Re: 2026.09.07- ALPHA 00692- Invoice [URGENT]

Body

We will handle today.



Regards,


*Milo Mier*

ESW / Trilogy

Email: ludel.mier@trilogy.com

Time zone: GMT +8


On Thu, Sep 24, 2026 at 11:00 PM Israe Zizaoui <israe.zizaoui@trilogy.com>
wrote:

> @Ludel Mier <ludel.mier@trilogy.com> @David Harpur
> <david.harpur@trilogy.com> — could you please process payment on invoice
> ALPHA 00692 (~$2k)? Eliot is our AHJ inspector for San Juan and we need to
> keep him happy so he can prioritize our school opening. Thank you!
>
> *Israe Zizaoui, PE*
> Partner / SVP Operations | 2 Hour Learning
> (860-990-2642 <(860)%20990-2642>)
>
> 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>
>
>    - Eliot sent an invoice for Non-resident Inspection Services to Alpha
>    Billing.
>    - Eliot followed up with Israe about the outstanding invoice.
>
>
> ---------- Forwarded message ----------
> From: Eliot Santos <es@eliotsantos.com>
> Date: Thu Sep 24, 2026, 02:58 PM GMT
> Subject: 2026.09.07- ALPHA 00692- Invoice
> To: es@eliotsantos.com, billing@alpha.school, israe.zizaoui@trilogy.com,
> nicole.castro@turntown.com
>
> Hello Israe,
>
> Please find attached the outstanding invoice that is currently due.
>
> Thank you,
>
> Eliot Santos
>
> *Arq. Eliot M. Santos*
> ES Arquitectura
> es@eliotsantos.com
> (787)249-0640 <(787)%20249-0640>
>
> On Mon Sep 7, 2026, 07:30 PM GMT, Eliot Santos <es@eliotsantos.com> wrote:
>
> Hello Alpha Billing Team,
>
> Please find the attached invoice for the Non-resident Inspection Services.
>
> Cordially,
>
> *Arq. Eliot M. Santos*
> ES Arquitectura
> es@eliotsantos.com
> (787)249-0640 <(787)%20249-0640>
>
>

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: 2026.09.07- ALPHA 00692- Invoice [URGENT]

From: Ludel Mier <ludel.mier@trilogy.com>

Body:
We will handle today.



Regards,


*Milo Mier*

ESW / Trilogy

Email: ludel.mier@trilogy.com

Time zone: GMT +8


On Thu, Sep 24, 2026 at 11:00 PM Israe Zizaoui <israe.zizaoui@trilogy.com>
wrote:

> @Ludel Mier <ludel.mier@trilogy.com> @David Harpur
> <david.harpur@trilogy.com> — could you please process payment on invoice
> ALPHA 00692 (~$2k)? Eliot is our AHJ inspector for San Juan and we need to
> keep him happy so he can prioritize our school opening. Thank you!
>
> *Israe Zizaoui, PE*
> Partner / SVP Operations | 2 Hour Learning
> (860-990-2642 <(860)%20990-2642>)
>
> 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>
>
>    - Eliot sent an invoice for Non-resident Inspection Services to Alpha
>    Billing.
>    - Eliot followed up with Israe about the outstanding invoice.
>
>
> ---------- Forwarded message ----------
> From: Eliot Santos <es@eliotsantos.com>
> Date: Thu Sep 24, 2026, 02:58 PM GMT
> Subject: 2026.09.07- ALPHA 00692- Invoice
> To: es@eliotsantos.com, billing@alpha.school, israe.zizaoui@trilogy.com,
> nicole.castro@turntown.com
>
> Hello Israe,
>
> Please find attached the outstanding invoice that is currently due.
>
> Thank you,
>
> Eliot Santos
>
> *Arq. Eliot M. Santos*
> ES Arquitectura
> es@eliotsantos.com
> (787)249-0640 <(787)%20249-0640>
>
> On Mon Sep 7, 2026, 07:30 PM GMT, Eliot Santos <es@eliotsantos.com> wrote:
>
> Hello Alpha Billing Team,
>
> Please find the attached invoice for the Non-resident Inspection Services.
>
> Cordially,
>
> *Arq. Eliot M. Santos*
> ES Arquitectura
> es@eliotsantos.com
> (787)249-0640 <(787)%20249-0640>
>
>