Update app.py

app.py

@@ -71,7 +71,7 @@ demo = gr.Interface(classify_compliant,
             ["""The representative told me the total amount due was {$2100.00} and that I can settle for half of that amount. Unfortunately, I was unable to accept the settlement but began to question the amount because my last statement was {$1800.00} and
             there was nothing written in the contract for additional interest charges should my account go into collection. 
             I told the representative that I will pay the amount actually owed and I want to make a payment arrangement. She told me I ca n't just do what I want, 
-            If I want to pay the original amount due, it has to be paid in full. I told her that that is not fair debt collection practice and that I am only contractually obligated to the {$1800.00} and we can set up an arrangement from that. """ ,
+            If I want to pay the original amount due, it has to be paid in full. I told her that that is not fair debt collection practice and that I am only contractually obligated to the {$1800.00} and we can set up an arrangement from that. """] ,
              ["""This debt is beyond the Maryland Statute of Limitations. It is illegal for a debt collector to collect on an expired debt. They have taken illegal action by seizing my Maryland State Refund when the debt had already expired and beyond the Statute of Limitation which is 3 years in the state of Maryland"""],
              ["""The company  has been calling my employer in an attempt to collect a debt. When I spoke with them and informed them that this was not an appropriate number to call. I asked what company they were calling from and a phone number so he told me the company name,  but the man on the phone would not give me his name or a phone number. 
              I had mailed a letter requesting verification a few weeks ago and had n't received anything back. In the letter I specifically requested that all communication be done through mail."""],