Pay application 6 was paid 34 days after it was submitted
The treasurer was away when the certificate arrived. Every other payment went out in 19–24 days. Prompt-payment rules expect 28.
Open Items
Everything still open, who has the next step, and for how long. Nothing gets buried.
Problems the record noticed across the email, most serious first, each with who has the next step. You confirm or dismiss them. 2 serious4 moderate2 minor