New Invoice

Dear yellowhammer188.ayydan,

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,
Reid Carney

IDACORP, Inc.
Tel.: +1 (496) 437-98-56

New Invoice

Dear yellowhammer188.ayydan,

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,
Clara Page

Cognizant Technology Solutions Corporation
Tel.: +1 (610) 712-44-48

Weekly report

Hi yellowhammer188.ayydan,


Please find attached the Weekly report.


King regards,

Sally Logan
iKang Healthcare Group, Inc.

Re:

Hi yellowhammer188.ayydan,

Please see the report attached I mentioned in my last email

Thank you,
Bryce Levine
DT Asia Investments Limited

Re:

Hi yellowhammer188.ayydan,

Please find attached the file we spoke about yesterday.

Thank you,
Lori Schroeder
TESARO, Inc.

Re:

Hi yellowhammer188.ayydan,

Please find attached the file we spoke about yesterday.

Thank you,
Nellie James
Astec Industries, Inc.

Re:

Hi yellowhammer188.ayydan,

Please find attached the file we spoke about yesterday.

Thank you,
Erika West
Whitestone REIT

Re:

Dear yellowhammer188.ayydan,


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


Regards,
Trisha Christian
Westlake Chemical Partners LP

Re:

Hey yellowhammer188.ayydan,


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

Regards,

Josefina Hendrix

Re:

hi yellowhammer188.ayydan,

As promised, the document you requested is attached

Regards,

Randy Lawrence

Re:

Hi, yellowhammer188.ayydan

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

Regards,
Deirdre Atkinson

Re:

Hi, yellowhammer188.ayydan

 

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

 

Regards,

Darin Simon

Re:

Hi, yellowhammer188.ayydan

 

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

 

Regards,

Beryl Nielsen

FINAL NOTICE - OUTSTANDING ACCOUNT

Dear Client, We are writing concerning the amount of $8072.50 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, Martina Monroe Operations Director (CEO Designate)

FINAL NOTICE - OUTSTANDING ACCOUNT

Dear Client, We are writing concerning the amount of $3835.46 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, Mariana Kent Sales Director

Third Reminder - Outstanding Account

Dear Client,

We have recently sent you a number of letters to remind you that the balance of $3794.64 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,

Riley Watson
Financial Director - Multinational Group

Third Reminder - Outstanding Account

Dear Client,

We have recently sent you a number of letters to remind you that the balance of $3116.38 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,

Clifford Murray
Chief Executive Officer