This is a multipart message in MIME format. ------=_NextPart_000_07DF_01DBFBF7.B2B93E20 Content-Type: multipart/related; boundary="----=_NextPart_001_07E0_01DBFBF7.B2B93E20" ------=_NextPart_001_07E0_01DBFBF7.B2B93E20 Content-Type: multipart/alternative; boundary="----=_NextPart_002_07E1_01DBFBF7.B2B93E20" ------=_NextPart_002_07E1_01DBFBF7.B2B93E20 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hello- =20 FYI on the balance w/The Jefferey=E2=80=99s, they spend quite a bit = between both GCM and CG services however they consistently accumulate = large balances, I=E2=80=99d say a few times a year they owe about this = and it take a lot of follow up to get them to pay. Anything your teams = can do to ensure this is paid promptly is appreciated.=20 =20 =20 Kind regards- =20 Elizabeth Clark Director | TheKey Mobile: 619.822.4855 =20 =20 From: Cristina Gutierrez de Pineres =20 Sent: Wednesday, July 23, 2025 1:47 PM To: dchaves@tylerandreynolds.com Cc: robyn.naigles@thekey.com; eclark@thekey.com; = jennifer.mahoney@thekey.com Subject: Fwd: Anna Jeffrey (122038) The Key LLC Open balance $197,979.52 = - [#1116486] =20 Dear David, I hope this message finds you well. =20 I am writing to bring to your attention the current outstanding balances = on Mrs. Anna Jeffrey=E2=80=99s accounts. As of today, the total amount = due is $197,979.52, distributed as follows: * Account #100547: $127,875.00 * Account #122038: $70,104.52 For your convenience, I have attached the relevant invoices to this = message. We kindly request that you inform us of the anticipated date for the = next payment. Your prompt response will help us ensure that the accounts = are managed appropriately. I have attempted to reach you previously without success. If there is a = more convenient time or method for us to discuss this matter, please let = me know. Thank you for your attention to this matter. =E2=80=8B =20 =20 Sincerely, =20 Cristina Gutierrez De Pineres=20 Senior Collections Analyst III The Key=20 Mobile: (779) 205-1179 =20 1116486:611100=20 ------=_NextPart_002_07E1_01DBFBF7.B2B93E20 Content-Type: text/html; charset="UTF-8" Content-Transfer-Encoding: quoted-printable v\:* {behavior:url(#default#VML);} o\:* {behavior:url(#default#VML);} w\:* {behavior:url(#default#VML);} .shape {behavior:url(#default#VML);} <!-- /* Font Definitions */ @font-face {font-family:Wingdings; panose-1:5 0 0 0 0 0 0 0 0 0;} @font-face {font-family:"Cambria Math"; panose-1:2 4 5 3 5 4 6 3 2 4;} @font-face {font-family:Calibri; panose-1:2 15 5 2 2 2 4 3 2 4;} @font-face {font-family:Verdana; panose-1:2 11 6 4 3 5 4 4 2 4;} @font-face {font-family:Aptos;} @font-face {font-family:"Aptos Display";} @font-face {font-family:"Aptos Narrow";} @font-face {font-family:Roboto; panose-1:2 0 0 0 0 0 0 0 0 0;} @font-face {font-family:fdtktid; panose-1:0 0 0 0 0 0 0 0 0 0;} @font-face {font-family:"Helvetica Neue";} /* Style Definitions */ p.MsoNormal, li.MsoNormal, div.MsoNormal {mar