Communications
Activity timeline, email, and quick logging for Claudia Robles
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Quick Log Activity
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doc received
Document received: Forms Reuqested Robles.pdf
system
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Downloaded from email ([email protected]), category: other
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payment received
Payment received via Square (#001702)
system
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Client: Claudia Robles, Amount: $313.00
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payment received
Payment received via Square (#001701)
system
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Client: Claudia Robles, Amount: $300.00
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doc received
Document received: Scan2025-08-07_111157.pdf
system
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Downloaded from email ([email protected]), category: other
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doc received
Document received: Scan2025-08-07_111053.pdf
system
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Downloaded from email ([email protected]), category: other
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doc received
Document received: Scan2025-08-07_111015.pdf
system
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Downloaded from email ([email protected]), category: other
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doc received
Document received: Copies.pdf
system
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Downloaded from email ([email protected]), category: other
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doc received
Document received: V Robles.pdf
system
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Downloaded from email ([email protected]), category: other
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doc received
Document received: C RObles.pdf
system
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Downloaded from email ([email protected]), category: other
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doc received
Document received: Outlook-wgdyi0in.png
system
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Downloaded from email ([email protected]), category: other
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doc received
Document received: Outlook-wgdyi0in.png
system
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Downloaded from email ([email protected]), category: other
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doc received
Document received: IMG_20260119_161854816.jpg
system
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Downloaded from email ([email protected]), category: other
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doc received
Document received: C Robles.pdf
system
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Downloaded from email ([email protected]), category: other
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doc received
Document received: Outlook-svskbebf.png
system
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Downloaded from email ([email protected]), category: other
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doc received
Document received: Outlook-svskbebf.png
system
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Downloaded from email ([email protected]), category: other
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doc received
Document received: C Robles.pdf
system
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Downloaded from email ([email protected]), category: other
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doc received
Document received: Outlook-svskbebf.png
system
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Downloaded from email ([email protected]), category: other
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doc received
Document received: Outlook-svskbebf.png
system
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Downloaded from email ([email protected]), category: other
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status change
Status Change
BRITT
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Waiting Sigpages → Filed
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note
Stage Change
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prefiling → filed
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Pipeline
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Moved to null
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status change
Status Change
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Schedule Review → Waiting Sigpages
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Pipeline
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Moved to waiting_sigpages
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Pipeline
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Auto-entered filing pipeline - Schedule Review (60-day tracker stopped)
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status change
Status Change
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Gathering Docs → Schedule Review
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Email Reviewed
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Email: VOICEMAIL: Income/expense question
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Reviewed
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On 60-day tracker - paid $613
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Email Reviewed
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Email: Re: Fwd: You paid an invoice
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Reviewed
BRITT
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Docs in - may need review scheduled
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Email Reviewed
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Email: Re: Fwd: You paid an invoice! (#001701)
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Email Reviewed
BRITT
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Email: Re: Fwd: You paid an invoice! (#001701)
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Reviewed
BRITT
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Email: Re: Fwd: You paid an invoice! (#001701)
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Email Reviewed
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Email: Re: Fwd: You paid an invoice! (#001701)
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Reviewed
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$613 received (total: $613)
$
payment
Payment
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$613 received (total: $613)
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note
Retainer
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Retainer paid