Re: Invoice #2177494

Body

Approved.


Steve Dorfman

Vice President of Operations | Trilogy

 (818) 631-8745

 steve.dorfman@trilogy.com


On Wed, Sep 23, 2026 at 12:27 PM Alpha Billing <billing@alpha.school> wrote:

> Dear Steve,
>
> Please find the attached invoices for your approval.
>
> Thanks
> Atul
>
> ---------- Forwarded message ---------
> From: Carlie Quilligan <cquilligan@samlp.com>
> Date: Wed, Sep 23, 2026 at 8:55 PM
> Subject: RE: Invoice #2177494
> To: Alpha Billing <billing@alpha.school>
> Cc: Steve Dorfman <steve.dorfman@trilogy.com>
>
>
> Attached are all the open invoices on the account.
>
>
>
> Best regards,
>
>
>
> [image: A black circle with white text AI-generated content may be
> incorrect.]
>
>
>
> *Carlie Quilligan | Accounts Receivable*
>
> Direct: (949) <EmployeePhone> 297-4367
>
> Mobile:  (949) <EmployeeMobile> 404-9356
>
> cquilligan@SonitrolOC.com
>
> *SonitrolOC.com* <http://www.sonitroloc.com/>
>
>
> <https://www.linkedin.com/company/sonitrol-orange-county/?viewAsMember=true>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
> *From:* Alpha Billing <billing@alpha.school>
> *Sent:* Wednesday, September 23, 2026 8:14 AM
> *To:* Carlie Quilligan <cquilligan@samlp.com>
> *Cc:* Steve Dorfman <steve.dorfman@trilogy.com>
> *Subject:* Re: Invoice #2177494
>
>
>
> Dear Carlie,
>
>
>
> Thanks for sharing the documents. Please share the invoice also.
>
>
>
> Thanks
>
> Atul
>
>
>
> On Wed, Sep 23, 2026 at 8:33 PM Carlie Quilligan <cquilligan@samlp.com>
> wrote:
>
> Hello –
>
>
>
> Attached are the requested forms.
>
>
>
> Best regards,
>
>
>
> [image: A black circle with white text AI-generated content may be
> incorrect.]
>
>
>
> *Carlie Quilligan | Accounts Receivable*
>
> Direct: (949) <EmployeePhone> 297-4367
>
> Mobile:  (949) <EmployeeMobile> 404-9356
>
> cquilligan@SonitrolOC.com
>
> *SonitrolOC.com* <http://www.sonitroloc.com/>
>
>
> <https://www.linkedin.com/company/sonitrol-orange-county/?viewAsMember=true>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
> *From:* Steve Dorfman <steve.dorfman@trilogy.com>
> *Sent:* Tuesday, September 22, 2026 3:50 PM
> *To:* AR Sonitrol OC <ar@sonitroloc.com>; Alpha Billing <
> billing@alpha.school>
> *Subject:* Invoice #2177494
>
>
>
> You don't often get email from steve.dorfman@trilogy.com. Learn why this
> is important <https://aka.ms/LearnAboutSenderIdentification>
>
> Hello.
>
>
>
> Please find the attached vendor form. Kindly complete and return the form along
> with a W-9 and a bank letter confirming your company’s banking details.
> This will enable our Finance team to process your invoice and the related
> payment.
>
>
>
> Also, please update your records to show all billing emails should go to
> myself and billing@alpha.school
>
>
>
> *Steve Dorfman*
>
> Vice President of Operations | Trilogy
>
>  (818) 631-8745
>
>  steve.dorfman@trilogy.com
>
>

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Approximates the text state fed to the classifier (subject, from, body, attachment filenames) — see classify_locations_jev.py's build_state() for the exact logic; PDF text extraction is not re-run here.

Subject: Re: Invoice #2177494

From: Steve Dorfman <steve.dorfman@trilogy.com>

Body:
Approved.


Steve Dorfman

Vice President of Operations | Trilogy

 (818) 631-8745

 steve.dorfman@trilogy.com


On Wed, Sep 23, 2026 at 12:27 PM Alpha Billing <billing@alpha.school> wrote:

> Dear Steve,
>
> Please find the attached invoices for your approval.
>
> Thanks
> Atul
>
> ---------- Forwarded message ---------
> From: Carlie Quilligan <cquilligan@samlp.com>
> Date: Wed, Sep 23, 2026 at 8:55 PM
> Subject: RE: Invoice #2177494
> To: Alpha Billing <billing@alpha.school>
> Cc: Steve Dorfman <steve.dorfman@trilogy.com>
>
>
> Attached are all the open invoices on the account.
>
>
>
> Best regards,
>
>
>
> [image: A black circle with white text AI-generated content may be
> incorrect.]
>
>
>
> *Carlie Quilligan | Accounts Receivable*
>
> Direct: (949) <EmployeePhone> 297-4367
>
> Mobile:  (949) <EmployeeMobile> 404-9356
>
> cquilligan@SonitrolOC.com
>
> *SonitrolOC.com* <http://www.sonitroloc.com/>
>
>
> <https://www.linkedin.com/company/sonitrol-orange-county/?viewAsMember=true>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
> *From:* Alpha Billing <billing@alpha.school>
> *Sent:* Wednesday, September 23, 2026 8:14 AM
> *To:* Carlie Quilligan <cquilligan@samlp.com>
> *Cc:* Steve Dorfman <steve.dorfman@trilogy.com>
> *Subject:* Re: Invoice #2177494
>
>
>
> Dear Carlie,
>
>
>
> Thanks for sharing the documents. Please share the invoice also.
>
>
>
> Thanks
>
> Atul
>
>
>
> On Wed, Sep 23, 2026 at 8:33 PM Carlie Quilligan <cquilligan@samlp.com>
> wrote:
>
> Hello –
>
>
>
> Attached are the requested forms.
>
>
>
> Best regards,
>
>
>
> [image: A black circle with white text AI-generated content may be
> incorrect.]
>
>
>
> *Carlie Quilligan | Accounts Receivable*
>
> Direct: (949) <EmployeePhone> 297-4367
>
> Mobile:  (949) <EmployeeMobile> 404-9356
>
> cquilligan@SonitrolOC.com
>
> *SonitrolOC.com* <http://www.sonitroloc.com/>
>
>
> <https://www.linkedin.com/company/sonitrol-orange-county/?viewAsMember=true>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
> *From:* Steve Dorfman <steve.dorfman@trilogy.com>
> *Sent:* Tuesday, September 22, 2026 3:50 PM
> *To:* AR Sonitrol OC <ar@sonitroloc.com>; Alpha Billing <
> billing@alpha.school>
> *Subject:* Invoice #2177494
>
>
>
> You don't often get email from steve.dorfman@trilogy.com. Learn why this
> is important <https://aka.ms/LearnAboutSenderIdentification>
>
> Hello.
>
>
>
> Please find the attached vendor form. Kindly complete and return the form along
> with a W-9 and a bank letter confirming your company’s banking details.
> This will enable our Finance team to process your invoice and the related
> payment.
>
>
>
> Also, please update your records to show all billing emails should go to
> myself and billing@alpha.school
>
>
>
> *Steve Dorfman*
>
> Vice President of Operations | Trilogy
>
>  (818) 631-8745
>
>  steve.dorfman@trilogy.com
>
>


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