| From | Kamran Sajid <kamran.sajid@xtium.com> |
|---|
| To | John Turner <John.Turner@xtium.com>, "joshua.rockers"
<joshua.rockers@trilogy.com> |
|---|
| Cc | "devin.bates@trilogy.com" <devin.bates@trilogy.com>,
"andrew.jordan@trilogy.com" <andrew.jordan@trilogy.com>,
"donnie.yee@trilogy.com" <donnie.yee@trilogy.com>, Alpha Billing
<billing@alpha.school>, Jeanne Walters <jeanne.walters@xtium.com>, Hayden
Dean <hayden.dean@xtium.com>, Ron Zampolin <ron.zampolin@xtium.com>, Accounts
Receivable <AccountsReceivable@xtium.com>, Kyle Taylor <ktaylor@bpt3.net>,
David Harpur <david.harpur@trilogy.com>, Ludel Mier <ludel.mier@trilogy.com> |
|---|
| Date | Thu, 24 Sep 2026 15:51:14 +0000 |
|---|
| Subject | RE: XTIUM Overdue Invoices . . . Alpha School, LLC |
|---|
Body
Hi @joshua.rockers<mailto:joshua.rockers@trilogy.com>,
I would appreciate if you could please provide payment confirmation for $652k.
Thanks.
[cid:image001.png@01DD4C1A.F9493C90]
Formerly ATSG & Evolve IP
Kamran Sajid
Director - Collections & Commissions
[cid:image002.png@01DD4C1A.F9493C90]
212‑379‑3804
[cid:image003.png@01DD4C1A.F9493C90]
kamran.sajid@xtium.com<mailto:kamran.sajid@xtium.com>
|
XTIUM.com<http://xtium.com/>
[cid:image004.png@01DD4C1A.F9493C90]
4025 Tampa Road Suite 1101 Oldsmar, FL 34677
[LinkedIn]<https://www.linkedin.com/company/xtium/>
P.S. Please inquire about our AI‑driven MDR solution—combining advanced security analytics with 24/7 SOC monitoring
to proactively detect, respond, and neutralize threats before they impact your business. Because your team
can’t fight every battle alone.
Get a free MDR threat assessment.<https://xtium.com/demo?hs_preview=kjdzsmgb-186038165775>
From: John Turner <John.Turner@xtium.com>
Sent: Wednesday, September 23, 2026 6:21 PM
To: joshua.rockers <joshua.rockers@trilogy.com>; Kamran Sajid <kamran.sajid@xtium.com>
Cc: devin.bates@trilogy.com; andrew.jordan@trilogy.com; donnie.yee@trilogy.com; Alpha Billing <billing@alpha.school>; Jeanne Walters <jeanne.walters@xtium.com>; Hayden Dean <hayden.dean@xtium.com>; Ron Zampolin <ron.zampolin@xtium.com>; Accounts Receivable <AccountsReceivable@xtium.com>; Kyle Taylor <ktaylor@bpt3.net>; David Harpur <david.harpur@trilogy.com>; Ludel Mier <ludel.mier@trilogy.com>
Subject: Re: XTIUM Overdue Invoices . . . Alpha School, LLC
Josh
Thank you for the response and commitment. I connected with our CFO and this plan is acceptable and we will hold off on issuing a Stop Work notice.
We'll look for the wire tomorrow and confirm receipt.
We greatly appreciate your assistance and support regarding this matter.
Now back to business as usual!
