<html><head></head><body><div class="yahoo-style-wrap" style="font-family:Helvetica Neue, Helvetica, Arial, sans-serif;font-size:13px;"><div dir="ltr" data-setdir="false">Dear List,</div><div dir="ltr" data-setdir="false">We need to pay a $2500 fee [approximately $2500 --> not a time extension] for a client, where we usually pay via the client's deposit account.</div><div dir="ltr" data-setdir="false">There is $2350 in the deposit account. The client does NOT want to replenish the deposit account- they want to bring it down to zero and close it.</div><div dir="ltr" data-setdir="false"><br></div><div dir="ltr" data-setdir="false">Is there a way for me to pay $2350 using their deposit account, and to then pay the $150 by credit card.</div><div dir="ltr" data-setdir="false"><br></div><div dir="ltr" data-setdir="false">For example, to fax a credit card sheet authorizing $150 and then to write a letter nothing that --> USD $150 has been paid by credit card [faxed to USPTO], with a clear instruction to take the $2350 from deposit account number '12345'</div><div dir="ltr" data-setdir="false"><br></div><div dir="ltr" data-setdir="false">Would that work?</div><div dir="ltr" data-setdir="false"><br></div><div dir="ltr" data-setdir="false">Thanks</div><div dir="ltr" data-setdir="false">Bill</div></div></body></html>