@Malissa @Rose Fleming @Brian Thiessen
For these open invoices that ACTS never paid, can I get
Also @Malissa Do we have a total of ALL TIP only billing that we need to send out for all firms (including all past biolab and military lejeune for DL, as well as any past due?) Even if invoices haven't been sent out, we just need the total of outstanding billing. Can you post please?
@Cameron Rentch I'm still waiting for an update MRT file from Alan so i can issue an invoice for it. I'll send you the backup for the ACTS invoices. They're disputing the ones dated February and March. They've been radio silent on the 10/31 invoice.
thank you. @Malissa can you run everything without the Lejuene Military Records?
@Brian Thiessen I think i need your help with some of this. Can you send me an updated AR report? I can add in the DiCello stuff we're waiting for Abe to ok.
@Brian Thiessen @Rose Fleming @Malissa reminder on this pls asap
@Cameron Rentch We got it! About to paste it here
@Cameron Rentch Here's the link for the updated AR report. We had to add in the DL stuff we're waiting for Abe to approve and adjust for some payments that came in.
https://docs.google.com/spreadsheets/d/1CFIMjusIysq7ZyUF4ntjWj7GHnqvpAuq4QydMJsmGAY/edit?usp=sharing
I'll follow up with Jon and Kyle today about the outstanding Meadow invoices.
I've sent everything to Oakwood a couple of times now.