RE: BALANCE DUE - NON-PAYMENT OF MARCH RENT

Thank you for the update!

Chris Hyzy

Carlisle on the Katy Trail

Area Manager

Kensington Carlisle, L.L.C.

3140 N. Hall Street

Dallas, TX 75204

214.742.1296 (Office)

214.871.0755 (Fax)

chyzy@carlisleonthekatytrail.com

www.carlisleonthekatytrail.com

From: Barrett Brown [mailto:barriticus@gmail.com]
Sent: Tuesday, March 08, 2011 11:30 AM
To: Chris Hyzy
Subject: Re: BALANCE DUE - NON-PAYMENT OF MARCH RENT

Sorry Chris, will drop off today, had family crisis.

On Tue, Mar 8, 2011 at 11:03 AM, Chris Hyzy <chyzy@carlisleonthekatytrail.com> wrote:

Robert and Barrett,

I have not received your Rent for March and need to get the payment in ASAP. The total amount due on your Account, as of today, is $871.76. This includes all applicable late fees ($10.00 per day will be assessed until paid in full), rent and utility charges.

Please make sure to drop off a payment to the Office. If you are needing a Promise to Pay Form, please let me know.

Thank you,