Lake XXXXXX Urgent Care
103 XXXXXX XXXXXX XXXXXX, XX 18428
XXXXX XXXXXXX
165 XXXX XXXXXX XXXXXX, PA 18428
XXXX XX.David
XXX currently XXXX a balance of $564.00
XX XX XXX policy to contact XXXXXXXX who XXXXXXXX a billing statement from XX from us in the XXXXXXXX XX XXXX XXX XXXX XXX responded. To XXXX XX haven’t received payment or heard XXXX your in regards XX payment XXXXXXXXXXX XXXXXXXXXXXXXXX XX sent several XXXXXXXXX XX you. Our XXXXXXXX to XXXX providing XXXXXXX XXXXXXXX has been terminated now since you XXXXXXX to pay XXX XXXXXX due for our services in a timely manner. XXXXXXXXX, these services would XXXX XXXXXXXXXX until you complete the due payment in XXXX.
XXXXXXX XXXXXXXX, the XXXXXXXX have XXXX given XX you. XX have XXXXXXXX an effortlessness period to XXX the due money. Since, you XXXX't pay on-XXXXXXXX so as a last XXXXXX it XX bringing XXXX XXXX consideration that XX would involve a collection agency recoup XXX valued XXXXX XXXX you and XX XXXXX XXXX XXXX further lawful actions against you. XX XXXXXXXXXX XXXX a XXXXX number XX XXX patients are at present encountering XXXXXXXXX XXXXXXXXXXXX. If this was XXX case, you XXX to let XX XXXX so we could assist you in making XXXXXX XXXXXXX arrangements. XX you XXXX XXXXXXX sent payment in, XXXX please, disregard this XXXXXX. Otherwise we look XXXXXXX XX XXXXXXXXX your payment within fay days XX this letter. XXXX brief XXXXXXXXXXXXX XX valued. XX. Sally Hart XXXXX XXXXXXX it XXXXXXX XXXXXXXX.
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