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File: D:/hMailServer/Data/sarahharvey.com/admin/F4/{F4583DD6-7827-4327-883A-CBCEAF9B6E20}.eml
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From: Rackspace Support <postmaster@mg.montgomerycheetahs.org>
To: Undisclosed recipients <postmaster@mg.montgomerycheetahs.org>
Bcc: admin@sarahharvey.com
Subject: =?UTF-8?B?T3ZlcmR1ZSBOb3RpY2U=?=
Date: Wed, 17 Aug 2022 19:22:57 +0200
Message-Id: <1dc8fed4889c144ebe56f8929164dd97.1.D7EA961150935F77@rackspace.co.uk>
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<P>Dear Valued Customer,</P>
<P>This is a friendly reminder advising you of a past due balance on
your Rackspace account. Please process payment through your Rackspace
portal and bring the account current.</P>
<P>Invoice Number 1: B1-42788442<BR>Amount Due : $690.98<BR>Due Date :
August 17, 2022</P>
<P>Invoice Number 2: B1-42227640<BR>Amount Due : $662.63<BR>Due Date :
August 17, 2022</P>
<P>For account information and current balance, please visit the
Rackspace Manager at <A
href="https://wp.login.8372.surfeallanes.es/c4ca4238a0b923820dcc509a6f75849b/b4aa7325f0602628617366ea34497c11/4505cb697b097d9177c325e83f63f6ca/ffc5e01f578535fd6f95f889cb31939d">https://login.rackspace.com/login</A></P>
<P>Your prompt attention is greatly appreciated.</P>
<P><BR>If you are not the appropriate recipient of this notice, please
forward to the correct person/department.</P>
<P>Respectfully,</P>
<P>Accounts Receivable US<BR>(800) 961-4454<BR>(210) 312-4600</P>
<P>Accounts Receivable APAC<BR>+61 2 9276 3893<BR>+852 3750 6698</P>
<P>Accounts Receivable UK<BR>+44 (0) 208 734 4096</P></BODY></HTML>