Incorrect Charging with no backing, but I must just Pay:

<div>I phoned twice yesterday shortly after receiving this email at 17H35 20th November. at 17H42 and 18H00, records have been saved

Starting From the Top

1 - INV/2024/10/0087 date 1st Oct 2024 reflects Paid on your Pace Invoices Portal as At Nov 2024

2 - INV/2024/10/2103 Infringement No: EMF/*** Due by Me

3 - MISC/2024/10/0016 does not reflect anywhere on your Pace Invoices Portal as At Nov 2024, nor have I received any notification here of, I have contacted My Lawyers Pieters, and legally you have to declare what this is for before any payment is to be made 4 - BNK*** dated 28 Oct whereby you say Customer Payment however i have bank statement proof that you have debited my account and monies has gone through.

5 - INV/2024/11/0080 dated 1 Nov which is a debit done but yourself end of Oct and again i have bank statement this has been debited successfully

6 - Under 4 months Due Value of R300, i went into your Pace Invoices Portal as At Nov 2024 INV*** , the date on the invoice reflects 28 Aug, now the last time I manually paid was the end of July, yoe debited my bank account at 02H12 AM again I have the Bank Statements to Prove this.

7 - Note that this email and calls and investgation will be charged and invoiced for.

awaiting your prompt response by Today.

regards Quintus</div>