Customer Name Customer Code Locale

Belle Âme Balloons 6olaMSOAgBmS3Umt en

Marriott International AzqE7DTyvP8kp47Ub
Loews Miami Beach Hotel 169nuNTQmvRLX28BN en
Inn at the Mission, San Juan Capistrano, Autograph Collection 16BVG4SuXFJLm4KgY
Euromarket Designs, Inc. d/b/a Crate & Barrel CrateandBarrel
Alegre Weddings and Events Alegre Weddings and Events en
Eataly LA 16BPl9ToKeSEu2zA3 en
A'Vents by August AzZcwVTYPtsl2GSNI en
el PRADO AzyhXJTxs1RUR75qO en
DJ Ryan Vandal AzqbssTNGi3dNV0i
EK Event Group AzqJQ3TOW30jj2OsK en
The Newbury Boston 16CW2zSqI8KjO9AdK
Virgin Hotels New York City 16BSa7TJEB5uWuUQ
Hummingbird Nest Ranch + Q Vineyard AzZKOfTrA8U57Gba9
Xquisite Floral Design & Events 169nzTTcMmgtT2iXp en
The Latte Royale 16CVCbTfIXjoV1m37 en
Danie Marie Events 169nvoTWnkYuK6ym6 en
Chorus Hall 169nmgTTUbdkg6d9R en
Fiorella AzZXLHTZj7Og0YktY en
Social Hubb AzyfeKTNwxL7R21jo en
RosesRntRed Modern Events AzZckUSCZyKfy1Yiz en
Sugar Rose Events 169nxYTTDUFk11gc7
Tres LA 169ns2Tc6AcFW9Lsi en
Beautiful Kreations AzqbnpTQgnYFy2xyY en
Studio Kye Photography AzZN0BTCFaDRw2lG7 en
Virgin Hotels New Orleans 169nskTLCpqZkBtYb
Milieu 169jgwTT7mIs51fl7
by Veronica Cole 16A4HLTI60udO1YBA en
Sonja Stafford Photography 16CHy6SV9v05q384i en
A Finer Event 16BVDXSykl62u25Wv en
Mane Studio 16CVxaSeTXlg4kDl en
Stevo79 16BR8DSYQuWST1ueF en
Studio Soo 16CVwDSbHoPon1xnK en
Exquisite Events and Floral Design 169lRsSY3lefivP5 en
By Your Side Events AzqNFqSaiWiC11lBc en
Le Meridien Sheraton Charlotte 169laISPlmaK02hsm
The Village Drey 169lVhSpcYwzSmQFA en
Joy Production 6olcZTwGYZNw1mSh
Maison du Prince Design Azq8SGScOv1Z4mr2 en
Fall in Love Events 16COI9SWNQlb81efT en
Imperial Events LLC 16COPJSWYZ38i1QUk
RSBP Events AzyZ9AStqnQ5O6yNH en
Four Seasons Hotel New Orleans AzqSEdT5d2HBjOeQ en
COSA Events 16A193T5iyxSiUbh en
Radisson Blu AzqSF1T5jc0901EKP en
SEGAR 6orRjT8rC8wG1xSn en
An Elegant Standard 169nydTNHZUzb1FXM en
Astudios gHjwTBgFiPj2P7L en
All The Pretty Things HTX 16A1DpSrgg7fm9Lg en
Evangeline Event Designs AzqJMzTXDRCxh4y15 en
Give Me a Moment Events AzZcpwTaU8X6m1gr1 en
Doyin Fash Events Azq8XkSRT8Fgb1box en
CeCe Designs and Events AzZdLvSRSxHui1Srf en
ONTHEMARC Events AzyXZiSx4FhHX2Yvm
Opal Event Center Azq8RYSR6E42C1kmF en
54 Below AzqJSJTVHy34a2eWA en
Bombshell Graphics AzqJSLTVwudaT2r1G
Antonia Baker Experience 16A4NyTMnzdXnc8o
Tinted Events 169jhfTOhIwGD22ix en
Oh, Darling Details and Design AzZMynTSe3Wsnzu5 en
The Atrium Brooklyn Event Space AzyfWQTSBvSor2bx5
Park 82 AzqJV4TVEiiid43wH
Events by Zanette AzZdRSSaPrcIYyYB
Lighthouse Artspace Dallas 16A4AuTGmQ18F10qI en
Ravinia Green Country Club 16CVwSSUOWVwN1Zp7 en
D'Concierge AzyXX3TE2rQeg2ELM en
Del Cabo Weddings Azqbq3TOsNOBR7R2p
Wedding by Rosanny AzqbvxTPNeNWw20b0
Events by Gianna 16BVDXSyld5gy32jv en
Amethyst Event Productions Azq8VhSoIHnTb2odE en
Déjà vu Sweets 16A146Rxeq7ay16Dd en
A Conceal Affair 169nlVTNqSM8F1ONJ en
Hactac Events by Denise A Grant LLC AzqbwQTOVZOxm1tZ8
Isela Lozano Photography 16BVFlTC9XK8X1ZAA en
Dream Destination Weddings & Events 16BVIKT7R40wN1LzB en
Waldorf Astoria Washington DC AzqSGxT8pwEwIjwl
Meritage Resort & Spa 16A4CsTIknmWI2TrF en
Event Shoppe Chicago AzyXXyT6DlgCC2WSZ en
Dure Events 16BckXS3SCTVi6cB en
Dawn Ranch 16BVDOTBqdBxu8u7d en
Beck&Call Events gHAPSg0DswGA1nR
Lighthouse Artspace Phoenix 16BSaYTGmX4X732X4 en
Hummingbird Nest Ranch + Q Vineyard AzZKOfTrA8U57Gba9
PartyGeenius 169kEhTpC3bod4JxV en
Elma's Catering and Events Azq9YGTn7qiqG4Pmy en
The Perfect Day Event Co. 169kLFTphhdP277KO en
