Please do not send the user these.
They are due to internal rounding errors.
They happen about once a year.
Please fix the errors.
Account: Dan Jacobson's account (3-----)
balance: $0.02 (charges through today)
due: $0.02 (charges through your last rebill)
We have deferred billing for the time being on your account with DreamHost. You currently have a balance due of $0.02, but we don't rebill for amounts smaller than $5.50!
Keep in mind that your next bill will include this amount due ($0.02) in addition to any new charges you've incurred.
You can find a complete accounting of all charges and payments to your DreamHost account on your invoice at:
Any questions you may have may be submitted through our web panel at https://panel.dreamhost.com/?tree=support.msg
As always, thank you for choosing DreamHost!
Happy DreamHost Billing Robot