Business ProfileforCommons on Kinnear

I leased an apartment at Commons on Kinnear (GreyStar) for 2 years. In that time the rent and utility payments were made on time every month without fail even though the rental company has not alway provided functioning appliances or appropriate response times for fixing reported problems and the apartment was not cleaned in anyway prior to my move in date. As I am about to move out at the end of July 2023, the utility billing company used by The Commons (Greystar) sent a financially threatening email stating that electricity charges due through July 25, 2023 (services estimated and not yet rendered) are due in 5 days (it is currently 7/4/2023) or that they would take formal legal action against me for violating the apartment lease contract (which I have not) including reporting to the credit bureau (again I remind you for 2 years every bill has been paid in full and on time). It is extremely distressing that The Commons on Kinnear (GreyStar) would allow their partner for utility billing to send a financially threatening communication to an up standing tenant. Given my track record of paying on time for 2 years and the fact that the bill in question is an estimate for services not yet rendered through July 25, 2023, their company needs to ensure that there is no legal action or reporting to the credit bureau as stated in the threatening email. This is a faulty business practice and the use of legal and financial threats that are unwarranted are a representable scare tactic. I will pay the final electric bill, but the company's unwarranted threats are unnecessary, untimely, and a scam to obtain money earlier than it is actually due. I expect written confirmation that no legal action will be taken and no reporting will take place unless the future and estimated utility bill is not paid prior to end of lease date.