|
This guy either doesn't know what he's talking about or needs to do better accounting. From the AA board:
"Hi Jon,
Did you or did you not send me this email:
pay period: 07/16 - 07/21/2003
check date: 08/13/03
check #: 1065
site revenue: 16.00
2-tier revenu: 0
previous balance: 0
adjustment: 116.00
total payable revenue: 132.00
thats the only check i have recieved.
You were sent two checks the entire time you've been at AA. You stated you received one (check#1065 - amount $132). I emailed today regarding the first one (check#1045 -amount $64) which was cashed on 08-28. You have a total of $202 in your account which leaves owing balance of $6.
Also, you say you're owed $70 (I assume first check $64 plus $6 in your account). You want proof that you cashed your check? No problem, I'll order copies of the record Monday for ALL to see with contact info for ANYBODY to call the bank and verify it themselves.
I hope you're as ready to apologize to as you are to smear a company. -Simone"
|