Regards
John
Get Outlook for Android<https://aka.ms/AAb9ysg>
________________________________
From: Joshua Rockers <joshua.rockers@trilogy.com<mailto:joshua.rockers@trilogy.com>>
Sent: Wednesday, 23 September 2026 17:13:57
To: John Turner <John.Turner@xtium.com<mailto:John.Turner@xtium.com>>; Kamran Sajid <kamran.sajid@xtium.com<mailto:kamran.sajid@xtium.com>>
Cc: devin.bates@trilogy.com<mailto:devin.bates@trilogy.com> <devin.bates@trilogy.com<mailto:devin.bates@trilogy.com>>; andrew.jordan@trilogy.com<mailto:andrew.jordan@trilogy.com> <andrew.jordan@trilogy.com<mailto:andrew.jordan@trilogy.com>>; donnie.yee@trilogy.com<mailto:donnie.yee@trilogy.com> <donnie.yee@trilogy.com<mailto:donnie.yee@trilogy.com>>; Alpha Billing <billing@alpha.school<mailto:billing@alpha.school>>; Jeanne Walters <jeanne.walters@xtium.com<mailto:jeanne.walters@xtium.com>>; Hayden Dean <hayden.dean@xtium.com<mailto:hayden.dean@xtium.com>>; Ron Zampolin <ron.zampolin@xtium.com<mailto:ron.zampolin@xtium.com>>; Accounts Receivable <AccountsReceivable@xtium.com<mailto:AccountsReceivable@xtium.com>>; Kyle Taylor <ktaylor@bpt3.net<mailto:ktaylor@bpt3.net>>; David Harpur <david.harpur@trilogy.com<mailto:david.harpur@trilogy.com>>; Ludel Mier <ludel.mier@trilogy.com<mailto:ludel.mier@trilogy.com>>
Subject: Re: XTIUM Overdue Invoices . . . Alpha School, LLC
CAUTION: External Sender. Please do not click on links or open attachments from senders you do not trust.
Hi John and Kamran,
Please see the responses from our finance team.
- "all of their overdue balance will be cleared tomorrow. [We] will send the wire confirm in the morning."
- Payment of $652k outstanding has been submitted and you should see the confirmation in the AM.
We will continue to pay down invoices to get current. Thank you for your patience with this plan.
Best,
Josh
On Tue, Sep 22, 2026 at 4:27 PM John Turner <John.Turner@xtium.com<mailto:John.Turner@xtium.com>> wrote:
Josh
Apologies for the serial emails…however I pushed send too quickly.
I neglected to add that our AR Team is looking for an acceptable payment schedule by COB tomorrow to avoid the Stop Work condition.
Regards
John
[cid:image006.png@01DD4C1A.F9493C90]
Formerly ATSG & Evolve IP
John Turner
Vice President, Sales
888‑779‑8486<tel:(888)%20779-8486>
[cid:image003.png@01DD4C1A.F9493C90]
John.Turner@xtium.com<mailto:John.Turner@xtium.com>
[cid:image007.png@01DD4C1A.F9493C90]
xtium.com<http://xtium.com/>
[LinkedIn]<https://www.linkedin.com/company/xtium/>
From: John Turner
Sent: Tuesday, September 22, 2026 3:30 PM
To: 'Joshua Rockers' <joshua.rockers@trilogy.com<mailto:joshua.rockers@trilogy.com>>
Cc: devin.bates@trilogy.com<mailto:devin.bates@trilogy.com>; andrew.jordan@trilogy.com<mailto:andrew.jordan@trilogy.com>; donnie.yee@trilogy.com<mailto:donnie.yee@trilogy.com>; Alpha Billing <billing@alpha.school<mailto:billing@alpha.school>>; Jeanne Walters <jeanne.walters@xtium.com<mailto:jeanne.walters@xtium.com>>; Hayden Dean <hayden.dean@xtium.com<mailto:hayden.dean@xtium.com>>; Ron Zampolin <ron.zampolin@xtium.com<mailto:ron.zampolin@xtium.com>>; Accounts Receivable <AccountsReceivable@xtium.com<mailto:AccountsReceivable@xtium.com>>; Kamran Sajid <kamran.sajid@xtium.com<mailto:kamran.sajid@xtium.com>>; Hayden Dean <hayden.dean@xtium.com<mailto:hayden.dean@xtium.com>>; Kyle Taylor <ktaylor@bpt3.net<mailto:ktaylor@bpt3.net>>
Subject: RE: XTIUM Overdue Invoices . . . Alpha School, LLC
Josh
Thanks for the prompt reply.
Hower, please pass along to your Leadership Team that absent exact dates and payment amounts, we will be in the position I signaled last week of having to issue Stop Work Orders for all current and future projects.
I know this will be a major disruption, but we cannot continue to fund the operation without clear line of sight to payment on past due and upcoming amounts.
As always, my C-Suite is ready and willing to talk to yours…just need the contact info and we can take you out of the middle.
