07/15/25 - 1 Month; Lm & sent an email. - Mega

6/27/25 1 month 6h att lvm . sent email.- mc

06/18/25-1 month LVM sent email with contact info.-JM

06/12/25 - 1 Month; Lm & sent an email. - Mega

06/04/25 - 1 Month 3rd att; Lm & sent an email. - Mega

5/26/25--1 month--2 nd attempt..lvm and em..rh

5/13/25--1 month--lvm on both numbers and sent email on 2nd email...it seems like  a payment needs to be processed for$2,599..have in calender for tomm..rh

4/29/25--Processed payment for the $2,599 & sent client receipt email, next payment to be processed will be on 5/13 & we just need to call to confirm the funds are on her card, if not then we will try to process for the remaining balance of $2,599 on 6/2--TF

4/23/25- Need to reprocess payment bc she did a chargeback. SR

4/21/25- DEAL SAVED. SR

4/21/25- Called & confirmed address until her sales agent comes in to further assist her during her cancellation request (hopefully will save deal). SR

5/15/25-payment processed for $2599.00-rg

4/18/25- Client cancelled. SR

"Per our contract, this is the written notice provided to resortcms.com that indicates that I would like to terminate our contract.  I attempted to call you several times and the phone number listed on my bank statement is disconnected.  Please refund my money immediately or this transaction will be reported as fraud.

Thank you"

4/17/25--Welcome--4th attempt..Docusign came back in yesterday...lvm and em..rh

4/16/25--Called client back & had the contract sent to new email she rcvd & signed so I filed the contract--TF

4/16/25--Client called back in, made sure she did get our email, said she still hasn't gotten anything & I forwarded the email several times, she had a 2nd email so I sent it there & she rcvd it, so I let her know I will inform her agent & have her type a new one to send to client for her to sign--TF

4/16/25- 3rd w/c- LVM, sent contact email. SR

4/14/25-2nd w/c- LVM, sent contact email on top of ad link. Advised closer. SR

4.11.25- welcome: LVM, sent ad link. scheuled 2nd attempt. SR

4/11/25--Client called back in, she said she isn't able to get the contract because she isn't home so I let her know we will mail out the contract for her, but if she happens to get the email contract & sign it she just needs to call us to let us know, Tracking num: EI 163 108 681 US & EI 163 108 678 US, sent by mail--TF

04/11/25 - Client called back asking about her contract that has to be signed. I parked it and sent it to Edith. - Mega

4/10/25--Called client & so did Edith, went straight to VM & left mssg to contact us back as well as email--TF

4/9/25--Ver C#15068--TF

****Post date payment of the remaining balance of $2,599 on 5/13/25 or 6/2/25****

Agnes Kelley

VISA: 4427 4221 3211 5885

Exp: 12/28   CVV:192