Hello, We are reaching out to get additional remittance details on the below payments. Would you please advise on the carrier name and MC number, in the below chart and any additional details that will help us get this applied? NOTE: If you list the carrier name on the remittance, please verify your records show that carrier as a factoring client for RTS. Check # Debtor Name Invoice # UA Amt Nominal Post Date Carrier Name MC Number Invoice/Load Number - Notes EFT_15947118 LOAD KARMA, INC 2/12$1200NOREMNEEDCARR $ 1,200.00 2/12/2026 EFT_16054761 LOAD KARMA, INC 2/20 ACH LOAD KARMA NODET$7100 $ 7,100.00 2/23/2026 Please notify us if more information is needed from RTS regarding these payments, and we are happy to assist. If you find this payment is related to a Carrier that does not factor with RTS, please provide your current mailing address. RTS only processes refunds by check per Company policy. Thanks for your understanding. This e-mail communication (including any attachments) is intended only for use by the individual or entity named above and is considered confidential. If you are not the intended recipient, or the employee or agent responsible to deliver it to the intended recipient, you should immediately stop reading this message and delete it from your system. Any unauthorized reading, distribution, copying or other use of this communication (or its attachments) is strictly prohibited.