Amount owed

This is odd - here's the breakdown:

12/1/24 - 12/31/24 - $478.51
1/1/25 - 1/31/25 - $478.51
2/1/25 - 3/3/25 - $959.78 (includes 1/1/25 outstanding balance)
5/1/25 - 5/31/25 - $2,663.38 (includes invoices from (12/1/24, 1/1/25, 2/1/25, 3/1/25, 4/1/25)
6/1/25-7/1/25 - $638.43  (includes invoices from (12/1/24, 1/1/25, 2/1/25,5/1/25 and seem to give me a duplicate for 3 bills on 6/1)


This is almost a duplicate of the last one:

6/1/25-7/1/25 - $641.82 (includes invoices from (12/1/24, 1/1/25, 2/1/25,5/1/25 and seem to give me a duplicate for 3 bills on 6/1)

7/1/25 - 7/31/25 - $14,198.79 (includes invoices from (12/1/24, 1/1/25, 2/1/25,5/1/25 and seem to give me a duplicate for 3 bills on 6/1)  Addition on this one is an invoice from 6/1/2025 for $13,317.63 - I need this breakdown.

So it appears that you're trying to get me to pay bills containing remaining balances from other bills.  Can you please provide an accurate amount due - then I can fully address the claim.


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