Intro Letter

Drew A. Senulis is an Associate Attorney with Patel Gaines. He represents clients in a broad range of complex commercial real estate litigation and transactions. Drew emphasizes that though a great number of business people may understand their industry and business procedures, some may not be wholly aware of the legal nuances that can influence their business. He also understands that a vast amount of attorneys remain inexperienced with business operations – making them less effective advocates. Drew’s focus is to close that gap for his clients by successfully combining his strong foundation of legal expertise and business experience.

Grocery, Inc. was not aware that Company A had delegated Company B to continue the renovation. Grocery, Inc. ascertains the occurrence of this transaction after monitoring the quality of workmanship. However, Grocery, Inc. dismay, caused the store filed a petition for an injunction

19. Receipts must be written for each amount received but they may be retained in the receipt book unless the payment is made in cash or the payer requests the receipt be given to them

Mrs. Joyce Dean reviewed the financials for the month of September and commented no expenses were reported. She mentioned she would be writing some checks to pay property taxes on the MIF building currently being lease to Safe Track. Motion to approve financials was made, second and carried. Mr. Paul Moffitt asked if the tenant was making the payments and how he was being billed

Facilitates the flow of documents/information to and from the unit, and ensures financial integrity and consistency by controlling, in accordance with policy, purchase and payment authorities, receipt of goods and services, requisitions, reconciliation of accounts and travel accounts.

In my individual agreement with Turner Construction the three task areas agreed upon where working in the Procurement, Estimating, and Project Administration and Management Departments. I agreed that one of my responsibilities under the Purchasing Department will be to verify that the Certificate of Insurance (COI’s) is up to date for all active subcontractors. I will be helping create subcontractor contracts for all the active Turner projects in the Dallas Business Unit. Once a contract is completed, I am also responsible for sending the contract through Docusign, the electronic software used by Turner to send out contracts needing to be signed.

Facilitates the flow of documents/information to and from the unit, and ensures financial integrity and consistency by controlling receipt of goods and services, requisitions, reconciliation of accounts and travel accounts.

* To manage and document financial accounts. This includes creating and managing financial records, performing and documenting financial transactions, and submitting official documents.

I have conducted an analysis on the above mentioned property; 2 Old Lilydale Road, Ringwood East 3135 Vic.

e) review client 's bank reconciliation for review and approval by appropriate management and timely completion of reconciliation.

2. To be able to submit financial statements on time to the office of the Resident Auditor and Department of Budget and Management.

• establishing and enforcing a system for approving the accounting for purchases and for receiving all materials;

brought about the postponed benefit get to, correspondence, and business reckoning. Subsequently, trust is utilized as one of the

1. That my client was inducted as tenant in respect of the IInd Floor “barsati” premises in

Secretarial support to the client by meeting the Government and Legal Bodies on their behalf and getting accomplished all the Corporate Affairs. In this regard we mainly deal with the Ministry of Finance and Economic Affair, Monopoly Control Authority and the Corporate Law Authority.