[ ] Our records do not match yours. The correct balance is $[__________]. Reason for difference: [___________________________________]
_____ The correct balance is $[Amount]. See attached reconciliation.
[ ] Our records do not match yours. The correct balance is $[__________]. Reason for difference: [___________________________________]
_____ The correct balance is $[Amount]. See attached reconciliation.
[ ] Our records do not match yours. The correct balance is $[__________]. Reason for difference: [___________________________________]
_____ The correct balance is $[Amount]. See attached reconciliation. balance confirmation letter format in word