Re: Outstanding Invoices Events Collective

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Classification result
alpha_orange_county
56%

Email

FromLudel Mier <ludel.mier@trilogy.com>
Tosasha@eventcollectiveinc.com
CcBrittany Goodman <brittany.goodman@alpha.school>, Marcin Pindral <marcin.pindral@trilogy.com>, Christopher Just <christopher.just@alpha.school>, Alpha Billing <billing@alpha.school>, Jan De Jager <jan.dejager@trilogy.com>, atul.gupta@trilogy.com
DateFri, 25 Sep 2026 03:15:29 +0800
SubjectRe: Outstanding Invoices Events Collective

Body

HI Team,

Please expect payment in the next 24 hours. Thanks.



Regards,


*Milo Mier*

ESW / Trilogy

Email: ludel.mier@trilogy.com

Time zone: GMT +8


On Fri, Sep 25, 2026 at 3:02 AM <sasha@eventcollectiveinc.com> wrote:

> Hi Milo and AP/Finance Team,
>
>
>
> I am following up on a few invoices for Event Collective, please see
> status and notes below and please advise if there is anything else you need
> from me to make sure these are logged in the various systems for payment. I
> believe I have followed all instructions.
>
>
>
> Invoice 563 : Summer Camps Payment : $231,536
> <https://my.freshbooks.com/#/link/dyBbB2grk1NjvJ>
>
>    - Overdue : Due Date June 15: Please advise when this will be paid,
>    Milo advised this would be paid Aug 13
>    - Logged in Kayako
>    - Emailed to ap.scanandcapture@trilogy.com
>
>
> Invoice 579 : July event management $203,116.33
> <https://my.freshbooks.com/#/link/UvQQm8NXkysZBq>
>
>    - Overdue : Due Sep 16 : Please advise when this will be paid
>    - Logged in Kayako
>    - Emailed to ap.scanandcapture@trilogy.com
>
>
> Invoice 592 : August event management $270,087.39
> <https://my.freshbooks.com/#/link/Kc2Is2OoGbZb0S>
>
>    - Due Oct 12 : Aligning to make sure payment happens on this date
>    - Logged in Kayako
>    - Emailed to ap.scanandcapture@trilogy.com
>
>
>
>
>
>
>
>
>
>
> Sasha Knipe
>
> The Event Collective
>
> 972.310.4387 <(972)%20310-4387>
>
>
>
> <http://www.eventcollectiveinc.com/>
>
>     *Video reel
> <https://youtube.com/playlist?list=PL_0VmjApVqIvS5vk0lx0CTeEpToYq4Gy4&si=QDp1mfnHzneiW8va>*
>
>
>
> *From:* Brittany Goodman <brittany.goodman@alpha.school>
> *Sent:* Monday, September 14, 2026 5:11 PM
> *To:* sasha@eventcollectiveinc.com
> *Cc:* Ludel Mier <ludel.mier@trilogy.com>; Christopher Just
> <christopher.just@alpha.school>; Alpha Billing <billing@alpha.school>;
> Jan De Jager <jan.dejager@trilogy.com>
> *Subject:* Re: Outstanding Invoices Events Collective
>
>
>
> Hi Milo,
>
> Invoice 563 <https://my.freshbooks.com/#/link/dyBbB2grk1NjvJ>is now 90
> days past due, and this team is unable to move forward processing their
> payroll. Sasha received confirmation that it would be processed last week,
> but the payment has still not hit the bank account.
>
> Can you please have this processed today so we can get the outstanding
> payment resolved?
>
> Thank you,
>
> <http://www.go-alpha.org/>
>
> *Brittany Goodman*
>
> Director of Event Operations & Engagement
>
