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<title>Dear Valued Client</title>
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Dear Valued Client,<br />
<br />
The purpose of this e-mail is to follow up with you on a matter of your payment
of invoice #D9686855 with a Ref. nr: 81509902/2015.<br />
As of today, your outstanding past
due <strong>balance is -$8,653</strong>, as detailed on the statement and account report
attached to this e-mail.<br />
<br />
To keep your account active and avoid any additional charges for the late
payment, please remit payment in full immediately.<br />
In case you have already
transferred the amount or feel that there can be any kind of error, don't
hesitate to let us know.<br />
<br />
Thank you for your time and attention. We are looking forward to hearing back
from you on this urgent matter.<br />
<br />
<em>Regards,<br />
William Perkins<br />
Customer Service Department<br />
<br />
Realty Solutions<br />
182 Shobe Lane<br />
Denver, CO 80216</em></span></p>
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