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Posted by John Schenk on 12/13/10 5:04pm
Msg #364901

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John

We show that we do not have any open invoices for you. Thank you and Happy Holidays



Diana Cliver

[e-mail address]


Of course they don't! It'll just be three (3) years past due in January. I emailed them the invoice again, FWIW.

JJ

Reply by James Dawson on 12/13/10 5:09pm
Msg #364902

Great idea! I wonder if I should send some hair wax,;..Dah I mean an invoice to U.S. Certified??

Reply by John Schenk on 12/13/10 6:27pm
Msg #364917

They probably just aren't sure which loan it was. I should probably fax them that 106 page packet every day 3 times a day until they figure out which one it was, and maybe 4-5 times a day at EOM to refresh their memory. Got a new fax with lots of memory that needs to get broken in.

JJ

Reply by John Schenk on 12/14/10 10:06am
Msg #364972

Now the story has changed from they don't show an outstanding invoice to I never invoiced them. Yah, right. Doors ARE closed.

John

You never billed this order – I will have to talk to Shirlene about this. We have closed our doors and trying to get the current notaries paid something.



Diana



[e-mail address]



Reply by Catnip/ID on 12/14/10 10:26am
Msg #364978

and IF you do ever receive a check, cash it at a branch where they bank. Last check I got from them bounced TWICE! It did finally clear, 7 months ofter the signing.


 
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