>   203-824-2648 <(203)%20824-2648>
>
>   Orange County
>
>   alpha.school
>
>
>
> <https://alpha.school/the-program/>
>
>
>
>
>
> On Mon, Aug 17, 2026 at 7:27 AM <sasha@eventcollectiveinc.com> wrote:
>
> Hi Milo,
>
>
>
> I received a payment this morning  for invoice 547 &  invoice 562 which
> correspond to April and May event management. We still have the following
> outstanding:
>
> Invoice 563 : Summer Camps Payment : $231,536
> <https://my.freshbooks.com/#/link/dyBbB2grk1NjvJ>
>
> Invoice 572 : June event management $217,437.18
> <https://my.freshbooks.com/#/link/KlH2UzI0sEBQXS>
>
>
>
> Can you please advise on these other two and confirm they are in your
> system and expected payment date?
>
>
>
>
> Sasha Knipe
>
> The Event Collective
>
> 972.310.4387 <(972)%20310-4387>
>
>
>
> <http://www.eventcollectiveinc.com/>
>
>     *Video reel
> <https://youtube.com/playlist?list=PL_0VmjApVqIvS5vk0lx0CTeEpToYq4Gy4&si=QDp1mfnHzneiW8va>*
>
>
>
> *From:* sasha@eventcollectiveinc.com <sasha@eventcollectiveinc.com>
> *Sent:* Friday, August 14, 2026 10:28 AM
> *To:* 'Ludel Mier' <ludel.mier@trilogy.com>
> *Cc:* 'Brittany Goodman' <brittany.goodman@alpha.school>; 'Christopher
> Just' <christopher.just@alpha.school>; 'Alpha Billing' <
> billing@alpha.school>; 'Jan De Jager' <jan.dejager@trilogy.com>;
> 'Christopher Just' <christoper.just@alpha.school>
> *Subject:* RE: Outstanding Invoices Events Collective
>
>
>
> Hi Milo,
>
>
>
> I still haven’t seen anything come through, could you please take a
> look/confirm?
>
>
>
> Thanks for your help with this.
>
>
>
>
> Sasha Knipe
>
> The Event Collective
>
> 972.310.4387 <(972)%20310-4387>
>
>
>
> <http://www.eventcollectiveinc.com/>
>
>     *Video reel
> <https://youtube.com/playlist?list=PL_0VmjApVqIvS5vk0lx0CTeEpToYq4Gy4&si=QDp1mfnHzneiW8va>*
>
>
>
> *From:* Ludel Mier <ludel.mier@trilogy.com>
> *Sent:* Wednesday, August 12, 2026 2:40 PM
> *To:* sasha@eventcollectiveinc.com
> *Cc:* Brittany Goodman <brittany.goodman@alpha.school>; Christopher Just <
> christopher.just@alpha.school>; Alpha Billing <billing@alpha.school>; Jan
> De Jager <jan.dejager@trilogy.com>; Christopher Just <
> christoper.just@alpha.school>
> *Subject:* Re: Outstanding Invoices Events Collective
>
>
>
> Sasha,
>
>
>
> Sorry for the delay here. I have this queued to land on your account
> tomorrow. Thanks.
>
>
>
>
>
> Regards,
>
>
>
> *Milo Mier*
>
> ESW / Trilogy
>
> Email: ludel.mier@trilogy.com
>
> Time zone: GMT +8
>
>
>
>
>
> On Thu, Aug 6, 2026 at 9:38 PM <sasha@eventcollectiveinc.com> wrote:
>
> Hi Milo,
>
>
>
> I haven’t seen anything come through yet —can you please check into it?
>
>
>
>
> Sasha Knipe
>
> The Event Collective
>
> 972.310.4387 <(972)%20310-4387>
>
>
>
> <http://www.eventcollectiveinc.com/>
>
>     *Video reel
> <https://youtube.com/playlist?list=PL_0VmjApVqIvS5vk0lx0CTeEpToYq4Gy4&si=QDp1mfnHzneiW8va>*
>
>
>
> *From:* Ludel Mier <ludel.mier@trilogy.com>
> *Sent:* Saturday, August 1, 2026 12:06 AM
> *To:* Brittany Goodman <brittany.goodman@alpha.school>; Christopher Just <
