Re: Re: Anna Jeffrey (122038 Confirmation payment of $127,875.00 and following up on LiveWell MA Balance of $70,104.72 - [#1150573]

--000000000000f1e1bd063ac23277 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Thanks for the great news! On Fri, Jul 25, 2025 at 9:57=E2=80=AFAM Cristina Gutierrez de Pineres wrote: > Dear Team > Good morning! > I kindly inform you that we received payment for Anna Jeffrey! > > > paid a total of $127,875 in account 100547 Wellesley Location! Hurray! > > We still have outstanding 3 invoices for LiveWell MA totaling $70,104.7= 2 > 1 of the invoices is 75 days overdue for April services I will continue m= y > best collection efforts calling Mr. Dave Chavez and Email , Mrs. Tiffany > Tilton Director Divisions Operator, is also supporting us with our > Regional Director and GM of Livewell. Please let me know if you have any > questions I appreciate your support! > > Sincerely, > > *Cristina Gutierrez De Pineres * > *Senior Collections Analyst III **The Key* > *Mobile: (779) 205-1179* > > > 1150573:611100 > --000000000000f1e1bd063ac23277 Content-Type: text/html; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Thanks for the great news!=C2=A0=C2=A0 On Fri, Jul 25, 2025 at 9:57=E2=80=AFAM Cristina Gutierrez= de Pineres &lt; collectionste= am@thekey.com &gt; wrote: Dear Team Good morning! I kindly inform you that we received payment for Anna Jeff= rey! paid a total of $127,875 in account 100547 Wellesley Locat= ion! Hurray! We still have outstanding 3 invoices for LiveWell MA =C2= =A0totaling =C2=A0$70,104.72 1 of the invoices is 75 days overdue for April= services I will continue my best collection efforts calling Mr. Dave Chave= z and Email , Mrs. Tiffany Tilton Director Divisions Operator, =C2=A0is als= o supporting us with our Regional Director and GM of Livewell. Please let m= e know if you have any questions I appreciate your support!=C2=A0 Sincerely, Cri= stina Gutierrez De Pineres=C2=A0 <span style=3D"box-sizin