Cameron Rentch (cameron@internetthings.com)
2024-09-16 20:06:01

@Malissa @Brian Thiessen @deleted-U04HFGHL4RW for Dicello, do we have an approximate AR for invoices sent in August for July work, and send in Sept for August work? These are missing from the AR because we have not had the backup verified yet?

Malissa (malissa@shield-legal.com)
2024-09-16 20:06:57

Hi @Cameron Rentch , yes we are still pending the backup verification. Once we have that I can create them quickly.

Malissa (malissa@shield-legal.com)
2024-09-16 20:07:47

We do have the totals

Cameron Rentch (cameron@internetthings.com)
2024-09-16 20:08:41

@Malissa I am on with @deleted-U04HFGHL4RW looking at it - standby, I just need to know the totals for what we would bill for...

Malissa (malissa@shield-legal.com)
2024-09-16 20:09:29

Here’s August.

IMG_8232
Malissa (malissa@shield-legal.com)
2024-09-16 20:11:02

And the rest. Let me know if those show up ok.

IMG_8233
Cameron Rentch (cameron@internetthings.com)
2024-09-16 20:51:55

thanks @Malissa I think I got the numbers figured out with Tony

Malissa (malissa@shield-legal.com)
2024-09-16 20:52:16

Let me know if you need anything

Cameron Rentch (cameron@internetthings.com)
2024-11-08 13:23:28

@deleted-U04HFGHL4RW @Brian Thiessen I spoke with Abe at DL. They have agreed to just "pay" everything that is due. @Malissa may need help with the costs for services. Please work with her to ensure these get sent out today. They must go out today.

Also @deleted-U04HFGHL4RW alot of the backups are missing all of the DL case ID's, so we are going to need to go back and tie each lawruler ID to their DL case ID, so that Abe will be able to reconcile. I agreed that after reconcile if we owe them anything back - we will refund them the money.

🥳 Malissa
Cameron Rentch (cameron@internetthings.com)
2024-11-08 13:27:09

@Malissa make sure invoices are sent to Abe and Nate only at DL

👍 Malissa
Malissa (malissa@shield-legal.com)
2024-11-08 17:10:14

@Cameron Rentch @deleted-U04HFGHL4RW @Brian Thiessen I have invoices ready to go and i can make changes easily if Brittany and her team find any discrepancies. As of right now, i'm set to invoice a total of $297,475.00.

Malissa (malissa@shield-legal.com)
2024-11-08 18:17:38

I've made a slight update to one of the invoices. I've sent them to the 3 of you via email for review. I think it would probably be best to wait until Monday to send these invoices in order to minimize potential credit requests. That way Brittany's team can try to be as accurate as possible. If you'd rather that i just send the invoices as is based on the original backups, just let me know. I can send tonight. @Cameron Rentch @Brian Thiessen @deleted-U04HFGHL4RW

Cameron Rentch (cameron@internetthings.com)
2024-11-11 11:23:25

@Malissa remember, we are NOT waiting for Brittany. We are sending "as is", they will pay BUT we need to fully audit and if needed, refund DL any amount that is due back to them(if any).

👍 Malissa
Malissa (malissa@shield-legal.com)
2024-11-11 11:25:21

@Cameron Rentch Ready to go and i'm sending now.

Malissa (malissa@shield-legal.com)
2024-11-20 12:21:54

Hi @Cameron Rentch, Brian and I haven't seen anything come through from Dicello. Before i follow up, I wanted to see if they gave you any payment updates.

Cameron Rentch (cameron@internetthings.com)
2024-11-20 12:38:31

@Malissa it has been approved. I will ask Abe to check with Nate for payment

Malissa (malissa@shield-legal.com)
2024-11-20 12:38:45

Thank you!