> christopher.just@alpha.school>; Alpha Billing <billing@alpha.school>
> *Cc:* Jan De Jager <jan.dejager@trilogy.com>; Christopher Just <
> christoper.just@alpha.school>; Sasha Knipe <sasha@eventcollectiveinc.com>
> *Subject:* Re: Outstanding Invoices Events Collective
>
>
>
> Team,
>
>
>
> This is on my radar. I am working to get this paid early next week. Thanks
> for all the support here.
>
>
>
> @Alpha Billing <billing@alpha.school> please track down the ticket and
> ping it to me, thanks.
>
>
>
> Regards,
>
>
>
> Milo
>
>
>
> Sent with Shortwave
> <https://www.shortwave.com?utm_medium=email&utm_content=signature&utm_source=bHVkZWwubWllckB0cmlsb2d5LmNvbQ==>
>
>
>
> On Fri Jul 31, 2026, 08:05 PM GMT, Christopher Just
> <christopher.just@alpha.school> wrote:
>
> Milo, just confirming Event Collective has gone above & beyond with their
> Alpha Summer support, appreciate expediting this.
>
>
>
> Thanks, Chris
>
>
>
> On Fri, Jul 31, 2026 at 2:12 PM Brittany Goodman <
> brittany.goodman@alpha.school> wrote:
>
> Hi Milo,
>
> Events Collective currently has three outstanding invoices totaling more
> than $500,000. Can you please confirm when these are expected to be
> processed?
>
> If helpful, I can process the May invoice shared above via credit card
> today.
>
> I’m including Sasha here for visibility and an update.
>
> Thank you!
>
> [image: Image removed by sender.] <http://www.go-alpha.org/>
>
> *Brittany Goodman*
>
> Director of Event Operations & Engagement
>
> [image: Image removed by sender.]  203-824-2648 <(203)%20824-2648>
>
> [image: Image removed by sender.]  Orange County
>
> [image: Image removed by sender.]  alpha.school
>
>
>
> [image: Image removed by sender.] <https://alpha.school/the-program/>
>
>
>
>
>
> On Wed, Jul 29, 2026 at 9:48 AM Alpha Billing <billing@alpha.school>
> wrote:
>
> Dear Milo,
>
>
>
> Can you please update the status of payment ticket -
> https://devgraph-alp.atlassian.net/browse/ALPAPT-101783 and
> https://devgraph-alp.atlassian.net/browse/ALPAPT-102493
>
>
>
> Thanks
>
> Atul
>
>
>
> On Wed, Jul 29, 2026 at 10:15 PM Brittany Goodman <
> brittany.goodman@alpha.school> wrote:
>
> Good Morning All,
>
> As we come to a close on Alpha Summer, I wanted to follow up on the 3
> outstanding invoices from Events Collective.
>
> 547 <https://my.freshbooks.com/#/link/FeQznriyRPkv2r> - Please let me
> know if you prefer I pay this one with a credit card using my ramp card as
> it is a smaller amount and was due in May.
> 562 <https://my.freshbooks.com/#/link/T6y0OtgQBAtGVS>
> 563 <https://my.freshbooks.com/#/link/dyBbB2grk1NjvJ>
>
>
>
> Thank you!
>
> [image: Image removed by sender.] <http://www.go-alpha.org/>
>
> *Brittany Goodman*
>
> Director of Event Operations & Engagement
>
> [image: Image removed by sender.]  203-824-2648 <(203)%20824-2648>
>
> [image: Image removed by sender.]  Orange County
>
> [image: Image removed by sender.]  alpha.school
>
>
>
> [image: Image removed by sender.] <https://alpha.school/the-program/>
>
>
>
>

