Tickets

Invoice sent to the wrong AP contact

Resolved

Billing · Normal

Ticket

Created By
Rachel Callahan
Title
Invoice sent to the wrong AP contact
Description
Hey, we're rolling into the north entrance now. Should be done in about two hours.
Triage Type
Billing
Priority
Normal

Related To (optional)

Equipment
Subdivision
Bayshore Landing
Lot
Status
Resolved
No audit history.