Collections activity

Collector touches in the period: promises to pay, contacts, disputes, notes.

Date	Merchant	Deal #	Type	Promise $	Promise date	Outcome
10/29/2026	Cedar Street Bakery LLC	DEMO-1006	Note	—	—	First installment received via counsel: $2,500. Promise kept.
10/26/2026	Cedar Street Bakery LLC	DEMO-1006	Promise to pay	$2,500.00	10/29/2026	Settlement plan through counsel: first installment.
10/23/2026	Cedar Street Bakery LLC	DEMO-1006	Note	—	—	Referred to counsel (case SC-48112) for the $70,633.22 balance.
10/21/2026	Cedar Street Bakery LLC	DEMO-1006	Right-party contact	—	—	Owner called back: slow season, cannot cover the daily debit. Defaulted per policy.
10/21/2026	Cedar Street Bakery LLC	DEMO-1006	No contact	—	—	Two debits returned (R01). Called the owner: no answer, voicemail left.