Attachments

Jev output (campus classification)

Campusalpha_orange_county
Confidence56%
Display labeluncertain (alpha_orange_county?)

Jev input (reconstructed)

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: Outstanding Invoices Events Collective

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

Body:
HI Team,

Please expect payment in the next 24 hours. Thanks.



Regards,


*Milo Mier*

ESW / Trilogy

Email: ludel.mier@trilogy.com

Time zone: GMT +8


On Fri, Sep 25, 2026 at 3:02 AM <sasha@eventcollectiveinc.com> wrote:

> Hi Milo and AP/Finance Team,
>
>
>
> I am following up on a few invoices for Event Collective, please see
> status and notes below and please advise if there is anything else you need
> from me to make sure these are logged in the various systems for payment. I
> believe I have followed all instructions.
>
>
>
> Invoice 563 : Summer Camps Payment : $231,536
> <https://my.freshbooks.com/#/link/dyBbB2grk1NjvJ>
>
>    - Overdue : Due Date June 15: Please advise when this will be paid,
>    Milo advised this would be paid Aug 13
>    - Logged in Kayako
>    - Emailed to ap.scanandcapture@trilogy.com
>
>
> Invoice 579 : July event management $203,116.33
> <https://my.freshbooks.com/#/link/UvQQm8NXkysZBq>
>
>    - Overdue : Due Sep 16 : Please advise when this will be paid
>    - Logged in Kayako
>    - Emailed to ap.scanandcapture@trilogy.com
>
>
> Invoice 592 : August event management $270,087.39
> <https://my.freshbooks.com/#/link/Kc2Is2OoGbZb0S>
>
>    - Due Oct 12 : Aligning to make sure payment happens on this date
>    - Logged in Kayako
>    - Emailed to ap.scanandcapture@trilogy.com
>
>
>
>
>
>
>
>
>
>
> Sasha Knipe
>
> The Event Collective
>
> 972.310.4387 <(972)%20310-4387>
>
>
>
> <http://www.eventcollectiveinc.com/>
>
>     *Video reel
> <https://youtube.com/playlist?list=PL_0VmjApVqIvS5vk0lx0CTeEpToYq4Gy4&si=QDp1mfnHzneiW8va>*
>
>
>
> *From:* Brittany Goodman <brittany.goodman@alpha.school>
> *Sent:* Monday, September 14, 2026 5:11 PM
> *To:* sasha@eventcollectiveinc.com
> *Cc:* Ludel Mier <ludel.mier@trilogy.com>; Christopher Just
> <christopher.just@alpha.school>; Alpha Billing <billing@alpha.school>;
> Jan De Jager <jan.dejager@trilogy.com>
> *Subject:* Re: Outstanding Invoices Events Collective
>
>
>
> Hi Milo,
>
> Invoice 563 <https://my.freshbooks.com/#/link/dyBbB2grk1NjvJ>is now 90
> days past due, and this team is unable to move forward processing their
> payroll. Sasha received confirmation that it would be processed last week,
> but the payment has still not hit the bank account.
>
> Can you please have this processed today so we can get the outstanding
> payment resolved?
>
> Thank you,
>
> <http://www.go-alpha.org/>
>
> *Brittany Goodman*
>
> Director of Event Operations & Engagement
>
>   203-824-2648 <(203)%20824-2648>
>
>   Orange County
>
>   alpha.school
>
>
>
> <https://alpha.school/the-program/>
>
>
>
>
>
> On Mon, Aug 17, 2026 at 7:27 AM <sasha@eventcollectiveinc.com> wrote:
>
> Hi Milo,
>
>
>
> I received a payment this morning  for invoice 547 &  invoice 562 which
> correspond to April and May event management. We still have the following
> outstanding:
>
> Invoice 563 : Summer Camps Payment : $231,536
> <https://my.freshbooks.com/#/link/dyBbB2grk1NjvJ>
>
> Invoice 572 : June event management $217,437.18
> <https://my.freshbooks.com/#/link/KlH2UzI0sEBQXS>
>
>
>
> Can you please advise on these other two and confirm they are in your
> system and expected payment date?
>
>
>
>
> Sasha Knipe
>
> The Event Collective
>
> 972.310.4387 <(972)%20310-4387>
>
>
>
> <http://www.eventcollectiveinc.com/>
>
>     *Video reel
> <https://youtube.com/playlist?list=PL_0VmjApVqIvS5vk0lx0CTeEpToYq4Gy4&si=QDp1mfnHzneiW8va>*
>
>
>
> *From:* sasha@eventcollectiveinc.com <sasha@eventcollectiveinc.com>
> *Sent:* Friday, August 14, 2026 10:28 AM
> *To:* 'Ludel Mier' <ludel.mier@trilogy.com>
> *Cc:* 'Brittany Goodman' <brittany.goodman@alpha.school>; 'Christopher
> Just' <christopher.just@alpha.school>; 'Alpha Billing' <
> billing@alpha.school>; 'Jan De Jager' <jan.dejager@trilogy.com>;
> 'Christopher Just' <christoper.just@alpha.school>
> *Subject:* RE: Outstanding Invoices Events Collective
>
>
>
> Hi Milo,
>
>
>
> I still haven’t seen anything come through, could you please take a
> look/confirm?

Attachment filenames:
image001.png
image002.jpg