Hello Paul,
On August 31st, you were owed $571.35, not $585.00.
In September your account was charged -$75.25 for left over hosting, mbase and other fees associated with your account. Your account was also charged for an outstanding debt due to a studio account of -$207.20.
On October 6th check # 312 of $288.90 USD was issued to you at your address: 2------, Birminghamg, West Midlands, --------. We have contacted our bank and asked them to verify if and when this check has cleared.
Moving forward, I would like to present an idea. I don't think you took much advantage of the studio account, therefore I will credit the $207.20 in charges and issue a payment for this shortly.
Is this to your satisfaction?
Regards,
Mark Prince
http://www.2Much.net