TILT Cocktail Events AzqV99ThBdMrk1XKe
Camvis Creations Events & Designs Azym5DTi1S60x2RNK en
Jannette Alvarez Designs gGBbTjdR3DA3Flb en
SJF Wedding and Event Planning AzymEvTiPaBbEEVTN en
Bird of Paradise Events 6oZzbTdOxSBI2VD5
Keep Interacting 16CV8JTlc45Sb3UGP en
Nauta 16CV7ETiViz7v5YS7
Montauk Yacht Club Azq9epTcke9xF2Qby
Kanda Productions 169ns2TbztEsu3KRR en
Molly Adams AzZcpwTaaHBCp8RKy en
Van Wagner Productions - High Line Nine 16BV8qTBVAKTL2xz1
Lux Event Solutions AzyfbtTbP4eg075zc
InStyle Candles AzqbtNTMu6KyB1uv4 en
Floral N5 16CGZbTUq1HXJ4BhH en
La Mila Catering & Events 169nsvTY2kLPu2fvc
Berber SF AzyfZaTXl0SUR2VcL en
Betts & Co Events AzqbtNTMuhkgr2HVz en
Birra Weddings & Events AzZMsdTBNcmKp11td en
Telluride Unveiled 16CIFWT1lpnE56D74 en
EbonyCattouse Events Azyti5SFrLbbc1ezK
La Vie est Belle Events 16CVuoSHrd7Yh1S0c
TPD Design House 2sUBzx4XRdIQXRA1Gsg
Ann Whittington Events 16BZ3wS9LR6xP2SXA en
Chic Party Carts AzZckOTa5SSp32M3l
The Inn at Rancho Santa Fe AzytxPTrBdDs1JLZc
Westin Irving Convention Center at Las Colinas 2sUBzwvkRhpEZAG1KA3 en
Emmanuel Vega Events 16A1DaTBUNJtT2KT8 en
The Builders BLDG 1n6BPvERUuUB8a1UbM en
The Statler AzyvvvRrMtCJH1LxG en
Mandarin Oriental, New York AzZMqdTodGYJe4tPm en
Document No Document Type Transaction Type Document Date Due Date
41115 Invoice Debit 12/30/2023 12/30/2023
txn_AzyZ41TzevUze8LSg Payment Credit 12/27/2023 12/27/2023
41090 Invoice Debit 12/20/2023 12/20/2023
txn_AzqEBSTz01Htc3014 Payment Credit 12/20/2023 12/20/2023
41063 Invoice Debit 12/15/2023 12/30/2023
41058 Invoice Debit 12/15/2023 12/15/2023
41057 Invoice Debit 12/15/2023 12/15/2023
41051 Invoice Debit 12/14/2023 12/14/2023
41045 Invoice Debit 12/13/2023 12/13/2023
41027 Invoice Debit 12/09/2023 12/09/2023
41022 Invoice Debit 12/08/2023 12/08/2023
41009 Invoice Debit 12/06/2023 12/06/2023
40983 Invoice Debit 12/03/2023 12/03/2023
40911 Invoice Debit 12/02/2023 12/02/2023
40859 Invoice Debit 12/02/2023 12/02/2023
40852 Invoice Debit 12/02/2023 12/02/2023
40835 Invoice Debit 12/02/2023 12/02/2023
40808 Invoice Debit 12/02/2023 12/02/2023
40807 Invoice Debit 12/02/2023 12/02/2023
40811 Invoice Debit 12/02/2023 12/02/2023
40793 Invoice Debit 12/02/2023 12/02/2023
40791 Invoice Debit 12/02/2023 12/02/2023
40777 Invoice Debit 12/02/2023 12/02/2023
40771 Invoice Debit 12/02/2023 12/02/2023
40767 Invoice Debit 12/02/2023 12/02/2023
40753 Invoice Debit 12/02/2023 12/02/2023
40762 Invoice Debit 12/02/2023 12/02/2023
40734 Invoice Debit 12/02/2023 12/02/2023
40725 Invoice Debit 12/02/2023 12/02/2023
40692 Invoice Debit 12/02/2023 12/02/2023
40694 Invoice Debit 12/02/2023 12/02/2023
40658 Invoice Debit 12/02/2023 12/02/2023
40652 Invoice Debit 12/02/2023 12/02/2023
40647 Invoice Debit 12/02/2023 12/02/2023
40653 Invoice Debit 12/02/2023 12/02/2023
40637 Invoice Debit 12/02/2023 12/02/2023
40640 Invoice Debit 12/02/2023 12/02/2023
40627 Invoice Debit 12/02/2023 12/02/2023
40591 Invoice Debit 12/01/2023 12/01/2023
40589 Invoice Debit 12/01/2023 12/01/2023
40588 Invoice Debit 12/01/2023 12/01/2023
40578 Invoice Debit 12/01/2023 12/01/2023
40566 Invoice Debit 12/01/2023 12/01/2023
40561 Invoice Debit 12/01/2023 12/01/2023
40558 Invoice Debit 12/01/2023 12/01/2023
40554 Invoice Debit 12/01/2023 12/01/2023
40539 Invoice Debit 12/01/2023 12/01/2023
40535 Invoice Debit 12/01/2023 12/01/2023
40526 Invoice Debit 12/01/2023 12/01/2023
40522 Invoice Debit 12/01/2023 12/01/2023
40506 Invoice Debit 12/01/2023 12/01/2023
