank is closed tomorrow and if we want to send money Friday, cutoff is 9:30AM. We're off Friday, but if you want me to send you the numbers to get a wire(s) out, I can do that.

Cameron Rentch (cameron@internetthings.com)
2024-11-27 11:42:03

@Brian Thiessen good morning - moving slow a bit under the weather. We can send Nitido funds out of 100k at your convenience

Cameron Rentch (cameron@internetthings.com)
2024-11-27 11:42:10

Happy Thanksgiving enjoy the time off

Brian Thiessen (brian@accountingdept.net)
2024-11-27 11:43:29

Thanks, Happy Thanksgiving to you as well, feel better. And FYI, just received a check from Dicello for $307.075 for all the outstanding invoices.

Cameron Rentch (cameron@internetthings.com)
2024-11-27 11:45:58

awesome! finally!!

Brian Thiessen (brian@accountingdept.net)
2024-11-27 11:46:12

Yup. 🙂

Brian Thiessen (brian@accountingdept.net)
2024-12-02 10:04:53

Good morning @Cameron Rentch, Nitido balance is $71,963.92

Brian Thiessen (brian@accountingdept.net)
2024-12-02 10:05:08

TikTok balance is $114,850

Cameron Rentch (cameron@internetthings.com)
2024-12-02 10:35:53

good morning @Brian Thiessen no wires this am, we will regroup tomorrow am

Brian Thiessen (brian@accountingdept.net)
2024-12-02 10:39:03

Okay, sounds good, thanks Cam.

Brian Thiessen (brian@accountingdept.net)
2024-12-03 09:16:04

Good morning @Cameron Rentch, Nitido balance is $-98,739.25

Brian Thiessen (brian@accountingdept.net)
2024-12-03 09:16:28

TikTok balance is $114,850

Brian Thiessen (brian@accountingdept.net)
2024-12-03 09:17:25

Also, I need to have Nitido look into the $100K we sent Wednesday last week, the 27th. They used to have something on the site where I could indicate a missing payment, it's not on there now. I'd like to make sure they report it on the site.

Cameron Rentch (cameron@internetthings.com)
2024-12-03 14:19:27

@Brian Thiessen apologies, been a wild morning. Please schedule 150k to nitido. What can I help you with at Nitido?

Brian Thiessen (brian@accountingdept.net)
2024-12-03 14:25:25

I just need a contact so I can let them know there's a wire missing on their site.

Cameron Rentch (cameron@internetthings.com)
2024-12-03 14:26:17

@Brian Thiessen are you in the telegram chat thread?

Brian Thiessen (brian@accountingdept.net)
2024-12-03 14:26:56

No, I was never able to get into that.

Brian Thiessen (brian@accountingdept.net)
2024-12-04 10:50:19

Good morning @Cameron Rentch, Nitido balance is $-132,916.77

Cameron Rentch (cameron@internetthings.com)
2024-12-04 11:09:56

@Brian Thiessen does this incluide the 100k they found and added?

Brian Thiessen (brian@accountingdept.net)
2024-12-04 12:17:08

Yes, all is good on that front.

Cameron Rentch (cameron@internetthings.com)
2024-12-04 12:20:52

ok please schedule 225k to nitido @Brian Thiessen

Brian Thiessen (brian@accountingdept.net)
2024-12-05 09:42:39

Good morning @Cameron Rentch, Nitido balance is $-60,430.89

Cameron Rentch (cameron@internetthings.com)
2024-12-05 09:55:47

Good morning @Brian Thiessen pls schedule 200k to nitido.

