Subject: Payment Status
From: Kim Butland <[email-masked]>
To: LLPS -Michael B <[email-masked]>
Date: Tue, 10 Mar 2015 13:57:25 +0000

Good Morning Michael,

Hope all is well! I did a sweep of all of our properties to make sure the labor law invoices are being handled. I discovered about 12 properties that have yet to send in their invoice to our accounts payable department so I will follow up with them to see what happened. Two additional properties just had their invoices entered and I imagine those should pick up in the check run later this week. I attached the spreadsheet with check information should you or your accounting department need to verify anything.

Lastly, it turns out the Bella Vista location (cust# 143244437) had previously ordered the 2015 set so they did not need the set from my order. But we had one other property that I didn't think needed the posters but since there is the extra set now, they will be using them. I'm curious if we could have the bill-to name and address changed on the Bella Vista invoice (order# 1934021); or if it could be credited and then rebilled to this other property? It would help eliminate issues with having a property pay an invoice issued to another property. If at all possible, the new billing information would be for:

                Crystal Lofts
                3100 Woodward Ave.
                Detroit, MI 48201

Thank you!

Kim Butland
Purchasing Agent

Independent Management Services
14381 North Road
Fenton, MI 48430
P: 810-750-7000 x346
F: 810-750-0336
[email-masked]<mailto:[email-masked]>

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