| Nov. 24, 2025 |
QTP |
NEW YEAR TOUCH BASE |
Feb. 1, 2026 |
NOVEMBER 24, 2025, ADDED DLL PROFOLIO DETAILS TO ACCOUNT |
| Nov. 18, 2025 |
QTP |
Check in Next |
March 1, 2026 |
November 18th, 2025 - sent a QTP note to Peter to touch base and make sure all has been resolved. |
| Oct. 20, 2025 |
CONTRACT |
DLL Insurance |
None |
October 20th, 2025 - Peter needs to provide insurance information to DLL. |
| Oct. 20, 2025 |
SERVICE |
Print Quality Issues |
None |
October 20th, 2025 - waiting for service techs to deal with the copy quality issues on the new machine. Peter was not returning their calls. Told Jason to send an email or text. |
| Oct. 20, 2025 |
CONTRACT |
Lease Renewal Invoices |
None |
October 20th, 2025 - received confirmation from Dana that the lease renewal invoices and late fees will be reversed. Waiting for approval. We have submitted write off request for next level of approval and will confirm you once write off processed. Bala Krishna Pamuru |
| Aug. 11, 2025 |
CONTRACT |
FILE TRANSFER: OUTLOOK |
None |
AUGUST 11, 2025 - FILE TRANSFERRED FROM OUTLOOK. |