Brian Thiessen (brian@accountingdept.net)
2024-12-06 09:45:46

Good morning @Cameron Rentch, Nitido balance is $5,728.14

Cameron Rentch (cameron@internetthings.com)
2024-12-06 10:11:54

good morning @Brian Thiessen please schedule 200k to nitido

Brian Thiessen (brian@accountingdept.net)
2024-12-09 09:50:16

Good morning @Cameron Rentch, Nitido balance is $102,322.30

Cameron Rentch (cameron@internetthings.com)
2024-12-09 12:14:49

thanks @Brian Thiessen no wire needed this am

Brian Thiessen (brian@accountingdept.net)
2024-12-10 09:32:39

Good morning @Cameron Rentch, Nitido balance is $-68,842.29

Cameron Rentch (cameron@internetthings.com)
2024-12-10 10:05:44

Good morning @Brian Thiessen please schedule 150k to nitido

Brian Thiessen (brian@accountingdept.net)
2024-12-10 10:06:45

Will do. Also, were we expecting money from Flatirons? There was a wire of $1,350,000 this morning.

Brian Thiessen (brian@accountingdept.net)
2024-12-10 10:29:27

Reached out to the bank as well, they've confirmed it was Flatirons.

Cameron Rentch (cameron@internetthings.com)
2024-12-10 11:08:36

Yes @Brian Thiessen it is flatirons.

Brian Thiessen (brian@accountingdept.net)
2024-12-11 09:39:15

Good morning @Cameron Rentch, Nitido balance is $-54,642.73

Cameron Rentch (cameron@internetthings.com)
2024-12-11 09:56:19

good morning @Brian Thiessen please schedule 200k to nitido

Brian Thiessen (brian@accountingdept.net)
2024-12-12 09:43:23

Good morning @Cameron Rentch, Nitido balance is $-21,224.94

Cameron Rentch (cameron@internetthings.com)
2024-12-12 09:58:11

good morning @Brian Thiessen please scheudle 185k to nitido

Brian Thiessen (brian@accountingdept.net)
2024-12-13 09:59:31

Good morning @Cameron Rentch, Nitido balance is $-18,426.50

Cameron Rentch (cameron@internetthings.com)
2024-12-13 11:07:21

good morning @Brian Thiessen please schedule 225k to nitido

Brian Thiessen (brian@accountingdept.net)
2024-12-16 10:28:24

Good morning @Cameron Rentch, Nitido balance is $17,056.65

Cameron Rentch (cameron@internetthings.com)
2024-12-16 12:33:06

good morning @Brian Thiessen please schedule 175k to nitido

Brian Thiessen (brian@accountingdept.net)
2024-12-17 10:14:44

Good morning @Cameron Rentch, Nitido balance is $-13,588.61

Cameron Rentch (cameron@internetthings.com)
2024-12-17 13:15:12

@Brian Thiessen please schedule 200k to nitido

Brian Thiessen (brian@accountingdept.net)
2024-12-18 09:51:02

Good morning @Cameron Rentch, Nitido balance is $-4,667.45

Brian Thiessen (brian@accountingdept.net)
2024-12-19 10:04:24

Good morning @Cameron Rentch, Nitido balance is $-171,564.33

Cameron Rentch (cameron@internetthings.com)
2024-12-19 12:19:10

Good morning @Brian Thiessen please schedule 350k to nitido

Brian Thiessen (brian@accountingdept.net)
2024-12-20 10:45:47

Good morning @Cameron Rentch, Nitido balance is $45,529.54

Cameron Rentch (cameron@internetthings.com)
2024-12-20 11:07:55

@Brian Thiessen please schedule 150k to nitido

Brian Thiessen (brian@accountingdept.net)
2024-12-23 10:18:14

Good morning @Cameron Rentch, Nitido balance is $87,809.76

Brian Thiessen (brian@accountingdept.net)
2024-12-24 10:45:42

Good morning @Cameron Rentch, Nitido balance is $42,771.20

Cameron Rentch (cameron@internetthings.com)
2024-12-24 11:45:38

@Brian Thiessen please schedule 50k to nitido, low spend

Brian Thiessen (brian@accountingdept.net)
2024-12-26 10:15:25

Good morning @Cameron Rentch, Nitido balance is 47,196.93

Cameron Rentch (cameron@internetthings.com)
2024-12-26 10:47:34

Good morning @Brian Thiessen no wire needed today. We will send small one tmrw

Brian Thiessen (brian@accountingdept.net)
2024-12-26 10:47:59

Sounds good, thanks Cam.

