// SAMPLE DELIVERABLE
CHASE TRACKER — RIDGETOP LANDSCAPING, SYNCED 06:00
Chase tracker · Aug 8, 2026| Invoice | Client | Amount | Days late | Ladder rung |
|---|---|---|---|---|
| #2214 | Alder Creek HOA | $6,300 | 4 | day 3 sent |
| #2209 | Ferrell Vineyards | $2,740 | 8 | day 7 sent |
| #2201 | Sutton Retail Plaza | $11,850 | 15 | day 14 scheduled |
| #2195 | Copperline Fitness | $980 | 24 | escalated to you |
Synced from QuickBooks + Stripe at 06:00 · $21,870 outstanding · tracker shared with your bookkeeper
Hi Patricia — a friendly flag on invoice #2214 for $6,300 (July common-area maintenance), a few days past due. If the board already approved it at Tuesday’s meeting, we’re all set.
Invoice attached again for convenience. Happy to answer anything on the scope lines. — Dave
Hello — following up on invoice #2209 for $2,740, now 8 days past due. Attached with the completion photos this time, so approval should be painless.
Can you confirm a payment date? If harvest season has AP backed up, tell me when to check back and I will. — Dave
Invoice #2201 for $11,850 is now 15 days past due. This is the final direct notice before the account moves to our formal collections step.
Statement attached. Payment by Friday, August 14 — or a call to arrange a schedule — keeps this simple for both of us. — Dave
QuickBooks, Stripe, and Gmail synced. The ladder runs on time, in your voice, with your approval on every send.
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