I believe that Doug told me the extra was for the cashout that was not invoiced.
1	I	I	PRON	PRP	Case=Nom|Number=Sing|Person=1|PronType=Prs	2	nsubj	2:nsubj	_
2	believe	believe	VERB	VBP	Mood=Ind|Number=Sing|Person=1|Tense=Pres|VerbForm=Fin	0	root	0:root	_
3	that	that	SCONJ	IN	_	5	mark	5:mark	_
4	Doug	Doug	PROPN	NNP	Number=Sing	5	nsubj	5:nsubj	_
5	told	tell	VERB	VBD	Mood=Ind|Number=Sing|Person=3|Tense=Past|VerbForm=Fin	2	ccomp	2:ccomp	_
6	me	I	PRON	PRP	Case=Acc|Number=Sing|Person=1|PronType=Prs	5	iobj	5:iobj	_
7	the	the	DET	DT	Definite=Def|PronType=Art	8	det	8:det	_
8	extra	extra	ADJ	JJ	Degree=Pos	12	nsubj	12:nsubj	_
9	was	be	AUX	VBD	Mood=Ind|Number=Sing|Person=3|Tense=Past|VerbForm=Fin	12	cop	12:cop	_
10	for	for	ADP	IN	_	12	case	12:case	_
11	the	the	DET	DT	Definite=Def|PronType=Art	12	det	12:det	_
12	cashout	cashout	NOUN	NN	Number=Sing	5	ccomp	5:ccomp|16:nsubj:pass	_
13	that	that	PRON	WDT	PronType=Rel	16	nsubj:pass	12:ref	_
14	was	be	AUX	VBD	Mood=Ind|Number=Sing|Person=3|Tense=Past|VerbForm=Fin	16	aux:pass	16:aux:pass	_
15	not	not	PART	RB	_	16	advmod	16:advmod	_
16	invoiced	invoice	VERB	VBN	Tense=Past|VerbForm=Part|Voice=Pass	12	acl:relcl	12:acl:relcl	SpaceAfter=No
17	.	.	PUNCT	.	_	2	punct	2:punct	_
