| From | Ty Jones <ty@txpremierroofing.com> |
|---|---|
| To | Aaron Crute <aaron.crute@trilogy.com> |
| Cc | Alpha Billing <billing@alpha.school> |
| Date | Thu, 24 Sep 2026 12:03:02 -0500 |
| Subject | Re: 2205 East Hebron Pkwy Invoice |
Good afternoon, We currently have the post install inspection taking place with the manufacturer. I wanted to check back on the above payment to see when this would be expected? Thanks so much, Ty Jones Partner Texas Premier Roofing (214) 796-7427 Ty@txpremierroofing.com On Tue, Sep 22, 2026 at 10:07 AM Aaron Crute <aaron.crute@trilogy.com> wrote: > @Alpha Billing <billing@alpha.school> - Atul, this is approved for > payment. > > Thanks, > > *Aaron Crute* > *Vice President, Site Operations (TX & OK)* > Email: aaron.crute@trilogy.com > Phone: +1(945) 223-9695 > > On Sat Sep 19, 2026, 12:00 AM GMT, Ty Jones <ty@txpremierroofing.com> > wrote: > > Good evening Aaron, > > > We have officially completed the entire roofing system and final touches > as of this week! As outlined in our agreement, a 40% balance of $232,371.47 > is now due that work has been completed. The final payment for the > remaining balance after this payment will become due once we pass all > manufacturer inspections which are scheduled toward the end of next week. I > am attaching a invoice breakdown which consists of the prior payments and > the total amount. > > Please let me know if you have any questions for myself, Brian, or Ian. > > On Sun, Aug 2, 2026 at 2:03 PM Aaron Crute <aaron.crute@trilogy.com> > wrote: > >> Thank you! >> >> *Aaron Crute* >> *Vice President, Site Operations (TX & OK)* >> Email: aaron.crute@trilogy.com >> Phone: +1(945) 223-9695 <(945)%20223-9695> >> *Upcoming Out of Office | August 27, 2026 - September 3, 2026* >> >> On Sun Aug 2, 2026, 01:00 PM GMT, Alpha Billing <billing@alpha.school> >> wrote: >> >> Dear Aaron, >> >> Payment of $ 232,371.47 has been processed on 29th Jul. >> >> Thanks >> Atul >> >> On Tue, Jul 28, 2026 at 4:01 AM Aaron Crute <aaron.crute@trilogy.com> >> wrote: >> >>> Hi Atul, >>> >>> Please find the attached invoice approved for payment according to the >>> agreed upon contract and payment schedule. >>> >>> Thanks, >>> >>> *Aaron Crute* >>> *Vice President, Site Operations (TX & OK)* >>> Email: aaron.crute@trilogy.com >>> Phone: +1(945) 223-9695 <(945)%20223-9695> >>> >>> AI Forward Summary >>> >>> powered by Shortwave >>> <https://www.shortwave.com?utm_medium=email&utm_content=forwardsummary> >>> >>> - Ty sent an invoice for $232,371.47 for a roof replacement job. >>> - The job has commenced at 2205 East Hebron Pkwy. >>> - Ty offers to resend wire instructions if needed. >>> >>> >>> ---------- Forwarded message ---------- >>> From: Ty Jones <ty@txpremierroofing.com> >>> Date: Mon Jul 27, 2026, 05:54 PM GMT >>> Subject: 2205 East Hebron Pkwy Invoice >>> To: ty@txpremierroofing.com, aaron.crute@trilogy.com >>> >>> Good afternoon Aaron, >>> >>> >>> Hope your day is going well! Ian asked that I send over the pending >>> balance due as the roof replacement job has commenced. The pending payment >>> due at this time is $232,371.47. >>> >>> Please let me know if you have any questions or if I need to provide the >>> wire instructions again. >>> >>> Thanks so much, >>> >>> >>> >>> >>> Ty Jones >>> >>> Partner >>> >>> Texas Premier Roofing >>> >>> (214) 796-7427 >>> >>> Ty@txpremierroofing.com >>> >> > > -- > > Thanks so much, > > > > > Ty Jones > > Partner > > Texas Premier Roofing > > (214) 796-7427 > > Ty@txpremierroofing.com > >
No attachments.