Brian Thiessen (brian@accountingdept.net)
2024-12-27 09:44:17

Good morning @Cameron Rentch, Nitido balance is $-152,370.61

Brian Thiessen (brian@accountingdept.net)
2024-12-30 10:02:01

Good morning @Cameron Rentch, Nitido balance is $-300,982.52

Cameron Rentch (cameron@internetthings.com)
2024-12-30 11:24:44

@Brian Thiessen good morning. Please schedule 450k to nitido

Brian Thiessen (brian@accountingdept.net)
2024-12-31 10:15:55

Good morning @Cameron Rentch, Nitido balance is $3,285.57

Cameron Rentch (cameron@internetthings.com)
2024-12-31 10:41:04

@Brian Thiessen good morning please schedule 75k to nitido

Brian Thiessen (brian@accountingdept.net)
2025-01-02 09:58:37

Good morning @Cameron Rentch, Nitido balance is $-37,298.67

Cameron Rentch (cameron@internetthings.com)
2025-01-02 10:34:06

Good morning @Brian Thiessen please schedule 200k to nitido

Brian Thiessen (brian@accountingdept.net)
2025-01-03 10:07:12

Good morning @Cameron Rentch, Nitido balance is $1,736.72

Cameron Rentch (cameron@internetthings.com)
2025-01-03 11:07:44

@Brian Thiessen please schedule 150K to nitido

Brian Thiessen (brian@accountingdept.net)
2025-01-06 10:13:33

Good morning @Cameron Rentch, Nitido balance is $-57,136.23

Cameron Rentch (cameron@internetthings.com)
2025-01-06 10:16:23

good morning @Brian Thiessen please send 200k to nitido

Rose Fleming (rose@accountingdept.net)
2025-01-07 09:45:46

HI @Brian Thiessen and @Cameron Rentch! Nitido balance is $-9,570.67

Cameron Rentch (cameron@internetthings.com)
2025-01-07 15:37:35

good morning @Rose Fleming we can send wire tomorrw for 200k

Rose Fleming (rose@accountingdept.net)
2025-01-07 15:41:10

Sounds good! Will do!

Rose Fleming (rose@accountingdept.net)
2025-01-09 09:49:41

HI @Brian Thiessen and @Cameron Rentch. The Nitido balance is $-110,172.97

Cameron Rentch (cameron@internetthings.com)
2025-01-09 09:56:21

good morning @Rose Fleming and @Brian Thiessen please scheudle 225k to nitido

Rose Fleming (rose@accountingdept.net)
2025-01-10 09:40:31

Hi @Brian Thiessen and @Cameron Rentch. The Nitido balance is $-15,661.25

Cameron Rentch (cameron@internetthings.com)
2025-01-10 10:58:19

good morning @Rose Fleming @Brian Thiessen please schedule 200k to nitido

Rose Fleming (rose@accountingdept.net)
2025-01-13 10:05:11

Hi @Brian Thiessen and @Cameron Rentch. Nitido balance is $5,767.36.

Cameron Rentch (cameron@internetthings.com)
2025-01-13 12:51:21

Good morning @Rose Fleming @Brian Thiessen please schedule 175k to nitido. Thank you

