← Customer 14023035

#32283 Invoice 3376

Resolved 2 Normal Created Feb 7, 2025, 1:23 AM Resolved Oct 15, 2025, 12:07 AM
Artichoke Support - Peet (internal) Feb 7, 2025, 1:23 AM 
Craig,

Was a check cut and cleared for this invoice?

Thanks.Peet
Artichoke Support - Peet (internal) Feb 7, 2025, 1:24 AM 
Craig,

Was a check cut and cleared for this invoice: 3376?

Thanks.Peet
customer-reply (internal) Feb 7, 2025, 1:28 AM 
I’m forwarding this to Tammy as I’m gone until Monday
Sent from my iPhone

On Feb 6, 2025, at 5:25 PM, Artichoke Support - Peet <[email protected]> wrote:


Artichoke Support - Peet (internal) Feb 7, 2025, 3:47 PM 
Tammy,

Adding you here so you can reply directly to the thread (Craig already forwarded the original email to you). I'm just checking if invoice 3376 was cut and cleared.

Thanks.Peet
customer-reply (internal) Feb 7, 2025, 6:19 PM 
Hi Peet,

Check number 77419 was mailed out for this invoice on 9/13. It cleared our bank on 9/20.

Do you need to see a copy of it?

Thanks,

Tammy

Tammy Nabozney

Big Sky Brewing Company – Accounting

(406)529-2226

From: Craig Birgenheier <[email protected]>
Sent: Thursday, February 6, 2025 6:28 PM
To: Artichoke Support Peet <[email protected]>; Tammy Nabozney <[email protected]>
Subject: Re: Invoice 3376 (message id: 91344704)

I’m forwarding this to Tammy as I’m gone until Monday

Sent from my iPhone

On Feb 6, 2025, at 5:25 PM, Artichoke Support - Peet <[email protected]> wrote:


Artichoke Support - Peet (internal) Feb 7, 2025, 6:25 PM 
Tammy,

I'm so sorry to have wasted your time on this. The check was deposited 9/18 into a personal account and I just wasn't seeing it on the business side 🤦‍♂️. Thanks a million for looking it up!

Cheers.Peet
Ticket Automation (internal) Oct 15, 2025, 12:07 AM 
Automation AutoResolve-Waiting for Customer ran on this ticket. Actions: Change Status to Resolved