You are upset that I did not call you? After numerous emails back and forth, mostly you denying your company owed or would pay us, what would make me believe a phone call would have changed anything. We provided you with all the documentation, including the e-mail where You approved the $42.00 copy fee. You then said since so much time had passed since the original order, you could not bill and collect from your client. That statement is an admission of the debt.  

In order to put this matter to rest, all you have to do is pay us. Once we receive the total amount owed, I will post that you did so. Until then, don't blame me for these posts. The members of Source of Title rely on the membership to keep each other informed of matters just as this.