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1. Previous Communications: Reference to previous payment requests or communications, used when there has been prior correspondence

2. Dispute Resolution: Optional section outlining willingness to discuss payment arrangements or mediation, included when there's openness to negotiation

3. Additional Parties: Section identifying other relevant parties such as general contractor or subcontractors, included when multiple parties are involved

4. Certificate of Service: Documentation of how and when the notice was served, included when formal service proof is required

1. Schedule A - Payment History: Detailed breakdown of payment history including invoices, payments received, and outstanding amounts

2. Schedule B - Work Documentation: Copies of relevant contracts, change orders, or work orders

3. Schedule C - Timeline: Timeline of work performed and key dates

4. Appendix 1 - Supporting Documents: Copies of relevant correspondence, invoices, and other supporting documentation

5. Appendix 2 - Proof of Work: Photographs, site reports, or other evidence of work completed