Subject: RE: Past due invoice
From: Kim Butland <[email-masked]>
To: Michael B <[email-masked]>
Date: Wed, 8 Jul 2015 20:38:44 +0000

Hi Michael,

I definitely recall there being some confusion with the site manager for this location. She originally sent in just our internal PO to the accounts payable department to be paid without any reference to an invoice. But I want to say we did eventually get an invoice for them. I will look into and see what the end result was. And if it turns out to have not been paid, I will make sure it gets processed and follow up with check information for you.

Thank you
Kim

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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