Interactive Brokers Client Services
Oct 16 4:04 AM
Message Summary
Interactive Brokers cash dividend notification for DELL stock under iolo master account.
Kelvin Yan
Oct 16 3:44 AM
Sales floor · ADI: AUD-EXT-EARC100M to 183 salespeople, 20 a day
Kelvin Yan: Sales floor · ADI: AUD-EXT-EARC100M to 183 salespeople, 20 a
Kelvin Yan
Oct 16 3:42 AM
Sales floor · B&H: AUD-EXT-EARC100M to 60 salespeople, 20 a day
Kelvin Yan: Sales floor · B&H: AUD-EXT-EARC100M to 60 salespeople, 20 a
Robert at KanexPro
Oct 16 3:41 AM
Reminder: Approve #3012 (Orders · Sales Support · orders@): Tower Products Compliance Request [RA-a8972d0078f6a]
Robert at KanexPro: Reminder: Approve #3012 (Orders · Sales Support · orders@):
Niki from HDCVT
Oct 16 3:25 AM
Re: EXT-USBC2C4K-40M (HDP-EUB40C): touch return over USB-C OUT - please confirm [PM-0dda35]
Niki from HDCVT: Re: EXT-USBC2C4K-40M (HDP-EUB40C): touch return over USB-C O
Kelvin Yan
Oct 16 3:10 AM
Preview v4: B&H sales note, with greeting (nothing sent)
Kelvin Yan: Preview v4: B&H sales note, with greeting (nothing sent)
Kelvin Yan
Oct 16 3:09 AM
Preview v3: B&H sales note, logo + highlights (nothing sent)
Kelvin Yan: Preview v3: B&H sales note, logo + highlights (nothing sent)
Kelvin Yan
Oct 16 3:06 AM
Preview v2: B&H sales note, one product (nothing sent)
Kelvin Yan: Preview v2: B&H sales note, one product (nothing sent)
KanexPro Partnership
Oct 16 3:06 AM
New KanexPro parts you can sell at B&H
KanexPro Partnership: New KanexPro parts you can sell at B&H
KanexPro Partnership
Oct 16 3:05 AM
New KanexPro parts you can sell at B&H
KanexPro Partnership: New KanexPro parts you can sell at B&H
KanexPro Partnership
Oct 16 3:05 AM
New KanexPro parts you can sell at B&H
KanexPro Partnership: New KanexPro parts you can sell at B&H
KanexPro Partnership
Oct 16 3:05 AM
New KanexPro parts you can sell at B&H
KanexPro Partnership: New KanexPro parts you can sell at B&H
KanexPro Partnership
Oct 16 3:04 AM
New KanexPro parts you can sell at B&H
KanexPro Partnership: New KanexPro parts you can sell at B&H
KanexPro Partnership
Oct 16 3:04 AM
New KanexPro parts you can sell at B&H
KanexPro Partnership: New KanexPro parts you can sell at B&H
KanexPro Partnership
Oct 16 3:04 AM
New KanexPro parts you can sell at B&H
KanexPro Partnership: New KanexPro parts you can sell at B&H
KanexPro Partnership
Oct 16 3:04 AM
New KanexPro parts you can sell at B&H
KanexPro Partnership: New KanexPro parts you can sell at B&H
KanexPro Partnership
Oct 16 3:04 AM
New KanexPro parts you can sell at B&H
KanexPro Partnership: New KanexPro parts you can sell at B&H
KanexPro Partnership
Oct 16 3:03 AM
New KanexPro parts you can sell at B&H
KanexPro Partnership: New KanexPro parts you can sell at B&H
KanexPro Partnership
Oct 16 3:03 AM
New KanexPro parts you can sell at B&H
KanexPro Partnership: New KanexPro parts you can sell at B&H
KanexPro Partnership
Oct 16 3:03 AM
New KanexPro parts you can sell at B&H
KanexPro Partnership: New KanexPro parts you can sell at B&H
Niki from HDCVT
Oct 16 3:02 AM
Re: Re: KanexPro shipping instructions - PO 5105, 5112, 5117, 5122, 5124, 5125 (invoice US000926006): balance before payment
Niki from HDCVT: Re: Re: KanexPro shipping instructions - PO 5105, 5112, 5117
Kelvin Yan
Oct 16 2:52 AM
Re: Voice: 4 upbeat options
Kelvin Yan: Re: Voice: 4 upbeat options
KanexPro Partnership
Oct 16 2:52 AM
[Proof · ADI Global Distribution (formerly Snap One / snapone.com) · buyer] New KanexPro parts, in stock and shipping now
KanexPro Partnership: [Proof · ADI Global Distribution (formerly Snap One / snapon
Sally at KanexPro
Oct 16 2:48 AM
Re: KanexPro Purchase Order 5136 - E-like Industrial HongKong Limited -- Reply from "E-like" and PI issue
Sally at KanexPro: Re: KanexPro Purchase Order 5136 - E-like Industrial HongKon
Kelvin Yan
Oct 16 2:45 AM
Voice: 4 upbeat options
Kelvin Yan: Voice: 4 upbeat options
Loading more…
QFS Transportation LLC Statement
AI verdict
financial
high
· confidence: high
· by haiku
“Load Karma Inc has $7,362 past-due balance (90+ days); payment demanded.”
Reasoning: Vendor statement showing delinquent account for Load Karma Inc (one of Kelvin's entities listed in focus), with collection action threatened — requires immediate attention to avoid further penalties.