Thanks
John
[cid:image006.png@01DD4C1A.F9493C90]
Formerly ATSG & Evolve IP
John Turner
Vice President, Sales
888‑779‑8486<tel:(888)%20779-8486>
[cid:image003.png@01DD4C1A.F9493C90]
John.Turner@xtium.com<mailto:John.Turner@xtium.com>
[cid:image007.png@01DD4C1A.F9493C90]
xtium.com<http://xtium.com/>
[LinkedIn]<https://www.linkedin.com/company/xtium/>
From: Joshua Rockers <joshua.rockers@trilogy.com<mailto:joshua.rockers@trilogy.com>>
Sent: Tuesday, September 22, 2026 11:47 AM
To: Kamran Sajid <kamran.sajid@xtium.com<mailto:kamran.sajid@xtium.com>>
Cc: devin.bates@trilogy.com<mailto:devin.bates@trilogy.com>; andrew.jordan@trilogy.com<mailto:andrew.jordan@trilogy.com>; donnie.yee@trilogy.com<mailto:donnie.yee@trilogy.com>; Alpha Billing <billing@alpha.school<mailto:billing@alpha.school>>; Jeanne Walters <jeanne.walters@xtium.com<mailto:jeanne.walters@xtium.com>>; John Turner <John.Turner@xtium.com<mailto:John.Turner@xtium.com>>; Hayden Dean <hayden.dean@xtium.com<mailto:hayden.dean@xtium.com>>; Ron Zampolin <ron.zampolin@xtium.com<mailto:ron.zampolin@xtium.com>>; Accounts Receivable <AccountsReceivable@xtium.com<mailto:AccountsReceivable@xtium.com>>
Subject: Re: XTIUM Overdue Invoices . . . Alpha School, LLC
You don't often get email from joshua.rockers@trilogy.com<mailto:joshua.rockers@trilogy.com>. Learn why this is important<https://aka.ms/LearnAboutSenderIdentification>
CAUTION: External Sender. Please do not click on links or open attachments from senders you do not trust.
Thank you, Kamran. These were escalated to our billing team for prioritization.
Best,
Josh
On Tue, Sep 22, 2026 at 11:31 AM Kamran Sajid <kamran.sajid@xtium.com<mailto:kamran.sajid@xtium.com>> wrote:
@Joshua Rockers<mailto:joshua.rockers@trilogy.com>,
I would appreciate if you could please confirm if you got a chance to look into below.
Please find attached the sheet listing all current open invoices for the Alpha School, LLC account as of September 21, 2026.
As of today, the account has 65 past-due invoices totaling $652,358.27, with an additional $837,572.54 due by next week.
I would appreciate it if you could please confirm whether you have everything needed from our side to process these invoices for payment. If anything is outstanding or requires clarification, please let us know so we can address it immediately.
We would greatly appreciate your assistance with an urgent update regarding the payment status and expected payment date.
Additionally, could you please provide the contact information for your Accounts Payable team? We have not been receiving responses from billing@alpha.school<mailto:billing@alpha.school>, and this is becoming a concern given the significant outstanding balance.
Balance
Current
1 - 30
31 - 60
61 - 90
91 - 120
121+
1,582,681.86
930,323.59
571,782.43
80,575.84
0.00
0.00
0.00
Thanks, and do let me know if you have any questions.
[cid:image001.png@01DD4C1A.F9493C90]
Formerly ATSG & Evolve IP
Kamran Sajid
Director - Collections & Commissions
[cid:image002.png@01DD4C1A.F9493C90]
212‑379‑3804<tel:(212)%20379-3804>
[cid:image003.png@01DD4C1A.F9493C90]
kamran.sajid@xtium.com<mailto:kamran.sajid@xtium.com>
|
XTIUM.com<http://xtium.com/>
[cid:image004.png@01DD4C1A.F9493C90]
4025<https://www.google.com/maps/search/4025+Tampa+Road+Suite+1101+Oldsmar,+FL+34677?entry=gmail&source=g> Tampa<https://www.google.com/maps/search/4025+Tampa+Road+Suite+1101+Oldsmar,+FL+34677?entry=gmail&source=g> Road<https://www.google.com/maps/search/4025+Tampa+Road+Suite+1101+Oldsmar,+FL+34677?entry=gmail&source=g> Suite<https://www.google.com/maps/search/4025+Tampa+Road+Suite+1101+Oldsmar,+FL+34677?entry=gmail&source=g> 1101<https://www.google.com/maps/search/4025+Tampa+Road+Suite+1101+Oldsmar,+FL+34677?entry=gmail&source=g> Oldsmar,<https://www.google.com/maps/search/4025+Tampa+Road+Suite+1101+Oldsmar,+FL+34677?entry=gmail&source=g> FL<https://www.google.com/maps/search/4025+Tampa+Road+Suite+1101+Oldsmar,+FL+34677?entry=gmail&source=g> 34677<https://www.google.com/maps/search/4025+Tampa+Road+Suite+1101+Oldsmar,+FL+34677?entry=gmail&source=g>
[LinkedIn]<https://www.linkedin.com/company/xtium/>
P.S. Please inquire about our AI‑driven MDR solution—combining advanced security analytics with 24/7 SOC monitoring
to proactively detect, respond, and neutralize threats before they impact your business. Because your team
can’t fight every battle alone.
