UNIVERSITY OF NORTH CAROLINA WILMINGTON
October 29, 2014
Name
Street
City, State Zip
Re: Id #
Dear Sir or Madam,
Attached please find an invoice copy showing a balance due of $X,XXX.XX. As of today, we
do not have a record of receiving payment for this invoice.
This communication is to notify you that payment, or proof of payment, is required within 15
days from the date of this letter to avoid the addition of a 10% penalty and 5% simple interest as
stated on the invoice and to avoid further collection activities in accordance with the Statewide
Accounts Receivable Program and the policies and procedures established by the Office of State
Controller and the NC Attorney General.
Please remit the outstanding amount or provide proof of payment to the following address:
UNCW Collections
c/o Linda Padezanin
601 S. College Road
Wilmington, NC 28403-5926
If you have any questions or need additional information, please contact Linda Padezanin at
910-962-1089.
Thank you for your cooperation in this matter.
Sincerely,
Attachment: External Invoice Copy
STUDENT ACCOUNTS - COLLECTIONS
601 SOUTH COLLEGE ROAD . WILMINGTON, NORTH CAROLINA 28403-5926 . 910-962-4280 . FAX 910-962-7402