From mikep@dragoman.com Tue Aug 17 00:43:20 1993
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From: Mike Park <mikep@dragoman.com>
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Subject: Re: TLG dues owed
To: tomj@wps.com (Tom Jennings)
Date: Tue, 17 Aug 1993 00:43:04 -0700 (PDT)
Cc: paul@traveler.com, mikep@dragoman.com (Mike Park)
In-Reply-To: <9308170628.AA00836@wps.com> from "Tom Jennings" at Aug 16, 93 11:28:01 pm
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> And I'm going to be more pushy about bills on time, simple because of
> cash flow; the margins are so small I have no "rubber band" to take up
> slack... there's about $1400/1500 in outstanding bills, $840 of which
> are Pauls...

Ok, my records show the following:

You paid me:
	3/16/93		$500
	4/16/93		$250

I paid you:
	1/27/93		$210	Jan -> Mar
	4/15/93		$420	Apr -> June (For both Paul and I).

I'm not sure if Paul paid for Jan to Mar.

The exact amount of the PortMaster was $2041.60 of which Paul paid
$945 and I paid $1096.60.  If we leave Paul out of the picture, and
let me cover his costs we get:

	(Assume Jan to Mar has not been paid by Paul)		$210
	July -> Sep x 2						$420
								----
						Owed to you	$630

	Total due on PortMaster					$2041
	You have repaid						$750
								-----
						Owed to me	$1291

	Cover our current outstanding debt ($630)		$661 credit
	Cover Oct -> Dec bill (x2) ($420)			$241 credit
	
Basically neither of us owe you any money Tom as the PortMaster is full and
we haven't been paid back yet.

> I'd also like to know the exact price you paid for it, and what it's
> features are and all that. It's gonna need a new 10-port card ASAP.

Unit price		$1886
Tax			$155.60
			---------
Total			$2041.60
			=========
Paid cheque #342	$1890
Paid cheque #241	$151.60

Give me a fax number and I send a copy of the invoice.

Let me know if any of the numbers don't match yours.

Mike
-- 
Mike Park            mikep@dragoman.com          (NeXT Mail OK)