Thank you,
Christopher Cook
Roussos Construction
Sales Representative
2917 Orange Grove Ave
N. Highlands, CA 95660
Mobile: 916-701-3720
Office: 916.927.6200
Fax: 916.927.6300
Good morning Joanna,
The account is up to 75K. When are going to receive the payment for the rest of the past due invoices?

Thanks,
Miriam Layton
Roussos Construction
Accounts Receivable
2917 Orange Grove Ave
N. Highlands, CA 95660
Office: 916.927.6200
Fax: 916.927.6300
From: Watt Property Management <o...@wattpropertymgmt.com>
Sent: Wednesday, December 24, 2025 10:11 AM
To: A...@roussosconstruction.com
Subject: Re: Roussos Construction - Account Past Due
Good morning,
We are mailing out a payment in the amount of $9,371.44 for invoices 124724, 125015 and 125108. The check number is 2831 for your reference.
Happy Holidays!!
Sincerely,
Joanna
--
Watt Property Management
One Hallidie Plaza Suite 701
San Francisco, CA 94102
Office 415-421-7640
Fax 415-433-2469
On Dec 18 2025, at 8:31 am, Roussos Construction <A...@roussosconstruction.com> wrote:
Dear Governor's Square Apartments,
Your account is at least 30 days past due. Please see your property's aging account balance below and remmit payment ASAP.
Customer
Total Due
Name
Email_Address
30to60
60to90
90to120
over120
GOV-000-0000
$63,115.46
Governor's Square Apartments
$10,577.69
$20,809.69
$26,371.71
$5,356.37
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Thank you,
Roussos Construction