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Text File  |  1987-10-23  |  640 b   |  36 lines
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  9.                             NOTICE DELINQUENT ACCOUNT
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  12.                                         Date:
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  16.         To:
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  19.                 Payment in the amount of $___________ was due to us on 
  20.          ____________, 19__ as compensation for the following debt:
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  23.                 To date, we have not received the $___________.  Would 
  24.         you please mail a check to us immediately.
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  26.                                         Very truly yours,
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  30.                                         _________________________
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  34.                                                         Form 112
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