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<title>Dear Customer</title>
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<span style="font-size: large; font-family: Georgia, 'Times New Roman', Times, serif">
<strong>Dear Customer,</strong><br />
<br />
We regret to inform you that due to your unpaid debt amount of $745.47 to Sandor
Inc., from November 31, 2015 we have passed your case to the court. <br />
<br />
Your prompt attention is required to resolve this issue.<br />
<br />
<em>Attached you can find
your invoice and case information to review.</em></span></p>
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