At this time I am very concerned about any of our abstractors who may have invoices outstanding for over 90 days. we generally run 45-60 and from time to time hit the 90 day mark. Any one with an invoice more than 45 days old should fax it to my attention. 315-461-9377. i will have Chrissy cut all approved payments Friday ( 5-13-05 ) morning.  As for any one who has tried to contact me in the past and had a problem doing so please call or e-mail me at the following.   315-234-0046  or wschutt@absprop1.com.  thank you for bringing this to my attention. please send all unpaid invoices as soon as you have time and I will deal with them myself.