Greg Keown
Greg Keown has regularly acknowledged his due invoices and has falsely stated, on multiple occasions, that payment was soon to be made. No payments have been received. Past due amount for Greg Keown : $121.80
- Greg Keown invoice 2073 for $$17.95
- Greg Keown invoice 2017 for $17.95
- Greg Keown invoice 1966 for $17.95
- Greg Keown invoice 1916 for $50.00
- Greg Keown invoice 1912 for $17.95
The following is Greg Keown correspondence regarding his past due invoices.
On Nov 10, 2010, at 9:21 AM:
Greg Keown,
Thank you for your continued business. This email is to notify you that payment was declined for Invoice #1912, sent on 11/10/2010.
You currently have a balance of $ 17.95 due on your account.
Invoice Description:
Unlimited Domain Hosting within given Disk Space, 11/10/2010 thru 12/10/2010 17.95
Total Due: $ 17.95
On Nov 10, 2010, at 1:38 PM, DAB Empire Inc wrote:
Greg Keown,
Thank you for your continued business. This email and attached PDF contains details regarding invoice #1916.
Due Date: 11/26/2010
Invoice #1916
Invoice Description:
Development $ 50.00
Total Due: $ 50.00
On Nov 24, 2010, at 11:03 AM:
(Automated Invoice Reminder)
Past Due Date: 11/10/2010
Invoice # 1912
Greg Keown,
Thank you for your continued business. This email contains details regarding your Invoice #1912. This invoice is currently overdue. If you recently sent payment you may disregard this notice.
Invoice Description:
Unlimited Domain Hosting within given Disk Space, 11/10/2010 thru 12/10/2010 $ 17.95
Total Due: $ 17.95
On Dec 10, 2010, at 12:06 PM:
Greg Keown,
Thank you for your continued business. This email is to notify you that payment was declined for Invoice #1966, sent on 12/10/2010.
You currently have a balance of $ 17.95 due on your account.
Invoice Description:
Unlimited Domain Hosting within given Disk Space, 12/10/2010 thru 01/10/2011 17.95
Total Due: $ 17.95
On Dec 23, 2010, at 8:34 AM, Greg Keown wrote:
Re: Please send me all outstaning invoices so I can clear up. thanks,
–
Regards,
Greg Keown
On Jan 10, 2011, at 11:48 AM:
Greg Keown,
Thank you for your continued business. This email is to notify you that payment was declined for Invoice #2017.
You currently have a balance of $17.95 due on your account.
Invoice Description:
Unlimited Domain Hosting within given Disk Space, 01/10/2011 thru 02/10/2011 17.95
Total Due: $17.95
On Jan 10, 2011, at 11:51 AM:
(Automated Invoice Reminder)
Past Due Date: 11/26/2010
Invoice # 1916
Greg Keown,
Thank you for your continued business. This email contains details regarding your Invoice #1916. This invoice is currently overdue. If you recently sent payment you may disregard this notice.
Invoice Description:
Development $50.00
Total Due: $50.00
On Jan 10, 2011, at 1:01 PM, Greg Keown wrote:
Invoices will be paid this week. Please place account on hold until I get some new sites up.
Regards,
Greg Keown
Additional past due notices were sent to Greg Keown on February 3, 2011, February 10, 2011, February 15, 2011 and a final follow up sent on February 24, 2011.
All invoices are still outstanding and past due for Greg Keown.
