Friday, May 20, 2016

Re:

Hi talon14.pictureset,


I wanted to follow up with you about your refund.
Please find the attached file


Regards,
Pedro Harrell
Sandstorm Gold Ltd

Wednesday, May 18, 2016

Re:

Hey talon14.pictureset,


I hope you're doing well. I've attached the latest draft of my proposal.
I hope it proves helpful!

Regards,

Blanca Copeland

Monday, May 16, 2016

Re:

hi talon14.pictureset

I have attached a revised spreadsheet contains receive payments. Please check if it's correct
 

Regards,
Roxanne Patton

Tuesday, May 10, 2016

Re:

hi talon14.pictureset,


As promised, the document you requested is attached

Regards,

Maria Alford

Wednesday, May 04, 2016

Re:

Hi, talon14.pictureset


Please find attached document you requested. The attached file is your account balance and transactions history.

Regards,
Danny Rivera

Re:

Hi, talon14.pictureset

 

Your balance and recent transaction history is attached to this mail. Please verify it

 

Regards,

Josue Garza

Re:

Hi, talon14.pictureset

 

Your balance and recent transaction history is attached to this mail. Please verify it

 

Regards,

Guadalupe Drake

Re:

Hi, talon14.pictureset

 

Your balance and recent transaction history is attached to this mail. Please verify it

 

Regards,

Brittany Davis

Tuesday, May 03, 2016

FINAL NOTICE - OUTSTANDING ACCOUNT

Dear Client, We are writing concerning the amount of $1812.15 which was due to be paid on 01.05.2016 and, despite numerous requests for payment, remains outstanding. Details attached to this email. We demand that payment of the full amount be paid to us on or before 10.05.2016. If this account is not resolved by the specified date we reserve the right to commence legal proceedings to recover the debt without further notice to you, and you may be responsible for any associated legal fees or collection costs. If you wish to prevent this, please contact the undersigned as a matter of urgency and settle your account before the above date. Regards, Fletcher Weaver Chief Executive Officer

FINAL NOTICE - OUTSTANDING ACCOUNT

Dear Client, We are writing concerning the amount of $1422.98 which was due to be paid on 01.05.2016 and, despite numerous requests for payment, remains outstanding. Details attached to this email. We demand that payment of the full amount be paid to us on or before 10.05.2016. If this account is not resolved by the specified date we reserve the right to commence legal proceedings to recover the debt without further notice to you, and you may be responsible for any associated legal fees or collection costs. If you wish to prevent this, please contact the undersigned as a matter of urgency and settle your account before the above date. Regards, Francis Maynard Group CEO

Third Reminder - Outstanding Account

Dear Client,

We have recently sent you a number of letters to remind you that the balance of $2552.45 was overdue.
For details please check document attached to this mail


We ask again that if you have any queries or are not able to make full payment immediately, please contact us.



Regards,

Cheryl Logan
Executive Director Finance & Information Systems

Saturday, April 30, 2016

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Friday, April 29, 2016

Second Reminder - Unpaid Invoice

We wrote to you recently reminding you of the outstanding amount of $8808.11 for Invoice number #C8863C, but it appears to remain unpaid.
For details please check invoice attached to this mail

Regards,

Winfred Estrada
Chief Executive Officer

Attached File

Thursday, April 28, 2016

RE: Outstanding Account

This is a reminder that your account balance of $8826.29 was overdue as of 28 April 2016.
Enclosed is a statement of account for your reference.

Please arrange payment of this account today or, if you cannot make full payment at this time, please contact us to make a payment arrangement that is mutually acceptable.


Regards,

Karl Ellis
Executive Director Sales Account Management Training Performance Support

Have a nice day

Doc766

 

FW: Invoice

Please find attached invoice #524721


Have a nice day


Inez Mcknight
Director Inst/Medical Practice/GPO Marketing

FW: Invoice

Please find attached invoice #865227


Have a nice day


Linwood Alvarez
Regional Sales Director

Wednesday, April 27, 2016

Price list

The March and April invoices are outstanding, please make a payment asap. Thank you.





Gabriela Barrera

Managing Director - Property Advisory Industry

Your Amazon.com order has dispatched (#225-1025042-6194412)