Payment Collection Inquiry - VHCA - QC

Dear Valued Customer, At this time, we have not received full payment. Your acco= unt is now over 30 days past due and you owe a total of $496.70. Below is a su= mmary of your account and unpaid invoices: Invoice # Date Amount Summary Detail 10278601 4/30/2025 $248.35 = Summary Link Detail Link 10306194 5/31/2025 $248.35 = S= ummary Link Detail Link Late fees = are charged at 2% per month (calculated the last day of each month) on past= due balances. To avoid additional interest charges, your outstanding = balance(s) must be paid in full immediately. As a valued customer, we would like to help you quickly r= emit payment or resolve any questions you may have regarding the amount due= . If there is