[Board] Colorado Lighting Inc. 400048

Darcy Beard darcybeardcpa at comcast.net
Thu Apr 11 12:07:47 EDT 2019


I did not receive the invoice until 4/2/19.  The board approves all
disbursements at the meetings.  The board is scheduled to meet May 9th.  I
will have a check prepared for signature and approval at the meeting.
Alternatively, if this is urgent, I can provide my credit card for payment
and have the board reimburse me.  Please advise how you would like to
proceed.

 

 

Darcy Beard CPA

 <mailto:darcybeardcpa at comcast.net> darcybeardcpa at comcast.net

Office 303-841-3474

Mobile 303-594-5488

 

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From: Accts Rec <AcctsRec at coloradolighting.com> 
Sent: 04/11/2019 9:57 AM
To: darcybeardcpa at comcast.net
Subject: RE: Colorado Lighting Inc. 400048

 

Good morning Darcy,

 

I am showing invoice #400048 01/29/19 $90.50 as extremely past due. It is
now 72 days old.  Please assist in processing invoice for payment. If you
are not the correct billing person please direct me to the correct person.

 

Thank you,

 

Alma Varela

Colorado Lighting, Inc.

1831 E. 73rd Ave. Unit B

Denver, CO 80229

303-288-3152 ext. 105

AcctsRec at coloradolighting.com <mailto:AcctsRec at coloradolighting.com> 

 

From: Accts Rec 
Sent: Tuesday, April 2, 2019 9:57 AM
To: 'darcybeardcpa at comcast.net'
Subject: Colorado Lighting Inc. 400048

 

Good morning,

 

Please find attached invoice #400048 for Cherry Hills North Metro Dist.

Please provide current payment status.

 

Thank you,

 

Alma Varela

Colorado Lighting, Inc.

1831 E. 73rd Ave. Unit B

Denver, CO 80229

303-288-3152 ext. 105

AcctsRec at coloradolighting.com <mailto:AcctsRec at coloradolighting.com> 

 

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