Communications
Activity timeline, email, and quick logging for Michele Blasinski
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Quick Log Activity
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doc received
Document received: IMG_4775.png
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Downloaded from email ([email protected]), category: other
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doc received
Document received: attachment.pdf
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Downloaded from email ([email protected]), category: other
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payment received
Payment received via Square (#001770)
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Client: Michele Blasinski, Amount: $100.00
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payment received
Payment received via Square (#001791)
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Client: Michele Blasinski, Amount: $350.00
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payment received
Payment received via Square (#001827)
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Client: Michele Blasinski, Amount: $400.00
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doc received
Document received: Chapter_7_Tri_Package.pdf
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Downloaded from email ([email protected]), category: other
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doc received
Document received: Oct 2-Pay Statement.pdf
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Downloaded from email ([email protected]), category: bank_statements
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doc received
Document received: Sep 18-Pay Statement.pdf
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Downloaded from email ([email protected]), category: bank_statements
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Document received: Sep 4-Pay Statement.pdf
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Downloaded from email ([email protected]), category: bank_statements
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Document received: Aug 21-Pay Statement.pdf
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Downloaded from email ([email protected]), category: bank_statements
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Document received: Aug 7-Pay Statement.pdf
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Downloaded from email ([email protected]), category: bank_statements
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doc received
Document received: Jul 24-Pay Statement.pdf
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Downloaded from email ([email protected]), category: bank_statements
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doc received
Document received: Jul 10-Pay Statement.pdf
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Downloaded from email ([email protected]), category: bank_statements
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doc received
Document received: viewdoc.pdf
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Document received: viewdoc.pdf
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doc received
Document received: attachment.pdf
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Downloaded from email ([email protected]), category: other
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Document received: attachment.pdf
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Document received: attachment.pdf
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Downloaded from email ([email protected]), category: other
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Downloaded from email ([email protected]), category: other
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Document received: attachment.pdf
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Document received: attachment.pdf
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Document received: IMG_4350.jpeg
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Document received: attachment.pdf
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Downloaded from email ([email protected]), category: other
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Downloaded from email ([email protected]), category: other
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Document received: attachment.pdf
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Downloaded from email ([email protected]), category: other
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Document received: attachment.pdf
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Downloaded from email ([email protected]), category: other
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Document received: attachment.pdf
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Downloaded from email ([email protected]), category: other
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Document received: viewdoc.pdf
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Downloaded from email ([email protected]), category: other
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Document received: viewdoc.pdf
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Downloaded from email ([email protected]), category: other
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Document received: viewdoc.pdf
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Downloaded from email ([email protected]), category: other
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Document received: attachment.pdf
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Downloaded from email ([email protected]), category: other
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Document received: attachment.pdf
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Downloaded from email ([email protected]), category: other
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Document received: viewdoc.pdf
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Document received: attachment.pdf
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Document received: attachment.pdf
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Downloaded from email ([email protected]), category: other
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note
Creditor Email
BRITT
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[Claude] AIS/Bridgecrest sent reaffirmation follow-up re: 2012 Honda Civic (case 26-80243). Needs Britt attention.
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Pipeline
BRITT
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Moved to null
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[Claude]
BRITT
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Noted: Carvana reaffirmation packet received. Updated reaffs field.
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Note
BRITT
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[Claude] Trustee assignment confirmed: Joseph D. Olsen (case #26-80243). Reminder set for Britt to send docs to Trustee on Fri 2/20. Calendar event + dashboard item created.
