Nathan, as well as others who we do owe money......Please be advised that it is our intention to pay every cent of money owed.  The last flew months have been very hard on us in that very few orders have been coming this way.  It is my understanding from our clients that everybody is slow right now.  The check I was expecting in March will not be here until end of April.  I am  honestly NOT outright lying to you.  I did, in fact, expect to have the monies when I told you.  We have been told that orders are going to begin increasing soon.   I PROMISE you that we will pay you in full.  One of our clients completely dropped us when we could not deliver a 2 day turn around time.  They also cancelled orders that had already been completed or near completed by abstractors which is another one of the reasons that we have been behind in our payments.  We apologize to you, Nathan, as well as any others we owe money.  If you would just bare with us, we WILL pay you in full.  Thank you,