--000000000000d4ed23063bda5913 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Good morning Nimra, Thank you for your recent payment. I noticed that we have not yet received your payment today. I=E2=80=99m anticipating that it will be posted shortly, and I appreciate your confirmation. As requested, please find below the list of past due invoices and their corresponding amounts. Additionally, please note that a new invoice (Invoice #1100452) in the amount of *$1,856.25* was generated on Wednesday (8/6) Your current total balance is *$14,231.18*, with *$12,374.49* currently past due. *Past Due Invoices:* - Invoice #1072910 =E2=80=93 $2,311.84 - Invoice #1075831 =E2=80=93 $2,729.93 - Invoice #1079151 =E2=80=93 $2,114.39 - Invoice #1084170 =E2=80=93 $1,612.50 - Invoice #1089121 =E2=80=93 $2,137.50 - Invoice #1094017 =E2=80=93 $1,468.77 Thank you for your attention to this matter. Kind regards, Michelle Hudgins On Thu, Aug 7, 2025 at 9:31=E2=80=AFAM Nimra Azeem = wrote: > Goodmorning Michelle, > > I just made a payment and later saw this email. > You will see two payments, one for $2293.09 by mistake so I made another > transfer for 549.34 which was the difference for invoice 1065413. Hence > this has now been paid. > > Sorry about further confusion, can you just confirm the remaining invoice > numbers for open invoices. > Expect the next payment around midnight tonight. > > Thank you > > > On Fri, 25 Jul 2025 at 10:04, 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