Get a free MDR threat assessment.<https://xtium.com/demo?hs_preview=kjdzsmgb-186038165775>
From: Kamran Sajid
Sent: Monday, September 21, 2026 10:25 AM
To: Joshua Rockers <joshua.rockers@trilogy.com<mailto:joshua.rockers@trilogy.com>>
Cc: Jeanne Walters <jeanne.walters@xtium.com<mailto:jeanne.walters@xtium.com>>; John Turner <John.Turner@xtium.com<mailto:John.Turner@xtium.com>>; Hayden Dean <hayden.dean@xtium.com<mailto:hayden.dean@xtium.com>>; Ron Zampolin <ron.zampolin@xtium.com<mailto:ron.zampolin@xtium.com>>; Accounts Receivable <AccountsReceivable@xtium.com<mailto:AccountsReceivable@xtium.com>>
Subject: RE: XTIUM Overdue Invoices . . . Alpha School, LLC
I hope this email finds you well.
Please find attached the sheet listing all current open invoices for the Alpha School, LLC account as of September 21, 2026.
As of today, the account has 65 past-due invoices totaling $652,358.27, with an additional $837,572.54 due by next week.
I would appreciate it if you could please confirm whether you have everything needed from our side to process these invoices for payment. If anything is outstanding or requires clarification, please let us know so we can address it immediately.
We would greatly appreciate your assistance with an urgent update regarding the payment status and expected payment date.
Additionally, could you please provide the contact information for your Accounts Payable team? We have not been receiving responses from billing@alpha.school<mailto:billing@alpha.school>, and this is becoming a concern given the significant outstanding balance.
Balance
Current
1 - 30
31 - 60
61 - 90
91 - 120
121+
1,582,681.86
930,323.59
571,782.43
80,575.84
0.00
0.00
0.00
Thanks, and do let me know if you have any questions.
[cid:image001.png@01DD4C1A.F9493C90]
Formerly ATSG & Evolve IP
Kamran Sajid
Director - Collections & Commissions
[cid:image002.png@01DD4C1A.F9493C90]
212‑379‑3804<tel:(212)%20379-3804>
[cid:image003.png@01DD4C1A.F9493C90]
kamran.sajid@xtium.com<mailto:kamran.sajid@xtium.com>
|
XTIUM.com<http://xtium.com/>
[cid:image004.png@01DD4C1A.F9493C90]
4025<https://www.google.com/maps/search/4025+Tampa+Road+Suite+1101+Oldsmar,+FL+34677?entry=gmail&source=g> Tampa<https://www.google.com/maps/search/4025+Tampa+Road+Suite+1101+Oldsmar,+FL+34677?entry=gmail&source=g> Road<https://www.google.com/maps/search/4025+Tampa+Road+Suite+1101+Oldsmar,+FL+34677?entry=gmail&source=g> Suite<https://www.google.com/maps/search/4025+Tampa+Road+Suite+1101+Oldsmar,+FL+34677?entry=gmail&source=g> 1101<https://www.google.com/maps/search/4025+Tampa+Road+Suite+1101+Oldsmar,+FL+34677?entry=gmail&source=g> Oldsmar,<https://www.google.com/maps/search/4025+Tampa+Road+Suite+1101+Oldsmar,+FL+34677?entry=gmail&source=g> FL<https://www.google.com/maps/search/4025+Tampa+Road+Suite+1101+Oldsmar,+FL+34677?entry=gmail&source=g> 34677<https://www.google.com/maps/search/4025+Tampa+Road+Suite+1101+Oldsmar,+FL+34677?entry=gmail&source=g>
[LinkedIn]<https://www.linkedin.com/company/xtium/>
P.S. Please inquire about our AI‑driven MDR solution—combining advanced security analytics with 24/7 SOC monitoring
to proactively detect, respond, and neutralize threats before they impact your business. Because your team
can’t fight every battle alone.