| Campus | alpha_carrollton |
|---|---|
| Confidence | 99% |
| Display label | alpha_carrollton |
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: 2205 East Hebron Pkwy Invoice From: Ty Jones <ty@txpremierroofing.com> Body: Good afternoon, We currently have the post install inspection taking place with the manufacturer. I wanted to check back on the above payment to see when this would be expected? Thanks so much, Ty Jones Partner Texas Premier Roofing (214) 796-7427 Ty@txpremierroofing.com On Tue, Sep 22, 2026 at 10:07 AM Aaron Crute <aaron.crute@trilogy.com> wrote: > @Alpha Billing <billing@alpha.school> - Atul, this is approved for > payment. > > Thanks, > > *Aaron Crute* > *Vice President, Site Operations (TX & OK)* > Email: aaron.crute@trilogy.com > Phone: +1(945) 223-9695 > > On Sat Sep 19, 2026, 12:00 AM GMT, Ty Jones <ty@txpremierroofing.com> > wrote: > > Good evening Aaron, > > > We have officially completed the entire roofing system and final touches > as of this week! As outlined in our agreement, a 40% balance of $232,371.47 > is now due that work has been completed. The final payment for the > remaining balance after this payment will become due once we pass all > manufacturer inspections which are scheduled toward the end of next week. I > am attaching a invoice breakdown which consists of the prior payments and > the total amount. > > Please let me know if you have any questions for myself, Brian, or Ian. > > On Sun, Aug 2, 2026 at 2:03 PM Aaron Crute <aaron.crute@trilogy.com> > wrote: > >> Thank you! >> >> *Aaron Crute* >> *Vice President, Site Operations (TX & OK)* >> Email: aaron.crute@trilogy.com >> Phone: +1(945) 223-9695 <(945)%20223-9695> >> *Upcoming Out of Office | August 27, 2026 - September 3, 2026* >> >> On Sun Aug 2, 2026, 01:00 PM GMT, Alpha Billing <billing@alpha.school> >> wrote: >> >> Dear Aaron, >> >> Payment of $ 232,371.47 has been processed on 29th Jul. >> >> Thanks >> Atul >> >> On Tue, Jul 28, 2026 at 4:01 AM Aaron Crute <aaron.crute@trilogy.com> >> wrote: >> >>> Hi Atul, >>> >>> Please find the attached invoice approved for payment according to the >>> agreed upon contract and payment schedule. >>> >>> Thanks, >>> >>> *Aaron Crute* >>> *Vice President, Site Operations (TX & OK)* >>> Email: aaron.crute@trilogy.com >>> Phone: +1(945) 223-9695 <(945)%20223-9695> >>> >>> AI Forward Summary >>> >>> powered by Shortwave >>> <https://www.shortwave.com?utm_medium=email&utm_content=forwardsummary> >>> >>> - Ty sent an invoice for $232,371.47 for a roof replacement job. >>> - The job has commenced at 2205 East Hebron Pkwy. >>> - Ty offers to resend wire instructions if needed. >>> >>> >>> ---------- Forwarded message ---------- >>> From: Ty Jones <ty@txpremierroofing.com> >>> Date: Mon Jul 27, 2026, 05:54 PM GMT >>> Subject: 2205 East Hebron Pkwy Invoice >>> To: ty@txpremierroofing.com, aaron.crute@trilogy.com >>> >>> Good afternoon Aaron, >>> >>> >>> Hope your day is going well! Ian asked that I send over the pending >>> balance due as the roof replacement job has commenced. The pending payment >>> due at this time is $232,371.47. >>> >>> Please let me know if you have any questions or if I need to provide the >>> wire instructions again. >>> >>> Thanks so much, >>> >>> >>> >>> >>> Ty Jones >>> >>> Partner >>> >>> Texas Premier Roofing >>> >>> (214) 796-7427 >>> >>> Ty@txpremierroofing.com >>> >> > > -- > > Thanks so much, > > > > > Ty Jones > > Partner > > Texas Premier Roofing > > (214) 796-7427 > > Ty@txpremierroofing.com > >