40505 Invoice Debit 12/01/2023 12/01/2023
40500 Invoice Debit 12/01/2023 12/01/2023
40490 Invoice Debit 12/01/2023 12/01/2023
40462 Invoice Debit 12/01/2023 12/01/2023
40460 Invoice Debit 12/01/2023 12/01/2023
40454 Invoice Debit 12/01/2023 12/01/2023
40450 Invoice Debit 12/01/2023 12/01/2023
40439 Invoice Debit 12/01/2023 12/01/2023
40424 Invoice Debit 12/01/2023 12/01/2023
40418 Invoice Debit 12/01/2023 12/01/2023
40412 Invoice Debit 12/01/2023 12/01/2023
40406 Invoice Debit 12/01/2023 12/01/2023
40379 Invoice Debit 12/01/2023 12/01/2023
40362 Invoice Debit 12/01/2023 12/01/2023
40358 Invoice Debit 12/01/2023 12/01/2023
40346 Invoice Debit 12/01/2023 12/01/2023
40324 Invoice Debit 12/01/2023 12/01/2023
40322 Invoice Debit 12/01/2023 12/01/2023
40298 Invoice Debit 12/01/2023 12/01/2023
40294 Invoice Debit 12/01/2023 12/01/2023
40286 Invoice Debit 12/01/2023 12/01/2023
40283 Invoice Debit 12/01/2023 12/01/2023
40254 Invoice Debit 12/01/2023 12/01/2023
40248 Invoice Debit 12/01/2023 12/01/2023
40228 Invoice Debit 12/01/2023 12/01/2023
40224 Invoice Debit 12/01/2023 12/01/2023
40207 Invoice Debit 12/01/2023 12/01/2023
40198 Invoice Debit 12/01/2023 12/01/2023
40201 Invoice Debit 12/01/2023 12/01/2023
40197 Invoice Debit 12/01/2023 12/01/2023
40196 Invoice Debit 12/01/2023 12/01/2023
40163 Invoice Debit 12/01/2023 12/01/2023
40165 Invoice Debit 12/01/2023 12/01/2023
40151 Invoice Debit 12/01/2023 12/01/2023
40154 Invoice Debit 12/01/2023 12/01/2023
40130 Invoice Debit 12/01/2023 12/01/2023
40123 Invoice Debit 12/01/2023 12/01/2023
40127 Invoice Debit 12/01/2023 12/01/2023
40116 Invoice Debit 12/01/2023 12/01/2023
40122 Invoice Debit 12/01/2023 12/01/2023
40110 Invoice Debit 12/01/2023 12/01/2023
40092 Invoice Debit 12/01/2023 12/01/2023
40081 Invoice Debit 12/01/2023 12/01/2023
40062 Invoice Debit 12/01/2023 12/01/2023
40055 Invoice Debit 12/01/2023 12/01/2023
40042 Invoice Debit 12/01/2023 12/01/2023
40052 Invoice Debit 12/01/2023 12/01/2023
40031 Invoice Debit 12/01/2023 12/01/2023
40030 Invoice Debit 12/01/2023 12/01/2023
40036 Invoice Debit 12/01/2023 12/01/2023
40025 Invoice Debit 12/01/2023 12/01/2023
40016 Invoice Debit 12/01/2023 12/01/2023
40009 Invoice Debit 12/01/2023 12/01/2023
39998 Invoice Debit 12/01/2023 12/01/2023
39938 Invoice Debit 12/01/2023 12/01/2023
39926 Invoice Debit 12/01/2023 12/01/2023
39890 Invoice Debit 12/01/2023 12/01/2023
39892 Invoice Debit 12/01/2023 12/01/2023
39854 Invoice Debit 12/01/2023 12/01/2023
39837 Invoice Debit 12/01/2023 12/01/2023
39829 Invoice Debit 12/01/2023 12/01/2023
39830 Invoice Debit 12/01/2023 12/01/2023
39825 Invoice Debit 12/01/2023 12/01/2023
39824 Invoice Debit 12/01/2023 12/01/2023
39814 Invoice Debit 12/01/2023 12/01/2023
Acknowledged Amount Balance Payment Status Ageing Bucket Ageing (by due date)
No 95 95 Unpaid 31_60 4 Weeks
No 3009 3009 Unpaid 31_60 1 Month
No 5712 5712 Unpaid 31_60 1 Month
No 195 195 Unpaid 31_60 1 Month
No 5000 5000 Unpaid 31_60 4 Weeks
No 195 195 Unpaid 31_60 1 Month
No 595 595 Unpaid 31_60 1 Month
No 195 195 Unpaid 31_60 1 Month
No 2832 2832 Unpaid 31_60 1 Month
No 395 395 Unpaid 31_60 1 Month
No 6000 6000 Unpaid 31_60 1 Month
No 9540 9540 Unpaid 31_60 1 Month
No 595 595 Unpaid 31_60 1 Month
No 250.87 250.87 Unpaid 31_60 1 Month
No 195 195 Unpaid 31_60 1 Month
No 195 195 Unpaid 31_60 1 Month
No 335.75 335.75 Unpaid 31_60 1 Month
No 595 595 Unpaid 31_60 1 Month
No 195 195 Unpaid 31_60 1 Month
No 695 695 Unpaid 31_60 1 Month
No 350 350 Unpaid 31_60 1 Month
No 195 195 Unpaid 31_60 1 Month