Get a free MDR threat assessment.<https://xtium.com/demo?hs_preview=kjdzsmgb-186038165775>
From: Joshua Rockers <joshua.rockers@trilogy.com<mailto:joshua.rockers@trilogy.com>>
Sent: Tuesday, September 15, 2026 11:05 AM
To: Hayden Dean <hayden.dean@xtium.com<mailto:hayden.dean@xtium.com>>
Cc: Jeanne Walters <jeanne.walters@xtium.com<mailto:jeanne.walters@xtium.com>>; John Turner <John.Turner@xtium.com<mailto:John.Turner@xtium.com>>; Kamran Sajid <kamran.sajid@xtium.com<mailto:kamran.sajid@xtium.com>>
Subject: Re: XTIUM Overdue Invoices
CAUTION: External Sender. Please do not click on links or open attachments from senders you do not trust.
Okay, great. Thank you, Hayden. I'll provide this to the team and push.
Best,
Josh
On Tue, Sep 15, 2026 at 11:03 AM Hayden Dean <hayden.dean@xtium.com<mailto:hayden.dean@xtium.com>> wrote:
Hi Josh,
We asked for clarification on what was presented but have not heard back yet. The plan that was provided does not include any details on actual dollar amounts that plan to be paid, and on what date.
We did received a payment of $363,429.47 last Friday night and noticed it Monday morning. However, that leaves $77,413.34 that are 30+ days overdue with another $337,810.35 overdue in the 1-30 day range. Also, keep in mind that another $1,070,707.12 will be coming due collectively over the next 2 weeks.
Can you please request a more defined payment plan that includes the payment amounts and dates for what was outlined below?
• pay 0-30 by EOM
• clear the remainder on time
Hayden Dean
Account Executive
p: 727-281-4546<tel:(727)%20281-4546>
e: hayden.dean@xtium.com<mailto:hayden.dean@xtium.com> | XTIUM.com
[cid:image001.png@01DD4C1A.F9493C90]
(Formerly ATSG & Evolve IP)
Book time to meet with me<https://outlook.office.com/bookwithme/user/39257ee65ba1434898427fa0f62a2aee@xtium.com?anonymous&ismsaljsauthenabled&ep=bwmEmailSignature>
From: Joshua Rockers <joshua.rockers@trilogy.com<mailto:joshua.rockers@trilogy.com>>
Sent: Tuesday, September 15, 2026 10:51 AM
To: Hayden Dean <hayden.dean@xtium.com<mailto:hayden.dean@xtium.com>>
Cc: Jeanne Walters <jeanne.walters@xtium.com<mailto:jeanne.walters@xtium.com>>; John Turner <John.Turner@xtium.com<mailto:John.Turner@xtium.com>>; Kamran Sajid <kamran.sajid@xtium.com<mailto:kamran.sajid@xtium.com>>
Subject: Re: XTIUM Overdue Invoices
CAUTION: External Sender. Please do not click on links or open attachments from senders you do not trust.
Hi Hayden and John,
It sounds like our finance team made the first payment of 31-60 overdue balances on Friday.
Their plan remains as follows:
• pay 0-30 by EOM
• clear the remainder on time
Please let me know if this is unacceptable or if you would like to discuss further. I apologize that the situation reached this point.
Best,
Josh
On Thu, Sep 10, 2026 at 9:56 AM Hayden Dean <hayden.dean@xtium.com<mailto:hayden.dean@xtium.com>> wrote:
Hi Josh,
I hope your travel yesterday went smoothly.
I wanted to bring this back to the top of your inbox and see if you've received any updates from your COO or Finance leadership team regarding the outstanding invoices and payment timeline.
As of this morning, we continue to see portions of the balance aging further, and we would appreciate establishing direct communication with the appropriate finance stakeholders to ensure alignment on payment expectations and avoid any potential impact to services supporting Alpha School.
If there is someone on your finance team we should be coordinating with directly, please feel free to introduce us. We are happy to make ourselves available at your convenience to discuss the account and next steps.
Thank you for your help, and I look forward to your update.
