Fear and panic. OK, let me vent her for a moment.
I had thought that my contract with client S had two payments of around
$1,200 left, with another $700 payment from previous work. The rent on the
company work/living space if $1,450 a month. We haven’t paid it since October.
So here is how I thought it woudl break down:
- One $1,200 check for work I already delivered, with part of the $700 from
something I delivered a long time ago. This would allow the landlord to cash
the November rent check.
- I am delivering the rest of the system for client S this week. The idea
was that tie remaining $1,200 payment and the rest of the $700 would allow
them to cash the December check – and I would just have to look for a way to
handle January.
This is no longer a reality. I just found out that the check in the mail for
$1,250 or so is the payment due, plus half of the $700. That leaves me $200
short on the November rent and I am concerned for what they total of the final
payment will be… will it be enough with the remainder of the $700 to cover the
December rent?
:: sigh :: Ok. I am going to sleep for a little while.