No 595 595 Unpaid 31_60 1 Month
No 165.75 165.75 Unpaid 31_60 1 Month
No 395 395 Unpaid 31_60 1 Month
No 295 295 Unpaid 31_60 1 Month
No 195 195 Unpaid 31_60 1 Month
No 195 195 Unpaid 31_60 1 Month
No 95 95 Unpaid 31_60 1 Month
No 195 195 Unpaid 31_60 1 Month
No 95 95 Unpaid 31_60 1 Month
No 95 95 Unpaid 31_60 1 Month
No 95 95 Unpaid 31_60 1 Month
No 95 95 Unpaid 31_60 1 Month
No 95 95 Unpaid 31_60 1 Month
No 285 285 Unpaid 31_60 1 Month
No 2106 2106 Unpaid 31_60 1 Month
No 195 195 Unpaid 31_60 1 Month
No 95 95 Unpaid 31_60 1 Month
No 95 95 Unpaid 31_60 1 Month
No 95 95 Unpaid 31_60 1 Month
No 195 195 Unpaid 31_60 1 Month
No 1338.75 1338.75 Unpaid 31_60 1 Month
No 195 195 Unpaid 31_60 1 Month
No 1785 1785 Unpaid 31_60 1 Month
No 395 395 Unpaid 31_60 1 Month
No 330 330 Unpaid 31_60 1 Month
No 195 195 Unpaid 31_60 1 Month
No 195 195 Unpaid 31_60 1 Month
No 195 195 Unpaid 31_60 1 Month
No 395 395 Unpaid 31_60 1 Month
No 195 195 Unpaid 31_60 1 Month
No 95 95 Unpaid 31_60 1 Month
No 446.25 446.25 Unpaid 31_60 1 Month
No 95 95 Unpaid 31_60 1 Month
No 595 595 Unpaid 31_60 1 Month
No 195 195 Unpaid 31_60 1 Month
No 195 195 Unpaid 31_60 1 Month
No 195 195 Unpaid 31_60 1 Month
No 395 395 Unpaid 31_60 1 Month
No 595 595 Unpaid 31_60 1 Month
No 595 595 Unpaid 31_60 1 Month
No 95 95 Unpaid 31_60 1 Month
No 195 195 Unpaid 31_60 1 Month
No 195 195 Unpaid 31_60 1 Month
No 195 195 Unpaid 31_60 1 Month
No 395 395 Unpaid 31_60 1 Month
No 195 195 Unpaid 31_60 1 Month
No 195 195 Unpaid 31_60 1 Month
No 195 195 Unpaid 31_60 1 Month
No 195 195 Unpaid 31_60 1 Month
No 316 316 Unpaid 31_60 1 Month
No 195 195 Unpaid 31_60 1 Month
No 595 595 Unpaid 31_60 1 Month
No 595 595 Unpaid 31_60 1 Month
No 3540 3540 Unpaid 31_60 1 Month
No 9666 9666 Unpaid 31_60 1 Month
No 195 195 Unpaid 31_60 1 Month
No 650 650 Unpaid 31_60 1 Month
No 1606.5 1606.5 Unpaid 31_60 1 Month
No 195 195 Unpaid 31_60 1 Month
No 195 195 Unpaid 31_60 1 Month
No 250.88 250.88 Unpaid 31_60 1 Month
No 195 195 Unpaid 31_60 1 Month
No 595 595 Unpaid 31_60 1 Month
No 195 195 Unpaid 31_60 1 Month
No 195 195 Unpaid 31_60 1 Month
No 395 395 Unpaid 31_60 1 Month
No 300 300 Unpaid 31_60 1 Month
No 395 395 Unpaid 31_60 1 Month
No 395 395 Unpaid 31_60 1 Month
No 395 395 Unpaid 31_60 1 Month
No 595 595 Unpaid 31_60 1 Month
No 595 595 Unpaid 31_60 1 Month
No 245 245 Unpaid 31_60 1 Month
No 395 395 Unpaid 31_60 1 Month
No 795 795 Unpaid 31_60 1 Month
No 195 195 Unpaid 31_60 1 Month
No 195 195 Unpaid 31_60 1 Month
No 195 195 Unpaid 31_60 1 Month
No 695 695 Unpaid 31_60 1 Month
No 895 895 Unpaid 31_60 1 Month
No 395 395 Unpaid 31_60 1 Month
No 195 195 Unpaid 31_60 1 Month
No 195 195 Unpaid 31_60 1 Month
No 195 195 Unpaid 31_60 1 Month
No 79 79 Unpaid 31_60 1 Month
No 375 375 Unpaid 31_60 1 Month
No 300 300 Unpaid 31_60 1 Month
No 395 395 Unpaid 31_60 1 Month
No 295 295 Unpaid 31_60 1 Month
No 6500 6500 Unpaid 31_60 1 Month
No 195 195 Unpaid 31_60 1 Month
No 1264.29 1264.29 Unpaid 31_60 1 Month
No 1785 1785 Unpaid 31_60 1 Month
No 3570 3570 Unpaid 31_60 1 Month
Open Issue Total Open Issue Amount Last Email Date #Emails Sent Last Email Replied
No 01/29/2024 1 No
No 0 No
No 01/26/2024 2 No
No 0 No
No 01/29/2024 1 No
No 01/21/2024 2 No
No 01/21/2024 2 No
No 01/20/2024 2 No
No 0 No
No 01/15/2024 2 No
No 0 No
No 01/12/2024 2 No
No 01/09/2024 2 No
No 01/08/2024 2 No
No 01/08/2024 2 No
No 01/08/2024 2 No
No 01/08/2024 2 No
No 01/08/2024 2 No
No 01/08/2024 2 No
No 01/08/2024 2 No
No 01/08/2024 2 No
No 01/08/2024 2 No
No 01/08/2024 2 No
