Angelita barkworth SPEED_SKATING@YAHOOGROUPS.COM [Speed_skating]
2016-03-09 15:42:32 UTC
Dear Customer,
The reason you are receiving this informational mail is that you have indebted sum of money totaling $631,55 due to late payment of invoices starting October 2015 .
The financial reconciliation of the past 12 months (year 2015) is enclosed below.
Please review these files and contact us immediately to learn what next steps you should take to avoid the accrual of fines.
Sincerely,
Angelita barkworth
465 E Laurent St
Opelousas, LA 96104
Phone: 345-705-0854
[Non-text portions of this message have been removed]
The reason you are receiving this informational mail is that you have indebted sum of money totaling $631,55 due to late payment of invoices starting October 2015 .
The financial reconciliation of the past 12 months (year 2015) is enclosed below.
Please review these files and contact us immediately to learn what next steps you should take to avoid the accrual of fines.
Sincerely,
Angelita barkworth
465 E Laurent St
Opelousas, LA 96104
Phone: 345-705-0854
[Non-text portions of this message have been removed]