POL00004671 - Letter from Post Offcie to Mrs Pamela Joan Stubbs re: Debt Recovery
Private and Confidential
Mrs Pamela Joan Stubbs
Post Office Portakabin
50 Bearwood Road
POL00004671
POL00004671
Reminder Letter
Date
03.03.2010
Barkham Our Accounting Clerk
Wokingham Client Account Clerk 1
Berkshire Telephone
RG41 4SY r
Fax
Your Account with us
FAD Code
212939
Postings are considered up to and including
12.02.2010
Dear Mrs Pamela Joan Stubbs
I am writing to you in respect of the recovery of outstanding debts in
the accounts at the above post office. According to our records the
sum of £17,670.65 is overdue for payment.
Since you are contractually obliged to make good any losses incurred
during your term of office, please call the debt recovery team on the
number quoted above to settle this amount via credit/debit card.
Alternatively forward a cheque for the amount due to be received by
the Debt Recovery Team within 7 days of the date of this letter.
Failure to meet these repayment terms may lead us to deduct the
outstanding debt from your future remuneration payments.
This statement excludes any items currently in dispute or held
awaiting transaction correction. Should you have any queries regarding
this account ‘do not hesitate to contact me.
Yours sincerely,
Post Office Ltd
Current Agents' Debt Team Leader
No 1 Future Walk
Chesterfield
S49 1PF
Post Office Ltd., Agents Debt Team 3, No.1 Future Walk,Chesterfield, s49 1PF
E2/46/1
POL00004671
POL00004671
owe
Private and Confidential Date Page
Mrs Pamela Joan Stubbs 03.03.2010 2
Post Office Portakabin
50 Bearwood Road
Barkham
Wokingham
Berkshire
RG41 4SY
Doc. Doc. Type Amount Due date TC No. Arrears
Number Date
6000019433 11.02.2010 BD 8,436.86 11.02.2010 20
6000134380 07.01.2010 BD 9,033.79 07.01.2010 55
6100008064 12.01.2010 Tx 200.00 12.01.2010 6000348871 50
Total of Due Items £17,670.65
Balance of Account £17,670.65
ran
Key: TX = Transaction Correction, DR = Invoice Debt, FA = Final Account
RM = Remuneration, DZ = Payment, BD = Branch Discrepancy ra
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