--00000000000089823a0609030aa0 Content-Type: text/plain; charset="UTF-8" Hello TIm, This is the list of overdue invoices for Edie Myers. Total balance past 30 days = $16,720.37 Please advise on next steps and thank you! Type Date Num Name Name Phone # Name E-Mail Rep Open Balance Amount Invoice 08/01/2023 49588 Myers Edie stewart_myers@yahoo.ca Chq 626.04 626.04 Invoice 08/09/2023 49676 Myers Edie stewart_myers@yahoo.ca Chq 626.04 626.04 Invoice 08/15/2023 49772 Myers Edie stewart_myers@yahoo.ca Chq 626.04 626.04 Invoice 08/21/2023 49868 Myers Edie stewart_myers@yahoo.ca Chq 626.04 626.04 Invoice 07/04/2023 49177 Myers Edie stewart_myers@yahoo.ca Chq 626.04 626.04 Invoice 07/11/2023 49279 Myers Edie stewart_myers@yahoo.ca Chq 626.04 626.04 Invoice 07/17/2023 49385 Myers Edie stewart_myers@yahoo.ca Chq 626.04 626.04 Invoice 07/24/2023 49487 Myers Edie stewart_myers@yahoo.ca Chq 626.04 626.04 Invoice 12/28/2022 46340 Myers Edie stewart_myers@yahoo.ca Chq 33.53 569.13 Invoice 02/21/2023 47166 Myers Edie stewart_myers@yahoo.ca Chq 569.13 569.13 Invoice 02/28/2023 47268 Myers Edie stewart_myers@yahoo.ca Chq 569.13 569.13 Invoice 03/07/2023 47367 Myers Edie stewart_myers@yahoo.ca Chq 569.13 569.13 Invoice 03/14/2023 47476 Myers Edie stewart_myers@yahoo.ca Chq 569.13 569.13 Invoice 03/20/2023 47574 Myers Edie stewart_myers@yahoo.ca Chq 569.13 569.13 Invoice 03/27/2023 47762 Myers Edie stewart_myers@yahoo.ca Chq 569.13 569.13 Invoice 04/03/2023 47869 Myers Edie stewart_myers@yahoo.ca Chq 626.04 626.04 Invoice 04/10/2023 47973 Myers Edie stewart_myers@yahoo.ca Chq 626.04 626.04 Invoice 04/17/2023 48074 Myers Edie stewart_myers@yahoo.ca Chq 688.65 688.65 Invoice 04/24/2023 48176 Myers Edie stewart_myers@yahoo.ca Chq 626.04 626.04 Invoice 05/01/2023 48279 Myers Edie stewart_myers@yahoo.ca Chq 626.04 626.04 Invoice 05/08/2023 48382 Myers Edie stewart_myers@yahoo.ca Chq 626.04 626.04 Invoice 05/15/2023 48482 Myers Edie stewart_myers@yahoo.ca Chq 626.04 626.04 Invoice 05/23/2023 48577 Myers Edie stewart_myers@yahoo.ca Chq 626.04 626.04 Invoice 05/30/2023 48677 Myers Edie stewart_myers@yahoo.ca Chq 688.65 688.65 Invoice 06/05/2023 48781 Myers Edie stewart_myers@yahoo.ca Chq 626.04 626.04 Invoice 06/12/2023 48877 Myers Edie stewart_myers@yahoo.ca Chq 626.04 626.04 Invoice 06/20/2023 48975 Myers Edie stewart_myers@yahoo.ca Chq 626.04 626.04 Invoice 06/27/2023 49078 Myers Edie stewart_myers@yahoo.ca Chq 626.04 626.04 16,720.37 16,720.37 *John Janiga* Senior Accounts Receivable Specialist *john.janiga@thekey.com * *408-647-7538 * TheKey.com [image: TheKey] --00000000000089823a0609030aa0 Content-Type: text/html; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hello TIm,=C2=A0 This is the list of ov= erdue invoices=C2=A0for Edie Myers.=C2=A0=C2=A0 To= tal balance past 30 days =3D $16,720.37=C2=A0 Plea= se advise on next steps and thank=C2=A0you!=C2=A0 = Type Date Num Name <td class=3D"gmail-xl64" width=3D"106" style=3D"width:80pt;font-size:8pt;= font-weig