How shall I enumerate the falsehoods here?

Here's a start (replying to one of our abstractors who knows damn well we pay)

1. We answered every email immediately and she only contacted us 2.5 weeks ago (NOT APRIL but JULY) about not being paid for Dec/Jan orders which was not true.

2. She did not invoice a her orders and sent way more copies than requested so Linda accepted the fees according to her price sheet (which is a pain to look up every time) and the required copies. We only used her for six orders and her calculations are based on extraneous copies (I guess?  Who knows!).  Regardless, with no invoices, we had to go back and pull up every package to check the right number of copies were sent.  I won't even get into 'business people' who b1tch about non-payment but can't bother to invoice orders.

3. I sent the bank printout and our system remittance listing what was paid, showing the check paid in March was cashed yet she berates me and demands I pay her. Um, I'm out that money and what are the chances someone else cashed it? Besides, just because I sent you 'only' two proofs you're going to call me out on SOT?

4. Would you like the $9 in pennies because both Linda and I told Michaela we rectified the shortage and it would be paid next check. 

Then she accused me of waiting 7 months to do anything about it but she only contacted us 2.5 weeks ago about orders done in Dec/Jan. If it was so urgent - why wait til July? Of course because she waited, its over 90 days and the bank isn't acting real quickly getting me the copy of the signed check. Turns out they use a third party for billpay so they don't have much control once its past 90 days. 

Does she really think I faked a bank printout of a check that exactly matches the remittance from our system from MONTHS AGO?  I'm sick of the 'alleged' BS and if you don't want to drive to Wayne, don't cover it!

Since she's been dishonest here and not telling the proper time-line nor what actions we've taken, I'd recommend anyone else out there to get their facts right first.  When I've come across a SINGLE disparaging entry regarding payment on here, I always inquire of the company to ask their side.  It invariably turns out to be someone like this.

While the bank did just call me back (and told me about this 3rd party business and why its delayed), actions like this do not motivate anyone to help you (that honey vs poop attracting more flies).  Which is all I've been trying to do. I've been to the bank TWICE but because SHE waited so long and missed the 90 day window we're at the bank's mercy.

I'm sure an attorney could help.  They'd recognize my falsified remittance and BANK PRINTOUT and see we have eight years of not a single complaint.