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411 Locals
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Date: 2018-09-30
Account Number: 181681
Company Name: On The Go Movers
1121 Greenfield Dr Apt #5
El Cajon CA 92021

Dear Dayne Walker:

Please note that your account is now seriously past due!
We would like to bring your attention to the outstanding charges as detailed below:

Fees Owed Due Date Inv. Amount Balance

2018 August 08/29/18 $149.99 $149.99
1st Late Fee 09/09/18 $25.00 $174.99
2018 September 09/29/18 $149.99 $324.98
2nd Late Fee 09/29/18 $25.00 $349.98
Past due
$349.98
amount:

Our In-house collections team has made numerous attempts to contact you during the past several months, but have been
unsuccessful. It is important that you act on this notice TODAY.
We would prefer to resolve this matter directly with you and your company without the need to take additional actions to collect
on this debt. Additional actions may include, but are not limited to, reporting this debt to third-party collection agencies, and
reporting this debt to established credit reporting agencies including Experian. Failure to pay your past due balance and bring
your account in good standing with 411 Locals may result in your credit score being negatively impacted.
Please note that if we do not receive a response from you within 7 days of receipt of this letter, you will not receive any
additional notice prior to further action being taken on this account. Contact us as soon as possible so we can make arrangements
to resolve this matter.
We sincerely hope that no additional action will be necessary, and look forward to your call. You are welcome to call our
Accounts Receivable Department during regular business hours from 8:00 am to 4:00 pm Pacific Standard time at (877) 358-
0761.

Sincerely,
Accounts Receivable Department
411 Locals