BOOKKEEPING
FAYE - TO DO
PLEASE CALL-
PLEASE DON’T GIVE ME ANY UPDATES….I DON’T KNOW WHAT/WHEN YOU SPEAK WITH THEM…I DON’T WANT TO KNOW ANY OF THEIR QUESTIONS…I JUST KNOW YOU’RE AWESOME AND WILL TAKE CARE OF IT.
THANKS!
“HI-TEK SOLUTIONS HAS OFFICIALLY CLOSED, WHILE KEITH SEEKS TREATMENT FOR ANXIETY, DEPRESSION, AND OTHER MENTAL HEALTH ISSUES. HE WILL NOT BE AVAILABLE TO RESPOND TO EMAILS, TEXT, OR PHONE CALLS AT THIS TIME. I [FAYE] DO NOT HAVE ACCESS TO ANY DATA FILES.”
FOR PAYROLL CLIENTS == 4TH QTR PAYROLL TAX RETURNS AND W-2S ARE NOT COMPLETED – YOU’LL [CLIENT] WILL HAVE TO COMPLETE THEM
PAYROLL CLIENTS:
CODY = 618-779-4501 [THIS HURTS – HE’S A GOOD FRIEND!]
TRACI = 618-410-7212
MATT = 618-581-6503
DAWN = 618-444-6808
CHRISTIE = 636-288-4640
JOSH = 267-970-8566
NON-PAYROLL CLIENTS
KELLY O. = 618-654-5555
JUSTIN = 502-264-3008
SHARI = 219-916-4728
LINDA = 618-339-4193
MARK = 636-244-1773
LEAH = 618-224-7396
PLEASE CALL BENE – 314-750-5755
- ALL “PAYROLL RECORDS” THAT I HAVE = I GAVE COPIES TO HER…I HAVE NOTHING ELSE TO GIVE….
- SHE PREPAID $1430; AND USED 150-DEC + 150-JAN == I OWE HER $1130; COORDINATE PAYMENT AND ADD TO THE LIST I OWE YOU
SHE OWES ME MONEY [FOR COMPUTER EQUIPMENT]
SHE OWES ME $500 THAN I OWE HER === WE CAN JUST CALL IT EVEN – I DONT WANT THE EQUIPMENT BACK
I DO NEED ACCESS TO THIS COMPUTER TO DOWNLOAD MY FILES – SHE HAS TEAMVIEWER INSTALLED BUT IT’S NOT SHOWING ON MY LIST – ASK HER TO START TEAMVIEWER AND SEND ME ID AND PASSWORD
PLEASE CALL
– DAN HANSON – 636-349-9151 =OR=
314-713-5128
HE WAS A
CLIENT MANY YEARS AGO – I HELPED HIM WITH 2 BUSINESS VENTURES THAT FAILED – YET
HE PROMISED TO PAY HI-TEK INVOICES [PLUS PERSONAL TAX PREP]. HERE’S THE LIST:
PERSONAL =
697.91
H & E
ENTERPRISES = 10,100.11
H & E
PETROLEUM = 8,233.48
[THERE ARE
NO FINANCE CHARGES IN THESE NUMBERS]
LET HIM KNOW
HI-TEK IS CLOSED DUE TO MY HEALTH ISSUES… THEN, EXPLAIN WE’RE TRYING TO SAVE
HIS HOUSE BY COLLECTING ON PAST DUE INVOICES.
THERE IS NO
WAY HE’LL AGREE TO PAY THE FULL AMOUNT, SO:
1) MAKE OFFER = PAY 7,400 NOW AND I’LL
WRITE OFF THE REMIAINING BALANCE – I DOUBT HE’LL AGREE TO THIS EITHER. IF HE DOES, MAIL CHECK TO YOUR ADDRESS – YOU
CAN DEPOSIT INTO REGIONS BANK…
2) THIS IS WHERE YOU CAN GET CREATIVE =
START MAKING MONTHLY PAYMENTS TOWARDS THE BALANCE = $500/MONTH?? OR ANY AMOUNT
WILL HELP KEITH SAVE HIS HOUSE
a. IF MAKING MONTHLY PAYMENTS = USE THE
BANK’S ZELLE TRANSER; HERE’S MY BANKING INFO
b. REGIONS BANK [CHECKING]
c. ROUTING = 071122661
d. ACCOUNTING = 0197157740
====================================================================
WEBSITE
DOMAIN & HOSTING – TO CALL
“IF THEY WANT TO MOVE THEIR WEBSITE
[DOMAIN NAME OR HOSTING] TO ANOTHER PROVIDER – THAT’S OK == IT’S UP TO THEM TO
PERFORM THIS TASK… HI-TEK DOES NOT MOVE IT – THE NEW PROVIDER TAKES CARE OF IT”
“WE CANNOT `SEND YOUR FILES`….IT
DOESN’T WORK THAT WAY….IF THEY WANT ACCESS TO THEIR FILES, WE CAN SETUP A LOGIN
