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Text File  |  1993-08-19  |  612b  |  30 lines
  1.  
  2.  
  3.                             NOTICE DELINQUENT ACCOUNT
  4.  
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  6.                                         Date:
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  10.         To:
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  13.                 Payment in the amount of $___________ was due to us on 
  14.          ____________, 19__ as compensation for the following debt:
  15.  
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  17.                 To date, we have not received the $___________.  Would 
  18.         you please mail a check to us immediately.
  19.  
  20.                                         Very truly yours,
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  22.  
  23.  
  24.                                         _________________________
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  27.  
  28.                                                         Form 112
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