1. COPIES OF MOST OF INVOICES FROM MARSHA ( MY BOOKIE) TO
GERALDINE. (NOTE 11/13/02 FAX MA-JACK HER TOTAL
DEPOSITS FROM GR : $3,863.22 PLUS NOVEMBER CHECK FROM
JAR TO MA OF$300.00……TOTAL BOOKKEEPING CHARGES
$4,163.22).
GERALDINE, IN PAYING THESE INVOICES, HAD AN
EXPECTATION THAT REQUIRED BOOKKEEPING WAS BEING
PREPARED AND SUBMITTED IN ACCORDANCE WITH THE
CONTRACT.