[ROHA] Re: Fwd: Treasurer expenses for reimbursement

  • From: "Riveroaks HOA" <dmarc-noreply@xxxxxxxxxxxxx> ("riveroakshoa")
  • To: "isaacmooreHOA@xxxxxxxxxxx" <isaacmooreHOA@xxxxxxxxxxx>, "roha@xxxxxxxxxxxxx" <roha@xxxxxxxxxxxxx>
  • Date: Thu, 26 Jan 2023 19:52:50 +0000 (UTC)

I approve






-----Original Message-----
From: Isaac Moore Jr <isaacmooreHOA@xxxxxxxxxxx>
To: roha@xxxxxxxxxxxxx <roha@xxxxxxxxxxxxx>
Sent: Wed, Jan 25, 2023 1:37 pm
Subject: [ROHA] Re: Fwd: Treasurer expenses for reimbursement

Board members,
I need everyone to reply on this request from Kristinia for reimbursement.
So far, we have one received approval from Adam, Ed Nead, and myself.
Thank you.
Please do today.
Get Outlook for AndroidFrom: roha-bounce@xxxxxxxxxxxxx 
<roha-bounce@xxxxxxxxxxxxx> on behalf of Adam Wade <wadeadama2021@xxxxxxxxx>
Sent: Wednesday, January 18, 2023 6:22:13 PM
To: roha@xxxxxxxxxxxxx <roha@xxxxxxxxxxxxx>
Subject: [ROHA] Re: Fwd: Treasurer expenses for reimbursement I approve
Adam
On Tue, Jan 17, 2023, 10:04 PM Isaac Moore Jr <isaacmooreHOA@xxxxxxxxxxx> wrote:

To all board members 
Kristina is due a payment for items she bought. 
I approve for the amount shown.
Please approve quickly so that she can be reimbursed and continue with the 
outstanding work she is doing..
Thanks
Get Outlook for AndroidFrom: Kristina Carter <treasurer.roha@xxxxxxxxx>
Sent: Tuesday, January 17, 2023 9:42:36 AM
To: Darrel McKeown <darrel@xxxxxxxxx>; Isaac Moore <isaacmooreHOA@xxxxxxxxxxx>; 
Paul Amarendran <paulamarendran@xxxxxxxxx>
Subject: Re: Treasurer expenses for reimbursement Hello,Was this approved? 
Kristina Carter, TreasurerRiver Oaks HOATreasurer.ROHA@gmail.com1-843-324-6270 
(Mobile)www.riveroaksnorthcharleston.com  From:Kristina Carter 
<treasurer.roha@xxxxxxxxx>
Date: Thursday, January 5, 2023 at 10:29 PM
To: Darrel McKeown <darrel@xxxxxxxxx>, Isaac Moore <isaacmooreHOA@xxxxxxxxxxx>, 
Paul Amarendran <paulamarendran@xxxxxxxxx>
Subject: Treasurer expenses for reimbursementHello,Could you all please confirm 
a greenlight at the meeting on Monday for reimbursement? I needed the following 
supplies:- printer paper- envelopes- annual binder - page dividers- printed 
address labels- black ink cartridges- tricolor ink cartridges  Receipt 
screenshots attached. Thanks!-- Kristina Carter, TreasurerRiver Oaks 
HOATreasurer.ROHA@gmail.com1-843-324-6270 
(Mobile)www.riveroaksnorthcharleston.com

Other related posts: