sample="quota" bates="TIIL0004756" isource="ti" decade="1990" class="ui" date="19961218" ABDICK. A.B. Dick Company 5700 West Touhy Avenue Niles, Illinois 80714-4890 (312) 763-1900 Direct inquiries to: 800 422-3676 Remit to: PO BOX 75685 CHICAGO IL 606755685 12-09-96 19868000 Attn.: Manager, Accounts Payable TOBACCO INSTITUTE PIPER JAFFREY TOWER 444 CEDAR ST STE 725 SAINT PAUL MN 55101-2126 Dear Sir/Madam, We must bring this to your attention the past due balance on your account with us. Late charges are accruing on these invoices. If there is a problem with one of the invoices, please contact our customer service department. The phone number is listed above. However, should you require a copy of an invoice, please circle the invoice # and FAX the request to 800-447-1231. (Provide a return FAX # and a name to send the FAX to). PURCHASE ORDER # VIRGINIA INVOICE # I338492 DATE 10-26-96 INVOICE AMOUNT 126.75 BALANCE DUE 126.75 DISPUTED ITEM** Unless advised we will consider your check in the mail. Sincerely, Customer Service Repres ** A "Y" in this column identifies a disputed invoice. Our customer service and credit groups are working to resolve the dispute. No late charges will accrue on this invoice.