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Payment received via Square (#001709)
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payment received
Client: Andrea Oakley, Amount: $613.00
Document received: CH. 13 Processing Fee Authorization and Agreement 2.pdf
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doc received
Downloaded from email ([email protected]), category: retainer_agreement
Document received: CH.13 Client Disclosure and Accuracy Waiver 2.pdf
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doc received
Downloaded from email ([email protected]), category: other
Document received: CH.13 Credit Report Authorization and Fee Agreement 2.pdf
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doc received
Downloaded from email ([email protected]), category: retainer_agreement
Document received: 14781-ILN-CC-039547078.pdf
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doc received
Downloaded from email ([email protected]), category: other
Document received: image20.png
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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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Downloaded from email ([email protected]), category: other
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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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Downloaded from email ([email protected]), category: other
Document received: 2024_FEDERAL_RETURN_2025-01-24_050729.pdf
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Downloaded from email ([email protected]), category: other
Document received: image0.jpeg
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Downloaded from email ([email protected]), category: other
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Downloaded from email ([email protected]), category: other
Document received: Questiond Oakley.pdf
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doc received
Downloaded from email ([email protected]), category: other
Document received: page 3.pdf
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Downloaded from email ([email protected]), category: other
Document received: page 4.pdf
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Downloaded from email ([email protected]), category: other
Document received: image0.png
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doc received
Downloaded from email ([email protected]), category: other
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doc received
Downloaded from email ([email protected]), category: other
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doc received
Downloaded from email ([email protected]), category: other
Total 27
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Docs 26
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