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Dr. Abrunn</span> </p> <p><span class="t">XXXX XXXXXX XXXXXX XXXX</span> </p> <p><span XXXXX="t">XXX XXXXXX Street Hawley, PA 18428</span> </p> <p><span class="t"></span> </p> <p><span XXXXX="t"></span> </p> <p><span class="t">David XXXXXXX </span> </p> <p><span class="t">XXX Main XXXXXX Hawley, PA 18428</span><span></span> </p> <p> </p> <p> </p> <p>XXXX XX.XXXXX </p> <p>You currently XXXX a balance XX $564.00 </p> <p>It is our XXXXXX XX XXXXXXX XXXXXXXX XXX XXXXXXXX a billing statement from XX from us in the XXXXXXXX XX XXXX XXX have not XXXXXXXXX. To XXXX we haven’t XXXXXXXX XXXXXXX or heard XXXX your in XXXXXXX to XXXXXXX XXXXXXXXXXX notwithstanding we sent XXXXXXX reminders to you. Our XXXXXXXX to keep XXXXXXXXX XXXXXXX XXXXXXXX has XXXX XXXXXXXXXX XXX XXXXX you XXXXXXX to pay the XXXXXX XXX XXX our XXXXXXXX in a XXXXXX manner. Presently, XXXXX XXXXXXXX XXXXX stay terminated XXXXX you XXXXXXXX XXX due payment in full. </p> <p>XXXXXXX refusing, the services have XXXX XXXXX to you. XX XXXX XXXXXXXX an effortlessness XXXXXX to XXX the due money. XXXXX, you didn't XXX XX-XXXXXXXX so as a XXXX notice it XX XXXXXXXX XXXX your XXXXXXXXXXXXX XXXX we would involve a collection XXXXXX XXXXXX XXX valued XXXXX XXXX you and XX XXXXX XXXX take XXXXXXX lawful actions against you. We XXXXXXXXXX XXXX a large number XX XXX XXXXXXXX are at XXXXXXX encountering XXXXXXXXX difficulties. If this was XXX XXXX, you had XX let XX know so we could XXXXXX you in XXXXXX XXXXXX payment arrangements. XX you XXXX XXXXXXX XXXX payment in, then please, disregard XXXX XXXXXX. Otherwise we XXXX XXXXXXX XX XXXXXXXXX XXXX payment within fay days XX this XXXXXX. XXXX XXXXX XXXXXXXXXXXXX is XXXXXX. Dr. Sally Hart would welcome it XXXXXXX XXXXXXXX.<span></span> </p> <p>XXXXXXXX you, (XXXXXXXXX) </p> <p> </p> <p> </p><p><XX></p>">
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