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status change
Status Change
BRITT
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Schedule Review → Filed
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Stage Change
BRITT
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prefiling → filed
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Pipeline
BRITT
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Moved to ready_to_file
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status change
Status Change
BRITT
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Retained → Schedule Review
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Pipeline
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Moved to schedule_review
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Note
BRITT
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Square payment received - Invoice #001827
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Hold Zone Exit
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Retainer paid - entered 60-Day Tracker
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Retainer
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Retainer paid
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status change
Status Change
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Retainer Sent → Hold Zone
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Pipeline
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Moved to
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Reactivated
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Reactivated - Awaiting Payment: Client called back
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Reviewed
BRITT
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retainer payment recorded: $450.00 (square)
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Pipeline
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Auto-entered filing pipeline - Schedule Review (60-day tracker stopped)
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Updated
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Client record updated
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Updated
BRITT
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Client record updated
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Updated
BRITT
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Client record updated
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Updated
BRITT
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Client record updated
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Updated
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Client record updated
$
payment
Payment
BRITT
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retainer payment recorded: $450.00 (square)
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email sent
Email Sent
BRITT
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After-consult email sent
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Email Received
BRITT
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10/30/25 paystub (Mon, 5 Jan 2026) [19b8ba247c2f5b6d]
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email sent
Email Sent
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Re: Payment and Paperwork (Mon, 1 Dec 2025) [19adb018bc92d49c]
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Email Received
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12/05/25 paystub (Mon, 5 Jan 2026) [19b8ba48c31cb7e4]
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Email Received
BRITT
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Oct bank statement (Mon, 5 Jan 2026) [19b8ba8579c479da]
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Email Received
BRITT
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November bank statement (Mon, 5 Jan 2026) [19b8ba9102f0dd3b]
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email sent
Email Sent
BRITT
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Re: December bank statement (Tue, 6 Jan 2026) [19b93e2113f9bee2]
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Email Received
BRITT
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December bank statement (Tue, 6 Jan 2026) [19b91292aca9fb24]
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Email Received
BRITT
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January 8th paystub (Mon, 12 Jan 2026) [19bb2c28c7defa5c]
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email sent
Email Sent
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Re: Scheduling Your Review Appointment (Sat, 10 Jan 2026) [19baa21ff62d81bb]
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email sent
Email Sent
BRITT
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Payment received (Mon, 12 Jan 2026) [19bb2d2ca7da87af]
$
payment
Payment
BRITT
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Payment received via Square - Invoice #001791 (Jan 12, 2026)
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Invoice
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Invoice #001791 sent via Square (Jan 12, 2026)
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Updated
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Client record updated
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Prefiling
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Moved to Review Ready
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Updated
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Client record updated
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Updated
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Client record updated
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Note
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Payment $350 via Square invoice. Balance remaining: $400
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Updated
BRITT
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Client record updated
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email sent
Email Sent
BRITT
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TO: Michele Blasinski <[email protected]>
SUBJECT: Payment received
DATE: Mon, 12 Jan 2026 9:28 AM
Hi Michele:
We received your payment of $350. Remaining balance $400 of the $850. Let us know when you are ready to make another payment or pay off those fees. We are just about ready to review your case.
Thank you,
Brittney, Springer Law Firm
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email sent
Email Sent
BRITT
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TO: Michele Blasinski <[email protected]>
SUBJECT: Re: January 8th paystub
DATE: Mon, 12 Jan 2026 9:22 AM
Good morning Michele:
I just sent out the invoice. Let me know if you have any questions.
Brittney, Springer Law Firm
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Email Received
BRITT
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FROM: Michele Blasinski <[email protected]>
SUBJECT: January 8th paystub
DATE: Mon, 12 Jan 2026 9:10 AM
Good Morning,
Please send me the link to make a payment. I want to make a payment of $350.
Thank You,
Michele
[Attachment: paystub PDF]
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Updated
BRITT
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Client record updated
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Updated
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Client record updated
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Note
BRITT
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Ready for review but need payment
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Updated
BRITT
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Client record updated
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email sent
Email Sent
BRITT
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TO: Michele Blasinski <[email protected]>
SUBJECT: Re: Scheduling Your Review Appointment
DATE: Sat, 10 Jan 2026 4:58 PM
Hi Michele:
That sounds like a great plan. Just let me know how much you would like for the first payment and I will get an invoice out to you. If you prefer to pay cash, check, or money order we can arrange a time to meet in office. Otherwise the invoice can be paid easily through an emailed link.
Brittney, Springer Law Firm
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Email Received
BRITT
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FROM: Michele Blasinski <[email protected]>
SUBJECT: Re: Scheduling Your Review Appointment
DATE: Fri, 9 Jan 2026 6:57 PM
Good Evening,
Unfortunately I cannot make the full payment by January 13th. I will be paying at least two, maybe three, more payments starting next week.
Thank You,
Michele
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email sent
Email Sent
BRITT
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TO: Michele Blasinski <[email protected]>
SUBJECT: Scheduling Your Review Appointment
DATE: Thu, 8 Jan 2026 10:56 AM
Hi Michele:
We're ready to move forward with reviewing your case.
We currently have availability for a phone review on Tuesday, January 13th at either 3:00 p.m. or 4:00 p.m. If neither time works for you, please let me know if there is another day or time that better fits your schedule.
Please note that attorney fees (remaining $750) are due prior to the phone review. Once