deleted-U04HFGHL4RW
2024-02-26 16:29:07

INVOICE discrepancies

Please update Medical Malpractice count on the 5887 invoice to 78 instead of 86 Please update Auto Accident count on the 5887 invoice to 9 instead of 10. Please update Medical Malpractice count on the 5887 invoice to 145 instead of 142.

Please update Medical Malpractice count on the 6162 invoice to 155 instead of 156

6169 is clear (edited)

slackbot
2024-02-26 17:47:25

@Brian Thiessen has been added to the conversation by Altonese Neely.

Altonese Neely (altonese@accountingdept.net)
2024-02-26 17:48:08

Updated Invoices

ACTS Invoice 6319 Inbound Calls.pdf
ACTS Invoice 6326 Inbound Calls.pdf
Altonese Neely (altonese@accountingdept.net)
2024-02-27 14:15:41

Replaces invoice 6169

ACTS Invoice 6338 Inbound Calls.pdf
Altonese Neely (altonese@accountingdept.net)
2024-03-01 11:49:48

@deleted-U04HFGHL4RW Can you tell me what these charges are for, so that I can code them correctly. See attachment 2/23/2024 AMAZON RET* 112-104913 $32.40 2/23/2024 Amazon.comRI2T917F1 $35.89 2/23/2024 AMZN Mktp USRW23E0PP2 $278.49 2/26/2024 AMZN Mktp US*RW7N82XB2 $379.26

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deleted-U04HFGHL4RW
2024-03-01 12:56:50
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👍:skin_tone_5: Altonese Neely
deleted-U04HFGHL4RW
2024-03-06 09:00:14
Invoice-US-100580.pdf
👍:skin_tone_5: Altonese Neely
Altonese Neely (altonese@accountingdept.net)
2024-03-06 09:30:19
2306_001.pdf
Altonese Neely (altonese@accountingdept.net)
2024-03-08 13:32:49

@deleted-U04HFGHL4RW Al doesn't have amazon access 2622 2/29/2024 AMAZON RET** 112-809157 47.13 2622 3/4/2024 Amazon.comRZ8959O51 48.74 2622 3/5/2024 AMZN Mktp USRN4L55S80 671.82

Altonese Neely (altonese@accountingdept.net)
2024-03-11 12:53:21

@deleted-U04HFGHL4RW Hey can you tell me what these purchases are for?

Altonese Neely (altonese@accountingdept.net)
2024-03-21 13:50:35

@deleted-U04HFGHL4RW Amazon assistance 2622 3/14/2024 AMAZON RET* 112-293938 36.38 2622 3/14/2024 AMAZON RET* 112-706925 46.38 2622 3/14/2024 Amazon.comR64DN5R60 200.92 2622 3/14/2024 AMZN Mktp USR62I90RV0 45.41 2622 3/14/2024 AMZN Mktp US**R62U46R00 10.82

Altonese Neely (altonese@accountingdept.net)
2024-03-28 15:55:15

`@deleted-U04HFGHL4RW Amazon assistance 3/27/2024 AMZN Mktp USLP2XL2NV3 91.68 3/27/2024 AMZN Mktp USRA8AJ2AX2 30.33 3/26/2024 AMZN Mktp USRA8WC4SF0 140.88 3/26/2024 AMZN Mktp USRH6GU7831 44.28 3/22/2024 AMZN Mktp USRH8551OS1 195.06 3/27/2024 AMZN Mktp USRH8KX86T1 136.15

deleted-U04HFGHL4RW
2024-04-02 13:04:27

@Altonese Neely Did you resend the form 95 Dicello invoices?

Dicello Invoice 5436 Form 95 (1).pdf
deleted-U04HFGHL4RW
2024-04-10 11:08:28

@Altonese Neely Did all the unpaid Dicello 95 invoices get sent back out?

Altonese Neely (altonese@accountingdept.net)
2024-04-10 11:09:25

I will look into this today and if they haven't I will send today