No 0 No
No 01/08/2024 2 No
No 01/08/2024 2 No
No 01/08/2024 2 No
No 01/08/2024 2 No
No 01/08/2024 2 No
No 01/08/2024 2 No
No 01/08/2024 2 No
No 01/08/2024 2 No
No 01/08/2024 2 No
No 01/09/2024 2 No
No 01/08/2024 2 No
No 01/08/2024 2 No
No 01/08/2024 2 No
No 0 No
No 01/07/2024 2 No
No 0 No
No 01/07/2024 2 No
No 0 No
No 01/07/2024 2 No
No 01/07/2024 2 No
No 01/07/2024 2 No
No 01/07/2024 2 No
No 01/07/2024 2 No
No 01/07/2024 2 No
No 01/07/2024 2 No
No 01/07/2024 2 No
No 01/07/2024 2 No
No 01/07/2024 2 No
No 01/07/2024 2 No
No 01/07/2024 2 No
No 01/07/2024 2 No
No 01/07/2024 2 No
No 01/07/2024 2 No
No 01/07/2024 2 No
No 01/07/2024 2 No
No 01/07/2024 2 No
No 01/07/2024 2 No
No 01/07/2024 2 No
No 01/07/2024 2 No
No 0 No
No 01/07/2024 2 No
No 01/07/2024 2 No
No 01/07/2024 2 No
No 01/07/2024 2 No
No 01/07/2024 2 No
No 01/07/2024 2 No
No 01/08/2024 2 No
No 01/07/2024 2 No
No 01/07/2024 2 No
No 01/07/2024 2 No
No 01/07/2024 2 No
No 01/07/2024 2 No
No 01/07/2024 2 No
No 01/07/2024 2 No
No 01/07/2024 2 No
No 0 No
No 01/07/2024 2 No
No 0 No
No 01/07/2024 2 No
No 01/07/2024 2 No
No 01/07/2024 2 No
No 01/07/2024 2 No
No 01/07/2024 2 No
No 01/08/2024 2 No
No 01/07/2024 2 No
No 01/07/2024 2 No
No 01/07/2024 2 No
No 01/07/2024 2 No
No 01/07/2024 2 No
No 01/07/2024 2 No
No 01/07/2024 2 No
No 01/07/2024 2 No
No 01/07/2024 2 No
No 01/07/2024 2 No
No 0 No
No 01/07/2024 2 No
No 01/07/2024 2 No
No 01/07/2024 2 No
No 01/07/2024 2 No
No 01/07/2024 2 No
No 01/07/2024 2 No
No 01/07/2024 2 No
No 01/07/2024 2 No
No 01/07/2024 2 No
No 01/07/2024 2 No
No 01/07/2024 2 No
No 12/31/2023 1 No
No 01/07/2024 2 No
No 01/07/2024 2 No
No 01/07/2024 2 No
No 01/07/2024 2 No
No 0 No
Last Email Bounced Last Attempted Payment Date Last Attempted Payment Amount
No 01/09/2024 95
No
No
No
No
No 12/25/2023 195
No 12/25/2023 595
No 12/24/2023 195
No
No 12/19/2023 395
No 12/12/2023 6000
No
No
No
No 12/12/2023 195
No 12/12/2023 195
No 12/12/2023 335.75
No 12/12/2023 595
No 12/12/2023 195
No 12/12/2023 695
No 12/12/2023 350
No 12/12/2023 195
No 12/12/2023 595
No 12/15/2023 165.75
No 12/12/2023 395
No
No 12/12/2023 195
No 12/12/2023 195
No 12/12/2023 95
No 12/12/2023 195
No 12/12/2023 95
No 12/12/2023 95
No 12/12/2023 95
No 12/12/2023 95
No 12/12/2023 95
No
No
No 12/12/2023 195
No 12/11/2023 95
No 12/11/2023 95
No 12/11/2023 95
No 12/02/2023 195
No
No 12/11/2023 195
No
No 12/11/2023 395
No 12/11/2023 330
No 12/11/2023 195
No 12/11/2023 195
No 12/11/2023 195
No 12/13/2023 395
No 12/11/2023 195
No 12/11/2023 95
No 12/11/2023 446.25
No 12/11/2023 95
No
No 12/11/2023 195
No 12/11/2023 195
No 12/11/2023 195
No 12/11/2023 395
No 12/11/2023 595
No
No 12/11/2023 95
No 12/11/2023 195
No 12/11/2023 195
No 12/11/2023 195
No 12/11/2023 395
No 12/11/2023 195
No 12/11/2023 195
No 12/11/2023 195
No 12/11/2023 195
No 12/11/2023 316
No 12/11/2023 195
No 12/11/2023 595
No 12/11/2023 595
No
No
No 12/11/2023 195
No 12/11/2023 650
No
No 12/11/2023 195
No 12/11/2023 195
No
No 12/11/2023 195
No 12/11/2023 595
No 12/11/2023 195
No 12/11/2023 195
No 12/11/2023 395
No 12/11/2023 300
No 12/11/2023 395
No 12/11/2023 395
No 12/11/2023 395
No 12/11/2023 595
No
No 12/11/2023 245
No 12/11/2023 395
No
No 12/11/2023 195
No 12/11/2023 195
No 12/11/2023 195
No 12/11/2023 695
No 12/11/2023 895
No 12/11/2023 395
No 12/11/2023 195
No 12/11/2023 195
No 12/13/2023 195
No 12/11/2023 79
No 12/11/2023 375
No 12/11/2023 300
No 12/11/2023 395
No
No
No 12/11/2023 195
No
No
No
Last Attempted Payment Status Last Attempted Payment Method
failure card

