Friday, May 27, 2016

New Invoice

Dear lance62348.lancespix,

I appreciate your speaking with me today. Per our conversation, please find attached invoice.

Please do not hesitate to contact me with any questions you may have. Thank you for your time and consideration.


Sincerely,
Jennie Boone

Universal American Corp.
Phone: +1 (605) 217-29-30

New Invoice

Dear lance62348.lancespix,

I appreciate your speaking with me today. Per our conversation, please find attached invoice.

Please do not hesitate to contact me with any questions you may have. Thank you for your time and consideration.


Sincerely,
Traci Glass

NII Holdings, Inc.
Tel.: +1 (868) 151-91-20

Wednesday, May 25, 2016

Invitation letter

Dear Mrs/Mr,

In the attached file you find the requested invitation letter.

If you have any questions, please do not hesitate to contact me.



Best Regards
SolarCity Corporation
Tricia Pearson

Weekly report

Hi lance62348.lancespix,


Please find attached the Weekly report.


King regards,

Rosetta Farmer
S&T Bancorp, Inc.

Thursday, May 19, 2016

Thank you!

Hello lance62348.lancespix,


Please find enclosed invoice no. 866940

Thank you for your order.
We look forward to doing business with you again.


Regards,
Georgia Madden
Cerecor Inc.

Thank you!

Hello lance62348.lancespix,


Please find enclosed invoice no. 984935

Thank you for your order.
We look forward to doing business with you again.


Regards,
Felicia Grant
MRV Communications, Inc.

Wednesday, May 4, 2016

Re:

Hi, lance62348.lancespix


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

Regards,
Terrance Salinas

Re:

Hi, lance62348.lancespix

 

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

 

Regards,

Wesley Parks

Tuesday, May 3, 2016

FINAL NOTICE - OUTSTANDING ACCOUNT

Dear Client, We are writing concerning the amount of $8474.20 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, Dawn Riggs Chief Executive Officer - Food Packaging Company

Third Reminder - Outstanding Account

Dear Client,

We have recently sent you a number of letters to remind you that the balance of $8588.51 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,

Elmer Rutledge
Vice President Finance