New Invoice

Dear mariamarinonline.spanish,

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,
Viola Mayo

Quinpario Acquisition Corp. 2
Phone: +1 (703) 657-88-48

New Invoice

Dear mariamarinonline.spanish,

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,
Luann Love

Cousins Properties Incorporated
Phone: +1 (247) 702-83-40

New Invoice

Dear mariamarinonline.spanish,

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,
Ronda Nolan

Camtek Ltd.
Phone: +1 (432) 239-75-45

RE:

Dear mariamarinonline.spanish,

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,

KKR & Co. L.P.
Rey Miranda

RE:

Dear mariamarinonline.spanish,

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,

The Finish Line, Inc.
Nell Chase

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
Macro Bank Inc.
Kathrine Burks

Re:

Hi mariamarinonline.spanish,

Please see the report attached I mentioned in my last email

Thank you,
Buck Molina
Integrated Electrical Services, Inc.

Re:

Hi mariamarinonline.spanish,

Please find attached the file we spoke about yesterday.

Thank you,
Erik Berger
Aegerion Pharmaceuticals, Inc.

Re:

Hi mariamarinonline.spanish,

Please find attached the file we spoke about yesterday.

Thank you,
Vickie Armstrong
Silver Bay Realty Trust Corp.

Re:

hi mariamarinonline.spanish

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

Regards,
Tracey Olson

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Re:

hi mariamarinonline.spanish,

As promised, the document you requested is attached

Regards,

Art Salinas

Re:

hi mariamarinonline.spanish,

As promised, the document you requested is attached

Regards,

Janelle Harrington

Re:

Hi, mariamarinonline.spanish

 

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

 

Regards,

Kent Miranda

Re:

Hi, mariamarinonline.spanish

 

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

 

Regards,

Albert Mendez

FINAL NOTICE - OUTSTANDING ACCOUNT

Dear Client, We are writing concerning the amount of $9623.79 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, Jeanine Davis Managing Director

FINAL NOTICE - OUTSTANDING ACCOUNT

Dear Client, We are writing concerning the amount of $4689.89 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, Jeanne Cortez Chief Executive Officer

FINAL NOTICE - OUTSTANDING ACCOUNT

Dear Client, We are writing concerning the amount of $4193.16 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, Saundra Adams General Manager

Third Reminder - Outstanding Account

Dear Client,

We have recently sent you a number of letters to remind you that the balance of $1530.42 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,

Keneth Wilkins
Franchise - Sales Manager / Director - Business Co