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efta-efta01054243DOJ Data Set 9OtherFrom: Jon Tomlinson <
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DOJ Data Set 9
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efta-efta01054243
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From: Jon Tomlinson <
a>
To: "jeffrey E." <jeevacation@gmail.com>, Anastasiya Siroochenko
Subject: Audit Documents / Accts. Receivable
Date: Thu, 16 Feb 2017 14:18:51 +0000
Attachments: Sublime_Art_LLC_-_Balance_Sheet_1:1:14.pdf; Sublime_Art_LLC_-
Balance_Sheet_12:31:14.pdf; Invoice_140011_Black.pdf
I am putting together documents in response to the auditor's request, which I'll also be sending to the CPA to go
over.
Attached are three documents:
(1) Balance sheet as of 1/1/4 — there are no outstanding accounts receivable
(2) Balance sheet as of 12/31/14 — there is an AIR balance of $185,305.25. This is for Invoice #140011, dated
12/18/14 and was paid by wire on 1/8/15.
(3) Invoice #140011
EFTA01054243
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