Email
| From | Accounting Department <accounting@nmanagementgroup.com> |
| To | "billing@alpha.school" <billing@alpha.school>, "sean.hubbard@trilogy.com"
<sean.hubbard@trilogy.com>, "randall.grant@trilogy.com"
<randall.grant@trilogy.com> |
| Cc | — |
| Date | Thu, 24 Sep 2026 13:52:34 +0000 |
| Subject | FW: PAST DUE INVOICES |
Body
Good Morning,
Hope all is well. Please send me an update on payment on these past due invoices.
Thank you
Maria Nicolas
Administrator accountant
Nicolas Management Group, Inc
www: nmanagementgroup.com
Emai: accounting@nmanagementgroup.com
Tel: 305-909-3021
From: Accounting Department
Sent: Friday, September 18, 2026 12:14 PM
To: Sean Hubbard <sean.hubbard@trilogy.com>; 'randall.grant@trilogy.com' <randall.grant@trilogy.com>
Subject: FW: OPEN INVOICES
Importance: High
Hello Sean,
Hope all is well. Did these invoice get process ? I had send these to billing already myself just following up.
Thank you,
Maria Nicolas
Administrator accountant
Nicolas Management Group, Inc
www: nmanagementgroup.com
Emai: accounting@nmanagementgroup.com<mailto:accounting@nmanagementgroup.com>
Tel: 305-909-3021
From: Accounting Department
Sent: Thursday, September 10, 2026 5:13 PM
To: Sean Hubbard <sean.hubbard@trilogy.com<mailto:sean.hubbard@trilogy.com>>; 'randall.grant@trilogy.com' <randall.grant@trilogy.com<mailto:randall.grant@trilogy.com>>
Cc: Ralph Nicolas <ralph@nmanagementgroup.com<mailto:ralph@nmanagementgroup.com>>
Subject: OPEN INVOICES
Importance: High
Hello Sean,
Hope all is well. Sorry it took so long we had problem with our server. Attached are the open invoices.
Let me know if you have any questions.
Thank you,
Maria Nicolas
Administrator Accountant
Nicolas Management Group, Inc
P: 305-909-3021
Web: www.nmanagementgroup.com<http://www.nmanagementgroup.com/>
E: accounting@nmanagementgroup.com<mailto:accounting@nmanagementgroup.com>
Attachments
Jev output (campus classification)
| Campus | alpha_miami |
| Confidence | 49% |
| Display label | uncertain (alpha_miami?) |
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: FW: PAST DUE INVOICES
From: Accounting Department <accounting@nmanagementgroup.com>
Body:
Good Morning,
Hope all is well. Please send me an update on payment on these past due invoices.
Thank you
Maria Nicolas
Administrator accountant
Nicolas Management Group, Inc
www: nmanagementgroup.com
Emai: accounting@nmanagementgroup.com
Tel: 305-909-3021
From: Accounting Department
Sent: Friday, September 18, 2026 12:14 PM
To: Sean Hubbard <sean.hubbard@trilogy.com>; 'randall.grant@trilogy.com' <randall.grant@trilogy.com>
Subject: FW: OPEN INVOICES
Importance: High
Hello Sean,
Hope all is well. Did these invoice get process ? I had send these to billing already myself just following up.
Thank you,
Maria Nicolas
Administrator accountant
Nicolas Management Group, Inc
www: nmanagementgroup.com
Emai: accounting@nmanagementgroup.com<mailto:accounting@nmanagementgroup.com>
Tel: 305-909-3021
From: Accounting Department
Sent: Thursday, September 10, 2026 5:13 PM
To: Sean Hubbard <sean.hubbard@trilogy.com<mailto:sean.hubbard@trilogy.com>>; 'randall.grant@trilogy.com' <randall.grant@trilogy.com<mailto:randall.grant@trilogy.com>>
Cc: Ralph Nicolas <ralph@nmanagementgroup.com<mailto:ralph@nmanagementgroup.com>>
Subject: OPEN INVOICES
Importance: High
Hello Sean,
Hope all is well. Sorry it took so long we had problem with our server. Attached are the open invoices.
Let me know if you have any questions.
Thank you,
Maria Nicolas
Administrator Accountant
Nicolas Management Group, Inc
P: 305-909-3021
Web: www.nmanagementgroup.com<http://www.nmanagementgroup.com/>
E: accounting@nmanagementgroup.com<mailto:accounting@nmanagementgroup.com>
Attachment filenames:
66196.pdf
66454.pdf
66470.pdf
66496.pdf
66519.pdf
66524.pdf
66534.pdf
66536.pdf
66542.pdf
66564.pdf
66569.pdf