Hayden Dean
Account Executive
p: 727-281-4546<tel:(727)%20281-4546>
e: hayden.dean@xtium.com<mailto:hayden.dean@xtium.com> | XTIUM.com
[cid:image001.png@01DD4C1A.F9493C90]
(Formerly ATSG & Evolve IP)
Book time to meet with me<https://outlook.office.com/bookwithme/user/39257ee65ba1434898427fa0f62a2aee@xtium.com?anonymous&ismsaljsauthenabled&ep=bwmEmailSignature>
From: Hayden Dean
Sent: Wednesday, September 9, 2026 11:02 AM
To: 'Joshua Rockers' <joshua.rockers@trilogy.com<mailto:joshua.rockers@trilogy.com>>
Cc: Jeanne Walters <jeanne.walters@xtium.com<mailto:jeanne.walters@xtium.com>>; John Turner <John.Turner@xtium.com<mailto:John.Turner@xtium.com>>; Kamran Sajid <kamran.sajid@xtium.com<mailto:kamran.sajid@xtium.com>>
Subject: RE: XTIUM Overdue Invoices
Hi Josh,
I am adding in our broader leadership team for visibility.
We have begun to see a portion of the balance move into the 30-60 day aging bucket, which naturally raises concerns, particularly with larger invoices scheduled to become due soon. I have attached the full aging list as of this morning for review.
Due to the lack of communication from Alpha School’s AP department regarding these past due invoices, we would like to establish direct communication with your senior finance leadership team to ensure alignment on payment expectations and future planning. Our goal is to address any concerns and avoid any future interruption to the services we provide.
Please let us know who should be involved and their availability for a discussion this week.
Hayden Dean
Account Executive
p: 727-281-4546<tel:(727)%20281-4546>
e: hayden.dean@xtium.com<mailto:hayden.dean@xtium.com> | XTIUM.com
[cid:image001.png@01DD4C1A.F9493C90]
(Formerly ATSG & Evolve IP)
Book time to meet with me<https://outlook.office.com/bookwithme/user/39257ee65ba1434898427fa0f62a2aee@xtium.com?anonymous&ismsaljsauthenabled&ep=bwmEmailSignature>
From: Hayden Dean
Sent: Wednesday, September 9, 2026 10:03 AM
To: 'Joshua Rockers' <joshua.rockers@trilogy.com<mailto:joshua.rockers@trilogy.com>>
Subject: RE: [EXT] Fwd: Overdue Invoices
Importance: High
Is there a contact over there we can reach out to directly?
Hayden Dean
Account Executive
p: 727-281-4546<tel:(727)%20281-4546>
e: hayden.dean@xtium.com<mailto:hayden.dean@xtium.com> | XTIUM.com
[cid:image001.png@01DD4C1A.F9493C90]
(Formerly ATSG & Evolve IP)
Book time to meet with me<https://outlook.office.com/bookwithme/user/39257ee65ba1434898427fa0f62a2aee@xtium.com?anonymous&ismsaljsauthenabled&ep=bwmEmailSignature>
From: Joshua Rockers <joshua.rockers@trilogy.com<mailto:joshua.rockers@trilogy.com>>
Sent: Wednesday, September 9, 2026 8:34 AM
To: Hayden Dean <hayden.dean@xtium.com<mailto:hayden.dean@xtium.com>>
Subject: Re: [EXT] Fwd: Overdue Invoices
CAUTION: External Sender. Please do not click on links or open attachments from senders you do not trust.
Hi Hayden,
Unfortunately not yet, I escalated to my COO and head of Finance yesterday.
Best,
Josh
On Wed, Sep 9, 2026 at 8:31 AM Hayden Dean <hayden.dean@xtium.com<mailto:hayden.dean@xtium.com>> wrote:
Hi Josh,
I have a meeting with our CFO and Controller at 10am about these overdue invoices. Have you received any feedback on payment for these?
Hayden Dean
Account Executive
p: 727-281-4546<tel:(727)%20281-4546>
e: hayden.dean@xtium.com<mailto:hayden.dean@xtium.com> | XTIUM.com
[cid:image001.png@01DD4C1A.F9493C90]
(Formerly ATSG & Evolve IP)
Book time to meet with me<https://outlook.office.com/bookwithme/user/39257ee65ba1434898427fa0f62a2aee@xtium.com?anonymous&ismsaljsauthenabled&ep=bwmEmailSignature>
From: Joshua Rockers <joshua.rockers@trilogy.com<mailto:joshua.rockers@trilogy.com>>
Sent: Monday, September 7, 2026 6:30 PM
To: Alpha Billing <billing@alpha.school<mailto:billing@alpha.school>>; Hayden Dean <hayden.dean@xtium.com<mailto:hayden.dean@xtium.com>>; Alyssa Perugini <alyssa.perugini@xtium.com<mailto:alyssa.perugini@xtium.com>>
Subject: [EXT] Fwd: Overdue Invoices
CAUTION: External Sender. Please do not click on links or open attachments from senders you do not trust.
