| From | Jake Petersen <jake.petersen@trilogy.com> |
|---|---|
| To | Alpha Billing <billing@alpha.school> |
| Cc | — |
| Date | Thu, 24 Sep 2026 13:22:31 +0000 |
| Subject | Re: Fwd: 2nd request Invoice 26223 from CM Security Consulting, Inc. |
Approved 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 Thu Sep 24, 2026, 01:20 PM GMT, Alpha Billing <mailto:billing@alpha.school> wrote: > Dear Jake, > > Please find the attached invoice for your approval. > > Thanks > Atul > > ---------- Forwarded message --------- > From: <cmconsultinginc20@gmail.com <mailto:cmconsultinginc20@gmail.com>> > Date: Thu, Sep 24, 2026 at 6:39 PM > Subject: 2nd request Invoice 26223 from CM Security Consulting, Inc. > To: <Jake.Petersen@trilogy.com <mailto:Jake.Petersen@trilogy.com>> > Cc: <billing@alpha.school> > > > CM SECURITY CONSULTING, INC. > > Invoice Due:Sat, 08/22/2026 > 26223Amount Due: $1,141.88 > Dear Jake : > > Second request for your invoice for security services for the end of camp event at Main Beach on 8/28 is attached. Please remit payment upon reciept of this invoice.. > > Thank you for your business - we appreciate it very much. > > Sincerely, > Jackie McArdle > CM Security Consulting, Inc > 631 728-2841 <tel:(631)%20728-2841> > > <https://security.intuit.com/privacy/> <https://connect.intuit.com/html/TermsOfService.html>
No attachments.
| Campus | not_campus_specific |
|---|---|
| Confidence | 93% |
| Display label | not_campus_specific |
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: 2nd request Invoice 26223 from CM Security Consulting, Inc. From: Jake Petersen <jake.petersen@trilogy.com> Body: Approved 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 Thu Sep 24, 2026, 01:20 PM GMT, Alpha Billing <mailto:billing@alpha.school> wrote: > Dear Jake, > > Please find the attached invoice for your approval. > > Thanks > Atul > > ---------- Forwarded message --------- > From: <cmconsultinginc20@gmail.com <mailto:cmconsultinginc20@gmail.com>> > Date: Thu, Sep 24, 2026 at 6:39 PM > Subject: 2nd request Invoice 26223 from CM Security Consulting, Inc. > To: <Jake.Petersen@trilogy.com <mailto:Jake.Petersen@trilogy.com>> > Cc: <billing@alpha.school> > > > CM SECURITY CONSULTING, INC. > > Invoice Due:Sat, 08/22/2026 > 26223Amount Due: $1,141.88 > Dear Jake : > > Second request for your invoice for security services for the end of camp event at Main Beach on 8/28 is attached. Please remit payment upon reciept of this invoice.. > > Thank you for your business - we appreciate it very much. > > Sincerely, > Jackie McArdle > CM Security Consulting, Inc > 631 728-2841 <tel:(631)%20728-2841> > > <https://security.intuit.com/privacy/> <https://connect.intuit.com/html/TermsOfService.html>