00000000: 2D 2D 2D 20 49 4E 43 4F 4D 49 4E 47 20 54 52 41 |--- INCOMING TRA|
00000010: 4E 53 4D 49 53 53 49 4F 4E 20 2D 2D 2D 0D 0D 2A |NSMISSION ---..*|
00000020: 2A 2A 20 53 55 50 50 4C 59 20 53 54 41 54 49 4F |** SUPPLY STATIO|
00000030: 4E 20 51 55 41 44 52 41 4E 54 20 54 35 35 38 30 |N QUADRANT T5580|
00000040: 32 20 2A 2A 2A 0D 0D 41 4E 20 45 52 52 4F 52 20 |2 ***..AN ERROR |
00000050: 49 4E 20 42 49 4C 4C 49 4E 47 20 48 41 53 20 43 |IN BILLING HAS C|
00000060: 41 55 53 45 44 20 41 4E 20 41 55 44 49 54 0D 4F |AUSED AN AUDIT.O|
00000070: 46 20 4F 55 52 20 42 49 4C 4C 49 4E 47 20 52 45 |F OUR BILLING RE|
00000080: 43 4F 52 44 53 2E 20 57 45 20 46 49 4E 44 20 54 |CORDS. WE FIND T|
00000090: 48 41 54 20 57 45 0D 48 41 56 45 20 55 4E 44 45 |HAT WE.HAVE UNDE|
000000A0: 52 43 48 41 52 47 45 44 20 59 4F 55 52 20 41 43 |RCHARGED YOUR AC|
000000B0: 43 4F 55 4E 54 20 46 4F 52 20 54 48 45 0D 53 55 |COUNT FOR THE.SU|
000000C0: 50 50 4C 49 45 53 20 59 4F 55 20 4C 41 53 54 20 |PPLIES YOU LAST |
000000D0: 50 55 52 43 48 41 53 45 44 2E 20 41 20 44 45 42 |PURCHASED. A DEB|
000000E0: 49 54 0D 48 41 53 20 42 45 45 4E 20 4D 41 44 45 |IT.HAS BEEN MADE|
000000F0: 20 54 4F 20 59 4F 55 52 20 41 43 43 4F 55 4E 54 | TO YOUR ACCOUNT|
00000100: 2E 0D 5E 0D |..^. |
--- INCOMING TRANSMISSION ---..*** SUPPL
Y STATION QUADRANT T55802 ***..AN ERROR
IN BILLING HAS CAUSED AN AUDIT.OF OUR BI
LLING RECORDS. WE FIND THAT WE.HAVE UNDE
RCHARGED YOUR ACCOUNT FOR THE.SUPPLIES Y
OU LAST PURCHASED. A DEBIT.HAS BEEN MADE
TO YOUR ACCOUNT..^.
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