Rose Fleming (rose@accountingdept.net)
2025-01-14 09:46:44

Hi @Brian Thiessen and @Cameron Rentch. The Nitido balance is $31,582.19

Rose Fleming (rose@accountingdept.net)
2025-01-15 10:50:16

Hi @Brian Thiessen and @Cameron Rentch. Nitido balance is $-117,249.09

Cameron Rentch (cameron@internetthings.com)
2025-01-15 11:29:38

@Rose Fleming @Brian Thiessen good morning please schedule 300k to nitido

Rose Fleming (rose@accountingdept.net)
2025-01-16 10:17:09

Hi @Brian Thiessen and @Cameron Rentch. Nitido balance is $48,104.44

Brian Thiessen (brian@accountingdept.net)
2025-01-17 10:04:47

Good morning @Cameron Rentch, Nitido balance is $-86,224.49

Cameron Rentch (cameron@internetthings.com)
2025-01-17 12:42:52

good morning @Brian Thiessen pleae schedule 250k to nitido

Cameron Rentch (cameron@internetthings.com)
2025-01-20 12:31:30

@Brian Thiessen @Rose Fleming good morning I need balance at Nitido please

Brian Thiessen (brian@accountingdept.net)
2025-01-20 12:40:39

Cam, the bank is closed today for the holiday, won’t be able to wire anything today.

Rose Fleming (rose@accountingdept.net)
2025-01-20 12:51:21

• @Cameron Rentch Sorry about that - I calculated it this morning before I realized it was a bank holiday. I can update now so at least you know where we are

Rose Fleming (rose@accountingdept.net)
2025-01-20 13:03:37

@Brian Thiessen @Cameron Rentch The Nitido balance is $-20,264.70

Cameron Rentch (cameron@internetthings.com)
2025-01-20 13:07:16

thanks @Rose Fleming please schedule 175k to nitido

Rose Fleming (rose@accountingdept.net)
2025-01-20 13:10:50

@Cameron Rentch @Brian Thiessen I will send it to the bank now so Chase can take care of it first thing tomorrow when he get in.

Rose Fleming (rose@accountingdept.net)
2025-01-21 09:29:31

@Brian Thiessen @Cameron Rentch The Nitido balance is $-135,351.78 but we do still have a $175k wire pending for today. With the expected wire today the balance is $39,648.22.

Cameron Rentch (cameron@internetthings.com)
2025-01-21 14:43:08

Thanks @Rose Fleming no wires today

Rose Fleming (rose@accountingdept.net)
2025-01-22 09:37:48

Hi @Brian Thiessen and @Cameron Rentch Nitido balance is $-117,154.76

Cameron Rentch (cameron@internetthings.com)
2025-01-22 11:22:41

good morning @Rose Fleming @Brian Thiessen please schedule 275k to nitido

Rose Fleming (rose@accountingdept.net)
2025-01-23 09:40:22

@Brian Thiessen @Cameron Rentch Nitido balance is $47.36

Cameron Rentch (cameron@internetthings.com)
2025-01-23 15:13:28

@Rose Fleming @Brian Thiessen tomorrow please schedule 325k to Nitido

Rose Fleming (rose@accountingdept.net)
2025-01-23 15:13:50

Will do!

Rose Fleming (rose@accountingdept.net)
2025-01-24 09:54:08

Hi @Brian Thiessen and @Cameron Rentch Nitido balance is $-140,433.36 but with the pending wire transfer today of $325k it will is $184,566.64.

