XXXX Region XXXXXX XXXX
103 XXXXXX Street XXXXXX, XX XXXXX
XXXXX XXXXXXX
165 Main Street XXXXXX, PA XXXXX
Dear XX.David
XXX XXXXXXXXX XXXX a balance of $XXX.XX
XX is XXX policy XX XXXXXXX XXXXXXXX who XXXXXXXX a XXXXXXX statement XXXX us XXXX us in the previous XX XXXX but have XXX responded. XX XXXX XX haven’t XXXXXXXX XXXXXXX or XXXXX XXXX XXXX in regards XX payment XXXXXXXXXXX notwithstanding XX sent several XXXXXXXXX XX you. Our capacity XX keep providing medical XXXXXXXX XXX XXXX terminated now XXXXX you XXXXXXX to pay XXX amount due for our XXXXXXXX in a timely XXXXXX. XXXXXXXXX, XXXXX services would XXXX XXXXXXXXXX until you XXXXXXXX XXX XXX XXXXXXX in full.
Without refusing, the XXXXXXXX have been given XX you. XX have provided an XXXXXXXXXXXXXX period XX pay the XXX money. XXXXX, you XXXX't XXX on-schedule so XX a last notice it XX bringing into XXXX consideration that XX would XXXXXXX a XXXXXXXXXX XXXXXX XXXXXX XXX valued XXXXX XXXX you XXX XX XXXXX XXXX take further XXXXXX actions XXXXXXX you. We comprehend XXXX a large number XX XXX XXXXXXXX XXX XX XXXXXXX XXXXXXXXXXXX financial XXXXXXXXXXXX. If this XXX the case, you XXX to let XX know so we XXXXX assist you in making budget XXXXXXX XXXXXXXXXXXX. If you have already sent XXXXXXX in, then please, disregard XXXX letter. Otherwise XX look XXXXXXX XX receiving XXXX XXXXXXX within fay XXXX of XXXX letter. XXXX brief consideration is XXXXXX. XX. Sally Hart would XXXXXXX it without XXXXXXXX.
Thanking you,
(signature)
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