Hi Team,
Can you please give an update when these invoices will be paid?
This is our most important vendor and essential for managing all Alpha internet networks.
Best,
Josh
---------- Forwarded message ---------
From: Hayden Dean <hayden.dean@xtium.com<mailto:hayden.dean@xtium.com>>
Date: Mon, Sep 7, 2026 at 6:27 PM
Subject: Overdue Invoices
To: joshua.rockers <joshua.rockers@trilogy.com<mailto:joshua.rockers@trilogy.com>>
Cc: Alyssa Perugini <alyssa.perugini@xtium.com<mailto:alyssa.perugini@xtium.com>>
Hi Josh,
Have you received any update on payment for the overdue invoices? Our accounting team has been reaching out with no responses.
As of today, the total open balance is $1,875,696.65, of which $732,018.59 is past due. Given the significant overdue balance and lack of communication, this is becoming a concern.
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Hayden Dean
Account Executive
888‑779‑8486<tel:(888)%20779-8486>
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hayden.dean@xtium.com<mailto:hayden.dean@xtium.com>
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Josh Rockers
Vice President, Operations | Trilogy
Email: joshua.rockers@Trilogy.com<mailto:joshua.rockers@Trilogy.com>
Phone: +1 (952) 380-7826<tel:(952)%20380-7826>
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Josh Rockers
Vice President, Operations | Trilogy
Email: joshua.rockers@Trilogy.com<mailto:joshua.rockers@Trilogy.com>
Phone: +1 (952) 380-7826<tel:(952)%20380-7826>
The content of this message is confidential. If you have received it by mistake, please inform us by an email reply and then delete the message. It is forbidden to copy, forward, or in any way reveal the contents of this message to anyone. The integrity and security of this email cannot be guaranteed over the Internet. Therefore, the sender will not be held liable for any damage caused by the message.
--
Josh Rockers
Vice President, Operations | Trilogy
Email: joshua.rockers@Trilogy.com<mailto:joshua.rockers@Trilogy.com>
Phone: +1 (952) 380-7826<tel:(952)%20380-7826>
The content of this message is confidential. If you have received it by mistake, please inform us by an email reply and then delete the message. It is forbidden to copy, forward, or in any way reveal the contents of this message to anyone. The integrity and security of this email cannot be guaranteed over the Internet. Therefore, the sender will not be held liable for any damage caused by the message.
--
Josh Rockers
Vice President, Operations | Trilogy
Email: joshua.rockers@Trilogy.com<mailto:joshua.rockers@Trilogy.com>
Phone: +1 (952) 380-7826<tel:(952)%20380-7826>
The content of this message is confidential. If you have received it by mistake, please inform us by an email reply and then delete the message. It is forbidden to copy, forward, or in any way reveal the contents of this message to anyone. The integrity and security of this email cannot be guaranteed over the Internet. Therefore, the sender will not be held liable for any damage caused by the message.
--
Josh Rockers
Vice President, Operations | Trilogy
Email: joshua.rockers@Trilogy.com<mailto:joshua.rockers@Trilogy.com>
Phone: +1 (952) 380-7826<tel:(952)%20380-7826>
The content of this message is confidential. If you have received it by mistake, please inform us by an email reply and then delete the message. It is forbidden to copy, forward, or in any way reveal the contents of this message to anyone. The integrity and security of this email cannot be guaranteed over the Internet. Therefore, the sender will not be held liable for any damage caused by the message.
--
Josh Rockers
Vice President, Operations | Trilogy
Email: joshua.rockers@Trilogy.com<mailto:joshua.rockers@Trilogy.com>
Phone: +1 (952) 380-7826
The content of this message is confidential. If you have received it by mistake, please inform us by an email reply and then delete the message. It is forbidden to copy, forward, or in any way reveal the contents of this message to anyone. The integrity and security of this email cannot be guaranteed over the Internet. Therefore, the sender will not be held liable for any damage caused by the message.
