Re: Mary and Ray Albo | Invoices 1231897, 1244341, 1242689, 1226207

From
Marc Atkinson <marc.atkinson@thekey.com>
To
Chuck Terlesky <cterlesky@thekey.com>
CC
Lito Delapena <lito.delapena@thekey.com>, Timothy Thomas <tt@thekey.com>, Shawntel Sousa <ssousa@thekey.com>, Michelle Schefter <michelle.Kenaga@thekey.com>
Date
Fri, 13 Mar 2026 16:14:28 -0400
Folder
INBOX
--000000000000d00e2b064ced8428 Content-Type: multipart/alternative; boundary="000000000000d00e29064ced8427" --000000000000d00e29064ced8427 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hi Everyone, Some good news here! I was compiling Mary & Ray Albo's account statements to provide your office with the open balances due, per Chuck's request. I then noticed that we just received a $3,000 e-transfer payment from Candice. Please see the details of the payment below. The account balances, before posting the $3,000.00, are also seen below. Lito and I will review the invoices to determine which ones are the oldest to apply the funds to, and we will send an email detailing the payment to Candice before posting it. Our wish is to be as completely transparent with the posting of funds as possible,. May your office please review this information and advise if Candice told your office during the call that she would bring the account current, or should we only expect the $3,000 for the time being and continue to follow up for additional payments? Lito and I agree that we must stress that she needs to bring the account completely current or face service suspension. We would appreciate any additional information and will work on applying and posting the $3,000 payment as described below. Thank you! *Mary Albo* - Current Balance prior to posting part of the $3,000 payment:* $10,969.35* - Please note that the invoices highlighted in orange are still on the CDHC account but will likely need to be moved. Invoice Date Invoice Amount Amount Paid Amount Remaining Due Date Days Overdue Service Start Date Service End Date 1/29/2025 $537.76 $212.07 $325.69 2/15/2026 26 1/13/2025 1/22/2025 2/12/2025 $382.48 $382.48 2/15/2026 26 1/27/2025 2/5/2025 2/26/2025 $362.99 $362.99 2/15/2026 26 2/10/2025 2/19/2025 3/12/2025 $537.76 $537.76 2/15/2026 26 2/24/2025 3/5/2025 3/26/2025 $537.76 $537.76 2/15/2026 26 3/10/2025 3/19/2025 4/9/2025 $382.48 $382.48 2/15/2026 26 3/24/2025 3/31/2025 4/23/2025 $502.47 $502.47 2/15/2026 26 4/7/2025 4/17/2025 5/7/2025 $403.32 $403.32 2/15/2026 26 4/21/2025 4/30/2025 5/21/2025 $134.44 $134.44 2/15/2026 26 5/5/2025 5/15/2025 6/4/2025 $516.92 $516.92 2/15/2026 26 5/19/2025 5/29/2025 7/2/2025 $537.76 $537.76 2/15/2026 26 6/16/2025 6/27/2025 7/16/2025 $67.22 $67.22 2/15/2026 26 6/30/2025 6/30/2025 7/30/2025 $537.76 $537.76 2/15/2026 26 7/14/2025 7/25/2025 8/13/2025 $516.92 $516.92 2/15/2026 26 7/28/2025 8/7/2025 8/27/2025 $537.76 $537.76 2/15/2026 26 8/11/2025 8/22/2025 9/10/2025 $268.88 $268.88 2/15/2026 26 8/25/2025 8/29/2025 10/8/2025 $336.10 $336.10 2/15/2026 26 9/22/2025 9/29/2025 10/22/2025 $544.48 $544.48 2/15/2026 26 10/6/2025 10/16/2025 11/5/2025 $455.32 $455.32 2/15/2026 26 10/20/2025 10/29/2025 11/19/2025 $544.48 $544.48 2/15/2026 26 11/3/2025 11/14/2025 12/3/2025 $544.48 $544.48 2/15/2026 26 11/17/2025 11/28/2025 12/17/2025 $136.12 $136.12 2/15/2026 26 12/11/2025 12/12/2025 1/28/2026 $63.52 $63.52 1/30/2026 42 1/12/2026 1/23/2026 1/28/2026 $474.72 $272.24 $202.48 3/11/2026 2 1/12/2026 1/23/2026 2/11/2026 $63.52 $63.52 2/13/2026 28 1/26/2026 2/6/2026 2/11/2026 $272.24 $272.24 4/12/2026 0 1/26/2026 2/6/2026 2/25/2026 $101.52 $101.52 2/27/2026 14 2/9/2026 2/20/2026 2/25/2026 $544.48 $544.48 3/27/2026 0 2/9/2026 2/20/2026 3/12/2026 $63.52 $63.52 3/14/2026 0 2/23/2026 3/6/2026 3/12/2026 $544.48 $544.48 4/11/2026 0 2/23/2026 3/6/2026 $10,969.35 *Ray Albo* - Current Balance prior to posting part of the $3,000 payment: *$7,661.37* - Please note that the invoices highlighted in orange are still on the CDHC account but will likely need to be moved. Invoice Date Invoice Amount Amount Paid Amount Remaining Due Date Days Overdue Service Start Date Service End Date 5/7/2025 $403.32 $6.76 $396.56 2/15/2026 26 4/21/2025 4/30/2025 5/21/2025 $941.08 $0.00 $941.08 2/15/2026 26 5/5/2025 5/16/2025 6/4/2025 $537.76 $0.00 $537.76 2/15/2026 26 5/19/2025 5/29/2025 6/18/2025 $470.54 $0.00 $470.54 2/15/2026 26 6/2/2025 6/13/2025 7/2/2025 $537.76 $0.00 $537.76 2/15/2026 26 6/16/2025 6/27/2025 8/13/2025 $160.92 $0.00 $160.92 2/15/2026 26 7/28/2025 7/31/2025 9/10/2025 $268.88 $0.00 $268.88 2/15/2026 26 8/25/2025 8/29/2025 9/24/2025 $537.76 $0.00 $537.76 2/15/2026 26 9/8/2025 9/19/2025 10/8/2025 $336.10 $0.00 $336.10 2/15/2026 26 9/22/2025 9/29/2025 10/22/2025 $306.27 $0.00 $306.27 2/15/2026 26 10/6/2025 10/14/2025 11/5/2025 $544.48 $0.00 $544.48 2/15/2026 26 10/20/2025 10/31/2025 11/19/2025 $68.06 $0.00 $68.06 2/15/2026 26 11/3/2025 11/13/2025 12/3/2025 $663.59 $0.00 $663.59 2/15/2026 26 11/17/2025 11/28/2025 12/17/2025 $204.18 $0.00 $204.18 2/15/2026 26 12/5/2025 12/10/2025 12/31/2025 $206.57 $0.00 $206.57 2/15/2026 26 12/22/2025 12/24/2025 1/14/2026 $31.76 $0.00 $31.76 1/16/2026 56 1/5/2026 1/9/2026 1/28/2026 $63.52 $0.00 $63.52 1/30/2026 42 1/12/2026 1/23/2026 1/28/2026 $204.18 $0.00 $204.18 3/11/2026 2 1/12/2026 1/23/2026 2/11/2026 $63.52 $0.00 $63.52 2/13/2026 28 1/26/2026 2/6/2026 2/11

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