--0000000000004cf997063b9dcec3 Content-Type: multipart/alternative; boundary="0000000000004cf995063b9dcec1" --0000000000004cf995063b9dcec1 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Good morning Nimra, I hope you had a pleasant weekend. I am following up on my email from July 30, 2025. As mentioned, your last payment was received on July 24, 2025, and your current past due balance is $15,217.36. Since we are continuing to provide services for Tanzil, we kindly request payment as soon as possible. Currently, three of Tanzil's invoices(1065413, 1072910, 1075831, and 1079151) are over 30 days past due, with another one approaching 30 days past due. I have attached the invoices for your review. I would like to schedule a call with you to discuss your payment plan to bring your account up to date. Kind Regards, Michelle Hudgins On Wed, Jul 30, 2025 at 12:21=E2=80=AFPM Michelle Hudgins wrote: > Hi Nimra, > > The updated invoice 1065413, reflecting a revised balance of $2,842.43, > has been attached for your records. > > Your account currently has a balance of $15,217.36, with $13,748.59 being > past due. The last payment was received on July 24, 2025, and we kindly > request that you submit a payment. > > Thank you, > Michelle Hudgins > > > On Fri, Jul 25, 2025 at 10:04=E2=80=AFAM Michelle Hudgins michelle.hudgins@thekey.com> wrote: > >> Hello Nimra, >> >> Thank you for your payment for invoice 1055631. >> >> We noted that a payment of $2,349.34 was also received on July 2, 2025, >> which resulted in a double payment for invoice 1045434 when you paid it = on >> July 22, 2025. To ensure your payments are applied accurately going >> forward, please include the invoice number with your payment. >> >> We will apply the $2,349.34 overpayment to invoice 1060907($2,293.09). >> This will leave a credit of $56.25, which we will apply to invoice >> 1065413($2,898.68). Therefore, for invoice 1065413, please submit a paym= ent >> of $2,842.43. >> >> Kind regards, >> Michelle Hudgins >> >> >> On Thu, Jul 24, 2025 at 10:48=E2=80=AFAM Nimra Azeem >> wrote: >> >>> Hello Michelle, >>> >>> July 22nd I paid invoice 1045434 >>> And just now I made another payment of $2754.19 for invoice 1055631. >>> Cna you confirm what short payment are you mentioning? >>> Thank you. >>> >>> On Thu, Jul 24, 2025, 9:41=E2=80=AFa.m. Michelle Hudgins >> michelle.hudgins@thekey.com> wrote: >>> >>>> Hi Nimra, >>>> >>>> In addition to the short payment of invoice 1055631, please let me kno= w >>>> if there was a dispute. I am happy to help address it if needed. >>>> >>>> >>>> On Thu, Jul 24, 2025 at 9:13=E2=80=AFAM Michelle Hudgins >>> michelle.hudgins@thekey.com> wrote: >>>> >>>>> Good morning Nimra, >>>>> >>>>> Thank you for your payment of $2,349.34 for invoice 1055631 on July >>>>> 22, 2025. >>>>> >>>>> However, please note that this invoice was short-paid. The total >>>>> amount was $2,754.19, leaving a remaining balance of $404.85 on that >>>>>