Response to Improper Billing After Payment

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12/18/2007
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Dear On / / I received your letter which indicated that I had a balance owing in the amount of $ On / / I mailed a check to you in the amount of $ .You should have received my check prior to writing your letter and I am, therefore, somewhat concerned. If you have not received my time this letter arrives, I appreciate hearing from you should issue a stop payment check by the would inasmuch as I on the funds. I will hold this matter in abeyance until I hear from you.

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