----- Original Message ----- From: "Abdi Eggeh" <eggeh@xxxxxxxxxx> To: <a1tercon@xxxxxxxxxx> Sent: Thursday, July 18, 2002 1:47 PM Subject: KARRYS ELECTRONIC PAYMENT NOTIFICATION > FROM: Karrys Bros. Limited > Accounts Receivable Department > 180 Courtneypark Drive East > Mississauga, ON > L5T 2S5 > > TEL: 905-565-1000 > 800-315-9142 > > TO: TERRY/ TAMMY CONDY > PETRO CANADA - # 00409 CUST#: 33409 > 1679 RICHMOND STREET NORTH > FANSHAWE > LONDON , On N6G 2N3 > > > Please be advised that Karrys Bros. Limited has submitted a direct debit > request from your designated bank account, as per the terms of your Direct > Debit agreement, as follows: > > > Date Of Transaction Request: 07/17/2002 > Amount to be Withdrawn: 3,930.76 > > > TRANSACTION SUMMARY: > > > Invoice # Invoice Date Amount > ------------ ------------ ----------- > 1199572 07/16/2002 3,977.70 > 1201207 07/17/2002 -46.94 > > Upon notification from our bank of successful completion of this Direct Debit > transaction, the invoices listed above will be posted as 'Paid in Full' > against your Karrys account. > > Thank you for your business! Please contact our Accounts Receivable Dept. > at 905-565-1000 (toll free at 800-315-9142) if you have any questions > regarding your account. -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- Need an answer fast? Search the 17,000+ pages of the Forward Look Mailing List archives at http://www.forwardlook.net/search.htm
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