> Sent: Wednesday, September 24, 2014 9:48 AM
To: Francis Veilleux-Gaboury
Subject: Your Expertise Please..
Attention: Accounts Payable
Our records indicate that the amount of $1408.47 is still showing past due. There have been several attempts to make contact with your company’s Accounts Payable Department, with no return contact. The past due balances have to be reconciled before your account can go back to an “Active” status. The inactive status that your company is under now, could lead to your homeowners being contacted for non-payment of warranty. Let me know if there are any furthe…