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7/27/2011

Apology to Customer for Accounting Error

Thank you for your recent correspondence regarding your

account number [#]. We were able to track down

the error and have credited your account accordingly. A

report to this effect has also been sent to our credit

reporting company.
As of this date, your account balance is $ .

You are a valued customer and we apologize for any

inconvenience this mix-up may have caused. If we may be

of further assistance please contact this office at your

convenience.

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