Subject: Re: Past due invoice
From: "Michael B" <[email-masked]>
To: "Kim Butland" <[email-masked]>
Date: Thu, 9 Jul 2015 13:59:23 -0400

Hello Kim.
I appreciate the follow up on this.  I will note the account that payment is being sent.  
Thank you,
Michael B
LLPS

From: Kim Butland 
Sent: Thursday, July 09, 2015 1:28 PM
To: Michael B 
Subject: RE: Past due invoice

Michael,

I took care of the Lakewoods invoice and fired it over to accounting this morning. They are going to push it through if possible on this week's check run. If not, then next week. I requested the payment info once the check is cut so I'll follow up with you when I have that.

Apologies for the delayed payment!!

 

From: Michael B [mailto:[email-masked]] 
Sent: Wednesday, July 08, 2015 4:27 PM
To: Kim Butland
Subject: Past due invoice

Hello Kim.

I was going through some of our customer accounts that had unpaid balances and actually found that there was a balance owed for THE LAKEWOODS II & III.  We were having some problems with some of the reporting and invoicing functions so it is possible they never received an invoice.  I have attached a copy of the invoice.  I appreciate it if you could follow up on this for me and let me know the status of the payment.  Let me know what you find out.

Thank you,
Michael B
LLPS

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