EMAIL DETAILS
SUBJECT:
[No Subject]
PRI: NORMAL
FROM:
B
billing@smiledc.com
DATE:
2018-09-24 15:03:22
MSG_ID:
<002401d45417$bcd89ac0$3689d040$@com>
RECIPIENTS:
TO:
H
hbiden@rosemontseneca.com
CONTENT:
TEXT: YES |
HTML: YES
PROCESSED
Hunter, On September 13 we posted a check payment to the family account in the amount of $572.00, it was returned for insufficient funds. Please contact me with a credit card payment of $597.00 this includes a bank charge of $25.00. Carla Mahieu Benefits Coordinator Giannini Gray Dental Partners, PC 202-244-4111 billing@smiledc.com
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