It was; if you read the previous messages.  Once the problem was found it was cut in the very next billing cycle.  The problem has been discussed and hopefully will not happen again.  We don't normally have this issue and DO NOT wish to have it.  We do pay our clients and as always if they have not received payment in 30 days they are to call us immediately.  WE ARE NOT GOING ANYWHERE AND IT IS IMPORTANT TO US THAT OUR VENDORS GET PAID BECAUSE THEY ARE OUR LIFE LINE TO OUR CLIENTS SO IT GOES OUR CLIENTS ARE HAPPY OUR VENDORS ARE HAPPY WE ARE HAPPY.  So if anyone wishes to continue to question our pay we are very willing to discuss this.  We wish all our new vendors and our present all the comfortablity.  THIS ENTIRE ISSUE COULD HAVE BEEN RESOLVED IF THE COMPLAINING COMPANY WOULD HAVE CALLED AS SOON AS THEY NOTICED IT WAS OVER 30 DAYS.  THE CHECK WAS CUT BY A WEEK BEFORE, AND MAILED BEFORE THEY COMPLAINED HERE ON THE WEBSITE.  So I feel that we did rectify the situation as quickly as possible once located.  We have also apologized for the lateness.  We would like to end this matter and move on.  It did happen and again we apologize; but we would like to clear our name so any more issues will be handled directly feel free to contact us via the phone if needed 1-888-923-5559.  We would like to Thank all our vendors for all their hard work and PLEASE KNOW that it DOES NOT go with out notice.  We look forward to many more years.  American Residential Abstracts.