Communications
Activity timeline, email, and quick logging for Malgorzata Seremak
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Quick Log Activity
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payment received
Payment received via Square (#001689)
system
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Client: Malgorzata Seremak, Amount: $1438.00
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doc received
Document received: Seremak, Malgorzata individual unsigned Chapter 7 retainer (1).pdf
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Downloaded from email ([email protected]), category: retainer_agreement
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doc received
Document received: Seremak, Malgorzata Processing Fee Authorization and Agreement (1).pdf
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Downloaded from email ([email protected]), category: retainer_agreement
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doc received
Document received: sere2667_23i_FC.pdf
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Downloaded from email ([email protected]), category: other
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doc received
Document received: image001.png
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Downloaded from email ([email protected]), category: other
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doc received
Document received: image001.png
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Downloaded from email ([email protected]), category: other
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doc received
Document received: image001.png
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Downloaded from email ([email protected]), category: other
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doc received
Document received: image001.png
system
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Downloaded from email ([email protected]), category: other
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doc received
Document received: image001.png
system
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Downloaded from email ([email protected]), category: other