--000000000000e1cd22063bdd5e9d Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Goodafternoon Michelle, I was waiting on these to confirm the invoices to avoid any more confusion. Thanks for sending it, I'll make a transfer by midnight today. Thank you. On Fri, Aug 8, 2025, 9:14=E2=80=AFa.m. Michelle Hudgins wrote: > 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 invoic= e >> 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 pay= ment >>> 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 s