Dear Valued Client, The purpose of this e-mail is to follow up with you on a matter of your paymentof invoice #48EDB7B3 with a Ref. nr: 57142962/2015. As of today, your outstanding pastdue balance is -$7,558, as detailed on the statement and account reportattached to this e-mail.
To keep your account active and avoid any additional charges for the latepayment, please remit payment in full immediately. In case you have alreadytransferred the amount or feel that there can be any kind of error, don'thesitate to let us know. Thank you for your time and attention. We are looking forward to hearing backfrom you on this urgent matter. Regards, William Perkins Customer Service Department Realty Solutions 182 Shobe Lane Denver, CO 80216 _______________________________________________ dev mailing list dev@openvswitch.org http://openvswitch.org/mailman/listinfo/dev