ID & PASSWORD TO ACCESS THEM === THERE, THEY CAN MAKE EDITS OR DOWNLOAD THE
FILES DIRECTLY”
[SEE LAST ITEM BELOW =
FAMILYFLYER.COM]
1) APEX FITNESS CENTER = 618-654-5353 == BILLIE IS CHECKING ON THIS WITH HER I.T. DEPARTMENT, 4/15
a. 1 YEAR EMAIL HOSTING = 300.00
3) HANSER DENTAL = 618-667-2004 ==== DONE
a. 1 YEAR DOMAIN NAME = 35.00
b. 1 YEAR CUSTOM DNS RECORD = 125.00
4) HIGHLAND ANIMAL HOSPITAL = === CATHY ; DONE
618-654-4688 —- highlandanimalhospital.hah@gmail.com
a. 1 YEAR WEBSITE HOSTING = 313.46
[CURRENTLY 91 DAYS PAST DUE]
b. 1 YEAR DOMAIN NAME = 35.00
5) HOME CONNECTIONS = 618-594-2381 ===== DONE === LINDA@HOME-CONNECTIONS.NET
a. 1 YEAR WEBSITE HOSTING + DOMAIN =
376.55 [ CURRENTLY 156 DAYS PAST DUE]
6) INLAND MARKETING = 314-560-3205 == RAY; DONE
a. 1 YEAR DOMAIN NAME = 35.00
b. 1 YEAR WEBSITE HOSTING = 300.00
7) JW INSURANCE = JEREMY, 618-696-2707 =– JEREMY@JWGROUPINS.COM = DONE
4/13 = JEREMY IS SUPPOSE TO WORK ON THIS
a. 1 YEAR DOMAIN NAME = 39.00 [CURRENTLY
232 DAYS PAST DUE]
b. 1 YEAR WEBSITE HOSTING = 300.00
c. THIS IS MY INSURANCE AGENT – I TOLD
HIM TO CANCEL ALL HI-TEK POLICIES – HE’S GOT A FORM NEEDING SIGNED == CAN YOU
SIGN IT; AS A HI-TEK REPRESENTATIVE?
8) FAMILYFLYER.COM = SHARI FORMAN, ==========DONE
219-916-4728
a. WHAT’S ACCESS TO WEBSITE TO MOVE IT
[AS WELL AS OTHER SITES, WHICH WE DON’T MANAGE]
i.
GMAIL
ACCOUNTS == HI-TEK DOES NOT MANAGE THESE
ii.
NETWORK
SOLUTIONS == HI-TEK DOES NOT MANAGE THESE
iii.
HI-TEK
DOES MANAGE DOMIAN NAME = FAMILYFLYERCLASSIFIEDS.COM
1. NEW WEB DEVELOPER CAN REQUEST THE
MOVE & WE’LL APPROVE IT
iv.
HI-TEK
DOES NOT MANAGE DOMAIN NAME =
1. FAMILYFLYER.COM
v.
FTP
LOGIN INFO TO ACCESS WEBSITE FILES
1. HOST = 50.87.19.121
2.
ID = shari@rampartrangeinc.com
3. PW = tY]qo*R%8km-
4. PORT = 21
2. conorconstruction1@gmail.com
4. highlandanimalhospital.hah@gmail.com
5. amanda@home-connections.net
REGIONS BANK
ID = keithwin1
Pw = Cornhusker#2018!!
WEBSITE ONLINE ORDERING
|
GM Card |
|
5523-1813-6149-9234 |
|
9/2027 CVV=262 |
|
SCU Visa |
|
4904-8301-7601-4594 |
|
09/26 CVV = 051 |
Capital One (use this one first, if possible) – VIRTUAL CARD # |
4254 – 1888 – 8079 – 3029 |
4/29
|
AMAZON.COM
ID = keith@hi-tek-solutions.com
PW = Mizzou#2015
CHEWY.COM
ID = keith@hi-tek-solutions.com
PW = Mizzou*17
BETTYMILLS.COM
ID = keith@hi-tek-solutions.com
PW = sam777
GRAINGER.COM
ID = keith@hi-tek-solutions.com
PW = Mizzou*19
PLEASE FILE TAX RETURN EXTENSIONS
FOR:
[70 BRIDGEWATER LN, HIGHLAND, IL 62249 = FOR ALL]
1) HI-TEK BUSINESS SOLUTIONS, INC.
a. S-CORP
b. EIN = 61-1512040
2) TIBURON SECURITY, INC
a. S-CORP
b. EIN = 26-2154539
3) BOOSTLINK, LLC.
a. S-CORP
b. EIN = 82-4506244
====================================
PLEASE LOG INTO REGIONS BANK = CREATE 2 ZELLE PAYMENTS [UNDER BILL PAY TAB]
1. CEDAR CREEK DENTAL = $1,050
================================================================
QUESTIONS FOR WAYNE === 773-837-6030
1) DID YOU REMOVE MY ACCESS TO CHASE BANK ONLINE ?
