From: Ike Groff <i To: 'Sue Caffrey' k Lesley Groff Cc: Bob Caffrey -1 Subject: RE: Spreadsheet Add In's Date: Mon, 07 Apr 2014 14:23:47 +0000 Inline-Images: image001.png; image002.jpg; image003.jpg; image004.jpg; image005.png Great thanks, I was afraid it was money we still had to pay, From: Sue Caffrey [mailto: Sent: Monday, April 07, 2014 9:31 AM To: Ike Groff; Lesley Groff Cc: Bob Caffrey Subject: RE: Spreadsheet Add In's Ike, They are totals for some categories which show up differently on the QuickBooks report so I total them to make sure they tie out. The first one is the Excavation total which has drywells in a separate category so I total it to make sure it matches QuickBooks. The next one is plumbing labor and material which just shows as Plumbing on the QuickBooks report. The rest are for stone, then trim, then miscellaneous. Sue Anne Caffrey Sr. Account Manager Lease Administration EFTA00371471