ok I think we are up to date i am working on the payments of marking all co-ops i have to spread your payments over the co-ops so if you see white under your name i know i have a payment i just have to subtract it out and then i mark paid as i carry your money from one spread sheet to another. I feel i need to put the amount of every spread sheet in case there is a problem with any supplies i know how to adjust or credit you might seem like a lot of non nascence work to some but if i dont separate it and there is a problem it is a night mare to figure down the road
thanks all I am going to do a final tally and cut asap then call for anyone to make changes and payments
mike