2) YOU STILL NEED TO TRANSFER $5000 TO REGIONS TO PAYOFF THE LINE OF CREDIT…
3) DO YOU STILL WANT THE TIBURON PHONE NUMBER [APPROX $26 / MONTH] ? IF SO, YOU NEED TO PORT THE NUMBER TO YOUR OWN SERVICE PROVIDER…773-253-4724
4) DO YOU STILL WANT ALL THE .COM NAMES AND EMAIL/WEBSITE HOSTING [APPROX $400 / YEAR] ? I CAN STILL HOST THE EMAIL AND DOMAIN NAMES AND THEN SEND YOU AN ANNUAL INVOICE …
5) DO YOU STILL WANT THE INSURANCE POLICY FROM WILLIS INSURANCE; IT’S PAID THRU THE WHOLE PERIOD [EXPIRES JUNE 22ND, 2024] ?
6) I NEED TO TRANSFER MY 30% OWNERSHIP T O YOU…I DONT KNOW HOW TO DO THIS…DO YOU WANT ME OR YOU TO SEARCH ONLINE FOR SOME SIMPLE PAPERWORK…OR, DO WE HIRE ATTORNEY ?
============================================================
LOGIN TO PAYPAL
email = SUPPORT@HITEKSOLUTIONSINC.COM
USERID = faye2024
PW = Husker777!
GOTO > PAY & GET PAID > REQUEST MONEY
1) ENTER EMAIL == highlandanimalhospital.hah@gmail.com
NEXT
ENTER AMOUNT = 348.46
ENTER ‘WHAT IS THIS FOR’?
1 YEAR DOMAIN NAME = $35.00
1 YEAR WEBSITE HOSTING = $313.46
“REQUEST NOW”
2) ENTER EMAIL == hanserdental@hotmail.com
NEXT
ENTER AMOUNT = 160.00
ENTER ‘WHAT IS THIS FOR’?
1 YEAR DOMAIN NAME = $35.00
1 YEAR CUSTOM DNS RECORD = $125.00
“REQUEST NOW”
3) ENTER EMAIL === JEREMY@JWGROUPINC.COM
NEXT
ENTER AMOUNT = $339.00
ENTER ‘WHAT IS THIS FOR’?
1 YEAR DOMAIN NAME = $39.00
1 YEAR WEBSITE HOSTING = $300.00
“REQUEST NOW”
4) ENTER EMAIL === LINDA@HOME-CONNECTIONS.NET
NEXT
ENTER AMOUNT = $395.30
ENTER ‘WHAT IS THIS FOR’?
1 YEAR WEBSITE HOSTING = $376.55
UPDATE ‘OUR TEAM’ PAGE = $18.75
“REQUEST NOW”
5) ENTER EMAIL === RPKORTE@INLANDSERVICES.NET
NEXT
ENTER AMOUNT = $335.00
ENTER ‘WHAT IS THIS FOR’?
1 YEAR DOMAIN NAME = $35.00
1 YEAR WEBSITE HOSTING = $300.00
“REQUEST NOW”
===========================================================
CALL KELLY YOUNG, REGARDING HER DOMAIN NAME == HAUSSELLER.COM
618-779-1382
SHE NEEDS TO LOG INTO THE PLACE WHERE SHE REGISTERED THE DOMAIN [WE BELIEVE IT’S DOMAINPEOPLE.COM === FROM THERE, SHE CAN POINT IT TO ANY WEBSITE….WE HAVE NO CONTROL OVER THIS…..IT’S CURRENTLY POINTING TO ‘HITEKSOLUTIONSINC.COM’ BUT SHE CAN POINT IT ANYWHERE FROM HER ACCOUNT AT DOMAINPEOPLE.COM WEBSITE
—-SO STOP ASKING ME ABOUT IT—–
SERVICES
BOOKKEEPING
Full-service bookkeeping services for all types of businesses, from construction to doctors and everyone in between. With clients all across the country, we utilize the latest technology to best serve our clients.
PAYROLL
Full-service payroll processing, including direct deposit. We track all withholdings, prepare quarterly tax returns, and annual W-2s/W-3. With decades of experience, there’s no business too big or too small.
WEB DESIGN
We’ve built over 200 websites over the past 16 years. Our expertise includes: WordPress, custom code, search engine optimization, social media marketing, Emails, SSL’s, and so on. Everything you need for a great website.
Schedule a FREE Consultation
Certified QuickBooks ProAdvisor
As a ProAdvisor, we offer company file setup, review, maintenance, and training. We are certified in on 3 versions of Quickbooks: Desktop, Online, and Enterprise. Quickbooks is a powerful financial software package; able to track income, expenses, payroll, purchase orders, and inventory. In addition, there are numerous 3rd party add-on software apps that make Quickbooks even more powerful.
Hi-Tek Business Solutions, Inc.
380 Suppiger Way, Suite #1
Highland, IL 62249
618-654-8257
800-548-9581
Fax: 618-551-2222
