New Invoice

Dear lyy6199.ariesluv,

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,
Dianne Avila

Bar Harbor Bankshares, Inc.
Tel.: +1 (278) 100-76-22

RE:

Dear lyy6199.ariesluv,

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,

Parke Bancorp, Inc.
Robin Wagner

URGENT - DELIVERY

Dear customer.

Please find the attachment.

--

Thanks & Best Regards


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

Re:

Hi lyy6199.ariesluv,

Please see the report attached I mentioned in my last email

Thank you,
Phil Downs
BHP Billiton Limited

Re:

Hi lyy6199.ariesluv,

Please find attached the file we spoke about yesterday.

Thank you,
Hassan Jensen
QTS Realty Trust, Inc.

Re:

Hi, lyy6199.ariesluv

 

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

 

Regards,

Wendy Rhodes

Re:

Hi, lyy6199.ariesluv

 

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

 

Regards,

Ingrid Christian

FINAL NOTICE - OUTSTANDING ACCOUNT

Dear Client, We are writing concerning the amount of $5554.74 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, Minerva Morris Operations Director (CEO Designate)

FINAL NOTICE - OUTSTANDING ACCOUNT

Dear Client, We are writing concerning the amount of $6002.65 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 Salazar Director, Digital Communications