--000000000000bc5b71060c7c36e1 Content-Type: text/plain; charset="UTF-8" Hello Joey and Tim, Here is a list of clients that have not paid and are past due with no promise to pay received. You may wish to pause services until payments are received. Please let me know how you wish to proceed. Client Total Due Rachell Sasseville - $2,175.52 Khoday Shanta - $3,096.04 Gerard Rochon - $4,250.30 Thank you, *John Janiga* Senior Accounts Receivable Specialist *john.janiga@thekey.com * *408-647-7538 * TheKey.com [image: TheKey] --000000000000bc5b71060c7c36e1 Content-Type: text/html; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hello=C2=A0Joey and Tim,=C2=A0 Here is = a list of clients that have not paid and are past due with no promise to pa= y received.=C2=A0 You may wish to pause services u= ntil payments=C2=A0are received.=C2=A0 Please let = me know how you wish to proceed.=C2=A0 Client=C2= =A0 =C2=A0 =C2=A0 =C2=A0 =C2=A0 =C2=A0 =C2=A0 =C2=A0 =C2=A0 =C2=A0 =C2=A0 = =C2=A0 Total Due Rachell Sasseville -=C2=A0 $2,175.52=C2=A0 = Khoday Shanta -=C2=A0 =C2=A0 =C2=A0 $3,096.04 Gerard Rochon = -=C2=A0 =C2=A0 =C2=A0 $4,250.30 Thank you,=C2=A0 John Janiga S= enior Accounts Receivable Specialist john.janiga@thekey.com 408-647-7538=C2=A0 TheKey.com --000000000000bc5b71060c7c36e1--