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-------- Forwarded Message --------
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<th valign="BASELINE" nowrap="nowrap" align="RIGHT">Subject:
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<td>Flat 21, One Warrington Gardens</td>
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<th valign="BASELINE" nowrap="nowrap" align="RIGHT">Date: </th>
<td>Tue, 7 Mar 2023 11:39:31 +0000</td>
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<th valign="BASELINE" nowrap="nowrap" align="RIGHT">From: </th>
<td>AWH <a class="moz-txt-link-rfc2396E" href="mailto:awh@interax.co.uk"><awh@interax.co.uk></a></td>
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<td><a class="moz-txt-link-abbreviated" href="mailto:awh@interax.co.uk">awh@interax.co.uk</a></td>
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<th valign="BASELINE" nowrap="nowrap" align="RIGHT">To: </th>
<td><a class="moz-txt-link-abbreviated" href="mailto:family@fabris.co.uk">family@fabris.co.uk</a></td>
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<p><font face="Arial">Tuesday, 07 March 2023<br>
<br>
Dear Sir/Madam,<br>
<br>
<br>
Overdue Account Balance of £50.00<br>
<br>
Re: Ground Rent for Flat 21 One Warrington Gardens<br>
<br>
We recently issued the Ground Rent invoice to you as
leaseholder for Flat 20 at One Warrington Gardens.<br>
<br>
The amount of £50.00 remains outstanding and we must now
request settlement at your earliest opportunity. We would
remind Lessees that Ground Rent demands are due within 14 days
of the demand.<br>
If you have recently paid the invoice please ignore this
reminder<br>
<br>
Payment is preferred by BACS and can be made as follows:<br>
<br>
Metro<br>
Sort Code 23-05-80<br>
Account 46419332<br>
<br>
Alternatively, please call 0800 862 0335 to make a Debit or
Credit Card payment<br>
If you have recently paid the invoice please ignore this
reminder<br>
If there are any questions or concerns, please feel free to
contact us at <a class="moz-txt-link-abbreviated
moz-txt-link-freetext" href="mailto:prop@awh.co.uk"
moz-do-not-send="true">prop@awh.co.uk</a> or on 0207 061
1100<br>
Yours sincerely<br>
<br>
<br>
Anderson Wilde & Harris Ltd</font><br>
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