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Bank change received by vendor portal, Sep 30, 12:00 UTC. Payment overdue.
$6,120.00
Held until verified
On file
US Bank
Account ending 3016
Requested
Novo Bank
Account ending 4480
Callback contact in the request
The request gave no callback contact. Kovrell only calls the contact of record.
Provenance
3 of 3 clear
Number of record age
On file since 2026-09-25 (35 days).
Contact changed in last 30 days
No contact changes.
Callback contact from the request
The request gave no callback contact.
Rings Sam Reyes on a secure call link.
Contact of record: Sam Reyes, +1 415 555 0107. Calls on behalf of Acme Manufacturing.Vendor record. Payment scheduled Oct 6, 2026.