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John Smith
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Last Login 09/13/2005
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Bill Payment Inquiry Sent
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Bill Payment Inquiry
Reason for Inquiry:
Payment Sent Incorrectly
Reference Number:
7890012
Payee:
ACME Cable Company
Payment Amount:
$80.05
Pay From Account:
My Personal Checking...1234
Payment Due Date:
05/15/2005
Your message:
ACME says they never received this payment and have assessed me a $10.00 late fee. Help!