Subject: RE: FW: Invoice #20180300005472 [ ref:_00D6079Qk._5000z1D22I2:ref ]
From: Zayo Billing Team <[email-masked]>
To: "[email-masked]" <[email-masked]>
Cc: "[email-masked]" <[email-masked]>
Date: Fri, 23 Mar 2018 21:45:48 +0000 (GMT)

Hello,
Our Cash Apps team is looking into your request on the misl adj that has shown on your invoice for March. I will follow up with you as soon as I get a reply from the team.
Thank you,
Robert Priebe

--------------- Original Message ---------------
From: Zayo Billing Team [[email-masked]]
Sent: 3/19/2018 3:26 PM
To: [email-masked]
Subject: FW: Invoice #20180300005472    [ ]

Hello,
Can you help in telling me what the adjustment for $389.17 was for on BAN 5472 March invoice? The SOA shows it as credit but the invoice to the customer shows as a charge as well.
Thank you,
Robert Priebe

--------------- Original Message ---------------
From: Michael B [[email-masked]]
Sent: 3/19/2018 8:26 AM
To: [email-masked]
Subject: Invoice #20180300005472

Hello.
We received an invoice, (#201830005472), and want to know what the "Misc Adjustment" for $389.17 would be for. We paid our invoice, (201820005472) in full last month so there should be no carry over from that invoice. Please let me know asap so we can make payment arrangements accordingly.
Thank you,
Michael Bishop
Labor Law Poster Service
877-321-4144 x355
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