EXPENSE ACCOUNT STATEMENT
Employee:_________________________________________________________
For period ending:________________________________________________
REIMBURSABLE EXPENSES INCURRED
Hotel/Lodging $_________________________
Meals $_________________________
Tax $_________________________
Travel [air, train, bus] …
MUTUAL CANCELLATION OF LEASE
FOR GOOD CONSIDERATION, _ [Lessee], and _ [Lessor], under
a certain lease agreement between the parties …
Dear
On [date] our serviceman came to your home to
install your new and found that there
was no one …
Dear
Thank you for giving [name of agency] the opportunity
to make your travel arrangements for your recent trip to…
Dear
The that you
mailed to us for repair was received on [date]
We will be returning it to you …
NOTICE OF BULK TRANSFER
To Creditors of , Transferor:
You are hereby notified that the Transferor, [name of
transferor] is …
SETTLEMENT OFFER ON DISPUTED ACCOUNT
Date: _
To: _ [Creditor]
We are in receipt of your statements indicating a balance…
Dear
Our firm has an opening in our [specify] department for
a [position] .
This will be a permanent position …
NOTICE AND TENDER BY DEBTOR
TO:_____________________________
_________[address]___________
You are hereby notified that the undersigned elects to
redeem the [collateral] that …
Dear
We hereby propose to furnish all materials and perform all
labor necessary for the completion of [work description]
of …
