Posting for awareness and documentation.
I completed a signing for @signingagents that required two separate trips and two separate $125 invoices.
• The first invoice remained unpaid after multiple emails until I sent a final demand notice, after which payment was received.
• For the second invoice, the signing company stated it had been paid. When I advised that I had no record of receiving it, they agreed to check on it but did not follow up, and payment was not received.
After allowing reasonable time, I contacted the title company solely to make them aware of the outstanding invoice (not to request collection or intervention).
The second invoice was paid the following day.
I’m glad this is now resolved. I’m sharing the factual timeline so other notaries can make informed decisions.