Communications
Activity timeline, email, and quick logging for Sedat Tanik
Send Email
Quick Log Activity
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payment received
Payment received via Square (#001945)
system
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Client: Sedat Tanik, Amount: $50.00
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note
Note
BRITT
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[Claude] Status changed to Not Filing. Client dropped per Britt.
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status change
Status Change
BRITT
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Gathering Docs → Not Filing
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note
Note
BRITT
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[Claude] Updated quote_amount to $800 (from calendar consult notes). Previously paid $500, remaining balance $300.
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note
Note
BRITT
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Works with Dan. Owes $300 remaining.
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note
Follow-up Set
BRITT
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Follow-up in 1 day (2026-01-22): follow up due
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note
Follow-up Set
BRITT
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Follow-up in 1 day (2026-01-18): follow up due