Questions 170-172 refer to the following letter
STRONG CONCRETE
475 Quarry Road
Bloomington, IN 47408
June 12, 2006
Mr. Danny Turase
Front Range Construction
402 Woodward Avenue
Heines, IA 40302
Dear Mr. Turase:
We would like to remind you that payment on your account at Strong Concrete is past due.
According to our records, your account shows an outstanding balance of $866.25 for 150 sacks of Portland cement that were delivered on April 8 (invoice #2587; your purchase order #BS991, copies enclosed). A collection notice was sent on May 15 (copy enclosed), but we have not yet received your payment. If you are unable to pay your balance in full at this time, please contact us, and we will be happy to arrange a suitable payment schedule.
We appreciate your immediate attention to this matter, and look forward to hearing from you soon.
If you have already sent payment, please disregard this notice.
Sincerely,
Tim Nelson, Accountant
SHARE:
