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<p><span style="font-size: medium; font-family: 'Courier New'">Dear Client,<br /><br />
According to the reconciliation of the Department of Finance there are the arrears following your client account totaling in $880,95 . <br />
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<strong>We attach the last unpaid invoice #02464427 to this letter and kindly ask you pay it off until March 31, 2016.</strong><br /><br />
Please check out the file and do not hesitate to pay off the debt.
We look forward to your reasonableness.<br /><br />
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