You also want an ePaper? Increase the reach of your titles
YUMPU automatically turns print PDFs into web optimized ePapers that Google loves.
1<br />
d<br />
3<br />
i<br />
I<br />
i<br />
y i i<br />
7<br />
j KERR COUNTY DISTRICT ATTORNEY<br />
3<br />
Accounts Payable<br />
BRUCE CURRY<br />
Friday February 04 2011<br />
4 521 EARL GARRETT ST<br />
P KERRVILLE TX 78028 4532<br />
1<br />
1<br />
ACCOUNT<br />
Dear Accounts<br />
NUMBER<br />
1003978477 0010<br />
Payable<br />
PAST DUE BALANCE 864<br />
According to our records there is currently a past due balance on your account The<br />
past due balance is<br />
864 for charges with a payment due date of Friday February<br />
04 2011 and prior Our standard payment terms are net 30 days from the invoice date<br />
Prompt payment for the listed invoice would be appreciated<br />
For your convenience detailed below is a list of all invoices currently past due on<br />
your account as<br />
outstanding on<br />
of<br />
Friday February 04 2011 This may not be the total balance<br />
your account<br />
If you require assistance please contact us or if payment has been sent we<br />
apologize for the inconvenience and Thomson West thanks you for your business and<br />
attention to this matter<br />
If you have any questions regarding your account please contact our office at the<br />
number below If you would like to pay your balance please mail your payment and<br />
include your remittance advice to the address below<br />
Thomson West Payment Center<br />
P 0 Box 6292<br />
Carol Stream IL 60197 6292<br />
Sincerely<br />
Financial Service Representative<br />
1 800 5220552<br />
i
Change language