Cameron Rentch (cameron@internetthings.com)
2025-01-24 11:25:13

perfect @Rose Fleming @Brian Thiessen thank you have a great weekend

Rose Fleming (rose@accountingdept.net)
2025-01-27 09:27:28

Hi @Brian Thiessen and @Cameron Rentch Nitido balance is $6,012

Cameron Rentch (cameron@internetthings.com)
2025-01-27 09:37:06

good morning @Rose Fleming please schedule 200k to nitido

Rose Fleming (rose@accountingdept.net)
2025-01-28 09:30:49

HI @Brian Thiessen and @Cameron Rentch Nitido balance is $25,764.66

Rose Fleming (rose@accountingdept.net)
2025-01-29 09:36:17

Hi @Brian Thiessen and @Cameron Rentch Nitido balance is $-140,227.68

Cameron Rentch (cameron@internetthings.com)
2025-01-29 10:22:17

good morning @Rose Fleming please schedule 250k to nitido

Rose Fleming (rose@accountingdept.net)
2025-01-30 09:39:02

Hi @Brian Thiessen and @Cameron Rentch Nitido balance is $-64,733.30

Cameron Rentch (cameron@internetthings.com)
2025-01-30 11:27:20

Good morning @Rose Fleming please schedule 200k to nitido

Rose Fleming (rose@accountingdept.net)
2025-01-31 09:52:05

Hi @Brian Thiessen and @Cameron Rentch Nitido balance is $-28,129.04

Cameron Rentch (cameron@internetthings.com)
2025-01-31 10:59:40

good morning @Rose Fleming please schedule 175k to nitido

Rose Fleming (rose@accountingdept.net)
2025-02-03 10:44:17

Hi @Brian Thiessen and @Cameron Rentch Nitido balance is $-65,170.80

Cameron Rentch (cameron@internetthings.com)
2025-02-03 11:28:20

good morning @Rose Fleming please scheudle 200k to nitido

Rose Fleming (rose@accountingdept.net)
2025-02-04 10:21:19

Hi @Brian Thiessen and @Cameron Rentch Nitido balance is $-53,015.75

Cameron Rentch (cameron@internetthings.com)
2025-02-04 10:49:10

@Rose Fleming @Brian Thiessen good morning please schedule 200k

Rose Fleming (rose@accountingdept.net)
2025-02-05 09:52:59

Hi @Brian Thiessen and @Cameron Rentch Nitido balance is $-15,392.40

Cameron Rentch (cameron@internetthings.com)
2025-02-05 09:54:41

good morning @Rose Fleming please schedule 175k to nitido

Rose Fleming (rose@accountingdept.net)
2025-02-06 09:34:09

Hi @Brian Thiessen and @Cameron Rentch Nitido balance is $-180,705.49 but they haven't accounted for the $175k wire yesterday yet so it's actually $-5,705.49

Rose Fleming (rose@accountingdept.net)
2025-02-07 08:53:38

Hi @Brian Thiessen and @Cameron Rentch Nitido balance is $-167,246.10

Cameron Rentch (cameron@internetthings.com)
2025-02-07 09:40:42

@Rose Fleming @Brian Thiessen please schedule 300k to nitido

Rose Fleming (rose@accountingdept.net)
2025-02-10 09:00:14

Hi @Brian Thiessen and @Cameron Rentch Nitido balance is $-87,579.48

Cameron Rentch (cameron@internetthings.com)
2025-02-10 09:45:31

good morning @Rose Fleming please scheudle 225k to nitido

Rose Fleming (rose@accountingdept.net)
2025-02-11 09:01:33

Hi @Brian Thiessen and @Cameron Rentch Nitido balance is $-27,403.96

Cameron Rentch (cameron@internetthings.com)
2025-02-11 09:51:16

good morning @Rose Fleming please schedule 200k to nitido

Rose Fleming (rose@accountingdept.net)
2025-02-12 08:34:14

Hi @Brian Thiessen and @Cameron Rentch Nitido balance is $-36,649.43

Cameron Rentch (cameron@internetthings.com)
2025-02-12 09:36:59

@Rose Fleming @Brian Thiessen please schedule 175k to nitido

Rose Fleming (rose@accountingdept.net)
2025-02-13 08:29:52

Hi @Brian Thiessen and @Cameron Rentch Nitido balance is $-73,847.17

Cameron Rentch (cameron@internetthings.com)
2025-02-13 08:41:34

Good morning @Rose Fleming please schedule 225k to nitido

slackbot
2025-02-14 15:32:35

Rose Fleming moved some of the messages from this conversation to one with #mpdm-cameron--rose--brian580--altonese--michelle-1.

Rose Fleming (rose@accountingdept.net)
2025-02-20 09:08:03

Hi @Cameron Rentch Nitido balance is $-17,606.69

Cameron Rentch (cameron@internetthings.com)
2025-02-20 10:09:31

good morning @Rose Fleming please schedule 230k to nitido