Email
| From | Israe Zizaoui <israe.zizaoui@trilogy.com> |
|---|
| To | Alpha Billing <billing@alpha.school> |
|---|
| Cc | — |
|---|
| Date | Thu, 24 Sep 2026 00:36:53 +0000 |
|---|
| Subject | Fwd: This is your invoice 1419061 from Valley Alarm |
|---|
Body
this is approved, please pay, thanks
Israe Zizaoui, PE
Partner / SVP Operations | 2 Hour Learning
(860-990-2642)
Sent with Shortwave <https://www.shortwave.com?utm_medium=email&utm_content=signature&utm_source=aXNyYWUueml6YW91aUB0cmlsb2d5LmNvbQ==>
AI Forward Summary
powered by Shortwave <https://www.shortwave.com?utm_medium=email&utm_content=forwardsummary>
- Valley Alarm sent invoice #1419061 for $350 to Alpha School Malibu.
- Invoice is for partial work completed, dated 9/23/2026.
- PDF copy of the invoice is attached for convenience.
- Contact billing department at (800) 550-2537 for questions.
- Payment can be set up via their online portal.
---------- Forwarded message ----------
From: e-invoices <e-invoices@valleyalarm.com>
Date: Wed Sep 23, 2026, 10:01 PM GMT
Subject: This is your invoice 1419061 from Valley Alarm
To: e-invoices@valleyalarm.com, israe.zizaoui@trilogy.com
09/23/2026
Alpha School Malibu
Attn.: Accounts Payable
Malibu, CA 90205
Dear Alpha School Malibu,
Invoice #1419061 for $350.00 was posted to your account on 9/23/2026 for Work Completed to Date (Partial).
For your convenience, a PDF copy of the Invoice is attached.
If you have any questions, please call our billing department at (800) 550-2537.
Log on to Payment Portal <https://sedonaweb.valleyalarm.com/Account/Login> and you can set up your credit card or bank draft to automatically pay your monitoring or other cycle invoices.
*** Sign up today! ***
Attachments
Jev output (campus classification)
| Campus | alpha_malibu |
|---|
| Confidence | 100% |
|---|
| Display label | alpha_malibu |
|---|
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: Fwd: This is your invoice 1419061 from Valley Alarm
From: Israe Zizaoui <israe.zizaoui@trilogy.com>
Body:
this is approved, please pay, thanks
Israe Zizaoui, PE
Partner / SVP Operations | 2 Hour Learning
(860-990-2642)
Sent with Shortwave <https://www.shortwave.com?utm_medium=email&utm_content=signature&utm_source=aXNyYWUueml6YW91aUB0cmlsb2d5LmNvbQ==>
AI Forward Summary
powered by Shortwave <https://www.shortwave.com?utm_medium=email&utm_content=forwardsummary>
- Valley Alarm sent invoice #1419061 for $350 to Alpha School Malibu.
- Invoice is for partial work completed, dated 9/23/2026.
- PDF copy of the invoice is attached for convenience.
- Contact billing department at (800) 550-2537 for questions.
- Payment can be set up via their online portal.
---------- Forwarded message ----------
From: e-invoices <e-invoices@valleyalarm.com>
Date: Wed Sep 23, 2026, 10:01 PM GMT
Subject: This is your invoice 1419061 from Valley Alarm
To: e-invoices@valleyalarm.com, israe.zizaoui@trilogy.com
09/23/2026
Alpha School Malibu
Attn.: Accounts Payable
Malibu, CA 90205
Dear Alpha School Malibu,
Invoice #1419061 for $350.00 was posted to your account on 9/23/2026 for Work Completed to Date (Partial).
For your convenience, a PDF copy of the Invoice is attached.
If you have any questions, please call our billing department at (800) 550-2537.
Log on to Payment Portal <https://sedonaweb.valleyalarm.com/Account/Login> and you can set up your credit card or bank draft to automatically pay your monitoring or other cycle invoices.
*** Sign up today! ***
Attachment filenames:
Invoice_1419061_19964.pdf
Invoice_1419061_19964_1.pdf