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Text File  |  1994-10-07  |  312b  |  12 lines
  1.  
  2. Dear
  3.  
  4. In order to assist our accounts receivable department
  5. personnel, we request that you please include your statement
  6. stub with your payment and place a check mark next to those
  7. invoices you are including in your payment.
  8.  
  9. This will enable proper crediting of your account.  Thank you
  10. very much.
  11.  
  12.