<html>
<body>
<table border=0 cellspacing=10>
<tr>
<td><font size=7 color="#253e99">QFS Transportation LLC</td>
<td><img src="https://www.fstarllc.com/images/dbsticker.jpg"
style="width:50%"></img></td>
</tr>
</tr>
<td><font size=6 color="#253e99">Statement For 05-21-26</td>
</table>
<hr>Please review the attached statement (<font color="red"><b><u>click on Load
Nbr to view actual invoice</b></u></font>) and confirm receipt of all invoices.
Your account is severely delinquent. Please be advised you have invoices that
are now more than 90 days past due. In an effort to avoid any further
collection activity, please make payment to bring account current. If you are
disputing payment on any of these invoices, please contact our office
immediately at 1-812-496-0265.
<hr>This is an automatically generated statement. It may not reflect recent
payments being applied. Invoicing issues email [email protected]<hr>
<table width="100%" border=0 cellspacing=1>
<tbody>
<tr><td>141178 - Load Karma Inc</td></tr>
<tr><td>3753 Howard Hughes Pkwy<br>Ste 200-803</td></tr>
<tr><td>Las Vegas, NV 89169-0938</td></tr>
</tbody>
</table>
<table border=1 cellspacing=1>
<thead>
<tr style="background-color:#253e99;color:white">
<th align=right><font size=2>Current</th>
<th align=right><font size=2>Over 30</th>
<th align=right><font size=2>Over 45</th>
<th align=right><font size=2>Over 60</th>
<th align=right><font size=2>Over 90</th>
<th align=right><font size=2>Total</th>
</tr>
</thead>
<tr>
<td align=right><font size=3 color=black>$0.00</td>
<td align=right><font size=3 color=black>$0.00</td>
<td align=right><font size=3 color=black>$0.00</td>
<td align=right><font size=3 color=black>$0.00</td>
<td align=right><font size=3 color=black>$7,362.00</td>
<td align=right><font size=3 color=black>$7,362.00</td>
</tr>
</table>
<table width="100%" border=0 cellspacing=1>
<tbody>
<tr><td><font size=3 color=black><b>Contact: </b>Michael Linwood</td></tr>
<tr><td><font size=3 color=black><b>Phone: </b>812-727-5501</td></tr>
<tr><td><font size=3 color=black><b>Email:
</b>[email protected]</td></tr>
</tbody>
</table>
<table width="100%" border=0 cellspacing=1>
<tbody>
<tr><td><font size=3 color=black><b>Remit Payment To:</b></td></tr>
<tr><td><font size=3 color=black> QFS Transportation
LLC</td></tr>
<tr><td><font size=3 color=black> P.O. Box
205434</td></tr>
<tr><td><font size=3 color=black> Dallas, TX
80291-2394</td></tr>
<tr><td><font size=3 color=black> </td></tr>
<tr><td><font size=3 color=black> p: (812)
637-3251</td></tr>
<tr><td><font size=3 color=black> f: (812)
450-4181</td></tr>
<tr><td><font size=3
color=black> [email protected]</td></tr>
</tr>
</tbody>
</table>
<table border=1 cellspacing=1>
<tr style="background-color:#253e99;color:white">
<th>Invoice Nbr</th>
<th>Load Nbr</th>
<th>Inv Date</th>
<th>Bill Reference Number</th>
<th>Container Number</th>
<th align=right>Invoice Amt</th>
<th align=right>Balance Due</th>
<th align=right>Age</th>
</tr>
<tbody>
<tr><font size=3 color=black>
<td>2056073</td>
<td><a href="https://www.fstarllc.com/truckinginvoices/1607/2056073/2056073_EXTERNALINVOICE.pdf"
target="_bank">2056073</a></td>
<td>11-04-25</td>
<td>225781</td>
<td>BEAU4824680</td>
<td align=right>$1,796.00</td>
<td align=right>$1,796.00</td>
<td align=right>198</td>
</tr>
<tr><font size=3 color=black>
<td>2056055</td>
<td><a href="https://www.fstarllc.com/truckinginvoices/1605/2056055/2056055_EXTERNALINVOICE.pdf"
target="_bank">2056055</a></td>
<td>11-04-25</td>
<td>225827</td>
<td>OOLU9775927</td>
<td align=right>$1,546.50</td>
<td align=right>$1,546.50</td>
<td align=right>198</td>
</tr>
<tr><font size=3 color=black>
<td>2056054</td>
<td><a href="https://www.fstarllc.com/truckinginvoices/1605/2056054/2056054_EXTERNALINVOICE.pdf"
target="_bank">2056054</a></td>
<td>11-04-25</td>
<td>225826</td>
<td>OOCU7937961</td>
<td align=right>$1,716.50</td>
<td align=right>$1,716.50</td>
<td align=right>198</td>
</tr>
<tr><font size=3 color=black>
<td>2063367</td>
<td><a href="https://www.fstarllc.com/truckinginvoices/2336/2063367/2063367_EXTERNALINVOICE.pdf"
target="_bank">2063367</a></td>
<td>11-18-25</td>
<td>ES283220</td>
<td>ONEU3044009</td>
<td align=right>$1,050.00</td>
<td align=right>$1,050.00</td>
<td align=right>184</td>
</tr>
<tr><font size=3 color=black>
<td>2076543</td>
<td><a href="https://www.fstarllc.com/truckinginvoices/654/2076543/2076543_EXTERNALINVOICE.pdf"
target="_bank">2076543</a></td>
<td>12-09-25</td>
<td>GNO25100075</td>
<td>TRHU8297337</td>
<td align=right>$1,253.00</td>
<td align=right>$1,253.00</td>
<td align=right>163</td>
</tr>
</tbody>
</table>
<p><font size="4"><b>Total Past Due Is $7,362.00</b></p>
</body>
</html>