failure card
failure card
failure card

failure card
failure card

failure direct_debit
failure card
failure card
failure card
failure card
failure card
failure card
failure card
failure card
failure card
failure card

failure card
failure card
failure card
failure card
failure card
failure card
failure card
failure card
failure card

failure card
failure card
failure card
failure card
failure card
failure card

failure card
failure card
failure card
failure card
failure card
failure card
failure card
failure card
failure card
failure card

failure card
failure card
failure card
failure card
failure card

failure card
failure card
failure card
failure card
failure card
failure card
failure card
failure card
failure card
failure card
failure card
failure card
failure card

failure card
failure card

failure card
failure card

failure card
failure card
failure card
failure card
failure card
failure card
failure card
failure card
failure card
failure card

failure card
failure card

failure card
failure card
failure card
failure card
failure card
failure card
failure card
failure card
failure card
failure card
failure card
failure card
failure card

failure direct_debit
Last Attempted Payment Failure Error
Your card was declined.

Invalid account.
Your card was declined.
Your card has insufficient funds.

Your card was declined.

Your card was declined.

The customer's bank account must be verified in order to create an ACH payment. For more information, see https:/
Your card was declined.
Your card has insufficient funds.
Your card was declined.
Your card number is incorrect.
Your card has insufficient funds.
Your card has insufficient funds.
Your card was declined.
Your card was declined.
Your card has insufficient funds.
Your card was declined.

Your card was declined.

Your card was declined.
Your card was declined.
Your card was declined.
Your card was declined.
Your card was declined.
Your card was declined.
Your card was declined.
Your card was declined.

Your card has insufficient funds.

Your card was declined.
Your card was declined.
Your card was declined.
Your card was declined.
Your card was declined.

Your card was declined.

Your card has insufficient funds.
Your card was declined.
Your card was declined.
Your card has insufficient funds.
Your card was declined.
Your card was declined.
Your card was declined.
Your card was declined.
Your card was declined.

Your card has insufficient funds.

Your card has insufficient funds.
Your card was declined.
Your card number is incorrect.
Your card was declined.

Your card was declined.

Your card was declined.
Your card was declined.
Your card has insufficient funds.
Your card does not support this type of purchase.
Your card was declined.
Your card has insufficient funds.
Your card has insufficient funds.
Your card has insufficient funds.
Your card has insufficient funds.
Your card has insufficient funds.
Your card has insufficient funds.
Your card was declined.

Your card was declined.

Your card number is incorrect.

Invalid account.
Your card was declined.

Your card was declined.

Your card has insufficient funds.
Your card was declined.
Your card was declined.
Your card does not support this type of purchase.
Your card was declined.
Your card was declined.
Your card number is incorrect.
Your card has insufficient funds.
Your card was declined.

Your card was declined.

Your card was declined.

Your card number is incorrect.

Your card has insufficient funds.
Your card was declined.
Your card was declined.
Your card was declined.
Your card was declined.
Your card was declined.
Your card was declined.
Your card was declined.
Your card does not support this type of purchase.
Your card was declined.
Your card was declined.
Your card was declined.

You cannot use this bank account because it is not authorized for debit payments. If you think this is in error, please
Last Attempted Payment Failure Error Code Next Scheduled Retry Payment Risk
card_declined high
high
high
high
high
card_declined medium
card_declined high
card_declined high
no-payment
card_declined high
card_declined high
high
high
high
bank_account_unverified high
card_declined high
card_declined high
card_declined high
incorrect_number high
card_declined high
card_declined medium
card_declined high
card_declined high
card_declined high
card_declined high
high
card_declined high
card_declined high
card_declined high
card_declined medium
card_declined high
card_declined high
card_declined high
card_declined high
card_declined high
high
high
card_declined high
card_declined high
card_declined high
card_declined high
card_declined medium
 high
card_declined high
high
card_declined high
card_declined high
card_declined high
card_declined high
card_declined high
card_declined high
card_declined medium
card_declined high
card_declined low
card_declined high
high
card_declined high
card_declined high
card_declined high
incorrect_number high
card_declined high
high
card_declined high
card_declined high
card_declined high
card_declined high
card_declined high
card_declined high
card_declined medium
card_declined medium
card_declined medium
card_declined medium
card_declined high
card_declined high
card_declined high
high
high
card_declined high
incorrect_number medium
high
card_declined medium
card_declined medium
high
card_declined high
card_declined high
card_declined high
card_declined high
card_declined high
card_declined high
card_declined high
incorrect_number high
card_declined high
card_declined high
no-payment
card_declined high
card_declined high
high
incorrect_number high
card_declined medium
card_declined medium
card_declined high
card_declined high
card_declined high
card_declined high
card_declined high
card_declined medium
card_declined high
card_declined medium
card_declined high
card_declined high
high
high
bank_account_unusable high
high
high
no-payment
Subscription Plan Count of Payment Attempts Subscription Status
Portfolio-monthly 5 active

