Re: Account Reconciliation

Dear John:

Thank you for visiting our offices last Thursday to help us reconcile our payable accounts. Frankly, we have been so swamped with the Landry project that we let this matter get out of control. You untied the Gordian knot and made quick sense of it all. With your help and with a fresh starting point, I am sure we will be able to keep on top of our payables going forward.

Again, I cannot thank you enough for rolling up your sleeves, digging into our accounts, and resolving the numerous discrepancies we had created. You company is lucky to have you on their team.