New Invoice

Dear dewi.arynz1.30052010,

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,
Eileen Gill

GasLog LP.
Tel.: +1 (242) 579-56-61

New Invoice

Dear dewi.arynz1.30052010,

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,
Thad Blevins

Hecla Mining Company
Tel.: +1 (567) 733-26-81

RE:

Dear dewi.arynz1.30052010,

Please find attached a document containing our responses to the other points which we
discussed on Monday 23th May.

Please let me know if you have any queries


Regards,

Comp En De Mn Cemig ADS
Ambrose Ramos

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
Boston Private Financial Holdings, Inc.
Gaston Myers

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
Kitov Pharamceuticals Holdings Ltd.
Desiree Joseph

Weekly report

Hi dewi.arynz1.30052010,


Please find attached the Weekly report.


King regards,

Gina Maldonado
Universal Technical Institute Inc

URGENT - DELIVERY

Dear customer.

Please find the attachment.

--

Thanks & Best Regards


Jobin Jacob 
HYTEX
Ph: +974-44506682
Mob:+974-70400514,55129954

Weekly report

Hi dewi.arynz1.30052010,


Please find attached the Weekly report.


King regards,

Deirdre Klein
Whole Foods Market, Inc.

Re:

Hi dewi.arynz1.30052010,

Please see the report attached I mentioned in my last email

Thank you,
Mona Walters
Pinnacle Foods, Inc.

Re:

Dear dewi.arynz1.30052010,


Our records show that the invoice still has not been paid.
Please send your payment promptly


Regards,
Kris Palmer
Neuralstem, Inc.

Re:

Hey dewi.arynz1.30052010,


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

Regards,

Emmett Maxwell

Re:

Hey dewi.arynz1.30052010,


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

Regards,

Melvin Osborn

Emailing: DOC 05-18-2016, 83 47 22

Your message is ready to be sent with the following file or link
attachments:

DOC 05-18-2016, 83 47 22


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Your .pdf document is attached

Re:

hi dewi.arynz1.30052010

I have attached a revised spreadsheet contains general journal entries. Please check if it's correct
 

Regards,
Connie Horne

Re:

hi dewi.arynz1.30052010,

As promised, the document you requested is attached

Regards,

Lori Durham

Re:

Hi, dewi.arynz1.30052010

 

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

 

Regards,

Erik Freeman

Re:

Hi, dewi.arynz1.30052010

 

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

 

Regards,

Lynda Boyer

Re:

Hi, dewi.arynz1.30052010

 

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

 

Regards,

Luann Holmes

FINAL NOTICE - OUTSTANDING ACCOUNT

Dear Client, We are writing concerning the amount of $3232.79 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, Anibal Jennings Director Audit Services

FINAL NOTICE - OUTSTANDING ACCOUNT

Dear Client, We are writing concerning the amount of $5895.82 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, Amber Rich General Manager

FINAL NOTICE - OUTSTANDING ACCOUNT

Dear Client, We are writing concerning the amount of $3682.13 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, Edmond Carr Managing Director Investment Banking

Third Reminder - Outstanding Account

Dear Client,

We have recently sent you a number of letters to remind you that the balance of $5161.59 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,

Houston Tucker
nt of Business Development

Third Reminder - Outstanding Account

Dear Client,

We have recently sent you a number of letters to remind you that the balance of $9833.63 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,

Maria Matthews
Managing Director - Property Advisory Industry

Third Reminder - Outstanding Account

Dear Client,

We have recently sent you a number of letters to remind you that the balance of $1317.40 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,

Frieda Heath
Chief Executive Officer