Premier (annual) 2023 active

Marketing Partnership for Crate & Barrel active

Portfolio (monthly) 2022 5 active
Premier (monthly) 2023 5 active
Portfolio (monthly) 2022 5 active
Portfolio (annual) 2023 non_renewing
Premier (monthly) 2022 5 active
Platinum (annual) 2022 3 cancelled
Platinum (annual) 2023 active
Premier (monthly) 2022 active
Portfolio (monthly) 2023 active
Portfolio (monthly) 2023 5 active
Portfolio (monthly) 2022 5 active
Premier (monthly) 2022 5 active
Premier (monthly) 2022 5 active
Premier (monthly) 2022 5 active
Platinum (Monthly) 2022 5 active
Premier-monthly 5 active
Portfolio (monthly) 2022 5 active
5
Portfolio (monthly) 2022 6 cancelled
Premier-monthly 5 active
Portfolio (monthly) 2022 active
Portfolio (monthly) 2022 5 cancelled
Portfolio (monthly) 2022 5 active
Portfolio-monthly 5 active
Portfolio-monthly 5 active
Portfolio-monthly 5 active
Portfolio-monthly 5 active
Portfolio-monthly 5 active
Portfolio-monthly 5 active
Portfolio-monthly 5 active
portfolio-quarterly active
portfolio-annual active
Portfolio (monthly) 2023 5 active
Portfolio-monthly 5 active
Portfolio-monthly 5 cancelled
Portfolio-monthly 5 active
Portfolio-monthly 2 cancelled
Platinum (Quarterly) 2021 active
Portfolio-monthly 5 active
Premier-quarterly active
Premier-monthly 5 active
Premier (monthly) 2022 5 active
Portfolio-monthly 5 active
Portfolio-monthly 5 active
Portfolio (monthly) 2022 5 active
Premier (monthly) 2022 6 active
Portfolio (monthly) 2022 5 active
Portfolio-monthly 5 cancelled
Platinum (monthly) 2021 5 active
Portfolio-monthly 5 active
Premier (monthly) 2022 active
Premier (monthly) 2022 5 active
Portfolio (monthly) 2022 5 active
Portfolio (monthly) 2022 5 active
Premier (monthly) 2022 5 active
Premier (monthly) 2022 5 active
Premier (monthly) 2022 active
Portfolio-monthly 5 active
Portfolio (monthly) 2022 5 cancelled
Portfolio-monthly 5 active
Portfolio-monthly 5 active
Premier (monthly) 2022 5 active
Portfolio (monthly) 2022 5 active
Portfolio (monthly) 2022 5 active
Portfolio (monthly) 2022 5 active
Portfolio (monthly) 2022 5 active
Premier (monthly) 2022 5 active
Portfolio (monthly) 2022 5 active
Platinum (monthly) 2021 5 active
Platinum (monthly) 2021 5 active
Portfolio (annual) 2023 active
Platinum (annual) 2023 active
Portfolio-monthly 5 active
Platinum-old (monthly) 5 active
Premier-quarterly cancelled
Portfolio (monthly) 2022 5 paused
Portfolio (monthly) 2022 5 cancelled
Portfolio (monthly) 2023 active
Portfolio (monthly) 2023 5 active
Premier (monthly) 2023 5 active
Portfolio (monthly) 2023 5 active
Portfolio (monthly) 2022 5 active
Premier (monthly) 2023 5 active
Premier (monthly) 2023 5 active
Premier (monthly) 2023 5 active
Premier (monthly) 2022 5 active
Premier (monthly) 2023 5 active
Premier (monthly) 2023 5 active
Premier (monthly) 2022 active
Portfolio (monthly) 2022 5 active
Premier (monthly) 2022 5 active
Platinum (monthly) 2021 active
Portfolio (monthly) 2022 5 active
Portfolio (monthly) 2022 5 cancelled
Portfolio (monthly) 2023 5 active
Platinum (Monthly) 2022 5 active
Platinum (Monthly) 2022 5 active
Premier (monthly) 2022 5 active
Portfolio-monthly 5 active
Portfolio-monthly 5 active
Portfolio-monthly 6 active
Enhanced profile 5 active
Premium (monthly) 5 active
Premier (monthly) 2022 5 active
Premier (monthly) 2022 5 active
Portfolio (monthly) 2023 active
Platinum-old (annual) active
Portfolio-monthly 5 active
Platinum-old (bi-annual) active
Premier-quarterly active
Premier (Bi-Annual) active
Subscription MRR Auto Collection First Invoice Last Attempted Payment Gateway Used
95 on No stripe
No
476 off No
No
1666.67 off No
195 on No stripe
595 on No stripe
195 on No stripe
236 off Yes
395 on No stripe
0 on No stripe
795 off No
595 off No
250.87 off No
195 on No stripe
195 on No stripe
335.75 on No stripe
595 on No stripe
195 on No stripe
695 on No stripe
350 on No stripe
195 on No stripe
No stripe
0 on No stripe
395 on No stripe
295 off No
0 on No stripe
195 on No stripe
95 on No stripe
195 on No stripe
95 on No stripe
95 on No stripe
95 on No stripe
95 on No stripe
95 on No stripe
95 off No
175.5 off No
195 on Yes stripe
95 on No stripe
0 on No stripe
95 on No stripe
0 on No stripe
446.25 off No
195 on No stripe
595 off No
395 on No stripe
330 on No stripe
195 on No stripe
195 on No stripe
195 on No stripe
395 on No stripe
195 on No stripe
0 on No stripe
446.25 on No stripe
95 on No stripe
595 off No
195 on No stripe
195 on No stripe
195 on No stripe
395 on No stripe
595 on No stripe
595 off No
95 on No stripe
0 on No stripe
195 on No stripe
195 on No stripe
395 on No stripe
195 on No stripe
195 on No stripe
195 on No stripe
195 on No stripe
316 on No stripe
195 on No stripe
595 on No stripe
595 on No stripe
295 off No
805.5 off No
195 on No stripe
650 on No stripe
0 off No
0 on No stripe
0 on No stripe
250.88 off No
195 on No stripe
595 on No stripe
 195 on No stripe
195 on No stripe
395 on No stripe
300 on No stripe
395 on No stripe
395 on No stripe
395 on No stripe
595 on No stripe
595 off No
245 on No stripe
395 on No stripe
795 off No
195 on No stripe
0 on No stripe
195 on No stripe
695 on No stripe
895 on No stripe
395 on No stripe
195 on No stripe
195 on No stripe
195 on No stripe
79 on No stripe
375 on No stripe
300 on No stripe
395 on No stripe
295 off No
541.67 off No
195 on No stripe
210.72 off No
595 off No
595 off Yes
Retry Status Primary Payment Method Subscription Cancellation Reason
exhausted card

