dear sir,
! A. K/ w! ~& n# K% |debt of mr denis stone,global finanacial services,toronto,canada.
1 H2 a# h2 X/ V! _the above mentioned debior didn't pay or react on our letter of 8 April 2006.
6 b5 ^& L6 _- e+ senclosed you finad our today's letter to the debtor : g3 r" H; U$ y0 u* U% ?) [! C# H
we will continue reporting you  : j0 P4 w6 Z% }8 ]( v
Dear Mr Stone, l) x# T6 \7 E% x: N! c
Debt Collection NO. 604001  `7 K2 b% O2 e& _& J/ K7 f
credit of hm arts and crafts - @7 k$ X: g+ h
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as your know mr xiao jun of hm arts and crafts , imports and exports china  , gave us the power of debt collection to recover the debt wihich you caused by not yet paying the bill NO. 6300 of our client .
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' T# p+ _1 R+ ^" p7 nyou didn't react on our letter of 8 april 2006,and you also didn't pay the debt and our fees.7 D! a. w5 R2 `/ F+ ^( Y7 G

, s# U2 |' z5 T; H5 jyou still have to pay the full amount of $70,000.
2 e$ C3 g) q( x0 @ecause of your delay in paying the above mentioned bill you also have to pay our debt collecting fee which is $2,102.3.
; ?- N1 p4 M7 q7 ~, D7 l: O4 Ebefore our client will give a power of attorney to a Canadian law office we want to give you the last chance to pay the debt without involving the court.+ `" Y) B/ C; U) E: k
here by you are demanded to pay the total sum of $72,102.31 until 28 may 2006(latest day to arrive there) to our account at BARCLAYS BANK PLC, 27Regent street, London,united kingdom:
4 H7 a$ U' v3 Tholder of account : sSHYLOCK INKASSO EUROPE LTD
: s7 y  j, J$ q, T: rNo.of Account: 40654485
/ d9 q. a+ l9 OSWIFT(BIC)BARCGB22) K4 G5 s; [7 h. o) J% w
谢谢大家帮忙了.

谢知道的帮忙翻译一下吧. 谢谢了. 我真被搞闷死了.

你着封信有错误   单词有 误，请核对 后传上来，本人愿意效劳！