ACCOUNT_JOB_COMPANY

ACCOUNT_JOB_ADDRESS_SINGLE_LINE

To FIRST LAST, 

[Address]

01 May 2024

 

Dear [Title] LAST,

We are enclosing our September statement totalling CURRENCYMONTHLY_AMOUNT.

The opening balance brought forward is the amount left uncovered by the cheque received from you against our August statement which totalled CURRENCYSTATEMENT_AMOUNT. The cheque received from you, however, was drawn for CURRENCYPAID_AMOUNT only, leaving the unpaid balance of CURRENCYREMAIN_FEE brought forward.

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