Re: Fwd: Open Invoices (Skyline Vision Security Alliance)

Body

Andrew/Porter - flagging more past due invoices for California guard vendors. This is a small company and is causing us a lot of issues with our vendor relationship and continuing services.

Jake Petersen
VP of Campus Readiness | 2 Hour Learning
jake.petersen@trilogy.com <mailto:jake.petersen@trilogy.com>
(712) 309-1377
Time Zone UTC -6 (Central Time)
Book time with me <https://calendar.app.google/3JSUpHVCT8vY22CA7>

Sent with Shortwave <https://www.shortwave.com?utm_medium=email&utm_content=signature&utm_source=amFrZS5wZXRlcnNlbkB0cmlsb2d5LmNvbQ==>

On Wed Sep 23, 2026, 08:47 PM GMT, Shawn Adli <mailto:shawn@skylinevisionsecurity.com> wrote:
> Greetings all,
>
> This is an updated list of past due invoices etc.
>
> Kindly let us know if you need anything else from our end to help these payments get processed asap.
>
> Best,
> Dr. Shawn Adli - Senior Director |
> Skyline Vision Security Alliance
> 506 S Spring St.
> Los Angeles CA, 90013 #13308
> Office: (888) 929 - 7244
> Direct: (747) 215 - 9425
> Website: www.Skylinevisionsecurity.com <http://estcoastguardservices.com>
> Email: Shawn@Skylinevisionsecurity.com <mailto:Shawn@westcoastguardservices.com>
>
[image]
>
>
>
>
>
>
> ---------- Forwarded message ---------
> From: Skyline Vision Security <invoice@skylinevisionsecurity.com <mailto:invoice@skylinevisionsecurity.com>>
> Date: Wed, Sep 23, 2026 at 1:06 PM
> Subject: Open Invoices (Skyline Vision Security Alliance)
> To: Alpha Billing <billing@alpha.school>
> Cc: Shawn Adli <shawn@skylinevisionsecurity.com <mailto:shawn@skylinevisionsecurity.com>>
>
>
> Hi Alpha Billing Team,
>
> Could you please provide the payment status for these open invoices?
>
> Thank you,
> IV

No attachments.

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: Fwd: Open Invoices (Skyline Vision Security Alliance)

From: Jake Petersen <jake.petersen@trilogy.com>

Body:
Andrew/Porter - flagging more past due invoices for California guard vendors. This is a small company and is causing us a lot of issues with our vendor relationship and continuing services.

Jake Petersen
VP of Campus Readiness | 2 Hour Learning
jake.petersen@trilogy.com <mailto:jake.petersen@trilogy.com>
(712) 309-1377
Time Zone UTC -6 (Central Time)
Book time with me <https://calendar.app.google/3JSUpHVCT8vY22CA7>

Sent with Shortwave <https://www.shortwave.com?utm_medium=email&utm_content=signature&utm_source=amFrZS5wZXRlcnNlbkB0cmlsb2d5LmNvbQ==>

On Wed Sep 23, 2026, 08:47 PM GMT, Shawn Adli <mailto:shawn@skylinevisionsecurity.com> wrote:
> Greetings all,
>
> This is an updated list of past due invoices etc.
>
> Kindly let us know if you need anything else from our end to help these payments get processed asap.
>
> Best,
> Dr. Shawn Adli - Senior Director |
> Skyline Vision Security Alliance
> 506 S Spring St.
> Los Angeles CA, 90013 #13308
> Office: (888) 929 - 7244
> Direct: (747) 215 - 9425
> Website: www.Skylinevisionsecurity.com <http://estcoastguardservices.com>
> Email: Shawn@Skylinevisionsecurity.com <mailto:Shawn@westcoastguardservices.com>
>
[image]
>
>
>
>
>
>
> ---------- Forwarded message ---------
> From: Skyline Vision Security <invoice@skylinevisionsecurity.com <mailto:invoice@skylinevisionsecurity.com>>
> Date: Wed, Sep 23, 2026 at 1:06 PM
> Subject: Open Invoices (Skyline Vision Security Alliance)
> To: Alpha Billing <billing@alpha.school>
> Cc: Shawn Adli <shawn@skylinevisionsecurity.com <mailto:shawn@skylinevisionsecurity.com>>
>
>
> Hi Alpha Billing Team,
>
> Could you please provide the payment status for these open invoices?
>
> Thank you,
> IV