From: "Billing" <[email-masked]>
To: <[email-masked]>
Date: Mon, 24 Sep 2018 11:03:22 -0400

Hunter,

On September 13 we posted a check payment to the family account

in the amount of $572.00, it was returned for insufficient funds.

Please contact me with a credit card payment of $597.00 this includes

a bank charge of $25.00.

Carla Mahieu

Benefits Coordinator

Giannini Gray Dental Partners, PC

202-244-4111

[email-masked]