Called Anthony about the payment arrangement. He must not be having a good day. He told me he would make the payment but that he was going to pay the past due balance first and then “pay the other one after.” The other ones are the current dental bills he’s been supplied copies of.

During this conversation, he alleged that I “keep bugging him” about all the money he owes me. Not true. We have an agreement in place for past due amount.

By LAW, he has 30 days to reimburse me for these uncovered expenses once I send him a copy of my out of pocket expense.

I told him if he didn’t believe me, to consult his attorney or AN attorney to verify this information.

I told him if I don’t receive these payments accordingly, I would take the necessary steps to get these bills paid immediately.

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