Collection of Payment

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Dear Mr.Nava jr.

July 15th, 2011

Mr. Nava, I have made several attempts to contact you Via Phone on 559-733-4469 and 559-697-7879 and you are either unavailable, busy, or do not answer. I have left several messages 2 or 3 with your mother Mrs.Carol Nava on 07/15/2011 and 07/16/2011 and one on the 559-7334469 voicemail on 07/16/2011. I am attempting to collect this weeks payment of $50.00 owed to me per a court order ( attorneys fees). As of 07/14/2011 which is when payments are due I have not received this weeks payment. I am also attempting to collect a $27.00 extra curricular activity/sports enrollment for swimming lessons, my mother has paid in full in the amount of $54.00 in which you are responsible for half of the payment per a agreed court order. I was told by you on Monday July 11th that you were going to pay your half of the swimming lessons on Friday 07/15/2011 after you got paid. I was also told to fax the receipt to your mothers home and I did, I also called back your mother to confirm it was received. She then confirmed. Your negligence in these payments will result in my pursuing a court hearing on the contempt of court ordered payments to be made by you to me. Please, I have been working with you civilly on past payment orders and I am in need of these two in full. I would appreciate it if we could work this out as maturely as possible with no complications. Attached is the receipt once again for Zachariyah's swimming lessons and the remainder balance receipt of what you owe for attorneys fees. Please be in contact to at least let me know you've received this fax to 559-733-4469 as I will obtain a confirmation this fax went thru, and to at least let me know if payments are available today or tomorrow 07/17/2011 when Zachariyah will be dropped off at court ordered exchange. Thank you for your cooperation.

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