exhausted
card
exhausted
exhausted card
exhausted card
exhausted card
exhausted
exhausted card
stopped card
exhausted
exhausted
exhausted
exhausted direct_debit
exhausted card
exhausted card
exhausted card
exhausted card
exhausted card
exhausted card
exhausted card
exhausted direct_debit
exhausted card
exhausted card
exhausted
exhausted card
exhausted card
exhausted card
exhausted card
exhausted card
exhausted card
exhausted card
exhausted card
exhausted card
exhausted
exhausted
exhausted card
exhausted card
exhausted card
exhausted card
stopped card
exhausted
exhausted card
exhausted
exhausted card
exhausted card
exhausted card
exhausted card
exhausted card
exhausted card
exhausted card
exhausted card
exhausted card
exhausted card
exhausted
exhausted card
exhausted card
exhausted card
exhausted card
exhausted card
exhausted
exhausted card
exhausted card
exhausted card
exhausted card
exhausted card
exhausted card
exhausted card
exhausted card
exhausted card
exhausted card
exhausted card
exhausted card
exhausted card
exhausted
exhausted card
exhausted card
exhausted card
stopped
exhausted card
exhausted card
exhausted
exhausted card
exhausted card
exhausted card
exhausted card
exhausted card
exhausted card
exhausted card
exhausted card
exhausted card
exhausted card
exhausted card
exhausted card
exhausted card
exhausted
exhausted card
exhausted card
exhausted card
exhausted card
exhausted card
exhausted card
exhausted card
exhausted card
exhausted card
exhausted card
exhausted card
exhausted card
exhausted card
exhausted card
exhausted
exhausted direct_debit
exhausted
exhausted
exhausted
Last Updated Card (Timestamp) Last Updated Card (Type)
7/1/2023 Primary

12/5/2023 Primary

12/2/2022 Primary
9/11/2023 Primary
3/13/2023 Primary

1/9/2023 Primary
12/1/2022 Primary
11/30/2023 Non-Primary

4/24/2023 Primary
5/25/2023 Primary
2/24/2023 Primary
1/20/2023 Primary
6/4/2023 Primary
11/22/2022 Primary
9/16/2022 Primary
1/17/2023 Primary
1/4/2024 Primary
12/21/2022 Primary
8/1/2023 Primary

6/3/2023 Primary
12/5/2022 Primary
5/10/2021 Primary
2/28/2022 Primary
7/28/2021 Primary
1/1/2024 Primary
1/18/2022 Primary
8/1/2023 Primary
6/18/2021 Primary

11/21/2023 Primary
4/1/2023 Primary
9/2/2022 Primary
6/6/2021 Primary
6/8/2023 Primary
 5/19/2022 Primary

6/15/2022 Primary
11/16/2022 Primary
7/19/2022 Primary
1/1/2024 Primary
3/1/2023 Primary
6/13/2023 Primary
1/26/2024 Primary
3/31/2021 Primary
2/10/2022 Primary
9/1/2023 Primary

2/23/2023 Primary
2/3/2023 Primary
5/17/2023 Primary
3/9/2023 Primary
3/2/2023 Primary

6/1/2023 Primary
9/7/2022 Primary
2/1/2023 Primary
8/15/2022 Primary
12/2/2022 Primary
1/1/2024 Primary
3/1/2022 Primary
5/2/2022 Primary
9/14/2022 Primary
12/5/2022 Primary
12/2/2022 Primary
7/21/2022 Primary
5/31/2022 Primary

7/12/2023 Primary
6/1/2022 Primary
3/5/2023 Primary

8/1/2023 Primary
5/9/2023 Primary

10/13/2023 Primary
8/24/2023 Primary
 9/13/2023 Primary
7/17/2023 Primary
7/1/2023 Primary
7/13/2023 Primary
7/19/2023 Primary
5/5/2023 Primary
7/31/2023 Primary
7/6/2023 Primary
5/5/2023 Primary
4/27/2023 Primary
4/5/2023 Primary

11/1/2023 Primary
1/5/2023 Primary
6/21/2023 Primary
7/11/2023 Primary
3/14/2023 Primary
1/6/2023 Primary
12/6/2022 Primary
7/18/2022 Primary
9/28/2021 Primary
3/12/2021 Primary
5/8/2023 Primary
9/1/2021 Primary
4/4/2023 Primary
11/22/2023 Primary

7/14/2022 Primary