Payment Status — Hooper (2025-11-14)

Overview

As of the ^[1], Hooper had an outstanding overdue invoice. Payment was confirmed as incoming via check, expected to arrive Monday, November 17.

This account was one of several flagged during a review of a $102k pending invoice backlog ($34k overdue) that had created a cash-flow gap severe enough to require Mark to personally fund payroll.

Payment Details

Context

Hooper was discussed alongside several other overdue accounts (Sona Plot, Cora Italia, Didion, Scotland) during a broader financial review. No concerns were raised about the client relationship itself — the delay appeared to be a timing issue rather than a dispute or churn risk.

Related

• ^[2]
• ^[3]