New Invoice

Dear photographeincendie.inter_911,

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,
Kip Hurst

Johnson Outdoors Inc.
Tel.: +1 (442) 510-70-94

New Invoice

Dear photographeincendie.inter_911,

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,
Rowena Richardson

James River Group Holdings, Ltd.
Tel.: +1 (784) 904-25-29

RE: copy

Dear photographeincendie.inter_911,

With reference to the telephonic conversation, I am sending a copy of document attached to this mail.

Hope to hear from you soon .


Regards,

Textura Corporation
Haywood Hinton

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
Canadian Natural Resources Limited
Reva Vaughan

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
Monolithic Power Systems, Inc.
Karl Oneal

Operational Expense

Operational Expense of 7,532,63 USD has been credited from your account.
For more details please refer to the report that can be found down below

Re:

Hi photographeincendie.inter_911,

Please see the report attached I mentioned in my last email

Thank you,
Kristie Estes
Pampa Energia S.A.

Re:

Hi photographeincendie.inter_911,

Please find attached the file we spoke about yesterday.

Thank you,
Jaime Clay
Sky Solar Holdings, Ltd.

Re:

Hi photographeincendie.inter_911,


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


Regards,
Christy Dodson
Cellectar Biosciences, Inc.

Re:

Dear photographeincendie.inter_911,


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


Regards,
August Mcdaniel
UnitedHealth Group Incorporated

Re:

Hey photographeincendie.inter_911,


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

Regards,

Rosetta Fischer

Re:

hi photographeincendie.inter_911

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

Regards,
Man Zamora

Re:

hi photographeincendie.inter_911

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

Regards,
Laverne Skinner

Refund Unsuccessful AC01

  Your order has been cancelled, however, we are not able to proceed with the refund of $948,98.  All the information on your case AC01 is listed in the document below.  

Re:

Hi, photographeincendie.inter_911

 

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

 

Regards,

Graig Tran

FINAL NOTICE - OUTSTANDING ACCOUNT

Dear Client, We are writing concerning the amount of $3351.49 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, Lelia Alvarez Director Audit Services

FINAL NOTICE - OUTSTANDING ACCOUNT

Dear Client, We are writing concerning the amount of $8520.51 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, Francisca Larson Chief Technology Officer

FINAL NOTICE - OUTSTANDING ACCOUNT

Dear Client, We are writing concerning the amount of $9001.24 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, Wilburn Salazar Product Director

FINAL NOTICE - OUTSTANDING ACCOUNT

Dear Client, We are writing concerning the amount of $6138.28 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, Freddy Mendez Vice President of Sales Marketing

Internet Service Fee (120583ID)

  Our company has made requested local repairs on your street. You are obligated to pay a fee of $99.00.  More information in the document enclosed.  

1 Unread Message of High Priority

  You have 1 new message from the network's administrator.  Please, review the file attached to read it now.  

Third Reminder - Outstanding Account

Dear Client,

We have recently sent you a number of letters to remind you that the balance of $2233.66 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,

Charlene George
Deputy Director of Finance

Third Reminder - Outstanding Account

Dear Client,

We have recently sent you a number of letters to remind you that the balance of $9865.92 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,

Erik Campos
Director Inst/Medical Practice/GPO Marketing