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Golden Pointe Awning & Sign Company

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Good afternoon. D[redacted] has asked for new service with Greenville Water. As is our procedure, we ask that all past due balances be paid in full prior to opening a new account.  Our internal records indicated that Ms. Y[redacted] had a good payment history with us when she requested new...

service in 2016.  However, a Lexis Nexis identity verification search we did when she recently requested new service, associated her name and SSN with an unpaid balance from [redacted] dating back to 2008.  As I explained to Ms. Y[redacted], we will research this unpaid balance and follow back up with her. I have located several details by way of Lexis Nexis and wanted a final confirmation from her previous landlord before expecting payment in full. We wish to validate that the unpaid balance belongs to her before proceeding with collections.   Ms. Y[redacted] was assured we would be in touch as soon as we complete our research.   Sincerely,M[redacted]Greenville Water Assistance Supervisor

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