29.10.2009

Edward Anderson

ABC Inc.

57 Edith Street

3110 Bristol

England

Dear Mr. Anderson,

I think there an error in counting has happened. Today I have received the account statement for October. I must inform you that I can not agree with your bill of parcels to the $150 figure you have indicated as my checking account. My accounting records indicate as follows:

Invoice/Payment                                Amount

# 3475467                                            355.00

Payment, Check #756, 29.10.2009      -355.00

#3473874                                              500.00

Payment, Check #756, 29.10.2009        -300.00

Balance                                                   200

I have attached copies of the above bills of parcels and checks. Please recount the account statement to discover the source of the discrepancy and contact me at 233-22-33 as soon as you discover the difference.

Sincerely,

Catherine Wood