Payment Resolution Required
This page documents the outstanding balance, daily interest accrual, preserved records, communication history, and signature proof related to services provided by Chenzo Web / ChenzoDesigns.com.
Signature Still In Place
Verified Today
Communication Requirement
Effective immediately, all further communication regarding this matter must be conducted by email only so a complete written record may be maintained.
May 26, 2026
New Horizons Community Charter School
A chronological record of the unpaid balance, communications, project discussions, PO-related statements, invoice documentation, message screenshots, call logs, and requested payment resolution.
Plain Summary
- There are unpaid invoices with a documented balance of $6,035.00.
- The unpaid balance remained open while additional communication and project support continued.
- NHCCS requested documentation regarding the original agreement and payment issue.
- Documentation was provided, including the original agreement and past due amount.
- A new digital platform project was later discussed and quoted.
- Mr. Erole Alexandre represented that verbal confirmation had been received and that a PO was moving forward.
- As of April 16, 2026, text messages reflect that verbal confirmation had already been given that the new job was a go.
- Additional follow-up attempts continued through April 24, 2026.
- Repeated follow-up attempts were made without final payment resolution.
1. Payment Demand
Payment is requested immediately to resolve the outstanding balance. Because interest continues to accrue daily, the current payoff amount may change after today.
Current payoff amount: $6,510.63
Payment must match the current payoff amount listed for the date payment is submitted. If payment is made after the quoted date, any unpaid difference caused by additional daily interest will remain past due and continue accruing interest until paid in full.
2. Invoice Balance and Interest Calculation
The invoice screenshot documents a current unpaid invoice total of $6,035.00. The payoff amount was documented at $6,483.90 as of April 29, 2026. Interest continues to accrue at approximately $0.99 per day until paid in full.
614 days past due as of April 29, 2026
514 days past due as of April 29, 2026
422 days past due as of April 29, 2026
333 days past due as of April 29, 2026
241 days past due as of April 29, 2026
3. Chronological Timeline
Multiple invoices became overdue and remained unpaid. The invoice record shows a documented unpaid balance of $6,035.00.
Mr. Erole Alexandre emailed after a call and stated he was hopeful the payment issue could be cleared up soon. He also requested a copy of the original agreement and website access information.
The original agreement was sent back to Mr. Alexandre, along with documentation showing the past due amount owed.
Continued calls, messages, consulting, project guidance, and follow-ups took place while the prior balance remained unresolved.
A custom digital platform breakdown was sent to New Horizons Community Charter School for review, including the project quote and scope.
Mr. Alexandre requested access to the quote and stated he was taking screenshots so a PO could be generated.
Text message communication dated April 16, 2026 reflects that Mr. Alexandre had already provided verbal confirmation that the new job was approved to move forward.
A further attempt was made to reach Mr. Alexandre directly through the school on Friday, April 24, 2026. A proper payment resolution was still not received.
4. Clean Email Record
July 23, 2025 — Erole Alexandre to Chenzo Web
Mr. Alexandre thanked Chenzo for the earlier call and stated that he was hopeful everything could be cleared up regarding the payment soon.
He requested a copy of the original agreement.
He also referenced the existing landing page website and asked who currently had access to it, while also requesting access himself.
July 28, 2025 — Chenzo Web to Erole Alexandre
Chenzo responded and stated that the original agreement was attached.
Chenzo also stated that the past due amount owed was attached.
Chenzo asked who should have access moving forward and offered to make those changes.
Chenzo also asked for a day and time to continue the discussion and keep things moving forward.
February 10, 2026 — Chenzo Web to New Horizons Community Charter School Team
Chenzo sent a custom digital platform breakdown prepared specifically for New Horizons.
The message invited the school to review the breakdown and stated that Chenzo was happy to answer questions or walk through it together.
March 5, 2026 — Erole Alexandre to Chenzo Web
Mr. Alexandre stated that he could not open the slide deck and needed access to the quote.
Mr. Alexandre then stated that he was going to take screenshots so a PO could be generated.
March 5, 2026 at 12:31 PM — Erole Alexandre to Chenzo Web
Mr. Alexandre confirmed that he had received verbal confirmation and that he was pushing it through.
5. Amount Owed Documentation
The screenshot below documents the invoice list and total balance used for this page.
6. Why This Matters
This matter has remained unresolved despite repeated communication, continued consulting, website support, access assistance, project planning, follow ups, and preparation for the new digital platform build.
Much of the communication was handled through Mr. Erole Alexandre. Based on those communications, payment resolution and the new project approval were repeatedly represented as actively moving forward.
If Mr. Alexandre did not have authority to make these representations, that should be clarified immediately by New Horizons Community Charter School administration.
7. Documented Follow-Up Attempts
8. Message Screenshot Documentation
The screenshots below are separated from call logs and document written message communications, project coordination, payment discussions, access issues, and follow ups.
9. Call Log Documentation
The screenshots below are separated from message screenshots and document call history / phone follow-up attempts.
10. Current Signature Verification
My signature remains in place — as of today
Below is a live-dated screenshot showing that the website footer still publicly displays the Chenzo Web / ChenzoDesigns.com signature.
11. Communication Requirement
All communication regarding this matter must now be handled by email only so there is a clear written record for documentation, collections, and legal review.
12. Notice of Escalation
If this matter remains unresolved, the full balance, accrued interest, agreement records, emails, text messages, call logs, project documentation, and communication history may be prepared for collections and legal review.
All rights are reserved to seek recovery of the outstanding balance, accrued interest, collection costs, legal fees, and any other remedies available under the agreement and applicable law.
This page does not waive any rights, claims, remedies, or collection options available.
This documentation is provided for settlement discussions only, unless submitted for collections or legal review.
Any continued delay in resolving the outstanding balance may result in escalation of recovery efforts. Additional administrative, recovery, legal, and collection-related costs may be added where applicable.
Continued use of work, assets, branding, graphics, development, infrastructure, or intellectual property associated with unpaid balances may constitute unauthorized usage.